E.—2.

Appendix A.j

XLVII

£ s. d. Bank balance at beginning of year, Cr. .. .. .. .. .. .. 11,706 4 5 £ s. d. Bank balance at end of year, Cr. .. .. .. .. 7,825 3 7 Less unpresented cheques .. .. .. .. .. 1,394 18 7 Total at end of year, Cr. .. .. .. .. .. .. £6,430 5 0 M. Dalzibll, Chairman. Education Office, Christchuroh, Bth May, 1912. H. C. Lane, Secretary. Auditor's Certificate. The balance-sheet has been duly examined by the Audit Office, but cannot be certified as correct inasmuch as various transfers therein are without authority of law.—B. J. Collins, Controller and Auditor-General.

Special classes — 20 Capitation .. .. 21 Material 22 Voluntary contributions and be- , .- „ _ quests and subsidies 23 Fees from pupils at special classes 24 Free-place holders . . • ■ i J 25 Training of teachers .. 26 Direction and administration (school and special classes) 26a Sale of cookery-books .. .. 1 13 9 Buildings : Maintenance, rebuilding, rent — 27 Maintenance and small additions (a) I . ,.„ „ o and ordinary rebuilding (6) j ' 28 Rebuilding schools destroyed by fire 36 7 7 29 Rents of buildings and sites for 136 11 7 school purposes New buildings, furniture, additions, sites — 30 Public schools .. .... 31 Manual instruction .. ..- .. \ 32 Technical instruction .. 33 Rent of buildings for manual-in-struction purposes 34 Rent of buildings for technical-in- ! struction purposes 35 Sites-sales .. .. . . 95 0 0 Other separate accounts — 36 Contractors' deposits .. .. 110 15 9 Sir John Hall's treat to school 5 4 0 children 19 5 11 i f5,056 19 9 330 9 2 J 1,065 3 0 [_ 882' 8 7 48 9 9 9,251 0 0 148 0 0 15 0 0 i i 4,990 8 3 1 330 9 2 44 11 0 1,072 10 0 I 182 2 0 882 8 7 8 5 0 369 1 10 • 1,686 17 71,686 17 7 366 4 10 { WWW 4 3 j 136 n 7 316 17 3 121 9 8 15 0 0 293 3 1 35 4 0 1 13 9 1,516 17 3] J>8,222 17 7 136 il 7 J >' 2,642 5 3 2,677 9 331 13 0 337 9 3 27 0 2,558 0 0 4,828 18 ! 168 4 1 9 4 2 2 11 3 50 0 0 3,727 9 6 851 9 3 4,046 12 7 40 0 0 5,466 11 2 120 0 0 1,512 0 6 4,217 4 2 98 6 8 108 6 8 1,787 5 9 2,636 17 0 737 6 669 15 5 1,263 18 0 786 18 173 2 10 150 0 0 5 19 52 5 0 52 5 219 2 4 219 2 4; 25 0 0 396 6 6 370 6 9 120 0 oj • 136 15 6 5 4 0 136 15 .. | 114,429 14 9 2,022 4 3132,233 13 69,451 1 5' 9,451 1 511,015 4 5 4,584 19 513,067 15 010,486 4 Totals .. .. .. 12,910 17 9| 1,204 13 4J 10,505 15 1 I i I * Exciusive of secondary departments of district hig'a S3h33is, salariss anl x'lavixsn ol pxyll-uiii£?:i, ail XxU of the total cost of the training-college staff. t In terms of the Order in Council of 13bhFe':>rairy, 1311, b.ii enlaii/3 1: aii a: .vj.-ii pi 1 ii: o 1; a: Jr 1/ lauiaj grant for maintenance of school buildings, and included below under that heading.