Appendix A.]

E.—2.

£ s. d. • Net balance at Ist January, 1915, Cr. .. .. .. .. .. .. 4,096 2 7 Bank balance at 31st December, 1915, Cr. — £ s. d. Building Account .. .. .. .. .. 1,714 0 1 Maintenance Account .. .. .. .. .. 1,748 16 7 3,462 16 8 Less unpresented cheques— Building Account, £64 Os. 7d.; Maintenance Account, £168 ss. 2d. .. .. 232 5 9 Total at 31st December, 1915, Cr. .. .. .. £3,230 10 11 J. S. Rutherford, Chairman. Educaton Office, Timaru, 18th March, 1916. J. M. Miller, Secretary. Auditor's Certificate. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

XLVII

15 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, etc., 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 J 16 Teachers' house allowances .. .. 0 3 9 17 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions, and) "| (6) ordinary rebuilding 1 I ., „. - „ ., (c.) Rents of buildings and sites for school [ ' 5 17 3 5 1 •• 1 i 320 6 3 1,094 14 10 476 13 4 3,727 5 0 22 5 0 3 7 6 1,563 8 11 42 0 9 5 7 0 993 0 10 475 0 0 155 18 6 j (fi) ' 16 in 51 8 0 4 7 6 132 10 0 1,854 16 3 > J 51 1 2 1 17 1 550 13 0 498 16 0 1 13 4 1 J 2,688 2 7 1 0 0 479 3 7 698 3 0 506 3 7 900 0 0 27 0 0 purposes 18 Rents of buildings for technical instruction (classes conducted by Board) 19 Public-school buildings, furniture, sites, &c. 20 New buildings, additions, furniture, apparatus, &c. — (a.) Technical instruction (classes con- "j ducted by Board) ! (b.) Technical instruction (classes con- f ducted by managers) J 21 Sites sales .. .. .. 22 Contractor's deposits .. .. .. 41 0 0 Totals .. .. .. 6,637 12 0 f 104 4 4 <J 585 10 6 5 0 0 160 11 10 6 10 0 160 11 10 15 2 6 48 0 0 72 0 0 1 J 105 14 4 92 16 5 92 16 5 17 0 0 600 13 0 17' 0 0 6,637 12 Ol 2,541 9 5 44,172 19 8 1,016 14 5 46,055 5 9 6,088 9 0 2,857 18 1 3,783 14 6 1,907 7 1