Appendix A.]

E.—2

, £ s. d. Net balance at Ist January, 1913, Or. .. .. .. .. .. .. 4,161 14 2 £ s. d. Bank balance at 31st December, 1913, Dr. .. .. .. 1,342 13 8 Plus unpresented cheques .. .. .. .. .. 840 6 10 2,183- 0 6 On fixed deposit .. .. .. .. £1,827 16 5 On hand .. .. .. .. .. 30 0 0 1,857 16 5 Total at 31st December, 1913, Dr. .. .. .. £325 4 1 F. W. Adams, Chairman. Education Office, Christchurch, 14th March, 1914. H - C ' LaNE Secretar 7Auditor's Certificate. The balance-sheet has been duly examined by the Audit Office, but cannot be certified as correct inasmuch as sundry transfers therein are without authority of law.—P. P. Webb, Deputy-Controller and Auditor.

XLIII

Special and associated classes — 19 Capitation 20 Material 21 Voluntary contributions and bequests and subsidies 22 Fees from pupils at special classes 23 Free-place holders 24 Direction and administration (school and special classes) Buildings : Maintenance, rebuilding, rent — : 25 (a) Maintenance and small additions I and (6) ordinary rebuilding J 26 Rebuilding schools destroyed by fire 27 Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — 28 Public schools 29 Manual instruction 30 Technical instruction 31 Rent of buildings for manual instruction purposes. 32 Rent of buildings for technical instruction purposes 33 Sites-sales and purchases Other separate accounts — Arrears of superannuation Contractors' deposits Hororata bath.. 1 U.311 14 7 f5,874 17 6 384 17 0 3 12 2J 1 ' 599 3 X t 480 4 2 f9,176 12 6 I 70' 7 6 J 5,862 4 0 385 6 0 17 7 0 1,611 5 1 46 4 0 480 4 2 230 0 0 i 27g 15 4 f (a>10.379 3 2 218 15 4 1(6) 2,400 3 9 133 6 6 L, 725 16 0 0 I [ f 2,744 10 8 2,744 10 8 B0 x 4 : J 195 19 8 195 19 8 I 150 0 0 150 0 0 5 6 j- 1 f 3,013 0 0 2,459 14 0 .'. i. 1,199 11 0 .. <; J L 133 6 6 1,128 4 7 1,127 7 0 350 15 10 350 15 10 269 18 2 269 18 2 15 0 0 15 0 0 1,345 1 7J 1,195 0 0 1,923 4 3 2,181 12 1 368 18 6 337 18 10 16 0 0 2,203 16 4 15 0 0 18 7 5 1,386 12 5 319 16 2 2,203 16 4 18 7 5 92 15 0 92 15 0 740 4 1 4,655 0 0 I 10 10 0 5,270 7 6 431 17 5 431 17 5 227 11 0 231 11 6 160 0 0 112 16 5 I .. 155 19 6 .. .. 155 19 6 112 16 5 .. .. 112 16 5 .. 4,419 10 5124,975 8 0 Totals . ... 8,581 4 7 4,419 10 5 15,407 13 9 2,036 19 6 146,906 19 6 1,085 10 6 1,085 10 6 4,370 19 5 4,696 3 6 13,540 6 1 6,942 12 11 * Exclusive of secondary departments of district high schools, but including 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 and rebuilding of school buildings and included below under that heading.