E.—6

44

GISBORNE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1916. Receipts. Expenditure. From Government— £ s. d. Overdraft or Dr. balance at beginning of £ s. dCapitation— year .. .. .. .. 1,510 17 7 For free places .. .. 1,73.1 0 4 Teachers'salaries and allowances .. 2,258 4 5 For recognized classes for manual in- Incidental expensos — struction . . .. . . 60 12 6 Proportion of office salaries .. .. 125 0 0 Endowments— Proportion of office expenses .. .. 88 7 0 Current income from reserves vested in Legal expenses (excluding those on acBoard .. ... .. .. 4,409 15 5 count of endowments) .. .. 0 .10 6 Revenue from secondary - education re- Material for classes other than classes serves (administered by Land Boards) 598 12 5 recognized under manual regulations 18 13 3 School fees (exclusive of Government capi- Printing, stationery, and advertising in tation) . . .. .. .. 704 10 0 connection with school .. . . 88 5 9 Boarding-school fees .. .. .. 2,617 5 0 Cleaning and sanitary service in conneeBooks, Sc, sold, and other refunds .. 116 tion with school buildings .. .. 131 13 6 Voluntary contributions on account of Heating, lighting, and water-supply in general purposes of the school .. 17 6 connection with sohool buildings .. 29 18 3 Loan from Government Life Insurance De- Games and physical exercises . . .. 14 10 9 partment .. .. .. .. 3,000 0 0 Prizes .. .. .. .. 12 5 0 Refund rates .. . . . . . . 27 15 5 Maintenance (including material) of classes Received on account of Rector .. .. 2 0 0 for manual instruction . . .. 70 0 0 Technical Classes Account .. .. 74 10 4 Boarding-school Account .. .. 2,031 8 10 Buildings, Sc. (from current revenue). — New buildings or additions .. .. 4,205 14 8 Maintenance and repairs to buildings and grounds . . .. .. .. 691 16 11 Furniture and apparatus .. .. 1,055 13 6 Miscellaneous (rates, insurance, Sc.) . . 98 19 10 Endowments— Proportion of office salaries .. .. 50 0 0 Proportion of office expenses . . .. 17 15 4 Miscellaneous (legal expenses) .. . . 39 14 II Interest on overdraft .. .. . . 18 18 0 Interest on loans .. .. . . 308 15 0 Repayment of capital, Loan Account .. 296 0 0 Refund to Rector . . . . .. 2 0 0 Books for school library .. .. 10 1 3 Rent, Seotion 221, Gisborne . . .. 7 10 Technical Classes Account . . . . 2 12 0 Balance at end of year .. .. .. 43 13 2 £13,228 10 5 £13,228 10 5 Examined and found correct. —R. J. Collins, Controller and Auditor-General.* Statement of Monetary Assets and Liabilities at 31st December, 191.6. Assets. £ s. d. Liabilities. £ s. d Technical School —Due by Government . . 346 0 0 Mortgages, Government Life Insuranco DeCapitation, free pupils, third term, 1916 . . 352 I 8 partment— Portion annual grant on same .. .. 33 6 8 .First loan, balance .. .. .. 1,966 2 6 Capitation, science classes, 1916 . . .. 32 0 0 Second loan, balance .. .. 2.885 10 0 Capitation, woodwork and cookery classes 62 6 7 Private loan .. .. .. .. 2,200 0 0 Overdue fees— Interest on private loan .. .. 30 5 0 School .. .. .. .. 14 0 0 Balance contract, Rectory .. .. 201 19 5 Rectory .. . . ~ . . 20 19 0 Architoct, commission, balance contract, Hostel . . . . .. .. 36 4 0 Rectory .. .. .. .. 26 17 0 Overdue rents. . .. .. .. 1,471 2 8 Overpaid school fee .. .. .. 9 0 0 Rates, Te Marunga, to be refunded . . 31 3 6 Balance in bank, 31/12/16 .. .. 43 13 2 £2,442 17 3 £7,319 13 11 W. Morgan, Secretary.