9

E.—7

School of Agriculture, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Rent of reserves .. .. .. 1,649 1 4 By Balance, 1st Jan., 1891 .. .. 4,558 18 2 Interest on capital .. .. .. 3,548 7 0 Salaries .. .. .. .. 1,463 10 0 Rent of land .. .. .. 15 0 0 Contribution to Registrar's office exSale of live-stock, bacon, and wool .. 925 3 1 penses .. .. .. .. 125 0 0 Sale of grain .. .. .. 287 7 6 Maintenance of students and staff .. 1,863 19 1 Sale of dairy produce .. .. 203 18 1 Maintenance of buildings— Students'fees .. .. .. 1,694 19 0 Insurance .. .. .. 95 4 5 Sale of books, &c, to students .. 4 14 3 Repairs, &c, to buildings .. .. 109 10 9 Balance .. .. .. .. 4,315 18 8 Labour on grounds, roads, &c. .. 77 5 10 Laboratories .. .. .. 74 3 1 Books, &c, for sale to students .. 65 5 10 Library account .. .. .. 17 1 1 Printing and advertising .. .. 43 4 6 Stationery and stamps .. .. 61 2 8 Law-Costs, extras for visitors, &c. .. 91 12 0 Labour in orchard, plantations, &c. .. 33 10 7 Prizes and certificates .. .. 3 18 0 Examiners' fees .. .. .. 31 10 0 Contingencies, including petty cash, &o. 46 8 10 Farm labour, superintendence of students, &c. .. .. .. 582 12 5 Students' labour .. .. .. 79 4 8 Manures .. .. .. .. 145 7 11 Seed purchased .. .. .. 63 1 3 Implements .. .. .. 99 4 3 Live-stock purchased .. .. 157 1 11 Trade accounts and freight .. .. 172 11 0 Fuel, farm .. .. .. 21 8 5 Rates .. .. .. .. 22 11 7 Insurance, farm .. .. .. 12 10 11 Experimental work .. .. .. 50 13 3 Permanent improvements .. .. 154 0 4 Material .. .. .. .. 116 1 11 Students' travelling-expenses .. 86 6 0 Interest on loan .. .. .. 1,680 0 0 Interest on current account .. .. 311 8 3 Workshops, wages .. .. .. 99 19 0 Fitting up room for lecturer on chemistry 29 1 0 £12,644 8 11 8 11 By Balance, 1st Jan., 1892 .. .. £4,315 18 8

School of Art, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, 1st Jan., 1891 .. .. 179 13 0 By Salaries .. .. .. .. 898 19 8 Students' Fees .. .. .. 411 13 0 Prizes .. .. .. .. 10 10 0 Grant from Museum, Library, and Die for medal, and medals .. .. 33 16 9 School of Technical Endowment Insurance .. .. .. .. 110 6 Fund .. .. .. .. 850 0 0 Rates .. .. .. .. 37 3 9 Grant from Boys' High School .. 120 0 0 Incidentals .. .. .. .. 132 10 3 Contribution from Board of Education.. 133 6 8 Contribution to Registrar's office exInterest on current account .. .. 22 2 4 penses .. .. .. .. 30 0 0 Examination fees .. .. .. 1 10 0 Gas .. .. .. .. 36 3 9 Repairs .. .. .. .. 56 6 6 Plaster casts .. .. .. 44 18 5 Balance .. .. .. .. 426 15 5 £1,718 5 0 £1,718 5 0 To Balance .. .. .. .. £426 15 5 Boys' High School, Buildings Accottnt. Receipts. £ s. d. Expenditure. £ s. d. To Balance, 1st Jan., 1891 .. .. 384 16 3 By Bowen's contract for additions .. 1,040 13 0 Balance .. .. .. .. 795 4 7 Clerk of Works, salary .. .. 59 17 0 New fireplace, doorway, &c. .. .. 24 14 0 Architect's commission, &c. .. .. 54 16 10 £1,180 0 10 £1,180 0 10 By Balance, 1st Jan., 1892 .. .. £795 4 7 Boys' High School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, 1st Jan., 1891 .. .. 431 0 0 By Balance .. .. .. .. 455 5 0 Sale of part of Reserve 1149 .. .. 24 5 0 £455 5 0 £455 5 0 To Balance, 1st Jan., 1892 .. .. £455 5 0 2—B. 7.