v—E. 2 (App. A.)

Appendix A

E.—2

Net balance at Ist January, 1913, Or. .. .. .. d " % Bank balance at 31at December, 1913, Or. 3 334 ig 2 Less unpresented cheques .. .. .. .. 401 8 9 Total at 31st December, 1913, Or. .. '.. .. .. .. £2 933 7 5 Education Office, Napier, 6th March, 1914. £ Whithnoton, Chairman. w. Cbawshaw, Secretary.

XXXIII

19 20 21 22 28 24 25 26 27 Special and associated classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes IVee-place holders Direction and administration (school and special classes) Buildings : Maintenance, rebuilding, rent — (a)Maintenance and small additions 1 and (b) ordinary rebuilding J Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual instruction Technical instruction Rent of buildings for manual-in-struction purposes Rent of buildings for technical-in-struction purposes Sites-sales Other separate accounts — Contractors' deposits 1 L 304 11 3 J •• J f1,425 16 0 157 12 3 J 46 15 0 [ 13812 6 f4,894 10 0 1 :: 20 18 2 80 17 0 48 9 9 196 2 4 1,627 5 11 152 12 6 138 12 6 f(a)5,23013 7 \(b) .. 234 6 1 1 J ! J 256 11 3 11,402 11 1 f 724 2 0 638 10 10 i 116 16 10 100 13 9 i I 206 1 3 206' 1 3 f 1,483 0 O: 927 5 0 I 246 6 1 17 .0 0 28 29 30 31 8,017 4 0 465 6 5 141 6 5 29 5 0 5,949 16 2 385 4 6 260 7 0 170 0 0 5,305 17 9 382 1 9 278 9 6 7,203 5 7 462 3 8 107 15 3 29 5 0 6,610 0 o| 6,546 16 6 40 0 0 49 15 0 51 13 8 I •• •• .. 32 8 8 0 8 8 0 33 • • 70 0 0 167 0 0 177 0 0l ' 60 0 0 60 0 0! Totals .. 15,396 12 2 9,871 13 5 64,182 13 7 5,199 16 6 1,183 3 9 73,157 5 2 12,275 17 4 9,342 9 11 12,326 12 2 8 883 6 0 246 13 1 246 13 1 * Exclusive of secondary departments of district high schools, but including salaries and allowances of nunil-teachers and half nf Hip t n t«i ,. „* 77u I T, tin tenns of the Order in Council of UU, 1911 , hut exclusive of cost of wor ta paid and inCuded he.ow under that heading