E.—B

10

School of Engineehing, Electricity, and Technical Science Account. Receipts. £ a. d. Expenditure. £ s. d. Balance at Ist January, 1903 .. .. 756 17 6 Salaries .. .. .. .. 2,034 13 4 Contributions from Museum, Library, and Instruction in surveying .. .. 107 12 6 School of Teohnical Science Endowment Rent of building (College) .. .. 193 18 4 Fund .. .. .. .. 500 0 0 Exhibitions .. .. .. .. 40 0 0 Contribution towards salary of lecturer on Contribution towards expenses of Regiselectrical engineering .. .. 150 0 0 trar's office .. .. .. .. 60 0 0 Contribution towards expenses of electrical Gas and electric lighting .. .. 84 411 laboratory .. .. .. .. 150 0 0 Insurance .. .. .. .. 37 13 8 Grants from superior education reserves Printing and stationery.. .. .. 39 19 3 (College)— . Advertising .. .. .. .. 19 3 9 For scholarships and maintenance ... 590 0 0 Fuel (coal and gas) .. .. .. 14 2 5 Towards salary of leoturer on electrical Laboratory stores .. .. .. 26 8 7 engineering .. .. .. 150 0 0 Cleaning machinery .. .. .. 135 16 2 Towards expenses of electrical laboratories 150 0 0 Experimental work and apparatus (applied Students' fees .. .. .. .. 944 1 0 mechanics and mechanical engineering) 154 9 4 Students' fines .. .. .. 011 0 Experimental work and apparatus (elecGovernment grant for technical instruction 371 12 1 tricity and electrical engineering laboraTesting fees .. .. .. .. 51 9 0 tory) .. .. .. .. 145 8 3 Government grant for specialisation in Stores and chemicals (eleotrical engineerengineering .. .. .. .. 1,500 0 0 ing laboratory) .. .. .. 18 15 5 Interest .. .. .. .. 22 16 6 Upkeep of plant and general repairs to Fee for certificate of associateship .. 110 maohinery .. .. .. .. 117 3 6 Balance .. .. .. .. 41 6 0 General expenses, books, &c. .. .. 35 14 9 Apparatus, pass and honours electrioal laboratories .. .. .. .. 1,005 5 9 Expenses of appointment of lecturer and demonstrator in electrical engineering (including passage-money) .. .. 118 311 Apparatus (£1,500 vote).. .. .. 472 16 3 New building (hydraulic laboratory) .. 489 6 6 Professor Scott, share of testing-fees .. 28 17 6 £5,379 14 1 £5,379 14 1 Balance, Ist January, 1906 .. .. -641 6 0 Gikls' High School Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1905 " .. .. 5,002 8 1 Balance, 31st December .. .. 5,002 8 1 Balance, Ist January, 1906 .. ~£5,002 8 1 Giels' High School Maintenance Account. Receipts. £ k. d. Expenditure. £ s. dBalance, Ist January, 1905 .-. .. 85 8 1 Salaries .. .. .. .. 1,713 10 4 Sohool fees .. .. .. .. 721 7 0 Contribution towards expenspq pf r;ei;ihSchool fees (Government capitation for free trar's offioe .. .. .. .. 60 0 .0 plaoes) .. .. .. .. 799 i 2 Insurance .. .. .. .. 9 7 2 Interest .. .. .. .. 188 15 10 Inspecting reserves .. .. .. 715 4 Proceeds from cooking class .. .. 22 16 8 Examiners' fees .. *.. .. 3 4 0 Government grant for teohnical instruction 43 13 2 Scholarships and exhibitions .. .. 93 6 8 ■Government grant for apparatus.. .. 5 0 0 Repairs .. .. .. .. 31 13 5 Extra fees for gymnastic class .. .. 512 0 Expenses of oooking class .. .. 23 010 Rent of reserves .. .. .. 288 7 2 Fuel .. .. .. .. .. 999 Compensation for damage to apparatus .. 010 0 Advertising .. .. .. .. 15 5 5 Investment Account transfer .. .. 5 0 0 Prizes .. .. .. .. 21 8 0 Preparatory department, transfer of balance 1 0 6 Printing, stationery, and books .. .. 22 8 9 General expenses — expenses of speechnight, &c. .. .. .. .. 65 19 6 Grant in aid to boardinghouse .. .. 50 0 0 Scientific apparatus .. .. .. 13 111 Instructing pupils in gymnastios .. 12 12 0 Balance .. .. .. .. ■ 14 2 4 £2,166 14 7 £2,166 14 7 Balance, Ist January, 1906 .. .. £14 2 4 Giels' High School Peepaeatory Depaktment. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1905 .. .. 10 6 30th June, 1905—Girls' High School maintenance transfer .. .. .. 10 6 Giels' High School. Investment Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1905 .. .. 5 0 0 31st December, 1905—Girls' High School maintenance transfer .. .. .. 5 0 0