B.— 6

44

GISBORNE HIGH SCHOOL. General Statement of Accounts foe the Yeae ended 31st Decembeb, 1915. Receipts. £ s. d. Expenditure. £ a. d. Balance at beginning of year .. .. 1,162 2 6 Management— Government grant for buildings, furniture, Office salary .. .. .. .. 138 0 0 fittings, and apparatus for manual instruc- Other office expenses .. .. .. 23 17 11 tion .. .. .. .. .. 35 19 4 Other expenses of management .. 48 15 7 Government capitation— Teachers'salaries and allowances .. 1,974 3 8 For free places .. .. .. 897 17 10 Boarding-school acoount .. .. 1,360 5 2 For recognized school classes for manual Prizes.. .. .. .. .. 9 13 8 instruction .. .. .. 85 7 6 Printing, stationery, and advertising .. 39 18 7 Subsidy on voluntary contributions '.. 38 3 0 Cleaning, fuel, light, water-supply, &c. (inCurrent income from reserves vested in eluding caretaker's salar\) .. .. 144 10 2 Board .. .. .. .. 3,218 13 11 Grounds—R'pair and upkeep of fences, Revenue of secondary-education reserves .. 561 15 3 grounds, &o. .. .. .. 73 18 9 Interest on moneys (derived from endow- Material for classes other than classes for ments) invested and on unpaid purchase- manual instruction .. .. .. 16 4 7 money .. .. .. .. 30 4 11 Maintenance (including material) of classes School fees .. .. .. .. 370 0 0 for manual instruction .. .. 53 0 0 B-arding-school fees .. .. .. 1,764 13 6 Purchases and new works .. .. 620 13 1 Other receipts, namely— Maintenance and ropaiis of buildings .. 73 1 7 Refund on account of surveys .. .. 17 13 0 Miscellaneous (rates, insurance, <feo.) .. 80 7 7 Refund on account of overpaid accounts 3 10 Buildings, equipment, (fee, for manual inDamage to lawn .. .. .. 0 8 0 struction .. .. .. .. 71 17 2 For technical instruction— Tnteres-t on current account .. .. 0 7 0 Grants from Government— Endowments— Capitation .. .. .. .. 37 1 9 Sites or buildings for school purposes .. 4,470 13 11 Grant in aid travelling-expenses wool- Miscellaneous (surveys, &c.) .. .. 54 17 6 olassing .. .. .. .. 15 18 9 Other expenditure, namely— Subsidy on voluntary contributions .. 20 0 0 Interest .. .. .. .. 204 12 6 Fees and other class payments .. .. 75 16 4 Repayment, capital, on account of loan 172 17 6 Voluntary contributions .. .. 22 2 0 Legal expenses .. .. .. 23 11 10 Refund from Hawke's Bay Education For technical instruction— Board .. .. .. .. 2 5 i | Salaries of instructors .. .. 68 6 6 Dr. balance at end of year .. .. 1,510 17 7 Office expenses (including salaries, stationery, &o.) .. .. .. 12 0 0 Advertising and printing .. .. 8 7 0 Lighting and heating .. .. 22 5 2 Insurance and repairs .. .. 15 9 2 Material for class use .. .. 33 0 11 Valuation report on buildings, &o. .. 5 5 0 £9,870 1 6 £9,870 1 6 W. Morgan, Secretary. General Statement of Monetary Assets and Liabilities al 31st December, 1915. Assets. £ s. d. Liabilities. £ a. A. Capitation— Mortgages .. .. .. .. 4,347 12 6 Free pupils, third term, 1915 .. .. 262 8 7 Bank overdraft .. .. .. 1,500 17 7 Sohool classes, 1915 .. .. .. 41 0 0 Unpresented cheque .. .. .. 10 0 0 Special classes, 1915 .. .. .. 22 4 9 Furniture .. .. .. .. 215 0 0 Sohool fees overdue .. .. .. 11 0 0 Balance contract and extras .. .. 104 8 3 Rectory fees overdue .. .. .. 78 0 0 Architect's commission.. .. .. 37 0 0 Hostel fees overdue .. .. .. 20 10 0 Rents overdue .. .. .. .. 2,065 9 3 Rates, Te Marunga, to be refunded .. 58 18 10 Grant from Government on account free pupils.. .. .. .. 66 13 4 £2,626 4 9 £6,214 18 4 W. Morgan, Secretary.