E.—6.

Statement of Monetary Assets and Liabilities al 31sl December, 1914. Assets. £ s. d. Liabilities. £ s. d. Cash in Bank of New Zealand .. .. 382 8 2 Unpresented cheques .. .. .. 23 14 10 Cash in Post Office Savings-bank .. 306 1 9 Cash in hand .. .. .. .. 0 9 6 High School fees owing .. .. .. 12 0 0 Technical fees owing .. .. .. 818 6 _ ! £710 0 11 £23 14 10 Thomas Bain, Chairman. Thomas Macallan, Secretary.

NAPIER HIGH SCHOOL. Geneeal Statement op Accounts fob the Yeae ended 31st Decembeb, 1914. Receipts. £ s. d. Expenditure. Balanoe at beginning of year .. .. 300 14 8 Management— £ s. d. Government capitation— Office salary .. .. . . .. 105 6 3 For free places .. .. .. 2,235 15 5 Other office expenses .. .. .. 12 14 10 For recognized school classes for manual Other expenses of management .. 27•> 2 8 instruction .. .. .. .. 69 12 6 Teachers' salaries and allowances.. .. 2,448 18 2 Current mc me from reserves vested in Board 483 12 2 | Boarding-school Account .. .. 938 18 10 Ruvenue of secondary-education reserves .. 966 12 5 Examinations —Examiners' fees , . .. 0 6 2 Interest on moneys invested and on unpaid Prizes .. .. .. .. .. 43 1.1 0 purchase-money .. .. .. 48 7 2 Printing, stationery, and advertising .. 39 2 5 Sohool fees .. .. .. 191 2 1 , Cleaning, fuel, light, &c. .. .. 59 12 9 Boarding-school fees .. .. .. 1,088 18 8 Material for olasses other than classes for Books, (fee, sold and other refunds .. 15 0 0 manual instruction .. .. .. 11 19 9 Interest on current account .. .. 25 9 11 Maintenance (including material) of classes Voluntary contributions on acoount of for manual instruction.. .. .. 184 17 1 general purposes of the school .. .. 35 8 8 From Government grants for buildings, furIncome from property not reserve or en- niture, fittings, and apparatus for manual dowmont .. .. .. .. 922 7 6 | instruction .. ... .. .. 30 15 10 Stationery and Games Account .. .. 538 11 10 From current revenueSundries .. .. 24 13 7 Purchases and new works .. .. BOJ 011 Fixed deposit matured .. .. .. 350 0 0 Fencing, repairs. &c. .. .. .. 278 13 1 Miscellaneous (rates, &c.) .. .. 127 3 1 Buildings, equipment, &c, for manual instruction .. .. .. .. 11l 7 0 Stationery and Games Account .. .. 460 11 3 Sundries .. .. .. .. 25 16 2 Balance at end of year .. .. 1,889 9 4 £7,296 6 7 i £7,296 6 7 T. C. Mooes, Chairman. G. Cbawshaw, Secretary and Treasurr

Napiise High School. —Junioe School, 191.4. >* General Statement of Accounts for the Year ended 31s/ December, 1911. Receipts. £ s. d. Expenditure. £ s. dBalance at 31st December, 1913 .. .. 449 6 2 i Salaries .. .. .. .. 543 3 4 Fees — ' Office salaries .. .. .. .. 36 2 1 1914—Tuition .. .. .. 436 1 0 \ expenses .. .. .. .. 4 5 0 1913—Arrears.. .. .. 75 10 4' . „ (other) .. .. .. 9 010 Boarding Account .. .. .. 498 16 0 Cleaning and maintenance .. .. 54 10 11 Interest .. .. .. .. 612 5 Boarding Account .. .. .. 448 18 6 Printing and stationery . . .. .. 13 0 10 Bank oharges .. .. .. 010 0 Balance .. .. .. .. 357 14 5 £1,466 5 11 £1,466 5 11 T. C. Mooee, Chairman. GiiioEGE Cbawshaw, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General, Genekal Statement op Monetae? Assets and Liauilitiks on the 31st December,, 1914. Assets, £ s. d. Liabilities. £ s. d. Balances — Contracts in hand — Bank of New Zealand .. ~ .. 2,5G2 8 0 Repairs, Girls' High School .. .. 67 10 0 Post Office Savings-bank .. .. 319 17 4 Painting, Girls' High School .. .. 100 0 0 Cash in hand .. .. .. .. 019 6 Elootrioal installation .. .. .. 100 7 0 Mortgages .. .. .. .. 1,660 0 0 Desks, &c, for Girls' High School .. 73 19 0 Sohool and boarding fees, &c, outstanding— Outstanding cheques .. .. .. 636 1 1 1913 .. .. .. .. .. 46 12 0 1914 .. .. .. -. -. 359 13 1 Refund of fees due .. .. .. 7 11 Rents outstanding .. .. .. 262 5 9 Technical capitation .. .. .. 97 17 6 Government capitation (free plaoes) .. 495 6 6 0 9 £977 17 1 T. C. Mooee, Chairman. Geoege Cbawshaw, Secretary.

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