E.—2

Appendix A

: ! I I i i I I I ! i I £ • s. d. Net|balance at Ist January, 1915, Cr. .. .. .. .. .. 3,234 13 2 £ s. d. Bank balance at 31st December, 1915, Cr. .. .. .. 3,778 19 8 Less unpresented cheques .. .. .. .. 373 16 8 3,405 3 0 No. 2 Account .. .. .. .. .. .. 13 13 0 Total at 31st December, 1915, Cr... ..' .. .. .. £3,418 16 0 Duncan Gilchrist, Acting-Chairman. Education Office, Invercargill, 12th May, 1916. F. G. Stevenson, Secretary.

II

15 Technical instruction —Receiptsfrom capitation, contributions, subsidies, grants for material, fees, sales, &'c, expended on — (a. ) Classes conducted by Board — - , | (i.) Salaries of instructors "| (ii.) Material .. .. y \ (iii.) Direction and administration j V .. 699 11 2 \- (b.) Classes conducted by managers — All services except buildings, equipment, and rent M 16 ! Teachers' house allowances .. .. | 10 13 0 17 | Buildings —Maintenance, rebuilding, rent — (a.) Maintenance and small additions, and i "| f (6) ordinary rebuilding j j (c.) Rebuilding schools destroyed by fire >- 5,833 0 7 .. < (d) Rents of buildings and sites for school purposes [_ 18 1 Rents of buildings for technical instruction (classes conducted by managers) 19 Public-school buildings, furniture, sites, &c. 69 15 10 20 ; New buildings, additions, furniture, apparatus, &c. — (a.) Manual instruction .. ~| f* (6.) Technical instruction (classes con- V .. 4,580 14 9 -<j ducted by managers) J [_ 21 Sites-sales .. „ .. .. .. 423 4 3 22 | Contractors' deposits .. .. .. 0 15 6 : Other separate accounts — 23 Teacher's removal expenses 14 | Suspense Account (travelling-expenses in advance) 25 i SuperannuationrefundsJ 26 Museum .. .. .. .. 17 15 7 79 9 3 2,962 4 1 959 5 9 7,050 15 0 200 0 0 495 0 0 47 0 0 1,176 19 1 10 8 3 14 7 11 I j r 101 19 9<i 508 14 9 58 0 5 247 5 0 55 0 0 12 17 6 io' o o 40 0 0 81 15 0 1 116 17 4 > 3,446 6 0 1,032 4 3 6,042 8 4 169 14 6 74 0 8l 18 0 0 2,914 13 10 10 8 3 10 0 0 14 7 11 33 6 5 672 5 2 1 I ' y .. 692 1 8. 646 16 2 62 5 6 56 5 6 !>7,718 17 2 .. ; 1,229 5 0 18 0 ol 918 11 3 .. 3,268 9 3 2,026 0 0 3,356 15 8 368 4 3 13 13 0 24 9 2 i i 282 4 35 2 13 13 0 1 0 — —— ■ -I— -—' — — -I Totals '" .. .. .. 9,230 4 6 5,995 11 4 i 9,230 4 6 5,995 11 4 80,356 13 4 80,356 13 4 1 1,582 14 8 ,582 14 8 | 8 81,755 5 2 51,755 5 2 1, 1,127 3 5j 1,127 3 5 12,054 7 ,127 3 5 >\ 1 1,127 3 5 12,054 7 lj 8,635 11 1 6,819 7 4 1 8,635 11 1 6,819 7 4 866 9 1 866 9 ll 10 I