8.—6

NAPIER HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1916. Receipts. £ s. d. Expenditure. £ s. d. Balanco in hand and in bank at beginning Teachers' salaries and allowances . . 2,873 13 4 of year .. .. .. .. 433 1 1 Incidental expenses— FromJGovornment —Capitation— Proportion of offico salaries .. .. 135 11 6 For froo places .. .. .. 2,693 16 8 Proportion of office expenses .. .. 56 7 3 For recognized classes for manual instruc- Legal expenses (excluding those on 1 action .. .. - . . .. 127 2 6 . count of endowments) .. .. 4 12 4 Endowments— Material for classes other than classes Current income from reserves vested in recognized under manual regulations 6 14 8 Board . . .. .. . . 488 2 6 Printing, stationery, and advertising in Revenue from secondary - education re- connection with school . . .. 90 1 7 servos .. . . . . .. 725 17 1 Cleaning and sanitary service, heating, Interest on moneys (derived from endow- lighting, and water-supply in connecments) invested and on unpaid pur- tion with school buildings .. .. 143 6 1 chase-money .. . . . . 185 510 Care of school-grounds .. .. 59 14 0 School foos .. .. .. . . 180 16 6 Examination oxpenses .. . . 014 8 Boarding-school fees .. .. .. 1,561 13 6 Prizes .. .. .. .. 27 4 0 Books, Sc, sold and other refunds .. 37 12 8 Maintenance (including material) of classes Voluntary contributions on account of for manual instruction .. .. 258 3 7 general purposes of the school .. 103 19 7 Boarding-school Account .. .. 1,4.13 9 0 Income from property not reserves .. 1,080 13 6 Buildings, Sc. (from current revenue) — Rof und of loan . . .. . . 760 0 0 Purchase of sites .. .. '.. 1,150 0 0 Technical fees .. .. .. 34 0 9 New buildings or additions . . .. 88 18 2 Stationery, games, Sc. . . .. .. 803 18 5 Maintenance and repairs to buildings and grounds . . . . . . .. 236 6 9 Buildings, furniture, Sc, for classes recognized under manual regulations .. 19 15 10 Miscellaneous (rates, insurance, Sc) .. 277 2 9 Endowments— Proportion of office salaries .. .. 40 0 0 Proportion of office exponses . . .. 10 0 0 Travelling-expenses of Board .. .. 18 13 0 Legal oxpenses .. .. .. 49 0 0 Miscellaneous (surveys, &c.) .. .. 21 10 6 On fixed deposit, Post' Office Savings-bank 1,000 0 0 Voluntary contributions on deposit, Post Office Savings-bank .. . . 103 19 7 Stationery, games, Sc .. . . .. 757 4 4 Boardinghouse Account . . .. 91 1 8 Balance at ond of year .. . . .. 282 16 0 £9,216 0 7 £9,216 0 7 Statement of Monetary Assets and Liabilities at 31st December, 1916. Assets. £ s. d. Liabilities. £ s. d. Bank balances, 31st December, 1916— Sundry accounts . . . . . . 20 0 0 ■ Secondary department .. .. 282 16 0 Credit balances in Stationery and Games' Lower department . . . . . . 1.92 13 4 Accounts .. . . .. .. 110 10 10 Due by Government— Liability in respect of Improvements Ac-Free-place capitation. . .. . . 252 2 1 count .. . . .. . . 104 19 6 Manual capitation . . .. .. .141 0 0 I Money invested — Secondary department .. .. 4,029 313 Lower department .. .. .. 114 13 5 Rents outstanding . . . . .. 10 4 0 Credit balance —Improvements Account . . 104 19 6 £5,127 12 3 £235 10 4 J. C. Moore, Chairman. G. Crawshaw, Secretary.

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