31

E.—6

HAMILTON HIGH SCHOOL BOARD— continued. Genkral Statement of Accounts for the Year ended 31st December, 1920 — continued. Receipts. Payments. Secondary Department General Ac- Secondary Department General Account :— £ s. d. count :— £ s. d. Balance, 31st December, 1919 .. 1,276 19 3 Teachers'salaries and allowances .. 5,534 6 0 Government payment for salaries of Incidental expenses .. .. .. 688 15 11 teachers .. .. .. .. 4,923 10 10 Scholarships and bursaries .. .. 86 5 0 Government payment for incidental Maintenance of buildings .. .. 54 8 9 expenses .. .. .. 400 0 0 Rates and taxes .. .. .. 16 3 5 Government capitation for classes for Auckland Education Board (manual manual instruction .. .. 225 3 0 salaries) .. .. .. .. 131 17 7 School fees .. .. .. 381 13 6 Library .. .. .. .. 20 111 Refunds .. .. .. .. 21 2 1 Cost-of-living bonus.. .. .. 95 15 0 War bursaries .. .. .. 37 10 0 Transfers to othor accounts— Cost-of-living bonus .. .. .. 137 8 11 Girls'Hostel Account .. .. 87 1 8 Transfer from Endowments Income New Buildings Account .. .. 885 13 0 Account .. .. .. .. 329 13 2 Balance, 31st December, 1920 .. 132 12 6 £7,733 0 9 £7,733 0 9 Statement of Amounts due to Board and of Inabilities as at 31st December, 1920. Liabilities. £ s. d. Amounts due to Board. £ s. d Salaries —Technical Department .. 169 2 6 Government capitation due .. .. 249 3 4 Girls' Hostel accounts .. .. .. 52 10 0 Secondary-school fees due .. .. 48 6 8 Cost-of-living bonus unpaid .. .. 99 18 7 Boarding-fees due .. .. '.. 17 0 0 General school accounts .. .. 118 8 5 Refund cost-of-living bonus duo by teachers 58 4 8 War bursaries due by Department .. 37 10 0 Government grants — Apparatus .. .. .. .. 86 0 0 Playing-fields .. .. .. 350 0 0 Cash on hand .. .. .. 0 10 0 Balance, current account .. .. 132 2 0 £439 19 6 £978 17 2 C. L. MacDiarmid, Chairman. R. English, Secretary.

NEW PLYMOUTH HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st Decembf.r, 1920. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Balance, 31st December, 1919 .. 265 8 1 Reserves inspection, £2 25.; law, £12 12s. 14 14 0 Current income from reserves vested in Transfer to— Board .. .. .. .. 935 10 10 New Buildings Account .. .. 1,676 7 1 Revenue from secondary-education re- General Account .. .. .. 169 9 10 serves .. .. .. .. 659 12 0 £1,860 10 11 £1,860 10 11 New Buildings and Sites Account :— New Buildings and Sites Account :— Government grants for buildings, site, Purchase of sites .. .. .. 300 0 0 apparatus, &c. (buildings, £2,769; Boys' boardinghouse and site.. .. 1,823 2 11 laboratory, £241 15s. sd. ; gully im- Boys' school and site .. .. 989 15 0 provement, £100; stone wall, £39; Girls'school and site .. .. 332 11 9 site, £300) .. .. .. 3,249 15 5 Girls'boardinghouse and site .. .. 243 6 6 Transfer from Endowments Income Boys' sick-room .. .. .. 44 1 8 Account.. .. .. .. 1,676 7 1 Furniture .. .. .. .. 28 411 Balance, 31st December, 1920 .. 385 18 11 Laboratory .. .. .. 182 18 6 Rates, rent, and insurance .. .. 183 0 2 Principal of loans repaid .. .. 547 10 0 Interest on loans for buildings .. 637 10 0 £5,312 1 5 £5,312 1 5 Lower Department Account :— Lower Department Account :— Balance, 31st December, 1919 .. 106 3 1 Teachers' salaries and allowances .. 799 14 10 School fees .. .. .. 1,333 16 4 Incidental expenses .. .. .. 300 3 0 Refund of fees .. .. .. 1 11 6 Balance, 31st December, 1920 .. 398 9 7 £1,499 19 5 £1,499 19 5