E.—7

15

Classical School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1896 .. .. 1,110 2 1 By Balance .. .. .. .. 1, 110 2 1 To Balance, Ist Jan., 1897.. £1,110 2 1 College Maintenance Account. Receipts. £ s. d. I 1896. Expenditure. £ s. d. To Balance, Ist January, 1896 .. .. 488 410 By Salaries .. .. .. •■ 6,201 0 0 Rent of reserves— Incidental expenses (College) .. 558 2 6 Classical school .. .. .. 4,12117 5 „ (Chemical laboradue 1895 .. .. 768 1 3 tory) .. .. 196 13 2 Town sections ... .. .. 424 18 0 „ (Biological laboraSuperior education ... .. 2,405 0 0 tory) .. .. 71 16 8 Transferred from College Fees Account 971 0 6 Insurance (College) .. .. .. 109 19 8 Interest on capital .. .. .. 266 511 „ (Chemical laboratory) .. 69 bO Sale of College calendars .. .. 4 6 9 „ (Biological „ ) .. 517 3 Analysis fees and sales of apparatus Rates .. .. .. .. 6 14 4 (laboratory) .. .. .. 6 3 0 Exhibitions.. .. .. .. 140 0 0 Contributions towards salaries of Regis- Contributions to School of Engineering trar and staff, and office expenses — . and Technical Science— From Library ... .. .. 20 0 0 For maintenance .. .. 550 0 0 Boys' High School. ... 90 0 0 For scholarships .. .. 60 0 0 „ Girls' High School.. .. 60 0 0 Books, &c, for College library .. 34 3 3 School of Engineering .. 30 0 0 Bepairs to College lodge .. .. 50 2 0 Schoel of Art .. .. 30 0 0 Expenses of music lectures .. .. 11 9 6 „ Museum .. .. .. 30 0 0 Bepairs .. .. .. .. 138 12 7 School of Agriculture .. 100 0 0 Inspecting reserves and advertising .. 81 2 9 Rent of College lodge .. .. 65 0 0 Painting College buildings .. .. 22 12 0 Rent of building (School of Engineering) 193 18 4 Intest on loan (£12,000) .. .. 646 10 2 Hire of chairs and gas (College hall) .. 21 0 0 Expenses incurred in appointment of Sale of text-books .. .. .. 14 3 Professor of English Literature .. 99 16 8 Interest on rent in arrears (p.ns.) .. 411 5 Stairs, storeroom, &c. (School of EngiInterest on current account .. .. 16 9 4 neering) .. .. .. .. 36 14 3 Students' fines .. .. .. 3 8 6 Magazine Club—students' fines .. 218 0 Apparatus for biological laboratory .. 53 13 9 Balance .. .. .. •• 974 5 0 '.'. . £10,121 9 6 £10,121 9 6 To Balance, Ist Jan., 1897 .. £974 5 0 College Fees of Professors Account. 1896. '' Receipts. £ s. d, 1896. Expenditure. £ s. d. To Students'fees .. .. .. 1,242 3 0 By Professor of Classics .. .. .. 103 19 0 Fees for popular science lectures .. 717 6 Professor of Mathematics .. .. 112 17 6 Fines .. .. .. .. 0 7 0 Professor of Chemistry and Physics .. 76 13 0 Examination-fees— Examination-fees paid to professors and Exempted students .. .. 96 12 0 lecturers .. .. •• •• 45 5 0 Music „ .. .. 15 15 0 Supervisors' fees and expenses of examination of exempted students _ .. 46 12 6 Supervisors' fees for music examination 2 13 6 Refund of examination-fees .. .. 3 13 6 Balance transferred to College maintenance 971 0 6 ■ £1,362 14 6 £1,362 14 6 School of Engineering and Technical Science Account. Receipts. £ s. d. Expenditure. £ s. d. To Grant from Museum, Library, and School By Balance, Ist January, 1896 .. .. 564 310 of Technical Science Endowment Salaries .. .. • • • • 750 0 0 Fund ".. .. .. . • 618 18 4 Bent of building (College) .. .. 193 18 4 Grant from rents of Superior Education Scholarships .. • • _• • 60 0 0 Reserves (College)— Contribution towards expenses of RegisFor maintenance .. .. 550 0 0 trar's office .. ■ • • • 30 0 0 Scholarships '.. .. .. 60 0 0 Gas .. •• •• •• 35 13 3 Students' fee's .. .. .. 241 7 6 Incidental expenses .. .. • • 124 5 8 Testing-fees.'. - .. ".. .. 27 15 0 Interest .. •• •• •• 15 9 8 Balance .... ... .... ... 288 12 5 Insurance .. .. •• •• 13 2 6 £1,786 13 3 13 3 By Balance, Ist Jan., 1897 ... £288 12 5 Girls' High School, Capital Account. Receipts. £ s. d. ( Expenditure. £s. d. To Balance, Ist January, 1896 .. .. 4,774 2 9j By Legal expenses .. .. .. 218 2 Share of cost of inspection and report on Saxton's Estate (Robinson's Bay) .. 10 0 Share of cost of insurance on Saxton's Estate .. .. .. .. 011 1 ... ... Balance .. .. .. .. 4,769 13 6' £4,774 2 9 £4,774 2 9 To Balance, Ist Jan., 1897 .. £4,769 13 6