E.—6

49

CHRISTCHURCH BOYS' HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st Decembeb, 1915. Receipts. £ s. d. Expenditure. £ s. d. Government grant for buildings, furniture, Dr. balance at beginning of year.. .. 7,351 15 7 fittings, and apparatus for reoognized Management— school olasses for manual instruction .. 45 4 6 Office salaries .. .. .. 220 0 0 Government capitation— Other office expenses .. .. .. 2 4 5 For free places .. .. .. 1,156 Oil Board members'travelling-expenses .. 20 12 7 For free plaoes (statutory grant) .. 66 13 4 Teachers'salaries and allowances .. 3,807 14 4 For recognized sohool olasses for manual Boarding-sohool account .. .. 725 3 7 instruction .. .. .. 73 2 6 Examinations—Examiners' fees and other Current income from reserves vested in expenses .. .. .. .. 16 6 3 Board .. .. .. .. 5,209 010 Scholarships .. .. .. .. 35 0 0 School fees .. .. .. .. 496 10 0 Prizes .. .. .. .. 25 1 4 Boarding-school fees .. .. .. 312 12 0 Printing, stationery, and advertising .. 99 6 4 Interest on ourrent account .. .. 22 19 3 Cleaning, fuel, light, water-supply, &c. .. 255 8 9 Dr. balance at end of year .. .. 6,345 0 10 Grounds—Repairs and upkeep of fences, grounds, &c... .. .. .. 24 1 6 Maintenance (including material) of olasses for manual instruction .. .. 38 4 4 From Government grants— For buildings, furniture, fittings, and apparatus for recognized sohool classes for manual instruction .. .. 19 9 1 From current revenue— Purchases and new works .. ~ 20 13 4 Maintenance and repairs of buildings .. 35 14 5 Miscellaneous (rates, insurance, &c.) .. 144 3 11 Buildings, equipment, &c, for manual instruction .. .. .. 19 9 1 Interest on Buildings Loan Account .. 439 8 3 Expenses connected with endowments .. 242 18 0 Grant to Sports Fund and sohool magazine 140 0 0 Grant towards cost of cadet camp .. 35 0 0 Sundries .. .. .. .. 9 9 1 £13,727 4 2 £13,727 4 2 J. C. Adams, Chairman. Geo. H. Mason, Registrar and Treasurer. Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. d Outstanding rents .. .. .. 161 7 9 Buildings Loan Aocount—Debt on buildings 6,345 0 10 Outstandng fees .. .. .. 15 0 0 £176 7 9 £6,345 0 10 J. C. Adams, Chairman. Geo. H. Mason, Registrar.

CHRISTCHURCH GIRLS' HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st Decembee, 1915. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 1,578 18 5 ManagementGovernment grant for buildings, furniture, Offioe salaries.. .. .. .. 60 0 0 fittings, and apparatus for manual in- Other offioe expenses .. .. .. 19 8 struction .. .. .. . • 29 16 4 Board members' travelling-expenses .. 12 17 10 Government capitation— Teachers'salaries and allowances .. .. 3,526 6 9 For free places .. .. .. 3,990 18 4 Boarding-school account.. .. .. 60 0 0 For free places (grant) .. .. .. 66 13 4 Examinations—Examiners' fees and other For recognized sohool classes for manual expenses .. .. .. .. 4 3 6 instruction .. .. .. .. 97 1 8 Scholarships .. .. .. 102 10 0 Current income from reserves vested in ■ Prizes .. .. .. .. .. 27 1 9 Board .. .. • • • • 527 11 2 Printing, stationery, and advertising .. 78 13 4 Interest on moneys (derived from endow- Cleaning, fuel, light, water-supply, &c. (inments) invested and on unpaid purchase- eluding caretaker's salary) .. .. 178 9 2 money .. . • • • ••79 17 2 Grounds —Repair and upkeep of fences, Sohool fees .. .. ■ • • ■ 298 4 0 grounds, &c. .. .. .. .. 616 9 Interest on ourrent acoount .. .. 16 19 6 Maintenance (including material) of olasses Voluntary contributions on acoount of gene- for manual instruction.. .. .. 58 0 3 ral purposes of tho school .. .. 13 14 0 Government grants for buildings, furniture, Proceeds from oooking-olass .. .. 45 10 11 fittings, and apparatus for reoognized sohool classes for manual instruction .. 4 17. 9 From ourrent revenue— Purohases and new works .. .. 94 6 0 Maintenance and repairs of buildings .. 32 6 2 Miscellaneous (rates, &o.) .. .. 31 2 9 Buildingß, equipment, &c, for manual instruction .. .. .. .. 417 8 Sundries .. .. .. .. 14 1 3 Salary of janitor .. .. .. 15 0 0 Expenses connected with endowments .. 819 0 Grant to Sports Fund and sohool magazine 20 0 0 Rent of caretaker's cottage '.. .. 54 12 0 Balance at end of year .. .. .. 2,348 18 8 £6,745 4 10 £6,745 4 10 J. C. Adams, Chairman. Geo. H. Mason, Registrar and Treasurer,

7—E. 6.