3

G.—7a

Otaki School. 1875. Dr. £ s. d. 1875. Cr. £ s. d. Balance brought forward... ... 81 3 2 Oct. 17. Board of two Maori girls... ... 20 0 0 April 1. Mr. Death's rent ... ... 50 0 0 Dec. Sundries, as per Key. J. MeWilliams's Oct. 1. „ „ ... ... 50 0 0 account ... ... ... 818 0 School fees ... ... ... GOO Sundries, as per Mr. Hadfield's acInterest ... ... ... 6 0 0 count ... ... ... 418 0 Balance carried down ... ... 159 7 2 £193 3 2 £193 3 2 1876. 1876. Balance brought down ... ... 159 7 2 Sept. 30. Board of two Maori girls (six months) 16 16 0 April 1. Mr. Death's rent ... ... 50 0 0 Dee. 31. Board of one Maori girl (three months) 4 4 0 Oct. 1. „ „ (at £200 per annum) 100 0 0 June 30. Sundries, as per Rev. J. McWilliams's School fees ... ... ... 13 0 0 account ... ... ... 15 16 0 Balance of interest ... ... 9 7 6 Dec. 31. ~ „ „ 11 14 6 June 30. Mr. Menzies, schoolmaster ... 15 0 0 Oct. 31. Key. J. McWilliams, acting schoolmaster pro tern. ... ... 25 0 0 Balance carried down ... ... 243 4 2 £331 14 _8 £331 14 8 1877. 1877. Balance brought down ... ... 243 4 2 Board of two Maori girls ... 18 4 0 April 1. Mr. Death's rent ... ... 100 0 0 „ one Maori girl ... ... 440 Oct. 1. „ „ ... ... 100 0 0 June 30. Suudries, as per Rev. J. McWilliams's School fees, 1876 ... ... 5 0 0 account ... ... ... 4 12 0 „ „ ... ... 410 9 Mar. 31. Mr. Niehells, schoolmaster ... 32 10 0 Balance of interest ... ... 12 10 0 Aug. Mr. Hughes, printing school books... 18 18 6 Fittings for schoolmaster's houße (McWilliams's) . . ... 418 9 American stove for ditto (Gardiner) 5 13 0 Sept. 30. Mr. Christie, schoolmaster ... 32 10 0 „ travelling expenses ... 6 0 0 Dec. 31. „ salary at £150 per arm. 37 10 0 Prizes for school boys (Ambrose) ... 2 3 4 „ girls (by Mrs. Hadfield) 217 9 Sept. 20. Native teacher's house (Rev. R. Te Wanui) ... ... ... 30 0 0 Dee. 31. Sundries (as per Rev. J. McWilliams's account) ... ... ... 2 19 0 Balance ... ... ... 262 14 7 £465 4 11 £465 4 11 Balance to credit of Otaki School to 31st December, 1878 ... £262 14s. 7d. Examined and found correct. 14th June, 1878. (Signed) C. J. Phabaztn. A true copy. F. "W. RIEMENSCHNEIDEE. By Authority : George Diesbuet, Government Printer, Wellington.—lB7B. Price 3d.]