13

E.—B,

Boys' High School Capital Account. Receipts. £ s. d. Expenditure. £ s. d. 31st May, 1907—Boys' High School mainBalance at Ist January, 1907 .. .. 17 10 3 tenance transfer .. .. .. .. 17 10 3 Boys' High School Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance at Ist January, 1907 .. .. 591 0 0 Salaries .. .. .. .. 3,788 5 2 Sohool fees .. .. .. .. 1,087 0 0 Insuranoe .. .. .. .. 19 9 3 Capitation for free places .. .. 410 6 8 , Contribution towards expenses of Registrar's Workshop fees.. .. .. .. 110; office .. .. .. .. 200 0 0 Typewriting ami shorthand fees .. .. 3 7 6 Examiners'fees .. .. .. 2 2 0 Transfer from Boys' High School Capital ! Chemicals and apparatus .. .. 31 10 9 Account .. .. .. .. 17 10 3 Inspecting reserves .. .. .. 130 16 9 Government grant for technical classe-i .. 18 lfi 0 , Advertising reserves .. .. .. 7 0 0 Government grant for apparatus and Interest on loan of £5,000 at 4 per cent. .. 200 0 0 fittings .. .. .. .. 61 15 4 Gas .. .. .. .. .. 17 13 0 Rent of reserves— Fuel .. .. .. .. .. 23 17 7 Outstanding from 1906 .. .. 67 15 4 Printing, stationery, books, and stamps .. 70 411 Rents for 1907 .. .. .. 3,511 4 6 Prizes .. .. .. .. 30 6 7 Interest .... .. .. .. 20 10 4 Advertising .. .. .. .. 13 17 6 Repairs, renewals, fittings, &c. .. .. 129 10 7 v Grant to cadet corps .. .. .. 15 0 0 T Grant to Sports Fund (including rent of cricket-ground) .. .. .. 70 0 0 Legal expenses .. .. .. 0 9 0 General expenses, viz. — Expenses of speech-night .. .. 811 0 Timber, tools, &c, for workshop .. 7 4 2 Entertainments .. .. .. 5 16 7 Washing, cleaning, and appliances .. 21 14 2 Keeping grounds in order .. .. 18 16 2 Attending clocks, tuning piano, &c. .. 3 10 0 Telephone subscriptions .. .. 7 10 Pictures .. .. .- .. 819 6 Writing names on honours board .. 711 6 Sowing part of playground (balance) .. 13 8 6 Sundries .. .. .. .. 9 5 11 Annual grant to school library .. .. 5 0 0 Kont of sections in Hereford Street .. 60 0 0 Interest on improvements (cost of fencing, <Sro.) .. .. •• •■ 3 11 2 ! Keeping laboratories in order .. .. 10 8 0 Leaving exhibitions .. .. .. 15 0 0 Workshops, benches, match-lining, colouring, &o. .. .. .. • • 45 11 6 Laboratory benches, apparatus, and material 78 10 1 Contribution towards cost of flooring and additions to culverts, Taumutu Lagoon (Res. 1183) .. .. .. .. 13 12 3 . Balance .. .. ■■ .. 691 11 4 '.' '.'. _,7W 5 11 £5/785 5 11 Balance, Ist January, 1908 .. .. £69111 4 Boys' High School Preparatory Department. Receipts. £ s. d. Expenditure. £ s. d. Balance, lsf January, 1907 ' .. .. 6 14 4 Salary of master 190 0 0 School fees 190 0 0 Advertising 2 10 0 Balanoe .. .. ■• •• 4 4 4 £196 14~. £196 14 4 Balance, Ist January, 1908 .. .. £4 4 4 Classical School Capital Account. Receivts. £ s. d. | Expenditure. £ s. d. Balance, Ist January, 1907 ..-.,. .. 557 7 1 I College maintenance transfer .. .. _557_J7_Jl Superior Education Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1907 .. .. 224 5 4 College maintenance transfer .. .. _224 5 4 College Maintenance Account. ' ' Receipts. £ s. d. , Expenditure. £ s. d. Balance, Ist January, 1907 '.. .. 72119 3 Salaries .. .. •• •• 7,833 14 8 Rent of reserves— Insurance .. .. .. .. ti 5 b Classical School reserves— Rates .. .. ■ • ■ • IS A 4 Outstanding from 1906 .. .. 233 16 4 Exhibitions .. .. •• •• 240 0 0 Rents due 1907 .. .. .. 5,395 4 8 Contributions to Sohool of Engineering— Town reserves .. .. •• 198 10 0 Maintenance ... .. .. 550 0 0 Superior education reserves (runs) .. 2,213 15 0 Exhibitions.. .. .. .. 40 0 0 Students'fees .. •• 2,532 12 0 Share of salary and expenses, Electrical Students'fines!! 05 0J Engineering Laboratory .. 300 0 0 Carried forward .. £11,296 2 3| Carried forward .. £9,056 2 6