E.—6
54
OTAGO BOYS' AND GIRLS' HIGH SCHOOLS. Geneeal Statement of Accounts foe the Yeae ended 31st Decembeb, 1915. Receipts. £ a. A. Expenditure. £ a. A. Government grants— Dr. balance at beginning of year.. .. 2,664 9 8 For buildings, furniture, fittings, and Management— apparatus for manual instruction .. 68 3 0 Office salaries .. .. .. 300 0 0 Capitation— Other office expenses .. .. .. 60 10 0 For free places .. .. .. 7,080 11 5 Board members'travelling-expenses .. 10 3 0 For recognized school classes for manual Other expenses of management ■-.. 24 10 0 instruction .. .. .. 105 15 0 Teaohers'salaries and allowances ..- 6,595 17 2 Current income from reserves .. .. 2,892 0 6 Boarding-school Aocount .. .. 105 0 0 Revenue of secondary-education reserves .. 450 4 5 Prizes.. .. .. .. .. 38 14 5 Sohool fees .. .. .. .. 337 8 8 Printing, stationery, and advertising .. 165 0 9 Stationery, &o,,oharges.. .. .. 206 13 0 Cleaning, fuel, light, &c. .. .. 499 13 11 Share of reotory rent .. .. .. 14 6 4 Grounds—Repair and upkeep of fences, Dalrymple Prize Fund .. .. .. 4 0 0 grounds, &o. .. .. .. .. 67 13 0 Dr. balance at end of year .. .. 1,222 6 6 Books and stationery for sale to pupils, and other temporary advances .. .. 9 5 8 Maintenance (including material) of classes for manual instruction .. .. 8C 18 1 From Government grants — For buildings, furniture, fittings, and apparatus for manual instruction .. 68 3 0 From current revenue— Purohases and new works .. .. 18 17 6 Maintenance and repah-B of buildings .. 275 7 5 Misoollaneous (rates, &c.) .. .. 65 12 7 Buildings, equipment, &c, for manual instruction .. .. .. 1,034 15 6 Interest on current account, &c. .. .. 232 4 6 Misoollaneous (surveys, &c.) .. .. 16 2 4 Other expenditure, namely— Refund school fees paid in error .. 6 13 4 Sinking fund.. .. .. .. 16 10 0 Registration, school colours .. .. 2 0 0 Crioket and Sports Funds .. .. 15 0 0 Election of members of Board.. .. 8 7 0 £12,381 8 10 £12,381 8 10 Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. d. Rents overdue .. .. .. .. 83 17 8 Tradesmen's accounts unpaid (estimated).. 120 0 0 Government capitation on free pupils .. 2,405 1 8 Publio debt debentures .. .. 3,300 0 0 Government grant due on buildings .. 485 19 3 Balanoe due on contract, science huilding 589 8 6 Amount at oredit of sinking fund .. 150 7 0 Outstanding cheque .. .. .. 7 17 6 Overdraft, 31st December, 1915 .. .. 1,214 9 0 £3,125 5 7 £5,231 15 0 Sinking Fund Account for Year ending 31st December, 1915. £ s. d. £ a. A. Balance on Ist January, 1915 .. .. 128 14 8 Balanoe on 31st December, 1915, fixed Annual payment to sinking fund .. .. 16 10 0 deposit, Bank of New Zealand .. .. 150 7 0 Interest on fixed deposit, Bank of New Zealand .. .. .. .. 524 £150 7 0 £150 7 (I T. K. Sidey, Chairman. P. J. Ness, Secretary. Examined and found correct —R. J. Collins, Controller and Auditor-General. GORE HIGH SCHOOL. Geneeal Statement of Accounts foe the Yeae ended 31st Decembeb, 1915. Receipts. £ s. d. Expenditure. £ s. d. Government grant for general purposes .. 66 13 4 Dr. balance at beginning of year .. .. 81 9 8 Government capitation — Management— For free places .. .. .. 2,070 10 0 Office salary .. .. .. .. 70 0 0 For recognized scnool classes for manual Other office expenses .. .. .. 10 3 4 instruction .. .. .. .. 86 18 8 Other expenses of management.. .. 3 11 6 Revenue of secondary-education reserves .. 100 12 10 Teachers'salaries and allowances .. .. 1,680 5 0 School fees .. ' .. .. .. 100 0 0 Prizes .. .. .. .. .. 112 8 Books, &c, sold, and other refunds .. 2 10 1 Printing, stationery, and advertising .. 19 11 6 Voluntary contributions —On account of Cleaning, fuel, light, &c. .. .. .. 175 1 7 general purposes of the school .. .. 110 Material for classes other than classes for Donation for prizes .. .. .. 15 0 manual instruction .. .. .. 83 14 2 Technical instruction — From Government grantsGrants from Government — For sites, buildings, furniture, apparatus, Capitation on special classes .. .. 83 12 6 &c. (general purposes) .. .. 52 5 0 Subsidies on voluntary contributions .. 25 0 0 From ourrent revenue— Fees and other class payments .. .. 710 0 Fencing, repairs, &c. .. .. .. 9 6 6 Voluntary contributions .. .. 25 0 0 Interest on ourrent account ~ - .. 14 0 Other expenditure, namely : — Telephone fees £5, insurance £3 16s. 2d., orioket material £7 ss. 6d., furnishing £54 10s. Bd., break-up expenses £3 6s. 73 18 4 For technical instruction — Salaries of instructors .. ... .. 32 10 0 Advertising and printing .. ."."""" o 1 0 Lighting and heating .. .. .. 7 6 11 Material for olass use .. .. .. 11 10 10 Director's salary .. .. .. 25 0 0 Balance at end of year .. .. .. 167 11 5 £2,520 13 5 £2,520 13 5
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