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School of Agriculture, Capital Account. Receipts. £ a. d. j Expenditure. £ s. d. To Balance, Ist Jan., 1894 38,068 5 6 By N.Z. Trust and Loan Company—RepayCheque drawn in favour of South British ment of part of loan of £28,000 3,800 0 0 Insurance Company, 28th September, Share of insurance (Saxton's Estate) 6 4 5 cancelled 2 13 11 Share of cost of inspection of securities 3 4 4 Legal expenses 6 8 9 Balance 34,255 1 11 £38,070 19 5 £38,070 19 5 Balance, Ist Jan., 1895 £34,255 1 11 School of Agriculture. 1894. Receipts. £ s. d. Expenditure. £ s. d. To Rent of reserves 1,585 18 5 By Balance, Ist Jan., 1894 4,079 15 4 Interest on capital .. 2,212 9 5 School maintenance and tuition— Receipts from students— Salaries 1 180 13 10 Fees 1,374 0 0 Board of Advice . 121 13 9 Sale of books, instruments, &c, to Expenses of Registrar's Office 100 0 0 students . 19 19 9 Students' travelling-expenses 49 7 6 Penalties . 3 2 6 Printing and advertising 34 6 8 Receipts from farm— Laboratories—Reagents and apparatus 36 15 7 Rent of land 15 0 0 Library—Books and periodicals 17 18 3 Sale of grain 279 18 5 Stationery, stamps, and telegrams 53 1 2 Sale of live-stock, bacon, and wool 637 18 8 Prizes and certificates 8 0 0 Sale of dairy-produce 205 0 3 Law costs, and extras for visitors 31 10 10 Balance . 4,542 18 6 Boarding students and teaching staff 1,589 13 11 Maintenance of buildings— Insurance 96 4 2 Repairs to buildings, furniture, &c. 385 13 2 Labour on grounds, roads, &c. 180 4 5 Books, instruments, &c, for students 55 13 9 Contingencies (school) 74 14 9 Experimental work 39 18 1 Labour in orchard, &c. 65 18 3 Workshops— Wages 41 3 0 Material and tools . 47 9 9 Interest on loan (N.Z. Trust and Loan Company) 665 9 11 Interest on current account 354 14 10 Telephone connection 4 2 9 Farm labour, and superintendence of students 709 15 11 Students' labour 66 8 6 Trade accounts and freight 193 15 0 Manures 25 9 2 Seeds 22 3 8 Implements 20 8 0 Fuel (farm) 15 19 6 Rates 4 17 6 Live-stock 250 6 0 Permanent improvements 78 1 0 Contingencies (farm) 18 1 9 Inspection of reserves 11 4 4 Expenses of Commission to appoint new Director, and passage-money 145 11 11 £10,876 5 11 £10,876 6 11 Balance, Ist Jan., 1895 £4,542 18 6 School of Art, Maintenance Account. Expenditure. £ s. d. 1894. Receipts. £ s. d. By Balance, Ist Jan., 1894 ~ 20 12 2 To Students'fees . .. 519 13 0 Salaries . 1,102 10 0 Grant from Museum, Library, and School Bonus to life classes 70 15 0 of Technical Science, Endowment Fund Prizes . 15 15 0 Account .. 800 0 0 Insurance 13 12 6 Grant from Boys' High School. . 170 0 0 Incidental expenses 169 14 2 Grant from Board of Education 80 0 0 Contribution to Registrar's offics expenses 30 0 0 Examination-fees . 3 15 0 Gas .. 46 4 0 Balance 253 19 6 Repairs 1 14 0 Prospectus . 14 10 0 Addition to buildings— Balance of contract, 218 0 0 Fittings 110 4 2 Expenses of examination . 19 6 Interest 12 6 11 £1,827 7 5 £1,827 7 5 Balance, Ist Jan., 1895 £253 19 5 Boys' High School, Capital Account. Receipts. £ b< d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 455 5 0 By Balance 455 5 0 Balancp, Ist Jan., 1895 £455 5 0

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