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The general statement of the accounts has been prepared, and a copy thereof is forwarded herewith. L I have, &c, The Hon. the Minister of Education. Hokace Baker, Chairman.

General Statement of Receipts and Expenditure for the Year ending 31st December, 1884. Receipts.

Expenditure.

Assets.

Liabilities.

Horace Bakeb, Chairman. W. Pabkee, Jun., Secretary. Examined and passed.—E. Macalistee, Provincial District Auditor." 12th January, 1885.

Primary Education Eeserves. Secondary Education Eeserves. Total. 'o Credit balances on 1st January, 1884 Arrears of revenue for previous years Rents for current year Interest on fixed deposits From sale of buildings Eates recovered from lessees ... £ s. d. 463 12 4 166 9 6 1,592 19 5 22 10 0 ■62 10 0 1 17 8 & s. d. 201 9 2 62 12 3 150 16 0 £ s. d. 665 1 6 229 1 9 1,743 15 5 22 10 0 62 10 0 2 18 6 l"*0 10 Total receipts 2,309 18 11 415 18 3 2,725 17 2

ly Salaries and allowances to officers Printing, stationery, &c. Expenses of leasing— Auctioneers' commission Advertising, &c. Expenditure on reservesSurveying Bates to local bodies Legal expenses Payments to Hawke's Bay Education Board Payments to Napier High School Credit balances of account on 31st December, 1884 £ s. a. 67 3 11 7 14 6 £ s. a. 7 16 1 0 17 11 £ s. d. 75 0 0 8 12 5 8 18 6 21 16 9 8 18 6 21 16 9 3 10 6 69 8 4 3 3 0 1,500 0 0 20"l2 1 3 10 6 90 0 5 3 3 0 1,500 0 0 350 0 0 664 15 7 628' "3 5 350 0 0 36 12 2 Total expenditure ... 2,309 18 11 415 18 3 2,725 17 2

ialance of cash on 31st December, 1884 .rrears due on 31st December, 1884— Arrears of the year 1884 £ 628 s. a. 3 5 £ s. a. 36 12 2 £ s. a. 664 15 7 60 9 9 28 4 6 88 14 3 Total assets 688 13 2 64 16 8 753 9 10

jegal expenses ... ... ... • iates on reserves ... ... • .waiting appropriation in purchase of land .ccrued for secondary education ... £ s. a. 16 4 6 0 17 6 506 6 0 s s. a. £ s. a. 16 4 6 0 17 6 506 6 0 3|6 12 2 36 12 2 Total liabilities 523 8 0 36 12 2 560 0 2