E.—7

Statement of Income and Expenditure. Expenditure. Income. £ s. d. Salaries. £s. d. £ s. d. Government grants .. .. .. .. 4,860 13 0 Professors, Lecturers, &c. .. 21,144 14 5 Rent of reserves .. .. .. .. 8,955 8 8 Cleaning and caretaking .. 595 7 9 Students'fees .. .. .. .. 9,569 12 9 Library .. .. .. 775 12 10 National endowment .. .. .. .. 3,553 17 5 Office .. .. •• 2,378 0 0 Donations .. .. .. .. .. 52 910 24,893 15 0 Testing fees .. .. .. .. .. 21 16 3 Library books .. .. .. .. 857 0 6 Examination fees .. .. .. .. 113 18 0 Office expenses .. .. .. .. 635 13 7 Sundries .. .. .. .. .. 57 13 6 Endowment expenses .. .. .. 191 18 11 Transfers— £ s. d. Transfer, Workers' Educational Association (share Medical School.. .. .. 997 11 11 national endowment) .. .. .. 250 0 0 Administration .. .. 1,743 0 0 Interest .. • • •. ■. ■ • 35 19 6 Museum, Library, and School of General expenses — £ s. d. Technical Science .. .. 25 0 0 Printing and stationery .. 257 12 11 2,765 11 11 Advertising .. .. .. 17 11 3 Rolleston House : Boarding fees .. .. 2,491 15 6 Insurance .. .. .. 117 10 8 Helen Connon Hall: Boarding fees .. .. 3,267 12 6 Water-supply .. .. 10 4 6 Capital: Transfer of Balance .. .. .. 2,165 14 5 Telephones and postages .. 67 17 11 Heating and lighting .. .. 760 0 4 Repairs and maintenance of buildings .. .. .. 354 18 11 Cleaning-material .. . . 66 13 5 Upkeep of grounds .. .. 198 10 4 Legal expenses .. .. 17 12 3 Gramophone records .. .. 36 9 2 Expenses — Cass Station .. .. 32 12 0 Arthur's Pass cottage .. 2 10 2 Grants to necessitous students .. 26 5 0 Entertainment allowance .. 41 17 6 Rector's petty cash .. .. 6 8 7 Sundries .. .. • • 143 15 5 Material for science departments 1,311 510 Geography lectures .. .. 164 18 3 Rent, Assistant Porter .. 52 0 0 Appointment new Professors . . 450 15 2 4,137 4 6 Observatory .. .. •. • • 25 0 0 Premiums on investments .. • • 8 0 0 Rolleston House — Salaries and wages .. .. 934 3 4 Provisions .. .. •• 1,066 15 11 Heating and lighting .. .. 515 10 3 Repairs of buildings .. .. 159 3 1 Insurance .. .. ■ • 13 12 10 Other expenses .. .. 3 2 0 2,692 7 5 Helen Connon Hall — j Salaries and wages .. .. 805 11 2 Provisions . . .. . • 1,043 0 7 Heating and lighting .. .. 318 12 5 Repairs of buildings .. .. 213 3 3 Insurance .. .. . . 39 0 2 Other expenses .. •. 29 18 3 2,449 5 10 Interest on mortgage .. .. .. 285 12 6 Depreciation— College — Equipment and apparatus .. 274 2 0 Furniture and fittings .. 272 0 0 Office equipment .. .. 21 6 0 567 8 0 Rolleston House— Buildings .. .. .. 272 8 0 Furniture .. .. •. 57 16 0 Utensils .. .. .. 48 6 0 378 10 0 Helen Connon Hall— Buildings .. .. . • 306 12 0 Furniture .. .. .. 123 4 0 Utensils .. .. . • 38 12 0 •— 468 8 0 £37,876 3 9 £37,876 3 9

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