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46

SOUTHLAND HIGH SCHOOLS BOARD. General Statement or Accounts for the Year ended 31st December, 1924. Receipts. £ s. d. Payments. £ s. d. Endowments Income Account :— Endowments Income Account :— Balance, 31st December, 1923 .. 4,021 15 7 Proportion of office expenses .. .. 30 0 0 Current income from reserves vested in Interest on new Boys' School Loan .. 371 611 Board .. .. .. .. 2,145 14 6 Inspection, legal expenses, and improveRevenue from secondary-education re- ments .. .. .. .. 98 13 10 serves .. .. .. .. 240 13 8 Transfer to New Building Account .. 4,000 0 0 Interest on moneys derived from endow- Transfers to General Account — ments .. .. .. ... 157 10 0 For repairs to buildings .. .. 59 10 2 Transfer from Secondary Department For salaries .. .. .. 2,250 2 8 General Account .. .. .. 305 511 Rent, school-sites .. .. .. 28 15 0 Rates, &c. .. .. .. 32 11 1 £6,870 19 8 £6,870 19 8 Buildings and Sites (Capital Account): — Building and Sites Capital Account : —■ Balance, 31st December, 1923 .. 747 4 7 Board's contribution towards cost Boys' Loans raised for buildings, new Boys' High School .. .. .. 4,000 0 0 High School .. .. .. 13,000 0 0 Education Department — Contribution Government grant for additions to towards cost new Boys' High School .. 12,000 0 0 Girls' School .. .. .. 1,000 0 0 Addition, Girls' High School .. .. 2,323 18 11 Transfer from Endowments Income Ac- Balance, 31st December, 1924.. .. 423 5 8 count .. .. .. .. 4,000 0 0 £18,747 4 7 | £18,747 4 7 Secondary Department General Ac- j Secondary Department General Account :— | count : — Balance, 31st December, 1923 .. 1,131 3 7 Teachers'salaries and allowances .. 8,791 6 7 Government payment for salaries of Incidental expenses .. .. .. 699 3 4 teachers .. .. .. .. 6,191 18 5 Material for classes for manual and Government payment for incidental ex- science instruction .. .. 172 16 8 penses .. .. . . 1,492 10 0 I Maintenance of buildings .. .. 59 10 2 Government capitation for manual and Scholarships and bursaries .. .. 11 13 4 science instruction .. .. 394 1 3 Subsidy for pictures .. .. 70 14 8 Voluntary contributions for general pur- Prizes .. .. .. .. 20 12 9 poses .. .. .. .. 32 17 4 Foundation - stone, new Boys' High School fees .. .. .. 279 15 4 School .. .. .. .. 1 11 3 War bursaries .. .. .. 8 15 0 Transfer to Endowment Income AcPrize Fund donation .. .. 110 0 count .. .. .. .. 305 5 11 Refund legal expenses .. .. 1 15 0 Balance, 31st December, 1924 .. 1,720 14 1 Transfers from Endowments Income Account— For repairs to buildings .. .. 59 10 2 For salaries .. .. .. 2,250 2 8 Balance, 31st December, 1924 .. 10,722 5 2 £11,853 8 9 £11,853 8 9

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