Appendix A.J

XLI

E.—2.

£ s. d. Net balance at Ist January, 1913, Gr. .. .. .. .. .. .. 955 7 10 £ s. d. Bank balance at 31st December, 1913, Or. .. .. .. 1,161 9 3 Less unpresented cheques .. .. .. .. .. 113 13 8 Total at 31st December, 1913, Gr. .. .. .. .. .. £1,047 15 7 George Perry, Chairman. A. J. Morton, Secretary. Education Office, Hokitika, 4th Aprl, 1914. Auditor's Certificate. Examined and found correct.— E. J. Collins, Controller and Auditor-General.

vi—E. 2.-(App. A,)

25 26 27 Direction and administration (school and special classes) Buildings : Maintenance, rebuilding, rent — (a)Maintenance and small additions \ and (6) ordinary rebuilding J Rebuilding schools destroyed by fire Rents of buildings and sites for school purposes New buildings, furniture, additions, sites — Public schools Manual instruction Technical instruction Rent of buildings for manual-in-struction purposes Rent of buildings for technical-in-struction purposes Sites-sales Other separate accounts — Deposits on tenders 786 5 11 1,217 0 0 160 0 0 f (o>994 11 2 1(6) .. 160 0 0 I A 4: \J ) 425 0 0 j- 1,008 14 9 52 0 28 29 30 31 li' 9 6 2 10 0 13 19 6 32 33 2 0 0 1,367 13 6 319 17 11 717 6 0 2 0 0 2 0 Totals 8,812 9 9 169 2 7 317 10 6 9,206 15 1 10 0 10 0 141 18 1,162 19 8 207 11 10 ♦ Exclusive of secondary departments of district high schools, but including salaries and allowances of pupil-teachers and half of the total cost of the training-college staff. t In terms of the Order in Council of 13th February, 1911, but exclusive of cost of works paid for out of Government grant for maintenance and rebuilding of school buildings and included below under that heading.