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SOUTHLAND HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1921. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account : — £ s. d. Balance, 31st December, 1920 .. 7,970 111 Proportion of office salaries .. .. 60 0 0 Current income from reserves vested in Proportion of office expenses .. 30 0 0 Board .. .. .. .. 2,045 18 8 Inspection and legal expenses .. 44 11 8 Revenue from secondary-education re- Transfers to General Account — serves .. .. .. .. 327 12 5 For repairs to buildings .. .. 236 17 6 For rates and insurance .. .. 43 13 1 For salaries .. .. .. 1,958 8 10 Balance, 31st December, 1921 .. 7,970 ill £10,343 13 0 £10,343 13 0 Secondary Department General Ac- Secondary Department General Account :— count :— Government payment for salaries of Balance, 31st December, 1920 .. 687 18 11 teachers.. .. .. .. 4,883 1 1 Teachers' salaries and allowances .. 6,862 13 9 Government payment for incidental ex- Incidental expenses . . .. 946 14 0 penses .. .. .. .. 1,077 10 0 Maintenance of buildings .. .. 236 17 6 Government capitation for classes for Rates and taxes .. .. .. 43 13 1 manual instruction .. .. 244 7 4 War bursary .. .. .. 22 10 0 Sohool fees .. .. .. 269 15 0 Balance, 31st December, 1921 .. 108 7 7 Interest .. .. . . . . 146 10 9 War bursary .. .. .. 22 10 0 Gymnasium (rent) .. .. .. 26 1 3 Transfers from Endowments Income Account:— For repairs to buildings .. .. 236 17 6 For rates and insurance .. .. 43 13 1 For salaries .. .. .. 1,958 8 10 £8,908 14 10 £8,908 14 10 Statement of Amounts due to Board and of Liabilities as at 31st December, 1921. Ijiabilities. £ s. d. Amounts due to Board. £ s. d. Sundry creditors .. .. .. 69 4 11 Endowments Income Account—Collocted by Lands Department .. .. 47 16 3 Rents .. .. .. .. 903 13 3 Interest accrued, but not due .. 113 1 11 Technical Instruction Account—Capitation, manual and technical .. 11 11 10 Salaries due from Government .. 22 19 2 Fixed deposit .. .. .. 7,187 10 0 Balance, current account .. .. 890 13 6 £69 4 11 £9,177 11 11 ■■— , i g - ~i . .---.—

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