E.—2.

[Appendix A.

£ s. d. Net balance at Ist January, 1913, Or. .. .. .. .. .. .. 1,142 13 3 £ s. d. Bank balance at 31st December, 1913, Dr. .. .. .. 793 15 8 Add unpresented cheques .. .. .. .. .. 735 3 4 1,528 19 0 Total at 31st December, 1913, Dr. .. .. .. £1,528 19 0 J. Mitchell, Chairman. Education Office, Dunedin, 6th March, 1914. S. M. Park, Secretary. Auditor's Certificate. Examined and found correct, except that the transfer of £691 3s. 10d. from the Maintenance Account to the New Building Account is without authority of law.— P Purvis Webb, Deputy Controller and Auditor.

XLVII

17 18 19 20 21 22 23 24 Manual and technical — ■ School classes — Capitation Voluntary contributions and bequests and subsidies Special and associated 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 JMaintenance and small additions) and 6)ordinary rebuilding ) Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual instruction Sites-sales Other separate accounts — Contractors' deposits J 1,818 16 9 f3,977 8 10 207 2 3 3,663 4 8 258 0 2 1 3,569 6 11 542 8 6 260 17 11 53 0 3 95 18 11 720 6 9 3,825 11 10 31 7 3 5,549 19 1 105 2 6 3,246 6 5 264 0 0 > ! ! 1,493 8 8: f 3,500 0 0 j 515 0 0 J 17 6 9 25 \ 163 17 11 j 20 0 0 192 7 6 136 0 0 (a)l 0,54 115 10 (6) 2,581 0 0 J.3,695 9 11 [ 10,343 0 0 691 3 101 I 410 9 2 .. { 4,366 0 0 3,824 6 26 27 35 0 0 18 11 0 31 10 0 31 10 0 28 29 33 1,223 14 3 1,932 8 0 1,973 15 7 3,498 7 5 9,276 8 7 1,353 0 0 4,137 2 9 9,507 14 10 1,872 18 8 691 3 10 ► 1,151 5 9 1,971 6 9 2,357 14 3 1,151 5 9 1,151 5 1,379 6 5 1,379 6 :■ I 133 7 6 230 4 0 230 4 140 3 0 223 8 6 •• Totals 9,341 17 8! 8,199 4 5J 138,845 13 7 10,945 18 4 2,184 9 3 154,647 13 5 691 3 10 691 3 10 6,639 9 1 8,168 8 1 11,391 13 111 7,416 13 * Exclusive ol secondary departments of district high schools, but including salari t In terms of the Order in Council of 13th February, 1911, but exclusive of cost ol is and allowances of pupil-teachers and half of the total cost of the training-college stafl. works paid for out of Government grant for maintenance and rebuilding of school buildings and included below nnder that heading.