Appendix, i

E.—6

HAMILTON HIGH SCHOOL. General Statement op Accounts foe the Yeae ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. d. Government grant for sites, building, furni Management— ture, &c.. (general purposes).. .. 378 0 0 Office salary.. .. .. .. 13 10 p Government capitation for free places .. 533 18 4 Other offioe expenses .. .. .. 3 311 Revenue of secondary education reserves.. 17 1 6 Other expenses of management 2 16 2 School fees .. .. .. .. 33 6 8 Teachers' salaries and allowances .. 315 0 0 Paddocking .. .. .. .. 14 6 Printing, stationery, and advertising .. 12 4 9 Cleaning, fuel, light, &c. .. .. 14 14 7 Site, buildings, furniture, &o.—Ordinary (Government grant) .. .. 126 15 '2 Salaries, January, 1912, paid in advance .. 62 10 0 Cabs at opening ceremony .. .. 210 0 Balance at end of year .. .. .. 410 6 5 £963 11 0 £963 11 0 Geo. Edgecumbe, Chairman. R. English, Secretary and Treasurer. Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. Liabilities. £ s. A. £ s. d. £ s. d. £ s. d. ash in bank .. .. 313 18 5 Sundry creditors .. 38 1 8 Cash in hand .. .. 14 6 Griffiths and Co., for science Cash in transit .. 190 0 0 apparatus .. .. 197 6 0 235 7 8 505 2 11 Balance .. .. .. .. 298 5 3 Less unpresented cheques 94 16 6 410 6 5 Due from Department for capitation, &c... 101 4 10 Due from Auckland Education Board .. 7 0 0 Pees outstanding .. .. .. 7 15 8 Balance due for science apparatus grant .. 7 6 0 £533 12 11 £533 12 11 Examined and found.correct —R. J. Collins, Controller and Auditor-General. " '"" ""' ' ' I

THAMES HIGH SCHOOL. Geneeal Statement of Accounts for the Yeab ended 31st Decembee, 1911. Receipts. £ s. d. i Expenditure. £ s. d. Balance at beginning of year .. .. 720 411 i ManagementGovernment capitation— Office salary .. .. .. .. 30 0 0 For free places .. .. .. 605 4 3 j Other office expenses .. .. .. 6 0 0 For recognized school classes for manual j Teachers' Ralaries and allowances .. 787 1 8 instruction .. .. .. 19.12 6 Scholarships .. .. .. .. 3 0 0 Current income from reserves .. .. 496 4 5 • Prizes .. .. .. .. 4 11 9 Goldfields revenue .. .. .. 144 12 6 > Material for classes other than olasses for Revenue of secondary education reserves .. 46 16 3 manual instruction .. .. .. 31 9 4 School fees .. .. .. .. 59 16 0 Printing, stationery, and advertising .. 6 4-9 Interest on current account .. .. 17 19 9 j Cleaning, fuel, light, &c. .. .. 28 0 6 Rent .. .. .. .. .. 9 10 0 Maintenance of classes for manual instruction .. .. .. ... . 33 17 5 Fencing, repairs, &c. .. .. " .. 47 11 8 Miscellaneous (rates, &c.) . . .. 16 11 4 Endowments— Management, &o. .. .. .. 48 6 0 Buildings .. .. ..". 437 7 5 Library .. .. .. .. 014 0 Balance at end of year .. .. .. 644 4 9 £2,120 0 7 j £2,120 0 7 Heney Lowe, Chairman. Jas. Kernick, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. Liabilities. £ s. d. Bank balances .. .... 644 4 9 Unpaid fees, rents, and capitation .. 627 1 1 Nil. £1,271 5 10 .)as. Kernick, Secretary. Examined and found correct —R. J. Collins, Controller and Auditor-General.

B—E. 6.

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