7

E.—7

Classical School, Capital Account. £ s. a. £- : 's. a. To Balance, Ist Jan., 1888 .. .. 344 9 3 By Balance .. .. .. .. 344 9 3 To Balance, Ist Jan., 1889 .. .. £344 0 3 Superior Education, Capital Account. £ s. d. £ s. d. To Balance, Ist Jan., 1888 .. .. 3,050 14 2 By Share of coat of surveying reserves .. 280 0 1 -*= Sundry expenses .. .. .. 3 3 5 To Balance, Ist Jan., 1889 .. ..£2,767 10 8 Balance .. .. .. .. 2,707 10 8 £3,050 14 2 Boys' High School Maintenance. £ s. a. i £ s. a. To School fees .. .. .. .. 930 6 0 By Balance, Ist Jan., 1888 .. .. 364 14 2 Eent of reserves .. .. .. 2,679 911 Salaries .. .. .. .. 2,311 4 7 Eepayment of dishonoured cheque .. 16 5 8 Transfer to School of Art maintenance.. 90 0 0 Balance .. .. .. .. 463 17 10 Insurance .. .. .. .. 21 0 0 Bates .. .. .. .. 83 9 1 Eent of three-quarter acre playground.. 10 0 0 Contribution to Registrar's office expenses 80 0 0 Inciaentals .. .. .. .. 235 2 2 Examiners' fees .. .. .. 50 8 0 Inspecting reserves and aavertising .. 74 17 4 Interest on loan .. .. .. 350 0 0 Interest on current account .. .. 10 19 8 Heating ana ventilating apparatus .. 222 8 6 Workshop .. .. .. .. 32 12 6 Solicitor's fees .. .. .. 4 9 8 Share of Acting-Registrar's salary .. 15 13 0 Protective works on Eoserve 1124 .. 88 911 Dishonourea cheques .. .. 44 10 10 £4,089 19 5 £4,089 19 5 By Balance, Ist Jan., 1889 .. .. £463 17 10 Boys' High School Buildings. £ s. a. £ s. d. To Balance .. .. .. .. 4,615 3 9 By Balance, Ist Jan., 1888 .. .. 4,615 3 9 By Balance, Ist Jan., 1889 .. ..£4,615 3 9 Girls' High School Maintenance. £ s. a. 1888. £ s. a. To Balance, Ist Jan., 1888 .. .. 859 19 6 By Salaries .. .. .. .. 1,647 8 3 Interest on capital .. .. .. 269 11 0 Contributions towards expenses of BeRent of reserves .. .. .. 232 0 6 gistrar's office .. .. .. 70 0 0 Interest on investment .. .. 63 0 0 Insurance .. .. .. .. 14 16 4 School fees .. .. .. .. 1,587 12 0 Contribution to gymnasium .. .. 14 3 4 Sale of books to pupils .. .. 814 4 Eent of quarter-acre section, Cranmer Cheque cancelled .. .. .. 7 0 0 Square .. .. .. .. 63 0 0 Eates .. .. .. .. 42 11 7 Examiners' fees .. .. .. 54 12 0 Incidentals .. .. .. .. 221 15 0 Painting school .. .. .. 14 1 0 Share of Acting-Registrar's salary .. 13 13 10 Scholarships .. .. .. 204 0 0 Balance .. .. .. .. 667 16 0 £3,027 17 4 £3,027 17 4 To Balance, Ist Jan., 1889 .. .. £667 16 0 Girls' High School, Capital Account. £ s. a. £ s. a. To Balance Ist Jan., 1888 .. .. 4,838 8 5 By Share of road rates and sundry expenses 4 19 • Balance .. .. .. .. 4,834 6 8 To Balance Ist Jan., 1889 .. ..£4,834 6 8 - £4,838 8 5 Girls' High School, Investment Account. 1888. £ s. a. £ s. a. To Eent of quarter-acre section .. .. 63 0 0 By Balance, Ist Jan., 1888 .. .. 900 0 0 Balance .. .. .. .. 900 0 0 Interest on investment .. .. 63 0 0 £963 0 0 £963 0 0 By Balance, Ist Jan., 1889 .. .. £900 0 0