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DANNEVIRKE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1918. Receipts. £ s. A. Payments. £ s. d. Balance in hand and in bank at beginning Secondary Department— of year .. .. .. .. 7102 Teachers'salaries and allowances .. 1,6.1.7 14 2 Endowments — Revenue from secondary- Incidental expenses .. .. .. 154 0 9 education reserves .. .. .. 332 14 II Buildings, &o.— Secondary Department— Purchase of sites .. .. .. 450 18 2 From Government— New buildings, additions, or other new Capitation for free places (inoluding works ~ .. .. .. 21 19 0 annual grant, £100) .. .. I ,297 5 0 ■ Maintenance and repairs to buildings 10 5 9 Capitation for classes for manual in- Furniture and apparatus (excluding struction .. .. .. 27 17 0 boardinghouses) .. .. 3 10 School fees.. .. .. .. 108 0.0 j Miscellaneous (rates, insurance, &c.). .236 11 Voluntary contributions .. .. I 10 0 Science classes .. .. .. 16 0 0 Science classes .. .. .. 17 10 0 General—lnterest, on overdraft .. .. 3 8 6 General— From llawke's Bay* Education Board for cleaning, &c. .. .. .. 419 0 Rent of room of High School . . .. 4 0 0 Rent of 6 J acres .. .. .. 17 15 0 Dr. balance at end of year .". .. 381 12 2 £2,200 14 3 £2,200 14 3 Statement of Monetary Assets and Liabilities as at 31st December, 1918, Assets. £ s. d. Liabilities. £ s. d. Cash in hand .. .. . . .. 10 0 Overdraft at Bank of New Zealand .. 397 4 0 Cash in Post Office Savings-bank .. 15 12 10 Unpresented cheque .. .. . . 110 Income from secondary reserves for last Balance owing on Lots 3 and 4, Section 74 200 0 0 quarter (say) .. . . . . 07 0 0 Capitation on freo places . . .. 58 0 0 Capitation on classes for manual instruction 34 0 0 Technical class fees outstanding 15 8 6 £191 1 4 £698 5 0 T. H. G. Lloyd, Chairman. A. W. Soundy, Secretary.

WELLINGTON COLLEGE AND GIRLS' HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1918. Receipts. £ s. d. Payments. £ s. d. Balance in hand and in bank at beginning Endowments— of year .. .. ■• •■ 5,748 18 10 Proportion of office salaries .. .. 150 0 0 Endowments — Proportion of office expenses .. .. 7115 0 Current income from reserves vested in Repairs, insurance, legal expenses, valuaBoard .. .... .. 7,444 10 11 tion fees, &c. :. .. .. 1,969 0 9 Revenue from secondary-education re- Secondary Departmentserves (administered by Land Boards) 1,608 14 9 Teachers'salaries and allowances .. 12,810 0 0 Secondary Doparrment— Incidental expenses .. .. .. 1,780 2 6 From Government— Maintenance of classes for manual inCapitation for freo placos (including struction.. .. .. .. 144 9 I annual grant, £100) .. .. 8,766 5 2 War bursaries .. .. .. 7 10 0 Capitation for classes for manual in- War bonus .. .. .. 844 10 7 struction .. 95 6 3 Buildings, &c— School foes .. •• •• 1,137 911 New buildings, additions, or other new War bursaries .. •• •• 17 10 0 works... .. .. .. 160 0 2 Refunds from pupils for books, &c. .. 79 18 10 Maintenance of furniture and appaLibrary donations .. .. ■ • 7 10 ratus .. .. .. . . 58 10 11 Lower Department—School fees .. 604 14 2 j Maintenance and repairs to buildings 583 15 3 Interest on fixed deposit .. • ■ 60 14 J : Furniture and apparatus .. . . 302 4 9 Buildings, furniture,. <Sic, for manual classes.. .. .. .. 19 11 Rates, insurance, &c. .. .. 314 5 2 Lower Department— Teachers' salaries and allowances .. 633 3 0 Incidental exprnses .. ... .. 109 17 9 Boardinghouses—General maintenance .. 100 0 0 Loans—■ Principal repaid .. .. .. 3,0 94 7 0 Interest, £66 os. 4d. ; legal expenses, £2 ss. .. .. .. .. 68 5 4 Balance at end of year .. .. 2,421 4 3 £25,631 3 11 £25,631 3 11

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