Appendix.]

E.—6.

Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. Outstanding fees .. .. .. 289 5 7 Bank balance .. .. .. .. 1,817 0 4 „ advances to pupils .. .. 538 2 6 Sundry accounts .. .. .. 25 0 0 Manual instruction capitation .. .. 110 7 5 Rent .. .. .. .. .. 400 £941 15 6 £1,842 0 4 W. J. Carson, Secretary and Treasurer.

PALMEESTON NOETH HIGH SCHOOL. General Statement of Accounts fob the Yeah ended 31st Decembeb, 1913. Receipts. £ s. d. Expenditure. £ s. di Balanoe at beginning of year .. .. *31 3 3 Management— Government capitation— Office salary .. .. .. .. 50 0 0 For free places .. .. .. 2,585 8 4 Other office expenses (rent, &c.) .. 7 15 0 For recognized school classes for manual Other expenses of management (caretaker) 127 10 0 instruction.. .. .. .. 103 18 4 Teachers'salaries and allowances .. .. 2,402 18 1 Endowments —Revenue of secondary educa- Boarding-school Account .. .. 1,360 0 0 tion reserves .. .. .. .. 438 12 6 Rent of paddook .. .. .. 6 0 0 School fees .. .. .. 287 19 2 Sundry expenses .. .. .. 12 7 6 Boarding-school fees .. .. .. 1,360 0 0 Scholarships .. .. .. .. 40 0 0 Interest, Manson legaoy .. .. .. 5 5 0 Prizes .. .. .. .. .. 53 6 1 Contractor's deposit .. .. .. 10 0 0 Material for classes other than classes for For techoioal instruction— manual instruction .. .. .. 41 18 10 Grants from Government— Printing, stationery, advertising .. .. 81 2 4 Capitation on account of free places .. 856 13 7 Cleaning, fuel, light, &c.. .. .. 38 19 3 Furniture, fittings, apparatus .. 19 l<) 2 Maintenance of classes for manual instruoMaterial .. .. .. .. 517 0 tion .. .. .. .. .. 33 6 1 Subsidies on voluntary contributions .. 156 13 6 Site, buildings, furniture, &c.: — Other receipts, namely— From Government grants— Fees .. .. .. 341 19 11 Balance, baths .. .. .. 306 14 7 Voluntary contributions .. .. 181 710 From current revenue— On account of public school classes .. 20 7 0 Purchases and new works .. .. 369 210 Sale of wool and lead .. .. 45 17 7 Fenoing, repairs, &o. .. .. 31 8 0 From high school for material .. 7 0 0 Miscellaneous (rates, &c.) .. .. 17 12 8 From high sohool for art master's Interest on current account .. .. 119 salary .. .. .. .. 50 0 0 Other expenditure, namely— Refund examination expenses .. 10 0 Contractor's deposit returned .. .. 25 0 0 Debit balanoe at end of year .. .. 200 5 7 Audit fee .. .. .. .. 368 Sports and games club .. .. 27 12 0 For technical instruction — Salaries of instructors .. .. .. 893 9 6 Office expenses (including salaries, stationery, &c.) .. .. .. 811 18 3 Advertising and printing .. .. 33 6 7 Lighting and heating .. .. .. 82 14 3 Insurance and repairs .. .. .. 28 1 9 Caretaker and cleaning .. .. 52 0 0 Material for class use .. .. .. 126 14 6 Other expenses, namely— Freights, cartage, and sundry expenses 55 2 11 Buildings, equipment, &c. — Furniture, fittings, apparatus .. 134 4 4 £6,754 8 9 £6,754 8 9 T. E. Hoddee, Chairman. William Hunter, Secretary. Examined and found correct.—E. J. Collins, Controller and Auditor-General. * The difference between this balance and that shown at 31st December, 1912, in E.-6, 1913, is owing to the fact that the receipts and expenditure on account of technical classes under the control of the Board have thin year been inoluded in the balance-sheet.

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