39

E.—7,

Boys' High School Maintenance Account. Receipts. £ s. d. Expenditure. £ 8. d. Balance at Ist January, 1908 .. .. 691 11 4 Salaries .. .. .. .. 3,880 3 0 Sohool fees .. .. .. .. 950 15 0 Contribution to Teachers' Superannuation Government capitation for free places .. 497 16 8 Fund (J. H. Smith) .. .. .. 3 14 Workshop fees.. .. .. .. 5 16 Insurance .. .. .. .. 30 19 4 Typewriting and shorthand fees .. .. 13 11 6 Contribution towards expenses of Registrar's Rent of reserves .. .. .. 3,894 3 1 office .. .. .. .. 200 0 0 Government grant for technical instruction 43 16 5 Chemicals and apparatus .. .. 51 6 1 Interest .. .. .. .. 17 17 10 Advertising reserves .. .. .. 23 18 6 Donation for prizes .. .. .. 2 2 0 Interest on £5,000 at 4 per cent.— .. 200 0 0 Sale of old gymnastic apparatus.. .. 10 0 Contribution towards cost of inspection of Contribution to Teachers' Superannuation reserves .. .. .. .. 115 0 0 Fund (J. H. Smith) .. .. .. 3 14 Gas .. .. .. .. .. 20 16 7 Fuel .. .. .. .. .. 15 14 7 Printing and stationery .. .. .. 92 11 4 Prizes .. .. .. .. 29 8 8 Advertising .. .". .. .. 9 16 3 Repairs, renewals, and fittings .. .. 58 17 7 Grant to oadet corps .. .. .. 15 0 0 Grant to Sports Fund .. .. .. 70 0 0 Legal expenses .. .. .. 119 0 General expenses, viz. — Material for workshop .. .. 7 16 Expenses of entertainment and speechnight .. .. .. .. 16 18 6 . Washing, cleaning, and appliances .. 20 6 8 Keeping grounds in order .. .. 51 11 0 Telephone subscription .. .. 7 0 0 Framing pictures, oak shield, &c. .. (> 15 4 Sundries .. .. .. .. 5 114 Annual grant to school library .. .. 5 0 0 Rent of sections in Hereford Street .. 60 0 0 Interest on improvements (cost of fencing, &c.) .. .. .. .. 3 11 2 Keeping laboratories in order .. ... 10 8 0 Expenses connected with endowments .. 38 13 7 Official stamps .. .. .. .. 7 10 0 Fencing (share of cost) .. .. .. 17 15 0 Carving school coat of arms .. .. 910 0 Gymnasium Building Account (transfer of balance) .. .. .. .. 879 211 Balance .. .. .. .. 145 19 10 £6,120 16 8 £6,120 16 8 Balance, Ist January, 1909 .. .. £145 19 10 Boys' High School Gymnasium Building Account. Receipts. i: s. d. Expenditure. Jfc s. d. Contribution from Boys' High School Old Contract for building .. .. .. 1,772 7 0 Boys' Association .. .. .. 601 8 6 Clerk of works, salary .. .. .. 44 0 0 Government capitation on voluntary con- Architects' commission and advertising .. 90 16 0 tributions .. .. .. .. 601 8 6 Gas-fittings .. .. .. .. 33 18 4 Boys' High School Maintenance Account— Fittings and apparatus .. .. .. 140 18 7 transfer .. .. .. .. 879 2 11 £2,081 19 11 £2,081 19 11 Boys' High School Preparatory Department. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1908 '.. .. 4 4 4 Salary of master .. .. .. 192 10 0 School fees .. .. .. .. 192 10 0 Balance .. .. .. .. 4 4 4 £196 14 4 £196 14 4 Balance, let January, 1909 .. .. £4 4 4 Girls' High School Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1908 .. .. 5,002 8 1 Balance, 31st December, 1908 .. .. 5,002 8 1 Balance, Ist January, 1909 .. ..£5,002 8 1