Appendix A.j

XLIX

b.— a.

vii—E. _ (A PP . A.i

£ s. d. Net balance at Ist January, 1915, Cr. .. .. .. .. .. 1,700 3 0 £ s. d. Bank balances at 31st December, 1915, Cr. .. .. .. 6,400 3 2 Less unpresented cheques .. .. . . .. 341 6 6 6,058 16 8 On fixed deposit .. .. .. .. .. .. 200 0 0 Total at 31st December. 1915, Cr... .. .. .. .. £6,258 16 8 Education Office, Dunedin, 21st March, 1916. D. T. Fleming, Chairman. Auditor's Certificate. S. M. Park, Secretary. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

15 Technical instruction —Receipts from capitation, contributions, subsidies, grants for material, fees, sales, &c, 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 16 Teachers' house allowances 17 i Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions, and 1 (6) ordinary rebuilding J (c). Rebuilding schools, destroyed by fire («".) Rents of buildings and sites for school purposes (e.) Deposit forfeited 18 Rents of buildings for manual instruction . . 19 ! Public-school buildings, furniture, sites, &c. 20 . New buildings, additions, furniture, apparatus, &c. — (a.) Manual instruction (6.) Technical instruction (classes conducted by managers) 21 : Sites-sales 22 j Contractors' deposits ; Teachers' tram-fares J 45 14 9 1,845 17 10 2,168 0 9 7,409 0 1 1,168 3 0 f 13,316 5 0 J 24 0 0 20 10 3 L 2,507 16 3i J 3,843 6 3| 100 0 0 8 8 0J I 926 5 5 344 8 0: i 433 11 1 < 6,790 3 U j 1,181 11 4 1,009 12 10 j*"! 10 ' 5 ! 3 ,? 9] [(b) 7o8 11 9 i 30 6 4 I 41 6 0 | 6 5 0 76 13 6 2,241 2 5 22 0 7h 3,843 6 Z\y J 7 10 0 200 0 6 123 14 6 120 8 4 8 8 0 ! 2,386 6 11 32 6 5 4,849 3 1 76 13 6 638 12 7 649 5 4 2,820 18 lol 104 1 0| 580 7 8 32 6 2,406 6 ( 2,083 0 638 12 7 638 12 104 1 0 7 0 ■- 905 6 o 1 y -• j 627 4 9 100 14 10; 2,728 8 4 -■ Totals 9,448 5 5 7,748 2 5| 159,608 0 3 2,278 17 3 157,328 3 10 15,300 3 2| 9,041 6 6j 8,266 18 7 3,527 13 7 I I i I I