B.—B.

8

Liabilities.

Bank of New South Wales Public Library—Scrip of shareholders Canterbury Agricultural College—Supreme Court award School op Receipts. £ s. d. Balance, 1st January, 1900 .. .. 115 9" 7 Students' fees .. .. .. .. 569 5 0 Grant from Museum, Library, and Sohool of Technical Science Endowment Fund 600 0 0 Grant from Boys' High School .. 50 0 0 Grant from Government under Manual aud Technical Instruction Act .. 174 7 5 Examination-fees (South Kensington) .. 10 0 0 Examination-fees (second grade art) .. 3 5 0 Sale of clay models .. .. .. 0 4 0 Special prizes (E. W. Roper) .. .. 3 3 0 Interest .. .. .. .. 11 3 4 £1,536 17 4

.. 10,834 0 0 98 10 2 .. 5,300 0 0 £16,232 10 2 ! Abt Account. Expenditure. £ s. d. Salaries .. .. .. .. 1,029 0 0 Subsidies to life classes .. .. 50 5 8 Insurance .. .. .. .. 10 0 8 Contribution towards expenses of Registrar's office .. .. .. .. 40 0 0 Gas .. .. .. .. .. 34 7 8 Repairs .. .. .. .. 7 0 4 Advertising .. .. .. .. 24 8 5 Printing, stationery, &c. .. .. 30 10 6 Fuel .. .. .. .. 9 10 6 Sundry expenses .. .. .. 29 10 11 Casts and art objects .. .. .. 16 4 8 South Kensington examination .. 11 10 7 Jubilee Exhibition .. .. .. 13 6 Special prizes (E. W. Roper) .. .. 3 3 0 Balance .. .. .. .. 240 0 11 £1,536 17 4

Boys' High School, Capital Account.

Receipts. £ s. d. Balance, 1st January, 1900 .. .. 19 5 0 Gravel pits sold .. .. .. 10 0 0 Balance .. .. .. .. 149 18 4 £179 3 4

Expenditure. £ s. d. Culverts .. .. .. .. 179 3 4 £179 7 4

Boys' High School, Maintenance Account.

Receipts. £ p. d. Fees .. .. .. .. .. 1,655 6 6 Rent of reserves— Outstanding from 1899 .. .. 244 1 4 Due in 1900 .. .. .. 2,833 2 6 Interest .. .. .. .. 1117 Balance .. .. .. .. 141 12 11 £4,875 14 10

Expenditure. £ s. d. Balance, 1st January, 1900 .. .. 49 13 3 Salaries .. .. .. .. 3,820 0 8 Contribution to School of Art for instruction in drawing .. .. .. .. 50 0 0 Insurance .. .. .. .. 30 4 1 Contribution towards expenses of Registrar's office .. .. .. .. 100 0 0 Examiners' fees .. .. • .. 27 11 10 Chemicals and apparatus .. .. 27 15 4 Inspecting reserves and advertising .. 129 1 5 Interest (Loan Account) .. .. 200 0 0 Gas .. .. .. .. .. 20 19 10 Fuel .. .. .. .. .. 17 8 9 Printing, stationery, books, &c. .. .. 70 19 0 Prizes .. .. .. .. 29 12 2 Advertising .. .. .. .. 26 18 3 Repairs, renewals, fittings, &o. .. .. 110 11 5 Grant to cadet corps .. .. .. 15 0 0 Grant to sports' fund (inoluding rent of cricket-ground) .. .. .. 45 0 0 Legal expenses .. .. .. 18 17 4 General expenses .. .. .. 60 14 6 Levelling playground, supplying ohippings, &c. .. .. .. .. 25 7 0 £4,875 14 10

Classical School, Capital Account.

Receipts. £ s. d. Balance, 1st January, 1900 .. .. 40 2 1 Sale of laud for deviation of road .. 37 5 0 £77 7 1

Expenditure. £ s. d. Balance .. .. .. .. 77 7 1 £77 7 1

Superior Education, Capital Account.

Expenditure. £ s. d. College Maintenance Account: Transfer of amount paid to Canterbury Agricultural College on account of Supreme Court award .. .. .. .. 950 0 0 £950 0 0

Receipts. £ s. d. Balance, 1st January, 1900 .. .. 224 5 4 Balance .. .. .. .. 725 14 8 £950 0 0