E.—6

29

2. General Statement of Accounts for the Year ended 31st December, 1909. Receipts. £ s. d. Expenditure. £ s. d. Balanoe at beginning of year .. .. 223 3 11 ManagementGovernment capitation under Manual and Office salaries.. .. .. .. 140 0 0 Teohnical Instruction Regulation .. 146 7 6 Other office expenses .. .. .. 18 0 11 Subsidies .. .. .. .. 75 0 0 Telephone subscription (part) .. .. 4 15 0 Endowments— Teachers'salaries and allowanoes.. .. 2,811 11 9 Current income from reserves .. .. 354 13 6 Boarding-school account .. .. .. 2,294 8 5 Interest on money invested .. .. 80 0 0 Prizes and prize-giving .. .. .. 59 17 9 Paid by School Commissioners .. .. 168 16 8 Material for classes other than classes for School fees .. .. .. .. 3,005 8 8 manual instruction .. .. .. 28 17 0 Boarding-sohool foes .. .. .. 3,349 5 5 Printing, stationery, and advertising .. 63 10 3 Books, &e., sold .. .. .. .. 14 18 0 Cleaning, &o. .. .. .. .. 10 H 6 Voluntary contributions .. # .. .. 80 0 0 Purchases and new works .. .. 988 12 ; Rent of site .. .. .. .. 15 0 0 Fencing, repairs, &c. .. .. .. 156 16 9 Church sittings .. .. .. 48 13 4 Rates, rent, &c. .. .. .. .. 132 5 10 Rees Bequest Fund, transfer from .. 700 0 0 Building*, equipment, *c. .. 300 8 5 Contractor's deposit .. .. .. 50 0 0 Other expenditureChurch sittings .. .. .. 42 12 0 Bank interest .. .. .. .. 50 1 0 Bank charge .. .. .. .. 0 10 0 Fire insurance .. .. .. 36 2 3 Caretaker .. .. .. .. 55 1 0 Legal .. .. .. .. 3 3 0 I " Acoidont insurance .. .. .. 0 17 'J Refunds .. .. .. .. 40 6 0 Fire-alarm .. .. .. .. 2 0 0 Examination expenses.. .. .. 28 4 10 Scholarship .. .. .. .. 28 0 0 Contractor's deposit .. .. .. 50 0 0 Miscellaneous.. .. .. .. 6 5 0 Balance at end of year .. .. .. 958 5 4 £8,311 7 0 £8,311 7 0 Feed Pihani, Chairman. W. J. Carson, Secretary. Examined and found correct. —1>. J. Collins, Controller and Auditor-General. WANGANUI COLLEGIATE SCHOOL. Staff. Rev. -I. I.. Dove, M.A. ; Mr. J. E. Bannister, M.A. ; Rev. C. Price, M.A. ; Mr. .1. A. Neame, B.A. ; Mr. I'. L Peok ; .Mr. J. Allen. .M.A. : Mr. H. B. Watson. M.A. : Mr. (i. l\ .M.Cratli. M.A. ; Mr. C. H. Crombie, M.A. ; Mr. B. D. Ashcroft, .M.A. ; Mr. H. M. Butterworth ; Mr. ('. T. Cox. 1. Work of the Highest and Lowest Classes. Highest. —Up to University Junior Scholarship standard. Lowest. —Latin; English, including grammar, composition, history., and geography; French; arithmetic ; algebra ; geometry ; science ; drawing. 2. General Statement of Accounts for the Year ended 31st December, 1909. Receipts. £ s. d. Expenditure. £ s. d. Current income from reserves .. .. 1,530 2 0 Balance at beginning of year .. .. 732 3 7 Prize funds .. .. .. .. 9 15 8 I ManagementSchool fees .. .. .. .. 1,933 0 0 Office salary .. .. .. 150 0 0 Boarding-sohool fees .. .. .. 6,164 11 3 Other office expenses .. .. .. 101 16 0 Sundry school fees .. .. .. 638 6 6 , Other expenses of management .. 26 19 0 Music fees .. .. .. .. 315 0 0 Teachers'salaries and allowances .. 3,016 15 i Boys'extras .. .. .. .. 1,949 10 3 Medical attendant .. .. .. 70 0 0 Medical-attendance fees .. .. 97 17 6 Boarding-school account .. .. 5,727 10 8 Loan for estate-development, new College Music-teachers .. .. .. 316 2 4 building, &c... .. .. .. 5,000 0 0 Prizes .. .. .. .. 50 1 1 Material for classes other than classes for manual instruction .. .. .. 138 3 3 Printing, stationery, and advertising .. 25 4 8 Cleaning, fuel, light, &c. .. .. 67 18 9 Boys'extras .. .. .. .. 1,618 2 2 Engineering class .. .. .. 25 0 0 Maintenance of classes for manual instruction.. .. .. .. .. 22 10 3 Purchases and new works .. .. 1,346 17 0 Fencing, repairs, &o. .. .. .. 268 12 8 Miscellaneous (rates, &c.) .. .. 203 3 11 Interest on current account .. .. 15 13 0 Other expenditure— On estate-development, &c.: Expenditure in connection with new College .. 1,861 14 i Interest on loan .. .. .. 58 8 (i Balance at end of year .. .. .. 1,795 6 10 £17,638__3 J J £17,638 3 2 A. (i. 1 '> iGNELL, Chairman. J. P. Williamson, Secretary. Audited and found to be correct. —W. Kodwell, F.I.A.N.Z., Auditor.