E.—l.

General Statement of the Receipts and Expenditure for the Year ended 31st December, 1882. Receipts.

Joseph May, Chairman. H. N. Garland, Secretary. I hereby certify that I have examined the books and vouchers of the School Commissioners of the Provincial District of Auckland for the year ended 31st December, 1882, and that I find the same to be correct. —L. A. Durrieu, Auditor.—22nd February, 1883,

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Primary Education Reserves. Secondary Education Reserves. Total. £ s. a. £ s. d. £ 8. 771 2 d. 1 By Balances on 1st January, 1882 Arrears of revenue for previous years —■ Rents, issues, profits, or receipts of reserves Eevenues — Rent, &c, of reserves for current year Other receipts for the current year — Savings-bank interest Unapportioned lands Deposits for leases 278 17 6 1,001 2 10 131 15 0 448 1 7 410 12 1,449 4 6 5 6 10 6 1 278 17 39 0 0 4 0 81 10 0 7 10 0 Total receipts ... 1,311 10 4 593 7 7 2,954 17 4 Expenditure To Salaries and allowances to officers Printing, stationery, &c. Expenses of leasing — Auctioneer's commission ... Advertising, &c. Expenditure on reserves — Surveying Fencing, &c. ... ... Legal expenses ... Crown grant fees Auckland Education Board Hawke's Bay Education Board Auckland College and Grammar School Auckland Girls' High School Thames High School Whangarei High School Lease deposits returned Credit balances of account on 31st December, 1882 £ s. d. 70 0 0 2 2 1 £ s. d. 30 0 0 .0 8 6 £ s. d. 100 0 0 2 10 7 110 13 10 6 2 6 0 11 11 6 3 7 0 25 2 0 9 5 0 1 15 0 21 0 5 6 15 10 1,426 10 6 67 19 4 0 15 0 5 7 7 16 3 9 5 0 2 10 0 26 8 0 8 2 1 } 1,494 9 10 69 0 3 69 0 3 69 0 3 207 0 9 20 5 0 414 1 6 55 5 0 75 10 0 793 11 4 Total expenditure 1,675 4 8 486 1 4 2,954 17 4 Assets. rrears due on 31st December, 1882— Arrears of the year 1880 Arrears of the year 1881 Arrears of the year 1882 £ 8. d. £ s. a. £ s. d. 10 0 51 0 0 493 17 2 10 0 2 0 0 51 0 0 593 17 9 100 0 7 , Total assets 545 17 2 101 0 7 646 17 9 Liabilities or Engagements. t Expenses of leasing, advertising Deposits for leases £ B. 7 3 38 10 a. 3 0 £ a. a. 2 7 9 ... £ s. a. 9 11 0 38 10 0 Total liabilities 45 13 3 2 7 9 48 1 0