41

E— 6

Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. d. Government grant and capitation for free Bank overdraft .. .. .. 1,334 10 2 places .. .. .. .. 510 6 8 Sundry accounts .. .. 67 16 6 Government grant for buildings .. .. 319 16 6 Capitation for manual and technical classes 90 0 0 School fees due .. .. .. .. 322 0 7 Advances to .. .. .. 554 5 2 Sundry refunds .. ".. .. .. 2 0 0 £1,798 8 11 £1,402 6 8 Feed. Pieani, Chairman. W. J. Carson, Secretary.

PALMERSTON NORTH HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeah ended 31st Decembeb, 1915. Receipts. £ s. d. Expenditure. £ s. d. Government grant for furniture, fittings, and Dr. balance at beginning of year .. .. 301 511 apparatus for recognized classes for manual Management— instruction .. .. .. .. 10 0 0 Office salary .. .. .. .. 50 0 0 Government capitation— . Other office expenses .. .. .. 8 4 5 For free places .. .. .. 3,217 10 7 Other expenses of management (caretaker) 138 0 0 For recognized olasses for manual instruc- Teachers'salaries and allowances .. .. 3,072 2 8 tion .. .. .. .. 94 2 10 Boarding-school Account .. .. 1,103 14 0 Government grant .. .. .. 66 13 4 Prizes .. .. .. .. .. 28 6 9 Revenue of secondary education reserves .. 422 11 11 Printing, stationery, advertising .. .. 91 8 4 School fees .. .. .. 405 17 8 Cleaning, fuel, light, &c.. .. .. 38 8 7 Boarding-school fees .. .. .. 1,103 14 0 Maintenance of classes (including material) Interest on Manson legacy .. .. 6 0 0 for manual instruction .. .. 55 4 1 Sundry refunds .. .. .. .. 15 6 6 From Government grants— Contractor's deposit .. .. .. 10 0 0 For buildings, furniture, fittings, and For teohnioal instruction— apparatus for recognized classes for Grant 3 from Government — manual instruction .. .. .. 10 0 0 C-ipitation on account of free places .. 938 7 6 From current revenue— Buildings .. .. .. .. 390 0 0 Purchases and new works .. .. 294 14 11 Furniture, fittings, apparatus .. 65 10 11 Maintenance and repairs of buildings .. 61 0 11 Material .. .. .. .. 43 4 3 Miscellaneous (rates, &o.) .. .. 36 210 Other receipts, namely— Buildings, equipment, <fee, for manual Fees and other class payments .. 353 4 6 instruction .. .. .. .. 12 6 0 Voluntary contributions .. .. 118 7 0 Interost on current acoount .. .. 9 8 6 On account of instruction of classes Audit fee .. .. .. .. 4 3 4 other than technical classes .. 28 6 0 For technical instruction— Sales of material .. .. .. 71 1 0 Salaries of instructors .. .. .. 1,073 8 6 Proportion art master's salary .. 70 0 0 Office expenses (including stationery, &c.) 344 10 4 Dr. balanoe at end of year .. .. 106 9 0 Advertising and printing .. .. 26 5 8 Lighting and heating .. .. .. 96 0 6 Insurance and repairs .. .. .. 35 7 10 Freights, cartage, and sundry .. .. 81 11 2 Material for class use .. .. .. 98 16 2 Salary (caretaker) .. .. .. 52 0 0 Buildings, equipment, &c. .. .. 463 15 7 £7,536 7 0 £7,536 7 0 T. R. Hoddeb, Chairman. William Huntee, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. d. High School account— High School Account— Due by Government, balance £100 annual Capitation overdrawn Deoember.. .. 88 19 9 grant .. .. .. 33 6 8 Contractor's deposits .. .. .. 10 0 0 Capitation manual classes .. .. 113 0 0 Sundry accounts .. .. .. 38 410 Grant for agricultural classes .. .. 50 0 0 Technical School Account— Reserves revenue for December quarter .. 136 5 5 Debit balance, Union Bank .. .. 106 9 0 Technical Sohool Account: — Sundry accounts .. .. .. 15 19 6 Due by Government — Capitation due on acoount of year 1915 296 15 7 Grants for material .. .. .. 44 6 0 Grants for fittings .. .. .. 50 0 0 Grants for equipment .. .. 29 .7 4 Subsidy on voluntary contributions .. 117 6 0 £870 7 0 £209 13 1 T. R. Hoddee, Chairman. William Hunter, Secretary.

6—E. 6.