9

E.—B

Boys' High School Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d, Pees .. .. .. .. .. 1,733 11 0 Balance, Ist January, 1901 .. .. 14112 11 Bents from reserves— Salaries .. .. .. .. 3,631 17 11 Outstanding from 1900 .. .. 197 16 9 Payment to School of Art for teaohing Rents for 1901 .. .. .. 2,878 5 9 drawing .. .. .. .. 50 0 0 Tripp, C. H.—Share of cost of removing Insurance .. .. .. .. 30 4 1 tree stumps on school boundary .. 10 0 Contribution to Registrar's office exBlack, James —Payment on account of cost penses .. .. .. .. 100 0 0 of putting reserve in order .. .. 13 1 0 Examiners' fees .. .. .. 28 10 11 Interest .. .. .. .. 046 Chemicals and apparatus .. .. 51 9 4 Inspecting reserves, and advertising .. 113 1 1 Interest on £5,000, at 4 per oent. (Loan Account) .. .. .. .. 200 0 0 Gas .. .. .. .. .. 20 5 5 Fuel .. .. .. .. .. 15 14 4 Printing, stationery, books, &c. .. .. 67 14 1 Prizes .. .. .. .. 22 5 9 Advertising .. .. .. .. 32 7 0 Repairs, renewals, fittings, &c. .. .. 35 9 6 Grant to cadet corps .. .. .. 15 0 0 Grant to Sports' Fund (including rent of oricket-ground) .. .. .. 35 0 0 General expenses .. .. .. 62 3 0 Surveying Reserves 1135 and 1187 .. 13 18 0 Boarding-house accommodation (subsidy from Board) .. .. .. .. 33 6 8 Balanoe .. .. .. .. 123 19 0 £4,823 19 0 £4,823 19 0 Classical School Capital Account. Receipts. £ a. d. Expenditure. £ s. d. Balance, Ist January, 1901 .. .. 77 7 1 Balance 31st December, 1901 .. .. 77 7 1 Supbeiob Education Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st December, 1901 .. .. 725 H 8 Balance, Ist January, 1901 .. .. 725 14 8 School op Engineering, Electricity, and Technical Science. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist January, 1901 .. .. 500 10 7 Salaries .. .. .. .. 1,299 0 0 Grant from Museum, Library, and School Passage-money (Lecturer on Electrical Enof Technical Science Endowment Fund 618 18 4 gineering) .. .. .. .. 71 13 0 Grant towards salary of Lecturer on Elec- Electrical plant, &o. .. .. .. 457 6 9 trical Engineering .. .. .. 150 0 0 College—Rent of building .. .. 193 18 4 Grant towards cost of plant, &c... .. 250 0 0 Exhibitions .. .. .. .. 20 0 0 Grant from superior education reserves— Contribution towards expenses of RegisFor maintenance arid exhibition .. 570 0 0 trar's Office .. .. .. .. 40 0 0 For salary of Leoturer on Electrical Gas .. .. .. .. .. 38 12 5 Engineering .. .. .. 150 0 0 Insurance .. .. .. .. 13 2 6 Towards cost of plant, &c. .. .. 250 0 0 Printing and stationery.. .. .. 78 19 7 Special contribution from College towards Advertising .. .. .. .. 14 2 3 oost of renovating electrical plant .. 175 0 0 Fuel .. .. .. .. .. 12 16 2 Students' fees .. .. .. .. 643 13 0 Laboratory stores .. .. .. 13 0 6 Testing-fees (College share) .. .. 50 14 9 Cleaning machinery, firing, &c. .. .. 34 7 4 Grant from Government under Manual and Upkeep of plant, general repairs to maTechnical Instruction Act .. 137 17 9 chinery, &c. .. .. .. .. 92 10 3 Interest .. .. .. .. 30 19 4 Preparation of specimens for experimental Fee for certificate of Associateship .. 110 work .. .. .. .. 62 2 7 Students' fines .. .. .. 110 0 Sundries .. .. .. .. 29 8 1 Sale of books to Professor Scott .. .. 0 7 6 Table, cases, &c, for new electrical laboratory .. .. .. .. 72 6 0 Eleotrical laboratory—Working-expenses.. 80 10 7 Apparatus for practioal course in applied mechanics .. .. .. .. 74 14 3 Balanoe .. .. .. .. 832 1 8 £3,530 12 3 £3,530 12 3 Electkical Laboeatoey Buildings Account. Receipts. £ s. d. Expenditure. £ s. d. Subsidise from Government .. .. 658 0 0 Architects'commission .. .. 78 0 4 Balanoe .. •• •• •• 1,493 0 4 Contractors'progress payments .. .. 1,985 0 0 Salary of clerk of works .. .. 88 0 0 £2,151 0 4 £2,151 0 4 Girls' High School Capital Account. Receipts. £ s. d. , Expenditure. £ s. d. Balance, Ist January, 1901 .. .. 5,002 8 1 i Balance .. .. .. .. 5,002 8 1 2—E. 8.