Appendix A.J

8.—2.

£ s. d. Net balance at 31st January, 1915, Cr. .. .. .. .. :,. 3,142 0 9 General Accounts— £ s. d. • Cr. balance at bank at 31st December, 1915 .. •■ 3,499 8 9 Cash in hand 31st December, 1915 .. .. .. 350 4 9 3,849 13 6 Less outstanding cheques .. .. .. . . 156 7 5 3,693 6 1 Cr. Post Office Savings-bank .. .. .. .. 3,262 9 0 6,955 15 1 Technical Account— Dr. balance at bank at 31st December, 1915 .. .. 2 19 10 Plus outstanding cheque .. .. .. .. 370 010 373 0 8 Total at 31st December, 1915, Cr... .. .. .. . • £6,582 14 5 J. H. Sheath, Chairman. Education Office, Napier, Bth February, 1916. G Crawshaw, Secretary.

XXXV

Technioal instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, Sea., expended on — ■ (a.) Classes conducted by Board — (i.) Salaries of instructors (ii.) Material (hi.) Direction and administration.. (6.) Classes conducted by managers — ■ All services except buildings, equipment, and rent Teachers' house allowances Buildings —Maintenance, rebuilding, rent — (a. ) Maintenance and small additions, and (6) ordinary rebuilding j (c.) Rents of buildings and sites for school eel [■ 278 18 4 102 8 101 2,068 0 2 8 13 6 { 105 18 1 22 7 7 16 10 0 } 245 5 0! • 96 8 5 2,068 0 2 .. 4 3 4 1,608 15 1 2 14 1,601 7 11 5 5 2 5 5 2 16 17 1 1-12,181 9 10 I 5,789 0 0 323 12 10 161 16 3 4,586 16 4291 7 1: } •13,577 15 6 1,874 15 6 345 6 3 •18 19 20 nurnoses. Rents of buildingS' — (a.) For manual instruction (6.) For technical instruction (classes conducted by Board) Public-school buildings, furniture, sites, &c. New buildings, additions, furniture, apparatus, &e. — ■ (a.) Manual instruction (b.) Technical instruction (classes conducted by Board) Contractors' deposits 29 5 0 8 8 0 8,086 9 1 L 4,243 14 8 4,896 5 9 29 5 0 8 8 0 8,739 0 2 1,368 10 0 315 15 3 482 4 5 107 15 3 57 17 2 540 1 7 107 15 3 35 0 0 56 9 0 36 0 0 • • 85 0 0 91 0 0 30 0 0 -- 30 0 0 22 Totals 13,398 11 6 10,256 10 9 83,603 0 7 1,343 2 4l 81,505 9 3 34 10 01 34 10 0 16,937 6 610,354 12 1 7,012 15 3 ! 1,453 0 _