Apprndix A.]

8.—2.

£ 8. d. Net balance at Ist January, 1917, Cr. .. .. .. .. .. .. 8,403 18 11 Net balance at 31st December, 1917, Cr. .. .. .. .. .. 12,42119 9 Geo. F. Roach, ChairmaE. Education Office, Napier, 11th June, 1918. Gr. Crawshaw. Secretary. Examined and found correct, except that certain moneys have been used for purposes other than those for which they were received and the accounts credits are not supported by equivalent funds.— R. J. Collins, Controller and Auditor-General.

XXVII

Classes conducted by managers —All ser- I vices except buildings, equipment, and rent Teachers' house allowances .. .. 2 11 8 School buildings —Rebuilding — Rebuilding for the whole year .. ■ ■ I Maintenance and small additions prior to 1st November („ 194 g 5 Rebuilding schools destroyed by fire .. f ' Rents of buildings and sites for school purposes prior to 1st November J School buildings —Maintenance (Nov.-Dec.) — Ordinary maintenance .. • • 1 Rents of buildings and sites for school pur- }> poses J Rents of buildings for manual instruction Public schools —New buildings, additions, furniture, apparatus, sites New buildings, apparatus, &c, for manual and technical classes —Manual instruction (exclusive of elementary handwork) Contractors' deposits .. .. .. 63 0 0 Waipawa Technical Association War bonus to teachers .. .. .. ... Voluntary contributions and subsidies .. 154 2 9 Deposit fees for teachers' classes .. .. 48 0 0 3,197 19 7 ! 2,980 12 7 217 7 0 16 17 1,682 10 9 13 4 1,691 15 9 18 .. f 1 5,441 0 10 179 3 1 i 4,277 8 9J I 571 14 11 J 16,296 16 8 191 0 0 207 9 9 33i 10 0 - { 154 13 6 8,464 13 1 609 16 8 I 317 13 4n 114 7 0 J* 115 10 11 1,864 12 1 177 16 4 294 5 0 396 1 11 19 20 i 1,404 14 6 50 0 0 270 4 5 8,874 10 8 1,239 4 1 21 848 11 1 474 0 0 i 347 11 0 722 2 1 23 61 13 0 1,600 0 0 463 12 7 107 0 0 692 13 10 97 0 01 61 13 0 1,585 10 2 892 1 6 7 0 0' 73 0 0 14' 9 10 418 7 8 41 0 0 . 73 0 0 418 7 8 .. • • .. ■• Totals .. .. .. 19,939 17 9 11,535 18 10 88,224 13 3 ! 2,059 9 10 86,266 2 3| 33 0 0 33 0 0 24,121 3 1 11,699 3 4, 3,571 3 10 1,182 3 11