Appendix A. J

XXXIII

E.—2.

v —E. 2 (App. A.)

£ s. d. Net balance at Ist January, 1917, Cr. .. .. .. .. ...... 6,954 19 0 Net balance at 31st December, 1917, Cr. .. .. .. .. .. 14,234 4 2 C. H. Opie, Chairman. Education Office, Christchurcli, 27th March, 1918. H. 0. Lane, Secretary. Examined and found correct, except that various moneys have been used for purposes other than those for which they were received and the accounts credits are not supported by equivalent funds.— R. J. Collins, Controller and Auditor-General.

14 Manual instruction —Receipts from capitation, contributions, subsidies, sales, &c, expended on — Direction and administration Salaries of instructors.. Equipment and material for elementary handwork Material for manual instruction 15 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, expended on — Classes conducted by Board — Salaries of instructors Material Direction, administration, &c. Classes conducted by managers —All services except buildings, equipment, and rent 16 Teachers' house allowances 17 School buildings —Rebuilding — Rebuilding for the whole year Maintenance and small additions prior to 1st November Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes prior to 1st November 18 School buildings —Maintenance (Nov-Dec.) — Ordinarj' maintenance Rents of buildings and sites for school purU 1 1 i 721 4 2 8,895 12 0 r 1,149 15 eh 5,077 13 2] 692 11 SA 1,093 8 6 V , L 802 15 10 J 743 6 1 :; 168 0 0 75 0 0 15 I } ■■ 57 16 0 3 10 11 !>*9,509 13 8 j 622 8 2 181 14 1 13,493 14 1 3,498 14 10 I 17,731 8 4 i 600 0 0 69 14 6 f 509 13 6 1 136 18 6i<I 67 3 5 J206 12 7 J 10 2- 0 13,614 15 4 3,510 12 11 f 799 13 2 1 219 5 3<; 10,195 5 0 | 1,354 1 10 1 178 4 9 J i 1,087 5 1 752 0 0 100 0 0 1 53 3 3 8 7 2 8 7 2 15,602 17 0 .. 2,639 5 3 4,500 0 0 poses 19 Rents of buildings for manual and technical instruction- — Manual instruction Technical instruction (Board's classes) .. 20 Public schools —New buildings, additions, furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual and technical classes — Manual instruction (exclusive of elementary handwork) Technical instruction — Classes conducted by Board Classes conducted by managers 22 Sites-sales* .. !'. 23 Contractors' deposits Hororata Bath Trust Account ■ .. Totals } - f 1,956 6 8 12 17 6 1,223 2 2H 5 10 9j j> - 740 11 3 .. 2,940 0 9 2,500 0 0 1;; 41 12 0 121 15 7 20 0 0 36 14 4 71 8 4 , f 4,182 15 0 1,U54 18 / J 1(702 1() 0 r 1,323 1 o<; I 1,079 6 8 1,124 7 3 j 62 11 8 362 15 6 4,833 13 9 I 258 15 0j 3,066 14 6 f 1,377 12 0] 1,124 7 3 I 234 16 9 153 18 6 174 4 Oj 137 4 0 9' 13 7! ! 42 11 8} 370 13 2 328 1 6 ) "" U U " 2,811 6 10j 2,811 6 10 ■ 1,621 6 4 12 0 0; 80 18 3 .. 700 0 0 78 12 0 .. .. 78 12 0 131 9 2 .. .. 131 9 2 13,705 7 6! 6,750 8 6i 256,773 11 4. 3,567 16 2i 253,062 2 4i 1,293 11 7l 1,293 11 7 23,336 2 O , 9,101 17 1012,998 10 61 8,258 0 * The deficit of £2,180 at 1st January in Account No. 22 has charged to the Credit Balance in Account No. 17.