E.—7.

Boys' High School, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 472 2 2 By Grant to School of Art, for instruction to Fees .. 1,859 0 6 pupils in drawing 170 0 0 Rent of reserves (due 1893) 12 5 0 Salaries . 3,564 19 4 Kent of reserves . 2,736 4 8 Insurance . . 27 18 2 Interest . 30 11 2 Contribution to Registrar's office expenses 80 0 0 Balance .. .. 409 6 6 Examiners' fees 66 10 3 Leaving exhibition 15 0 0 Incidental expenses 630 7 6 Chemicals and apparatus 53 7 7 Inspecting reserves and advertising 106 15 11 Interest on loan (N.Z. Trust and Loan Company) 325 0 0 Expenses of workshop 25 0 0 Orderly room—Erection and fittings 308 10 2 Distempering School 8 3 0 Magic-lantern and slides 38 13 6 Workshop—Alterations and repairs 44 4 7 School library grant 5 0 0 Drainage of Reserve 2007 ~ 50 0 0 £5,519 10 0 £5,519 10 0 Balance, Ist Jan., 1895 £409 6 6 Classical School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 . 1,110 i! 1 By Balance . . .. 1,110 2 1 Balance, Ist Jan., 1895 £1,110 2 1 Superior Education, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 2,744 10 9 By Share of insurance (Saxton's estate) 0 14 0 Cheque cancelled (South British In- Share of cost of inspection of securities 0 7 3 surance Company) 0 6 1 Legal expenses . .. 0 14 6 Balance 2,743 1 1 £2,744 16 10 £2,744 16 10 Balance, Ist Jan., 1895 . £2,743 1 1 College Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 .. 325 4 5 By Salaries 5,672 6 4 Rent of reserves— Incidental expenses (College) 529 13 1 Classical school reserves (due 1893) 305 17 5 „ (Laboratory) . 356 3 2 Town sections (due 1893) 66 13 4 Insurance (College) 86 5 2 Classical school reserves 3,933 18 0 „ (Laboratory) 19 13 9 Superior education reserves. 2,565 0 0 Rates 6 5 8 Rent of town sections 432 8 0 Exhibitions (College) 120 0 0 Rent of College lodge 60 0 0 Contributions to School of EngineerStudents' fees .. 404 3 4 ingStudents' fines (fees) 5 5 0 For scholarships 20 0 0 (Library) 2 9 6 For maintenance 550 0 0 Interest on capital .. 248 17 11 Books for College library 7 7 8 „ current account 21 16 7 Inspecting reserves and advertising 82 4 1 Sale of calendars .. 7 18 5 Repairs 26 0 11 Contributions towards salaries of Regis- Interest on loan (N.Z. Trust and Loan trar and staff, and office expenses— Company) 780 0 0 From Library 20 0 0 Repairs to College lodge . 4 15 0 „ Boys' High School. 80 0 0 Expenses of music lectures 15 3 2 Girls' High School. ... 70 0 0 Drainage of Reserves 737 and 738 School of Art 30 0 0 (main drains) 160 10 5 „ School of Engineering and Tiles for entrance hall 73 19 8 Technical Science 30 0 0 Chairs for College hall 158 2 6 „ Museum .. 50 0 0 Cost of laboratory inquiry (part) .. 37 15 0 „ School of Agriculture 100 0 0 Lecturer on biology (passage-money) 20 0 0 Rent of building (School of Engineering Students' fines, handed to Magazine and Technical Science) . 193 18 4 Club 7 14 6 Sale of door-step 0 6 0 Biological Laboratory, incidentals 75 3 5 Sale of text-book . 0 10 „ apparatus 233 7 1 Hire of hall chairs (G.H.S. and 8.H.5.) 10 0 0 Interest on promissory note (Gibson Brothers) . . 4 12 Balance . 74 12 2 £9,042 10 7 £9,042 10 7 Balance, Ist Jan., 1895 .. £74 12 2

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