8.—6.

Appendix.

GISBOENE HIGH SCHOOL. General Statement of Accounts foe the Yeae ended 31st December, 1913. Receipts. £, s. d. | Expenditure. S. s. d. Government capitation— Dr. balance at beginning of year.. .. 284 5 0 For free places .. .. .. 1,083 6 8 Management— For recognized school classes for manual Office salary or salaries .. .. 95 16 8 instruction .. .. .. 74 15 0 Other office expenses .. .. .. 19 11 0 Current income from reserves .. .. 2,547 14 5 Other expenses of management .. 25 1 3 Interest on moneys invested and on un- Teachers'salaries and allowances .. 1,611 6 8 paid purchase-money .. .. .. 8 6 8 Boarding-school Account .. .. 414 11 4 Revenue of secondary-education reserves .. 537 19 9 Scholarships .. .. .. .. 10 0 0 School fees .. .. .. .. 175 3 0 Prizes .. .. .. .. 18 10 8 Boarding-school fees .. .. .. 488 13 6 Material for classes other than classes for Voluntary contributions on account of manual instruction .. .. .. 19 14 8 general purposes of the school .. .. 41 19 6 Printing, stationery, and advertising .. 47 19 1 Other receipts, namely— Cleaning, fuel, light, &o. .. .. 132 6 1 Principal repaid .. .. .. 250 0 0 Maintenance of classes for manual instrucProportion division fence .. .. 9 14 3 tion .. .. .. .. 130 0 0 Buildings on endowment purchased from Site, buildings, furniture, &o, — outgoing lessees .. .. .. 275 0 0 Purchases and new works .. .. 765 2 8 For teohnical instruction— Fencing, repairs, &c. .. .. .. 169 15 5 Grants from Government— Repayment on account of loan .. 171 14 2 Capitation on special classes .. 55 8 9 Buildings, equipment, &c, for manual Subsidies on voluntary contributions 26 0 0 instruction .. 79 I 0 Other receipts, namely— Interest on current account .. .. 15 13 0 Fees .. .. .. .. 217 15 0 Endowments, sales account— Voluntary contributions .. .. " 62 15 0 Te Marunga .. .. .. .. 150 19 6 Sale of material .. .. .. 30 8 9 Site or buildings .. .. .. 275 0 0 Miscellaneous (surveys, &c.) .. .. 143 1 0 Other expenditure, namely— Interest .. .. .. .. 251 5 0 Insurance .. .. .. .. 17 12 7 For technical instruction— Salaries of instructors .. .. 297 15 0 Office expenses (including salaries, stationery, &o.) .. .. .. 27 711 Advertising and printing .. .. 10 9 6 Lighting and heating, and caretaker .. 24 3 10 Insurance and repairs .. .. 15 9 7 Rent, hire typewriter, hall .. .. 3 0 0 Examinations, &c. .. .. .. 6 0 0 Material for class use .. .. 39 1 1 Other expenses, namely— Labour (wool-classing) .. .. 110 3 Travelling-expenses of wool-classing instructor .. .. .. .. 68 7 0 Building, equipment, &c. (models for plumbing class, &o.) .. .. .. 8 6 3 Balance at end of year .. .. .. 525 13 1 £5,885 0 3 £5,885 0 3 W. Moegan, Secretary. Examined and found correct, except that (1) high school moneys have, to the amount of £81 os. 6d., been improperly used for manual and technical purposes, and (2) the payment of £3 135., hire of cabs for taking members to meetings, is without authority of law.—E. J. Collins, Controller and Auditor-General. General Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d Capitation— Mortgage, Government Life Insurance Free pupils, third term, 1913 .. .. 335 8 4 I Department .. .. .. 2,485 0 0 School classes for manual instruciion, 1913 53 15 0 Mortgage .. .. .. .. 2,200 0 0 Special technical classes, 1913 .. .. 51 3 0 Unpresented cheques .. .. .. 10 2 3 School fees overdue, 1913 .. .. .. 27 0 0 House fees overdue, 1913 .. .. .. 5 10 0 Technical classes, fees overdue, 1913 .. 10 9 6 1912 .. 6 0 0 £489 5 10 £4,695 2 3 W. Morgan, Secretary.

&-E. 6,

57