E.—No. 3u

No. 15. The Kawhia School in Account with the Wesletan Board of Education, 1864. De. £ s. d. £ s. d. Ce. £ s. d. £ s. d. By Government Grants— 1. Food — March Quarter ... 55 11 0 To Groceries . . . . 20 10 0 June „ ... 57 7 6 „ Pork . . . . 24 5 0 September „ ... 57 6 0 „ Wheat and potatoes . . 64 13 3 December „ . . . 55 12 6 109 8 3 — 225 17 0 2. ClothingSi sheep and lambs sold ... 40 0 0 Hobbs 16 0 0 Board of Managers .... 12 10 0 Jakins 10 8 6 Owen and Graham. . . 12 0 9 Jakins 18 0 0 56 9 3 3. FarmSeeds 12 0 0 Posts and rails . . 7 19 0 19 10 0 4. Salaries — Stationery and books . .576 Medicine' . . . 2 10 0 Cartage and freight from Auckland . . 6 10 0 Overland carriage from Raglan 22 0 0 36 7 6 267 15 0 Balance .... 10 12 0 £278 7 0 £278 7 0

No. 16. The Aotea School in Account with the Wesletan Boaed of Education, 1864. Db. £ s. d. £ s. d. Cb. £ s. d. £ s. d. Balance of 1863 .... 1171. Food— Government Grants— Groceries . . . . 36 6 0 March Quarter . . . 75 19 6 Pork 40 0 0 June „ . . . 86 9 0 Wheat and potatoes . . 50 9 6 September „ . . . 80 10 0 126 15 6 December „ ... 79 17 0 2. Clothing— 322 15 6 Hobbs 12 5 0 Two oxen sold 22 0 0 Gilmore . . . . 11 0 0 Board of Managers and Mrs. Sehnacken- Phillip . . . . .900 burgh, half-year .... 25 0 0 Owen and Graham . . . 20 10 6 Jakins 40 0 0 370 17 1 92 15 6 3. Farm— 57 sheep and lambs . .t 40 0 0 2 cows and 3 calves . . ' 27 0 0 Labour 15 10 0 82 10 0 4. Salaries — Monitors .... 24 0 0 5. Miscellaneous — Statienery and books . .740 Medicine . . . .300 Cartage and freight from Auckland 7 18 0 Overland carriage from Raglan 33 5 0 Balance .... 6 10 11 51 7 0 £377 8 0 £377 8 0

No. 17. The Karakariki Native School in Account with the Wesleyan Boaed op Education, 31st December, 1864. De. £ 8. d. £ s. d. Ce. £ s. d. £ a. d. Cash received from Government Grant Cash paid for Salaries— March—Boarders 40.90 at 455. . 33 5 0 Andrew Barton . . . . 30 0 0 June „ 16 58.91 „ . 37 7 6 Martha Barton . . . . 20 0 0 Sept. „ 16 55.92 „ . 37 7 6 50 0 0 Deo. „ 15 87.92 „ . 35 17 6 Food and clothing for 15 boarders . 93 17 6 143 17 6 £143 17 6 £143 17 6 Thomas Buddle, Chairman of the Board.

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