E.—B.

School op Art Buildings Account.

Receipts. £ s. d. Grant from Government towards oost of buildings .. 7JW ••-.!%$ ■• ■■ 600 0 0 School of Artjmaintenance, transfer of balance .. .. .. .. 1,0'J6 411 £1,696 4 11

Expenditure. £ s. d. Balance, Ist January,!l9o2 .. .. 719 2 0 Contractor's progress payments .. .. 613 16 0 Architect's commission .. .. .. 40 0 0 Salary of clerk of works .. .. .. 18 13 4 Connecting water-service from College .. 18 10 9 Heating apparatus .. .. ■• 102 12 4 Replacing outhouses (porter's lodge) .. 39 11 3 Furniture and fittings— Maynard's contraot .. .. .. 92 12 9 Architect's commission .. .. 6 17 0 Bradley, G. W. .. .. .. 9 0 0 Andrews, T. .. .. .. 410 0 McMurray, J. .. ~ .. 27 2 6 Eeeoe and Sons .. .. .. 317 0 £1,696 4 11

Boys' High School Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, 31st December, 1902 .. .. 129 18 4 Balance, Ist January, 1902 .. .. 129 18 4

Boys' High School Maintenance Account.

Receipts. £s. d. Expenditure. £ s. d. Balance, Ist January, 1902 123 19 0 Salaries 3,837 1 10 Sohool fees .. .. •• .. 1,764 5 0 Insuranoe .. .. .. .. SO 19 1 Rents of reserves— Contribution to Registrar's office exOutstanding from 1901 .. •■ 197 15 11 penses 100 0 0 Rents for 1902 .. .. •■ 3,005 19 2 Examiners'fees .. .. .. 44 18 0 Government subsidy for technical classes.. 615 0 Chemicals and apparatus .. .. 5 6 10 Surplus handed over from Workshops Ac- Inspecting reserves .. .. .. 117 1 count .. ".. •• •• 26 0 4 Advertising reserves .. .. .. 24 8 9 Sale of timber in workshop .. .. 013 1 Interest on £5,000, at i per oent. (Loan Extra fees— Account) 200 0 0 Shorthand and typewriting .. .. 10 7 0 Gas *,» « Workshops .. .. .. 4 14 6 Fuel 20 18 10 Black, James—Balance of payment for put- Printing, stationery, books, &c. .. .. 11l 11 4 ting Reserve 916b in order .. .. 80 0 Prizes .. .. .. • • j 5 19 6 Sale of parsing notes 313 9 Advertising .. .. .. .. 42 5 7 Interest .. .. "■• •■ 217 9 Repairs, renewals, fittings, &c. .. .. 52 7 10 Annual grant to cadet corps .. .. 15 0 0 Annual grant to Sports' Fund (including rent of oricket-ground) .. .. 55 0 0 Legal expenses .. .. .. 514 2 General expenses— Oonoert expenses .. .. .. 9 10 Speech-night expenses .. .. 8 6 0 Washing and cleaning .. .. 16 15 1 Attending to clooks .. .. 116 0 Workshop tools and timber .. .. 10 3 6 Honours board .. .. .. 5 17 6 Clearing section—new playground .. 10 10 0 Cupboards .. .. .. .. 2 12 10 Drawing models .. .. • • 515 0 Framing pictureß .. .. .. 210 0 Sundries .. .. .. •• 18 4 3 Grant in aid of boardinghouse .. .. 50 0 0 Expenses connected with reserves— Reserve 925, fencing, &o. .. .. 21 5 9 Reserve 916b, fenoing, clearing, &c. .. 52 11 8 Reserve 1124, protective works .. 48 1 3 Reserve 2009, protective works .. 12 0 0 Reserve 1187, repairing fences ... 6 10 0 Typewriter .. .. .. • • 20 0 0 Grant to school library .. .. .. 5 0 0 Insurance, " workers' compensation " .. 10 6 Rent of section in Hereford Street (five months) .. .. .. •• 41 13 4 Balance 101 9 3 £5,155 0 6 £5,155 0 6

Expenditure. & s. d. Salaries .. .. .. .. 3,837 1 10 Insuranoe .. .. .. .. 30 19 1 Contribution to Registrar's office expenses .. .. .. .. 100 0 0 Examiners' fees .. .. .. 44 18 0 Chemicals and apparatus .. .. 5 610 Inspecting reserves .. .. .. 117 17 1 Advertising reserves .. .. .. 24 8 9 Interest on £5,000, at 4 per cent. (Loan Account) 200 0 0 Gas 14 8 9 Fuel .. .. .. .. .. 20 18 10 Printing, stationery, books, &c. .. .. 11l 11 4 Prizes .. .. .. • • 25 19 6 Advertising .. .. .. .. 42 5 7 Repairs, renewals, fittings, &c. .. .. 52 710 Annual grant to cadet corps .. .. 15 0 0 Annual grant to Sports' Fund (including rent of oricket-ground) .. .. 55 0 0 Legal expenses .. .. .. 514 2 General expenses— Conoert expenses .. .. .. 9 10 Speech-night expenses .. .. 8 6 0 Washing and cleaning .. .. 16 15 1 Attending to clooks .. .. 1 16 0 Workshop tools and timber .. .. 10 3 6 Honours board .. .. .. 5 17 6 Clearing section—new playground .. 10 10 0 Cupboards .. .. .. .. 2 12 10 Drawing models .. .. ... 515 0 Framing pictures .. .. .. 210 0 Sundries .. .. .. •• 18 4 3 Grant in aid of boardinghouse .. .. 50 0 0 Expenses connected with reserves— Reserve 925, fencing, &o. .. .. 21 5 9 Reserve 916b, fencing, clearing, &c. .. 52 11 8 Reserve 1124, protective works .. 48 1 3 Reserve 2009, protective works .. 12 0 0 Reserve 1187, repairing fences ... 6 10 0 Typewriter .. .. .. • • 20 0 0 Grant to school library .. .. .. 5 0 0 Insurance, " workers' compensation " .. 10 6 Rent of section in Hereford Street (five months) .. .. .. •• 41 13 4 Balanoe .. .. .. •• 101 9 3 £5,155 0 6

2—E. 8.

9