B.—B

8

Boys' High School Capital Account. Receipts. £ a. d. Expenditure. £ s. d. Balance at Ist January, 1905 .. .. 17 10 3 Balance, 31st Deoember .. .. .. 17 10 3 Balance, Ist January, 1906 .. .. £17 10 3 Boys' High School Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance at Ist January, 1905 .. .. 263 13 "9 Salaries .. .. .. .. 3,827 10 2 Sohool fees .. .. .. .. 1,35110 0 Insuranoe .. .. .. .. 27 15 1 Workshop fees.. .. .. .. 5 17 3 Contribution toward expenses of Registrar's Typewriting and shorthand fees .. .. 6 7 6 office .. .. .. .. 100 0 0 Rent of reserves— Examiners' fees .. .. .. 4 4 0 Outstanding from 1904 .. .. 49 4 4 Chemicals and apparatus .. .. 30 18 11 Rents for 1905 .. .. .. 3,482 13 6 Inspecting reserves .. .. .. 116 10 5 Government grant for technical instruction 23 5 0 Advertising reserves .. .. .. 11 510 Government grant for fittings and apparatus 9 11 10 Interest on £5,000, at 4 per oent. (Loan Interest .. .. .. .. 10 0 2 Account) .. .. .. .. 200 0 0 Gas .. .. .. .. .. 18 10 0 Fuel .. .. .. .. .. 17 13 9 Printing, stationery, books, &c. .. .. 69 1 6 Prizes .. .. .. .. 27 0 1 Advertising .. .. .. .. 14 16 3 Repairs, renewals, fittings, &c. .. .. 30 11 8 Grant to cadetoorps .. .. .. 15 0 0 Grant to Sports Fund (including rent of crioket-ground) .. .. .. 57 10 0 Legal expenses .. .. .. 6 2 1 General expenses (timber, tools, &c.) .. 88 11 9 Annual grant to school library .. .. 5 0 0 Rent of section in Hereford Street (playground) .. .. .. " .. 100 0 0 Interest on cost of fencing, &c. (£B9, playground) .. .. .. .. 3 11 2 Keeping laboratories in order .. .. 7 4 0 Deep well and connections .. .. 155 8 8 Proportion of cost of culvert near Reserve 1183 .. .. .. .. 21 10 0 Expenses connected with appointment of assistant masters .. .. .. 15 19 5 Expenses connected with endowments .. 41 14 8 Expenses connected with gymnasium .. 2 10 0 Replastering ceiling of vestibule .. .. 8 0 0 Balanoe .. .. .. .. 178 3 11 £5,202 3 4 £5,202 3 4 Balance, Ist January, 1906 .. .. £178 311 Boys' High School Pkeparatoky Depaetment. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1905 .. .. 9 16 10 Master's salary .. .. .. 110 10 0 School fees .. .. .. .. 110 10 0 Advertising .. .. .. ■ .. 110 0 Balance .. .. .. .. 8 6 10 £120 6 10 £120 6 10 Balance, Ist January, 1906 .. .. £8 6 10 Classical School Capital Account. Receipts. £ s. d. j Expenditure. £ s. d. Balance, Ist January, 1905 .. .. 377 7 1 Balanoe, 31st December .. .. 557 7 1 Sale of T. S. 445 and 446, Timaru 150 0 0 . — Sale of 1 acre out of Reserve 157, Little River 30 0 0 £557 7 1 Balance, Ist January, 1906 .. .. £557 7 1 Supeeioe Education Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balanoe, Ist January, 1905 .. .. 224 5 4 Balance, 31st December .. .. 224 5 4 Balanoe, Ist January, 1906 .. .. £224 5 4