E.—7

30

Boys High School Preparatory Department. Receipts. £ a. d. Expenditure. £ a. d. Balance, Ist January, 1910 .. .. 4 4 4 Salary of master .. .. .. 167 0 0 School fees .. .. .. .. 167 0 0 Balanoe .. .. .. .. 4 4 4 £171 4 4 £171 i i Balanoo Ist January, 1911 .. .. £4 4 4 Boys' High School Buildings Loan Account. Receipts. £ s. d. Expenditure. £ a. d. Contribution from Boys' High Sohool Main- Balance, Ist January, 1910 .. .. 5,000 0 0 tenanoe Account .. .. .. 500 0 0 Balanoe .. .. .. .. 4,500 0 0 t5,000 0 0 £5,000 0 0 Balance, Ist January, 1911 .. .. £4,500 0 0 Girls' High School Maintenance Account. Receipts. Expenditure. £ s. d. £ s. d. Sohool fees .. .. .. .. 160 13 0 Balance, Ist January, 1910 .. .. 2,090 18 7 Capitation for free places .. .. 2,655 6 8 Salaries .. .. .. .. 2,211 10 0 Interest on capital .. t209 10 8 Insurance .. .. .. .. 21 1 5 Less interest on overdraft 61 14 11 Contribution towards expenses of Kegis147 15 4 trar's office .. .. .. .. 60 0 0 Proceeds from cooking-class .. .. 39 2 7 Contribution towards travelling-expenses of Government grant for teohnioal classes .. 80 1 3 members of Board .. .. .. 4 4 6 Government grant for apparatus and Contribution towards cost of inspection of furniture .. .. .. .. 53 5 9 reserves .. .. .. .. 8 11 Rent of reserves .. .. .. 486 1 1 Scholarships and exhibitions .. .. 91 13 4 Contributions from pupils for instruction Repairs .. .. .. .. 62 1 8 in gymnastics .. .. .. 6 6 0 Expenses of oooking-olass— Balance .. .. .. .. 1,365 0 7 Materials .. .. .. .. 35 8 3 Equipment .. .. .. .. 16 1 6 Fuel .. .. .. .. .. 17 6 11 Advertising .. .. .. .. 13 10 11 j Prizes .. .. .. .. 25 1 4 ■ Printing, stationery, and books .. .. 39 15 11 ! General expenses, viz.— Expenses of speech-night and winter entertainments .. .. .. 12 13 (j Attending to clocks .. .. .. 2 17 0 Furniture and fittings .. .. 8 5 3 Technical classes— Materials .. .. .. .. 3 0 6 Furniture, fittings, and apparatus . 5 8 6 Expenses of hookey-ground .. .. 2 17 9 Washing, cleaning, and appliances .. 17 13 1 Sundries .. .. .. .. 6 7 4 Grant-in-aid of boardinghouse .. .. 50 0 0 Books for school library .. .. 0 12 6 Putting new playground in order .. 5 19 9 School furniture and fittings— Book-cases for school library .. .. 7 10 0 Notice-boards, chairs, and opal-vase .. 5 17 6 Re-covering chairs .. .. .. 7 6 0 Sewing-machine .. .. .. 10 0 0 Maps .. .. .. .. 8 10 0 Models and diagrams .. .. .. 10 16 6 Science-room fittings (balance) .. 118 6 Installing gas-fittings in main building.. 12 0 5 I Expenses of reletting reserves .. .. 31 16 0 Asphalting .. .. .. .. 17 14 3 Legal expenses .. .. .. 2 0 0 Compensation for dwelling erected on Reserve 2208 (Clarkson) .. .. 50 0 0 Architects' commission in connection with alterations to class-room (Lund's house) 6 2 3 ti,993 12 3 £4,993 12 3 Balanoe, Ist January, 1911 .. .. £1,365 0 7 Girls' High School Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1910 .. .. 5,002 8 1 Balance, 31st December. 1910 .. .. 5,002 8 1 Balance, Ist January, 1911 .. .. 65,002 8 1 Girls' High School Preparatory Department. Receipts. £ a. d. I Expenditure. £ a. d. School fe«s .. .. .. .. 103 19 0 Teacher's salary .. .. .. 103 19 0