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AKAROA HIGH SCHOOL. Genebal Statement of Accounts foe the Yeae ended 31st Decembeb, 1915. Receipts. £ a. A. Expenditure. £ a. d. Balance at beginning of year .. .. 586 011 ManagementCurrent income from reserves .. .. 160 7 9 Office salary .. .. .. .. 7 7 0 Interest on fixed deposits .. .. .. 21 0 0 Prizes .. .. .. .. .. 312 6 Printing, stationery, and advertising .. 12 6 Cleaning, fuel, light, water-supply, <feo. .. 10 0 0 Interest on current acoount .. .. 0 16 Other expenditure, namely :— Audit fee .. .. .. .. 0 13 4 Stamps .. .. .. .. 0 5 0 Bank charge .. i. .. .. 010 0 Books for library .. .. .. 918 9 Balance at end of year .. .. .. 733 18 1 £767 8 8 £767 8 8 Etienne E. Lelievbe, Chairman. G. W. Thomas, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. dFixed deposit .. .. .. .. 680 0 0 Payable to Education Board .. .. 100 0 0 Current account at bank .. .. .. 53 18 1 £733 18 1 £100 0 0 Etienne E. Lelievre, Chairman. G. W. Thomas, Secretary. Examined and found correct.—R. J. Collins, Controller and Auditor-General.
ASHBURTON HIGH SCHOOL. Geneeal Statement of Accounts fob the Yeae ended 31st Decembeb, 1915. Receipts. £ a. A. Expenditure. £ a. A. Government capitation— Dr. balance at beginning of year .. .. 3,457 12 0 For free places .. .. .. 1,424 16 C Management— For recognized school classes for manual Office salary .. .. .. .. 70 0 0 instruction .. .. .. .. 48 0 0 Other office expenses .. .. .. 817 10 Endowments— Teachers'salaries and allowances.. .. 1,437 10 8 Current income from reserves vested in Prizes .. .. .. .. .. 13 13 0 Board .. .. .. .. 658 3 6 Printing, stationery, and advertising .. 31 14 7 School fees .. .. .. .. 55 13 0 Gleaning, fuel, light, water-supply, &o. .. 99 12 11 Books, &c, sold and other refunds .. 18 5 Maintenance (including material) of classes Sale of Badges Account .. .. .. 6 0 0 for manual instruction.. ... .. 30 0 0 Received from Loan Account No. 2 .. 500 0 0 Purchases and new works .. ..'2,756 17 6 Dr. balance at end of year .. .. 5,987 0 1 Miscellaneous (rates, &c.) .. .. 49 19 6 Interest on current account .. .. 210 3 6 Other expenditure, namely : — Subsidy to technical school .. .. 5 0 0 Inspection of reserves .. .. .. 10 0 0 Transferred from Loan No. 2 ".. .. 500 0 0 £8,681 1 6 £8,681 1 6 Joshua Tuckee, Chairman. John Davison, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. Liabilities. £ a. A. £ s . A. Balance on hand .. .. .. 12 19 11 Loan Account .. .. .. 6,000 0 0 Outstanding rents .. .. .. 80 ■ 4 4 Sundry acoounts .. .. .. 169 19 3 Capitation, third term .. .. .. 450 0 0 Government grant .. .. .. 33 6 8 £576 10 11 £6,169 19 3 Joshua Tuckee, Chairman. • John Davison, Secretary.
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