E.—2.

12— E. 2.

Table M12.—Balance-sheets of Secondary, Combined, and Technical High School Hostels as at 31st December, 1935— continued. Assets.

83

. . Depreciation Net Lobs Hostel Site. j Building, | Furniture. Other Debtors. ~T In^ ent . Other Assets. Cash. parried . Total. A. Secondary. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d £ s. d. £ s. d. £ s. d. £ s. d. £ s. d Christohurch Boys' .. 2,632 4 0 5,843 12 0 676 18 2 361 12 1 107 6 8 .. 5 0 0 . 10 0 0 540 18 8 1,806 7 7 11,983 19 2 Christchurch Girls'.. .. 5,440 6 6 6,740 3 6 1,072 5 8 281 3 8 80 10 0 4 10 0 20 0 0 1,393 7 6 .. 905 6 3 .. 15,937 13 1 Dannevirke Boys' .. .. •• 1,464 0 0 273 1 5 105 19 1 101 11 7 .. .. •' '■ *' , , ,<■ « q'764 5 0 Gisborne Boys' and Girls' .. 500 0 0 6,623 0 0 588 4 5 603 19 7 273 18 4 .. .. 1,067 16 6 .. 5 0 0 102 6 2 9,764 5 0 Gisborne Girls' .. .. 350 0 0 3,612 0 0 273 13 3 .. .. •• •• . „ , cco'iq o i •>' i4 q 10 7 Gore Boys' and Girls' .. 2,026 2 6 7,891 9 0 631 12 0 .. 154 2 6 .. 10 0 0 .. 663 18 1 409 1 3 1,663 13 3 13,449 18 / Hamilton Girls' •• 589 10 10 .. 40 6 0 1 12 8 .. .. •• •• „ Mount Albert Grammar Boys' 5,500 0 0 7,253 8 6 1,251 7 1 205 8 11 .. 3 3 5 15 13 0 942 7 1 192 0 5 877 14 4 .. 16,241 . 9 Otago Boys' .. .. •• 9,280 0 0 483 1 0 355 1 3 14 13 4 110 8 4 36 0 0 .3,557 15 4 .. 75 10 0 .. 13,912 9 3 Palmerston North Girls' .. 1,000 0 0 3,434 15 6 533 10 6 113 0 0 33 7 6 0 2 6 .. 167 0 11 .. 107 4 8 329 6 0 5,718 7 Rangiora Boys' and Girls' 250 0 0 900 0 0 593 8 8 129 2 2 33 12 6 .. .. .. •• •• 888 3 4 2,794 b 8 •• ••• • • »■«' 211 ™ «» « :: :: :: Z\l I 'in! TM.rioa" X V. 628 » « 6,303 10 0 1.5«» 17 4 .. »«7 2 5 14 4 4 1.M7 3 1 513 0 0 1,243 16 0 .. 12,527 2 8 Wairarapa Boys' .. .. 716 11 0 21,297 15 11 1,451 5 9 .. 132 9 2 .. 1,800 0 0 .. " I o'llt l o Wflitaki Girls' 1,000 0 0 4,916 13 2 1,661 19 8 209 7 8 178 18 0 .. 10 0 0 .. 1,548 0 3 410 9 5 9,935 8 2 Wanganni Girls' !! .. 500 0 0 12,380 0 0 1,288 16 4 408 4 1 59 8 6 138 10 9 10 6 1 .. i,545 15 5 I 154 5 7 " f 5 6 9 5,000 0 0 37,711 0 8 11 229 3 8 145 17 5 g 8 0 0 # 250 18 5 7 IS *10 6 Whanfarei Boys' and Girls'.. ' .. ' 5 5 2,613 12 10 1,614 3 4 240 1 8 32 9 6 20 8 1 •• 41 19 4 532 18 4 1,624 0 5 22,001 18 11 TotalL, A .. 31,567 13 11 158,862 16 4 18,529 11 9 4,616 5 6 1,650 7 6 681 7 0 149 11 6 11,278 16 5 3,217 11 8 12,752 13 1 9,602 13 9 252,909 8 5 Napier Boys^ 0m64 " erf ' .. 476 2 0 17,411 19 4 .. 2,845 1 6 36 15 0 56 7 3 6 10 0 .. 348 0 8 568 9 8 .. 21,749 5 5 Nanier Girls' 1,370 0 0 1,000 0 0 .. 1,206 14 2 3 0 0 20 0 2 3 0 0 .. -- 290 5 2 3,892 19 6 Nelson Boys' .. .. 500 0 0 51,708 5 3 5,163 11 6 2,023 3 3 372 15 5 388 16 4 20 0 0 .. 5,659 12 9 ®5,836 4 6 Nelson Girls' .. ■■ 6,000 0 0 1,754 1 5 850 5 9 110 0 0 109 7 8 10 0 0 .. 735 10 5 686 7 10 10,255 13 1 New Plymouth Boys' .. 1,831 4 0 26,089 9 11 3,410 16 1 962 6 3 155 13 0 132 1 8 2 8 3 .. 670 0 0 2,643 10 11 .. | 'J * New Plymouth Girls' .. 5,239 0 0 26,363 18 9 1,990 1 2 253 11 8 60 9 5 26 18 9 16 9 5 .. - S3,JoO J 2 Totals, B .. 9,416 6 0 128,573 13 3 12,318 10 2 8,141 2 7 738 12 10 733 11 10 58 7 8 .. 1,018 0 8 9,607 3 9 976 13 0 171,582 1 9 ChristchwchBo"' 1,235 0 0 1,983 11 7 847 1 2 92 18 6 14 # 0 .. 10 0 0 .. .. .. 2,537 i6 4 6,720 7 7 Christohurch Girls'.. .. 560 0 0 5,850 10 3 976 13 3 149 0 8 87 17 11 .. 10 0 0 .. 193 7 2 376 5 o »,203 14 8 FeUding Boys' .. .. 87 10 0 15,653 15 7 1,153 19 11 583 10 2 7 17 4 33 4 10 30 0 0 1,100 0 0 .. 822 16 4 .. 2 Greymouth Boys' and Girls'.. 257 13 6 6,308 16 0 846 0 7 790 11 1 125 11 2 .. .. •• 1,745 15 4 10,074 7 8 Wanganni Boys' .. .. 250 0 0 33,989 11 10 1,745 3 2 .. 42 6 4 1 0 11 .. .. 0 9 2 " 3b.0-8 11 ō Totals, C.. .. 2,390 3 6 63,786 5 3 5,568 18 1 1,616 0 5 277 12 9 34 5 9 50 0 0 1,100 0 0 •• 1,016 12 8 4,659 17 1 80,499 15 6