E.—2.

Table M12. —Balance-sheets of Secondary, Combined, and Technical High School Hostels as at 31st December, 1938. Liabilities.

Assets.

12— E. 2.

83

Capital. RnHt.nl 7 Lnund Depreciation Other Cash Accumulated , r . , From Govern- From other ' Reserve. Liabilities, overdrawn. Profits. ment Grants. Sources. A. Secondary. ££££££££ Ohristchureh Boys' .. .. .. 320 1,753 6,653 2,961 4 .. .. 11,693 Christehuroh GirW .. .. .. 2,366 6,891 .. 3,168 1 .. 2,125 14,551 Dannevirke Boys' .. .. .. 1,464 .. 232 801 530 .. .. 3,027 Gisborne Boys' .. .. .. .. 8,404 .. 1,551 12 .. .. 9,967 Gisborne Girls' .. . . .. . ■ 4,236 .. 252 6 1,042 . . 5,536 Gore Boys'and Girls' .. .. 9,000 3,349 1,052 .. 52 .. .. 13,453 Hamilton Girls' .. .. .. .. .. .. 297 376 .. 724 1,397 Mount Albert Grammar Boys' .. 9,501 .. 1,000 1,790 209 .. 5,271 17,771 Otago Boys' .. .. .. 9,130 .. .. 5,044 244 55 701 15,174 Timaru Boys' .. .. .. 9,410 .. .. 874 716 .. 2,226 13,226 Timaru Girls' .. .. .. 5,050 .. 1,902 1,765 247 .. 3,233 12,197 Waitaki Girls' .. .. .. 2,630 8,125 .. 418 .. .. 562 11,735 Wanganui Girls' .. .. .. 4,796 8,727 .. .. 192 .. 5,206 18,921 Wellington Boys' .. .. .. .. 49,584 .. .. 80 .. .. 49,664 Whangarei Boys' .. .. .. 11,496 525 6,064 40 377 .. 18,502 Whangarei Girls' .. .. .. 2,547 .. 1,224 2,740 27 .. .. 6,538 Totals, A .. .. .. 67,710 91,069 12,590 27,725 2,736 1,474 20,048 223,352 B. Combined. Napier Boys' .. .. .. 20,733 .. .. 500 102 .. 1,019 22,354 Napier Girls' .. .. .. 3,876 .. .. 234 176 .. 222 4,508 Nelson Boys' .. .. .. 38,501 17,409 2,600 5,860 222 .. 4,773 69,365 Nelson Girls' .. .. .. 8,487 .. .. 2,311 28 .. 526 11,352 New Plymouth Boys' .. .. 15,754 10,020 1,400 4,259 433 .. 8,874 40,740 New Plymouth Girls' .. .. 21,367 7,226 .. 3,470 394 668 1,194 34,319 Wairarapa Boys' .. .. .. 22,452 1,108 .. 1,930 368 .. .. 25,858 Totals, B .. .. .. 131,170 35,763 4,000 18,564' 1,723 668 16,608 208,496 C. Technical. Ohristchurch Boys' .. .. .. .. 3,825 .. 828 109 2,241 .. 7,003 Christehureh Girls' .. .. .. 2,700 4,410 .. 1,158 68 .. 702 9,038 Feilding Boys' .. .. .. 15,530 970 .. 4,286 200 .. 1,595 22,581 Greymouth Boys'and Girls' .. .. 3,147 4,639 .. 2,694 109 276 .. 10,865 Wanganui Boys'and Girls' .. .. 34,240 1,951 .. .. 36 .. 714 36,941 Totals, 0 .. .. 55,617 15,795 .. 8,966 522 2,517 3,011 86,428

