Appendix A..j

LI

8.-.2.

£ s. d. Bank balance at beginning of year, Cr. . . .. .. .. .. .. 6,402 2 10 £ s. d. Bank balance at end of year, Cr. .. .. .. 2,945 7 1 Less unpresented cheques .. .. .. 942 5 2 Total at end of year, Cr. . . .. .. .. £2,003 1 11 Andrew McKerrow, Chairman. S.- M. Park, Secretary. Education Office, Dunedin, Ist March, 1912. Auditor's Certificate. The balance-sheet has been duly examined by the Audit Office, but cannot be certified as correct, inasmuch as the transfer therein of £7,039 16s. lOd. from the Maintenance to the New Building Account is without authority of law. — R. J. Collins, Controller and Auditor-General.

viii—E.. 2 (A PP a).

r Special classes — Capitation .. .. Material Voluntary contributions and be- [ quests and subsidies | Fees from pupils at special classes Free-place holders .. .. Training of teachers Direction and administration (school 161 5 9| and special classes) Buildings: Maintenanoe, rebuilding, rent — Maintenance and small additions (a)} ~| and ordinary rebuildmg (b) j Rebuilding schools destroyed by fire 1-8,318 0 l-t Rents of buildings and sites for | school purposes J New buildings, furniture, additions, sites — Public schools Manual instruction .. .. j Technical instruction .. .. I Rent of buildings for manual-in- j struction purposes Rent of buildings for technical-in- j struction purposes Sites-sales Other separate accounts — Contractors' deposits .. .. 127 4 9 Teachers' train fares .. .. 30 6 0 7,765 11 1 297 8 4 1,281 15 1 f2,119 7 10 122 12 1 J 387 16 3 I 683 13 7 j 0 13 0, 41 0 4 549 2 3 I I 3,062 0 Br) 126 0 7 403 16 7 I 549 2 3 683 13 7 J I ' ! ! ' I* 1 fi 20 21 22 >- . . v > .. " 23 24 25 26 161 5 9 24i 0 Ol " 1 ■ ! J ' ' " .. .. 825 0 5 3,843 0 4 2,134' 9 27 28 29 1 J 1-8,318 0 7< 30 6 0 10,663 0 0 8 0 0 30 6 0 4,155 4 0 638 2 4 ! 65 0 0 j 155 18 11 40 0 0 (o)9,620 10 9 ) (6) 580 10 11 / 8 0 0 20 11 0 i ) h \ .. 7,039 16 lOi ' ' 1-1,784 11 1 3,084 11 0 3,508 2 I i : I 962 3 0 1,200 0 30 31 32 33 7,765 11 1 297 8 4 4,547 11 8 7,039 16 10 805 14 10 7,039 16 10 .. .. 962 3 0] 425 0 10 •■ • • 97 6 '.'. .. .. 9 7 6 9 7 6 .. I 34 | .. I I 35 1,281 15 1 .. •• .. I .. 1,281 15 1 127 4 9' 7' 7 0 118 13 oj 175 10 9! 7 7 0 70 7 0i .. 70 7 Totals .. .. ., ■ I 16,174 2 10 .. 9,772 0 0 7,039 16 10 7,039 16 10 6,003 13 7 4,000 11 8 8,377 16 5 7,053 9 113,785 2 9 7,496 4 11 1,488 17 6 127,169 6 li * Exclusive or secondary departments of district high schools, salaries and allowances of pupil-teachers, and half of the total cost of the training-college staff. t In terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Government grant for maintenance of school buildings and included below under that heading.