207

G.—s

Hukarere Native Girls' School. —Year ending 30th June, 1897. Receipts. £ s. d. Expenditure. £ s. d. Government grants .. .. .. 265 2 0 Salaries .. .. .. .. 290 6 8 Fees .. .. .. .. .. 51 19 6 Rates .. .. .. .. 32 13 9 Te Aute School trust . . .. .. 680 5 8 j Insurance .. . . .. .. 9 7 6 i Travelling (Government scholars).. .. 5 2 0 Maintenance . . . . .. .. 657 15 3 Interest and cheque-books .. .. 2 2 0 £997 7 2 £997 7 2 I certify that I have examined the above accounts, compared same with the vouchers, and found them to be correct. —A. W. Hansard, Auditor.

Te Aute School.—Year ending 30th June, 1898. Receipts. £ s. d. Expenditure. Balance from last year's account . . .. 541 19 4 Current account— £ a. d. Rent, school lands .. .. .. 2,000 0 0 Salaries (four mastera) .. .. 475 0 0 Government granta .. .. .. 200 0 0 Wagea and labour .. .. .. 231 10 6 Te Makarini Fund .. ' .. .. 100 0 0 School maintenance .. .. .. 904 9 7 English boys' fees .. .. .. 10 0 0 Repairs, painting, and timber .. .. 79 4 7 Stationery, books, and printing .. 48 8 0 Insurance, £18 12s. ; rent mail-bag, £2 .. 20 12 0 Athletics .. .. .. .. 11 9 5 Garden .. .. .. .. 8 5 8 Medicine .. .. .. . . 4 16 Solicitor's fee .. .. .. 4 15 0 Grants to Hukarere Grils' School.. .. 766 5 2 Balance .. .. .. .. 297 17 11 £2,851 19 4 £2,851 19 4 Audited and found correct. —N. Kettle, Napier, 4th October, 1898.

Hukarere Native Girls' School. —Year ending 30th June, 1898. 1897. Receipts. £ s. d. Expenditure. £ s. d. Aug. Government grant .. .. 60 0 0 Maintenance .. .. .. .. 598 13 4 Nov. 5. „ .. 60 0 0 Salaries and wages . . .. .. 306 10 6 1898. Medicines and nursing .. .. .. 13 3 2 Feb. 16. „ .. 70 0 0 Stationery .. .. .. .. 19 15 1 June 1. „ .. 85 0 0 Interest and cheque-book .. .. 2 0 6 1897. Rates, taxes, and insurance .. .. 30 5 6 Sept. 1. Te Aute School trust .. .. 166 5 2 Painting and repairs .. .. .. 112 10 8 Nov. 10. „ . . .. 100 0 0 Petty expenses . . .. .. .. 813 9 Dec. 24. „ .. 200 0 0 Balance .. ..' .. .. 45 2 11 1898. Mar. 14. „ .. 200 0 0 June 3. „ .... 100 0 0 Fees and donations per list .. 95 10 3 £1,136 15 5 £1,136 15 5 Audited and found correct. —R. W. Hansard, Ist October, 1898.

Te Aute School. —Year ending 30th June, 1899. Receipts. £ s. d. Expenditure. Balance last year's account .. .. 297 17 11 Current account, viz.— £ s. d. Rent, school lands .. .. .. 2,000 0 0 Salaries (four masters) .. .. 480 0 0 Government grants .. .. .. 200 0 0 School maintenance .. .. .. 843 4 5 Te Makarini Fund .. .. .. 120 0 0 Wagea and labour .. .. .. 236 4 0 English boya' fees .. .. .. 18 5 0 Building, repaira, and timber .. .. 299 13 10 Balance account .. .. .. 48 19 8 Stationery, books, and printing.. .. 39 7 11 Insurance, £18 12s. ; rent mail-bag, £2 .. 20 12 0 Athletics .. .. .. .. 7 19 5 Painting buildings .. .. .. 208 1 0 Grants to Hukarere School .. .. 550 0 0 £2,685 2 7 £2,685 2 7 Audited and found correct. —N. Kettle, Napier, 25th October, 1899.

Hukarere Native Girls' School. —Year ending 30th June, 1899. 1898. Receipts. £ s. d. Expenditure. £ s. d. June 30. Balance from last year .. .. 45 211 Housekeeping .. .. .. .. 452 3 5 Aug. 10. Government grant .. .. 80 0 0 Salaries .. .. .. 24] 10 0 Nov. 17. „ .. 90 0 0 Wages .. .. .. .. 45 18 8 1899. Stationers' accounts . . .. .. 3 18 4 Feb. 25. „ .. .. 107 1 8 Rates and insurance .. .. .. 30 18 9 May 25. „ .. .. 106 5 0 Piano .. .. .. .. .. 29 1 8 1898. Repairs .. .. .. .. 40 10 0 Aug. 15. Te Ante trust .. .. .. 150 0 0 Medicines .. .. .. .. 12 14 8 Oct. 10. ~ .. .. .. 100 0 0 Travelling (passage of matron from England) 39 0 0 1899. Sundries .. .. .. .. 3 19 6 Jan. 10. „ .. .. 100 0 0 Interest on overdraft .. .. .. 0 5 0 May 10. „ .. .. 100 0 0 Cheque-book .. .. .. .. 010 0 June 28. „ .. .. 100 0 0 Balaneeiinbank .. .. .. 77 19 7 £978 9 7 £978 9 7 Audited and found correct. —R. W. Hansard, Napier, 20th September, 1899,