E.—6

Appendix.

SOUTHLAND BOYS' AND GIELS , HIGH SCHOOLS. Gbnebal Statement of Accounts foe the Year ended 31st December, 1913. Receipts. £ s. d. I Expenditure. £ a. d. Balance at beginning of year .. .. 2,778 10 0 Management— Government capitation— Ofiioe salary .. .. .. .. 125 0 0 For free places .. .. .. 2,622 1 8 Other office expenses .. .. .. 107 10 0 For recognized school classes for manual Teaohers'salaries and allowances: .. .. 3,255 3 3 instruction .. .. .. 44 4 0 Scholarships .. .. .. .. 30 0 0 Current inoome from reserves .. .. 1,705 910 Prizes .. .. .. .. .. 25 10 7 Revenue of secondary-education reserves .. 280 14 1 Printing, stationery, and advertising .. 100 11 5 School fees .. .. .. .. 113 17 9 Cleaning, fuel, light, &c. .. .. 208 18 10 Interest on current account .. .. 67 0 0 Books and stationery for sale to pupils, and Other receipts— other temporary advances (hat-badges) .. 13 15 0 Income from Corporation leaseholds .. 80 10 0 Maintenance of classes for manual instrucGymnasium subsidies.. .. .. 91 0 5 tion .. .. .. ' .. .. 56 1 7 Refund, overpayment to assistant secretary 6 5 0 Purchases and new works .. .. 1,724 15 1 Refund, hat-badges sold .. .. 17 14 6 Fencing, repairs, &c. v. ' .. .." 79 0 9 Miscellanous (rates, &c.) .. : .. .. 85 13 0 Buildings, equipment, &c , for manual instruction .. .. .. .. 14 4 8 Interest on current account .. .. 0 3 9 Miscellaneous (surveys, improvements, &c.) 31 6 3 Athletios .. .. .. .. 13 0 0 Teachers' travelling-expenses .. .. 14 010 Balance at end of year .. .. .. 1,922 12 3 £7,807 7 3 £7,807 7 3 W. Macalister, Chairman. A. Bell, Secretary. Examined and found correct, except that there is no authority of law for the purchase of hat-badges.—R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1913. Assets. £ s. d. Liabilities. £ s. d. Fixed deposits, Bank of New Zealand .. 2,000 0 0 Debit balance on current account.. .. 77 7 9 School fees due and unpaid .. .. 16 13 4 Surrender of leases .. .. .. 23 13 9 Free-place capitation due from Government 766 14 4 Levelling and draining Collegiate Reserve, Reserves rents due and unpaid .. .. 226 6 0 say .. .. .. .. .. 30 0 0 Corporation leasehold rent due .. .. 813 4 Prizes .. .. .. .. .. 28 18 0 Revenue from secondary education reserves Advertising and printing.. .. .. 24 12 5 (rents due for quarter ending 31st Decem- Girls' School, platform, &c. .. .. 7 12 ber, 1913) .. .. .. .. 86 2 6 Cleaning, &c. .. .. .. .. 7 8 5 Manual and technioal capitation due from Corporation, theatre, rent, gas .. .. 37 8 8 Government .. .. .. .. 30 7 6 Cricket Association, rent of ground, &c. .. 8 0 0 Girls'school—Refunds due for badges .. 13 15 0 Topdressing asphalt .. .. .. 31 16 7 j Repairs.. .. .. .. .. 4 7 0 £3,148 12 0 £280 13 9 A. Bell, Secretary. GOBE HIGH SCHOOL. General Statement of Accounts for the Year ended 31st December, 1913. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 101 13 2 Management— Government grant for sites, building, furni- Office salary .. .. .. .. 70 0 0 ture, &c. (general purposes) .. .. 50 0 0 Other office expenses .. .. .. 9 8 9 Government capitation— Travelling-expenses of members of the For free places .. .. .. 1,643 15 0 Board .. .. .. .. 9 9 2 For recognized school classes for manual Teachers'salaries and allowances .. .. 1,574 7 ! 6 instruction .. .. .. .. 20 2 6 Prizes .. .. .. .. .. 93 1 Government subsidy on voluntary contri- i Material for classes other than classes for butions, seoondary sohools .. .. 32 15 3 manual instruction .. .. .. 76 17 5 Revenue of secondary-education reserves .. 121 13 3 Printing, stationery, and advertising .. 39 8 6 Sohool fees .. ' .. .. • • 151 13 4 Cleaning, fuel, light, &c. .. .. .. 146 3 0 Voluntary contributions— ! Site, buildings, furniture, &o. — Ordinary On aocount of general purposes of the (Government grant) .. .. .. 50 0 0 school .. .. • • • • 100 0 0 j Fenoing, repairs, asphalting, draining, and On account of recognized sohool classes for laying-out of grounds .. .. ... 143 6 7 manual instruction .. .. .. 25 0 0 Interest on ourrent account ~ .. 0 8 6 Other receipts, namely— Other expenditure, namely— Refund .. .. .. •• 059 Sohool telephone .. .. .. 6 5 0 Southland Education Board, for shelter- Telescope .. .. .. .. 20 0 0 shed, as agreed .. .. .. 60 0 0 Furnishing of Rector's room, and covering Government grants for technical instruc- room and stairs .. .. .. 28 9 7 tion Accident insurance .. .. .. 1 16 0 Capitation on special classes .. .. 42 16 3 Fees for carpentry and cookery returned on account of free places .. 21 11 0 to Southland Education Board .. 138 15 0 Other receipts, namely—Fees .. .. 33 15 0 For technical instruction— Dr. balance at end of year .. .. 51 7 5 Salaries of instructors, technioal classes .. 84 10 10 Office expenses (including salaries, stationery, &o.) .. .. .. 10 10 0 Advertising and printing .. .. 11 16 6 Lighting, heating, and cleaning.. .. 22 8 2 Material for class use .. .. .. 3 7 4 £2,456 10 11 £2,456 10 11 E. E. Bowler, Chairman. George Brett, Secretary.

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