House- - p Deprecia- v . T n no ,,. Hostel •D 11 5i,nr«fra ffiimitnrn hold Boarding Other JiF® tion Fund Other n , . °f 8 , r , Hostel - Site. Buildings. Furniture, utensils, Fees due. Debtors. Invest- Assets. Cash " ca ;™<i Total. &c. on Hand. ment toward. A. Secondary. £ £ ££££££££££ Christchurch Boys' .. 1,542 5,844 677 303 74 .. 15 1,000 10 371 1,797 11,693 Christchurch Girls' .. .. 3,640 6,342 1,290 356 18 6 42 2,523 .. 334 .. 14,551 l)annevirke Boys' .. .. .. 1,464 339 106 350 .. .. .. .. 127 641 3,027 Gisborne Boys' .. .. 500 6,623 588 604 51 25 .. 15 .. 657 904 9,967 Gisborne Girls' .. .. 350 3,650 714 75 67 34 .. .. .. .. 646 5,536 Gore Boys'and Girls' .. 2,026 8,140 903 .. 514 .. 10 .. .. 204 1,656 13,453 Hamilton Girls' .. .. .. .. 848 .. 132 .. .. .. .. 417 .. 1,397 Mount Albert Grammar, Boys' 5,500 7,730 1,410 207 .. .. 28 1,755 210 931 .. 17,771 Otago Boys' .. .. .. 9,520 539 367 116 57 35 4,477 63 .. .. 15,174 Timaru Boys' .. .. .. 9,410 1,490 .. 469 .. 41 .. 85 1,731 .. ]3,220 Timaru Girls' .. .. 628 6,816 1,642 .. 204 .. 49 1,915 1 942 .. 12,197 Waitaki Girls' .. .. 1,000 6,606 2,359 287 372 .. 10 .. .. 1,1.01 .. 11,735 Wanganui Girls' .. .. 500 12,380 1,298 535. 46 1,976 17 .. .. 2,169 .. 18,921 Wellington Boys' .. .. 5,110 36,599 1,781 242 99 .. .5 .. .. 4,430 1,398 49,664 Whangarei Boys' .. .. .. 11,762 2,138 1,027 129 7 28 .. 1,224 299 1,888 18,502 Whangarei Girls' .. .. .. 3,643 1,155 981 141 .. 27 .. 5 316 270 6,538 Totals, A .. .. 20,796 136,529 19,171 5,150 2,782 2,105 307 11,685 1,598 14,029 9,200 223,352 B. Combined. Napier Boys' .. .. 476 17,502 2,882 .. 67 87 8 .. .. 1,332 .. 22,354 Napier Girls' .. .. 1,370 1,211 1,340 .. 107 34 5 .. 4 437 .. 4,508 Nelson Boys' .. .. 500 51,708 5,240 2,023 925 .. 20 .. .. 8,949 .. 69,365 Nelson Girls' .. .. .. 6,000 1,770 850 31 210 10 .. .. 2,481 .. 11,352 New Plymouth Boys' .. 2,631 29,952 3,600 962 56 265 9 .. 1,067 2,198 .. 40,740 New Plymouth Girls' .. 5,393 26,364 2,145 335 29 48 5 . .. .. .. 34,319 Wairarapa Boys' .. .. 716 21,336 1,521 . . 182 .. 40 1,800 .. 165 98 25,858 Totals, B .. .. 11,086 154,073 18,498 4,170 1,397 644 97 1,800 1,071 15,562 98 208,496 C. Technical. Christchurch Boys' .. .. 1,235 2,012 868 93 12 .. 10 .. .. .. 2,773 7,003 Christchurch Girls' .. .. 560 5,863 998 149 37 .. JO .. 1,421 .. 9,038 Feilding Boys' .. .. 93 17,186 1,993 712 159 130 30 1,657 588 33 .. 22,581 Greymouth Boys'and Girls' .. 258 6,309 846 791 195 .. .. .. .. 2,466 10,865 Wanganui Boys'and Girls' .. .. 34,240 1,951 .. 119 5 .. .. 132 494 .. 36,94] Totals, C .. .. 2,146 65,610 6,656 1,745 522 135 50 1,657 720 1,948 5,239 86,428