Appendix A

E—2.

£ s. d. Net balance at Ist January, 1913, Gr. .. .. .. .. 3,587 7 10 £ s. d. Bank balance at 31st December, 1913, Or. .. .. .. .. 3,552 18 1 Less unpresented cheques .. .. .. .. .. 238 12 0 Total at 31st December, 1913, Or. .. .. .. £3,314 6 1 J. S. Rutherford, Chairman. Education Office, Timaru, 15th April, 1914. J. A. Valentine, Secretary. Auditor's Certificate. Examined and found correct.— E. J. Colmns, Controller and Auditor-General.

XLV

19 20 21 22 23 24 25 26 27 Special andaesociated classes — Capitation Material Voluntary contributions and bequests and subsidies Fees from pupils at special classes Free-place holders Direction and administration (school and special classes) Buildings : Maintenance, rebuilding, rent — (a) Maintenance andsmall additions | and (6) 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 instruction purposes Rent of buildings for technical instruction purposes Sites-sales Separate accounts — Contractors' deposits .. Superannuation contributions J [-3,856 14 5 J ! 2 9 4 955 14 11 83 19 9 20 4 7 f 436 13 5 39 19 4 J 203 18 4 l_ 15819 0 j~3,113 0 0 <; 100 0 0 2,750 0 0 35 8 3 633 11 0 r 5 0 0 150 5 0 ] 436 13 5 1 39 19 4 J 203 18 4 I 5 15 9 158 19 0 J •• (a)2,850 19 7 | (6) 341 13 4 J" 100 0 0 ] 6 6 f 123 0 6 186 1 3 3 5 t<; 1,266 0 0 - 1! " 123 0 6 186 1 3 700 0 0 28 29 30 31 3,019 8 6 35 8 3 633 11 0 1,225 3 5 3,363 0 0 83 19 9 279 11 6 20 4 7 1,469 8 6 279 11 6 32 33 v 587 13 6 •• . I ■• 79 17 0 98 0 0 264 19 1 667 10 6 • * 127 0 0 264 19 1 29 0 0 f 29 0 0 -• .. Tatals ... .' 6,337 18 10 2,750 11 0 35,311 14 3 4,062 8 0| 1,050 13 5 40,697 17 5 6,477 12 1 3,163 6 0 6,435 5 5 2,874 10 5 * Exclusive of secondary departments of district high schools, but including salaries and allowances of pupil-teachers tin terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Governi and half of the total cost of the training-college staff. lent grant for maintenance and rebuilding of school buildings and included below under that heading.