7

E.—7

Boys' High School, Maintenance. Receipts. £ s. d. I Expenditure. £ s. tl. To Current income from reserves .. 2,682 15 1 By Dr. balance at beginning of year .. 435 18 4 School fees .. .. .. .. 760 10 0 J Management—Contributions .. .. 80 0 0 Dr. balance at end of year .. .. 361 14 2 : Teachers'salaries and allowances .. 2,447 410 Examinations—■ Examiners' fees .. .. .. 48 16 9 Other expenses .. .. .. 511 0 Prizes -. .. .. .. 25 14 6 Printing, stationery, advertising, stamps 8G 8 10 Cleaning, fuel, light, &c. .. .. 14 8 1 Fencing, repairs, &c.. .. .. 10 12 0 Rents, insurance, and taxes .. .. 114 15 10 Interest on current account .. .. 13 16 5 Reserves, inspecting and advertising .. 92 4 0 Interest on loan from New Zealand Trust and Loan Company .. ~ 350 0 0 Chemicals and apparatus .. 7 12 6 Rent of cricket-ground .. .. 30 0 0 Grant to cadet corps .. .. .. 15 0 0 Cleaning out bath .. .. .. 15 12 0 Sundries, petty cash .. .. .. 20 3 8 £3,813 19 3 £ 3 ,813 19 3 Boys' Sigh School, Buildings Account. _„ , & s. d. £ B . d. To Balance .. .. .. 4,015 3 9 By Balance, Ist Jan., 1887 .. .. 4,615 3 9 By Balance, Ist Jan., 1888 .. .. 4,615 3 9 Girls' High School, Maintenance. Receipts. £ s. d. I Expenditure. & s. d. To Balance at beginning of year .. 810 10 1| By Management—contribution .. .. 70 0 0 Grant from vote of the General Assembly 100 0 0 Teachers'salarioa and allowances .. 1,597 2 8 Current income from reserves .. 232 0 6 ExaminationsInterest on moneys invested ~ 296 9 7 Examiners' fees .. .. .. 60 7 3 School fees .. .. .. 1,548 15 0 Other expenses .. .. .. 6 5 0 Interest on current account .. .. 68 18 0 Scholarships .. .. .. 74 0 0 Prizes .. .. .. .. 31 0 6 Printing, stationery, advertising, and stamps C 3 13 11 Cleaning, fuel, light, &c. .. .. 21 14 4 . Fittings .. .. ... .. 12 7 0 Fencing, repairs, &c. .. .. 14 15 9 Rents, insurance, and taxes .. .. 120 7 11 Music and tuning pianos .. .. 13 13 6 Inspecting reserves and advertising .. 3 4 0 Expenses in connection with teaching cookery, dress - cutting, and bookkeeping .. .. .. .. 22 3 4 Chemicals and apparatus .. .. 16 5 3 Rent of gymnasium .. .. 35 0 0 Books .. .. .. .. 20 8 3 Sundries, petty cash .. .. 20 11 0 Balance at end of year .. .. 859 19 6 £3^002^19^2 £3,002 19 2 Girls' High School, Capital Account. & s. d. £ s d To Balance, Ist Jan., 1887 .. .. 4,838 8 5 By Balance .. .. .. .. 4,838 8 5 To Balance, Ist Jan., 1888 .. .. 4,838 8. 5 Girls' High School, Investment Account. B- <*• £ s d To Rent of quarter-acre section .. .. 63 0 0 By Balance, Ist Jan., 1887 .. .. 900 0 0 Balance .. .. .. .. 900 0 0 Interest on investments .. .. 63 0 0 __g96B___o__o Zf^Tji By Balance, Ist Jan,, 1888 .. ~ £900 0 0 Public Library Scrip of Shareholders. £ s. d. £ r1 To Balance, Ist Jan., 1887 .. .. 113 10 2 By Balance .. .. .. 113 10 2 To Balance, Ist Jan., 1888 .. .. £113 10 2