8.—6

[Appendix.

DANNEVIEKE HIGH SCHOOL. General Statement of Accounts for the Year ended 31st December, 1913 Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 454 16 3 Office expenses .. .. .. .. 3 11 6 Government grants for sites, building, fur- Teachers' salaries and allowances .. .. J. , 174 7 6 niture, &c. (general purposes) .. .. 250 0 0 Scholarships r . .. .. .. 20 0 0 Government capitation— Prizes .. .. .. .. .. 21 15 9 For free places .. .. .. 1,084 5 6 Material for classes other than classes for For recognized sohool classes for manual manual instruction .. .. .. 13 14 2 instruction .. .. .. .. 26 1 8 Printing, stationery, and advertising .. 48 11 10 Government subsidy on voluntary contribu- Cleaning, fuel, light, &c. .. .. .. 56 18 1 tions, secondary schools .. .. 4 19 0 Maintenance of classes for manual instrucInterest on moneys invested and on unpaid tion .. .. .. .. .. 24 15 9 purohase-money .. .. .. 23 14 9 Site, buildings, furniture, &o.— Revenue of secondary-education reserves .. 436 15 1 From Government grants (ordinary) .. 250 0 0 School fees .. .. .. .. 35 14 4 From current revenue— Voluntary contributions on account of general Purchases and new works .. .. 17 16 0 purposes of the school .. .. .. 212 0 Interest on current account .. .. 114 0 Rent from school-grounds .. .. 2 0 0 Other expenditure, namely— For technical instruction— Travelling-expenses .. .. .. 14 12 4 Grants from Government— Grant to Magazine Fund .. .. 5 0 0 Capitation on special classes .. 22 17 5 For technical instruction— Material .. .. .. .. 6 4 8 Salaries of instructors .. .. .. 36 5 0 Other receipts, namely— Advertising and printing .. .. 2 0 6 Fees .. .. .. .. 17 4 0 Lighting and heating .. .. .. 2 16 1 Sale of scrap lead .. .. .. 4 110 Insurance and repairs .. .. .. 17 9 Material for class use .. .. .. 9 15 0 Balance at end of year .. .. .. 666 14 5 £2,371 15 8 £2,371 15 8 Thomas Bain, Chairman. Thomas Macallan, Secretary. Examined and found correct, except that there is no authority of law for the grant of £5 to the Magazine Club.—E. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. i Liabilities. £ s. d. Cash in Bank of New Zealand .. .. 398 10 9 I Unpresented cheques .. .. .. 42 10 7 Cash in Post Office Savings-bank .. 306 4 9 Cash in hand .. .. .. .. 496 School fees owing .. .. .. 12 0 0 Technical fees owing .. .. .. 618 6 £728 3 6 £42 10 7 — I - Thomas Bain, Chairman. Thomas Macallan, Secretary.

NAPIEE HIGH SCHOOL. General Statement of Accounts for the Yeae ended 31st December, 1913. Receipts. £ s. d. Expenditure. Balanoe at beginning of year .. .. 469 11 10 Management— £ b. d. Government grant for buildings, furniture, Office salary .. .. .. 110 0 0 fittings, and apparatus for recognized Other office expenses .. .. .. 34 13 5 school classes for manual instruction .. 30 0 0 Other expenses of management (legal) .. 23 4 1 Government capitation— Teachers' salaries and allowances.. .. 2,495 18 4 For free places .. .. .. 1,356 16 1 Boarding-school Account .. .. 156 17 3 For recognized school classes for manual Prizes .. .. .. .. .. 27 011 instruction .. .. .. .. 26 7 6 Printing, stationery, and advertising .. 47 13 6 Subsidy on voluntary contributions—■ Gleaning, fuel, light, &c, .. .. 180 6 3 For recognized sohool classes for manual Books and stationery for sale to pupils and instruction .. .. .. 43 0 0 other temporary advances .. .. 96 5 0 Current income from reserves .. .. 492 710 Maintenance of classes for manual instruction 344 10 0 „ from property (not reserves) 1,025 0 0 Purchases and new works .. .. 50J 10 9 Interest on moneys invested and on unpaid Fencing, repairs, &c. .. .. .. 334 15 9 purchase-money .. .. .. 87 15 8 Miscellaneous (rates, &c.) .. .. 151 10 1 Revenue of secondary-education reserves .. 765 17 3 Grants to Principals .. .. .. 10 0 0 Sohool fees .. .. .. .. 195 11 0 Balance at end of year .. .. .. 300 14 8 Boarding-school fees .. .. .. 113 18 11 Books, &c, sold and other refunds .. 116 12 6 Voluntary contributions on account of general purposes of the sohool .. .. 43 0 0 Hire of pianos .. .. .. .. 17 12 11 Repaid by F. Heaton .. .. .. " 10 12 6 Interest on fixed deposit .. .. .. 10 10 0 Cooked food sold .. .. .. 9 6 0 £4,814 0 0 £4,814 0 0 T. C. Moobe, Chairman. David Sidey, Secretary. Examined and found correct, except that there is no authority of law for the advance of £120 to E. Heaton. —E. J. Collins, Controller and Audi tor-General.

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