Appendix A,

8.—2

x. s. v. Net balance at Ist January, 1915, Cr. .. .. .. .'. .. 1,447 11 1 £ s. d. Bank balance at 31st December, 1915, Cr. .. .. .. 861 2 6 Less unpresented cheques .. . . .. .. 1 ,205 11 6 344 9 0 On hand .. .. .. .. .. .. .. 30 0 0 Total at 31st December, 1915, Dr... .. .. .. .. £314 9 0 Education Office, Christchurch, 25th March, 1916. C H. Opie, Chairman. Auditor's Certificate. H. C. Lane, Secretary. Examined and found correct.— R. J. Collins, Controller and Auditor-General.

XLV

16 17 18 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 .. .. .. I 66 9 4 (iii.) Direction and administration .. J (6.) Classes conducted by managers — All services except buildings, equipment, and rent . Teachers' house allowances .. .. 15 0 Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions, and) "1 (b) ordinary rebuilding J [ (c.) Rebuilding schools destroyed by fire y 2,245 3 4 (d.) Rents of buildings and sites for school j purposes Rents of buildings — (a.) For manual instruction (6.) For technical instruction (classes conducted by Board) (c.) For technical instruction (classes conducted by managers) Public-school buddings, furniture, sites, &c. 283 18 11 New buildings, additions, furniture, apparatus, &c. — (a.) Manual instruction (6.) Technical instruction (classes conducted by managers) Sites sales and purchases Contractors' deposits .. .. .. 164 16 6 Other separate accounts — Hororata Bath Account .. .. 112 16 5 Patriotic and Ambulance Funds .. 24 16 5 Superannuation contributions Bank (suspense) 10 0 0 i 86 9 5 I 8,714 3 7 1,690 6 1 f 10,740 5 0 U 162 0 Oi 143 3 6 45 0 0 4 0 0 19 15 0 64 5 10 r \ I 215 4 3 8,714 3 7 1,697 18 0 5,732 2 11 521 5 6 1,255 5 8 73 10 0 60 0 0 4 0 0 J "> I y 1 * > I J 5,772 13 7 ■ 42 10 6 6 6 11 25 0 0 6,406 17 4 6 6 11 1,863 15 0 25 0 0 6,337 4 3 1,440 0 0 13 0 0 13 0 0 i HI 20 4,900 0 0 1 7,758 5 9 j 2,574 6 10 1,355 0 0 464 1 7 21 8 7 464 1 7 ■> y j 118 12 3 21 £8 7 2,666 15 6 7 21 22 3,445 16 10 1,707 10 0 343 11 0 928 8 8 389 15 3 1,020 10 0 118 12 3 8 19 2 0 11 3 4 14 8 25 7 8 4 14 8 3 0 0 121 15 7 3 0 0 3 0 0 -- -- -■ Totals .. .. .. 6,577 17 4 6,577 17 * 5,130 6 3 159,517 19 0 1,550 4 7 162,830 3 8 2,397 9 11 2,397 9 11 8,604 10 1 8,918 19 1 16,742 6 4j 8,750 12 jj