65

E.--0

Statement of Receipts and Expenditure— continued. Boys' College. £ s. d. £ s. d. Boarding fees .. ~ ~ 5,212 3 0 House expenses .. .. 3,844 13 10 Tuition fees .. .. .. .. 883 1 6 Tuition expenses .. .. ... 2,921 12 6 Government capitation- Stationery .. .. .. .. 47 610 Free plaoes .. .. .. .. 2,045 0 3 Prizes .. .. .. .. 20 11 7 Manual instruction .. ~ 52 12 6 Printing and advertising .. .. 62 17 S Government grant— Gas .. .. .. .. .. 116 5 11 Apparatus, science laboratory .. .. 149 19 10 Rates and taxes .. .. .. 105 18 4 Woodwork class .. .. .. 7 3 0 Repairs .. .. .. 133 17 0 Subsidy, donation .. 100 0 0 Secretary ~ .. ~ ~ 100 0 0 10 0 0 Governors'and auditors'fees ... .. 89 8 3 Donation .. .. 10 0 0 Scholarships— Woodwork class, pupils for material 2 5 6 Endowed .. .. .. G3 6 8 Hawke's Bay Old Boys'prize .. .. 13 0 0 Foundation.. .. .. .. 8 0 0 District High School .. .. 40 0 0 Simmons prize .. .. .. 5 0 0 Hawke's Bay Old Boys'prize .. .. 13 0 O Insurances .. .. .. .. 46 8 II Grounds .. .. ~ 47 9 0 Interest on mortgage .. .. .. * 500 0 0 Telephone ... .. .. 4 10 0 Sports .'. .. .. .. "20 0 0 Offioe rent, £6 ss. ; cleaning, £2 12s. .. 817 0 Law-costs .. .. .. .. 6 711 Gun-shed, £9195.; bicycle-shed, £19195. 3d. 29 18 3 Concrete steps and water-table .. .. 79 4 0 Quadrangle .. ~ .. .. 78 12 0 Fives-court .. .. .. 195 18 6 Rent, riflo range .. .. .. 3 0 0 Scientifio and chemical apparatus and chemicals .. .. .. .. 181 7 6 Woodwork class .. ... .. 27 610 Agricultural class .. .. .. 3 3 3 Total .. .. .. 8,485 5 7 Total .. .. 8,748 12 3 Girls' College. £ s. d. I £ a. d. Boarding fees .. .. .. .. 1,796 1 2 House expenses .. .. .. 1,41117 9 Tuition fees .. .. .. .. 622 16 0 Tuition expenses .. .. .. 1,914 4 4 Government capitation— Stationery .. .. .. .. 17 910 Free plaoes.. .. .. .. 1,778 8 0 Prizes .. .. .. 17 15 4 Manual instruction .. .. .. 103 9 3 Printing and advertising .. .. 37 5 1 Government grant, apparatus, soience Gas .. .. .. .. 76 10 3 laboratory .. .. .. 66 10 9 Rates and taxes .. .. .. 10 4 6 Repairs .. .. .. .. 60 9 7 Secretary .. .. .. .. 100 0 0 ■*■ Governors' and auditors' fees .. .. 39 3 3 Insurance .. .. .. .. 30 5 0 Telephones .. .. .. .. 315 0 Grounds .. .. .. .. 3 6 0 Offioe rent .. .. .. ~ 6 5 0 „ oleaning .. .. ~ 212 0 Scholarships— Endowed .. .. .. .. 50 0 0 Foundation.. .. .. .. 39 0 0 Distriot High Sohool .. .. 40 0 0 Fowl-house .. .. .. .. 19 14 6 Total .. .. .. 4,367 5 2 Total ... .. .. 3,879 17 5 Capital Account. £ s. d. £ s ,3 Government grant—Fittings, soience laho- Furniture, Boys' College .. .. 3 19 0 ratory, Girls' College .. .. 135 0 0 j Fittings, soience laboratory, Girls' College 13 14 6 Balance in bank, 31st Deoember, 1913 .. 2,545 10 2 I Laundry, Girls' College.. .. .. 815 3 8 Cash on fixed deposit .. .. .. 1,000 0 0 I Mortgage .. .. .. .. 1,100 0 0 Cash on deposit, Post Offioe Savings-bank 600 0 0 Cash on fixed deposit .. .. .. 0 0 Cash on deposit, Post Offioe Savings-bank 1,000 0 0 Balanoe in bank, 31st Deoember, 1914 .. 132 17 9 Total .. .. .. 4,280 10 2 Total .. ~ .. 5,566 14 6 Grand total £18,419 9 5 Grand total £18,419 9 5 R. Catley, Secretary.

9—E. 6.