VI E. _. (App. A.)

Appendix A.]

__.- 2~

£ s. d. Net balance at Ist January, 1917, Cr. .. .. .. .. .. 6,476 2 7 Net balance at 31st December, 1917, Cr. .. .. .. .. .. 7,28119 9 Note.—The figures in Accounts Nos. 17 and 21 differ very slightly from those incorporated in the various financial tables, the amended figures above having been received after the tables were compiled. Geo. T. Stevens, Acting-Chairman Education Office, Invercargill, 4th June, 1918. J l . G. Stevenson. Secretary.

XXXVII

Classes conducted by managers —All services except buildings, equipment, and rent 16 Teachers' house allowances 17 School buildings —Rebuilding — Rebuilding for the whole year.. • • 1 Maintenance and small additions prior to 1st November [ - og- n ,- Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes prior to 1st November 18 School buildings —Maintenance (Nov.-Dec.) — Ordinary maintenance * 19 Rents of buildings for technical instruction | 20 Public schools — New buildings, additions, j furniture, apparatus, sites 21 New buildings, apparatus, &c, for manual and technical classes — Manual instruction (exclusive of element- ! ary handwork) Technical instruction — Classes conducted by Board Classes conducted by Managers 22 : Sites-sales 23 j Contractors' deposits .. .. .. 0 14 6 24 Contributions and subsidies for school pur265 0 9 127 16 8 f 18 0 0 1,270 2 4 3,356 15 8 368 4 3 1 J 5,283 12 3 1,132 17 5 6,008 4 2 79 6 0 678 3 4 2,120 0 0 930 18 2 200 12 0 ) 4,753 12 3! 1,161 16 i' 7,532 13 0| I 62 6 3 i 59 15 3 456 19 7 2,700 19 9 i 64 0 0 264 19 3 156 15 7 6,949 15 3 157 3 9 18 0 0 1,851 2 1 o - j 475 11 3 89 13 6 300 10 10 323 0 96 0 100 0 0 .. I 610 11 4 510 11 4 340 0 0 259 18 10J 35 19 3 68 5 m i 259 18 10 78 16 7 0 14 6 3,356 15 8 368 4 3 25 8 5 '.'. poses Museum Physical-training classes Superannuation paid in cash Patriotic subscriptions Suspense Account War bonus 32 4 5 7 10 0 02 10 8 1,558 15 0 2214 0 170 16 7 15 0 0 i i 25 0 0 64 10 8 22 14 0 170 16 7 15 0 0 1,561 1 11 57 4 5 2 0 0 9 16 11 . .. ■ Totals .. .. .. .. 13,903 6 2 7,427 3 9 89,701 8 9 2,306 3 3 91,201 14 10; 205 2 2 205 2 2 15,830 13 11 8,548 14 2 2,435 0 el 931 15