E.— 6

46

DANNEVIRKE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1916 Receipts. £ s. d. Expenditure. £ s. d. From Government— Overdraft or Dr. balance at beginning of Capitation— yoar .. .. .. .. 253 9 6 For free places .. .. .. 1,471 10 8 Toachers'salaries and allowances .. 1,401 2 3 For recognized classes for manual in- Incidental expenses— struction . . .. .. 34 7 6 Office expenses . . .. .. 8 2 4 Two-thirds of annual grant .. .. 68 13 4 Material for classes other than classes Endowments — Revenue from secondary- recognized under manual regulations.. 9 14 4 education reserves (administered by Land Printing, stationery, and advertising in Boards) .. .. .. . . 376 57 j connection with school .... 33 0 2 School fees .. . . .. . . 157 14 0 Cleaning and sanitary service in connocInterest on current account .. .. 011 3 tion with school buildings .. . . 50 12 6 From Hawke's Bay Education Board for Heating, lighting, and water - supply in cleaning, Sc, on account of technical. connection with school buildings . . 11 15 9 classes, Sc .. .. .. .. 2 4 6 Care of school-grounds .. . . 612 0 Games and physical exercises .. .. 13 3 7 Prizes . . .. .. . . 28 9 9 Maintenance (including material) of classes for manual instruction .. :. 17 12 6 Scholarships .. .. .. .. 15 0 0 Buildings, Sc (from current revenue) — Maintenance and repairs to buildings and grounds .. .. . . .. 47 13 8 Furniture and apparatus .. . . 48 0 3 Buildings, furniture, Sc., for classes recognized under manual regulations.. 30 0 0 Miscellaneous —Rates, insuranco, Sc . . II 3 9 Interest on overdraft . . .. 5 18 0 Balance at ond of year . . . . 117 16 6 £2,109 6 10 £2,109 6 10 Statement of Monetary Assets and Liabilities at 31st December, 1916. Assets. £ s. d Liabilities. .. £ s. d. Cash in Bank of New Zealand .. .. 109 13 8 Unpresented cheque .. .. .. 710 0 Cash in Post Office Savings-hank .. .. 15 12 10 High School fees outstanding .. . . 4 10 0 Technical School fees outstanding .. . . 9 8 6 grant from Government .. 66 13 4 Capitation on free placos due from Government 64 0 0 Capitation on school science. Sc, classes . . 42 0 0 Income from reserves .. .. . ■ 48 15 4 Due from Hawke's Bay Education Board . . 2 5 0 £362 18 8 £7 10 0 Thomas Bain, Chairman. T. Macallan, Secretary.