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MARLBOROUGH HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1916. Receipts. £ s. d. Expenditure. £ s. d. Balance in hand and in bank at beginning Teachors' salaries and allowances (including of year .. .. .. .. 348 war bonus) .. .. .. .. 1,378 12 8 From Government — Incidental expenses — For buildings, sites, furniture, fittings, Proportion of office salaries .. . . 97 9 7 and apparatus for recognized classes Proportion of office expenses .. .. 16 6 5 for manual instruction . . .. 100 0 0 Printing, stationery, and advertising in Capitation— connection with school .. . . 14 19 10 For freo places .. .. .. 1,437 4 9 Cleaning and sanitary service, heating, For recognized classes for manual in- lighting, and water-supply in eonnecstruetion .. .. .. 31 10 0 tion with school buildings .. .. II 114 8 Subsidy on voluntary contributions (sec- Prizes .. . . . . . . 15 17 2 tion 159 of the Education Act, 1914).. 2 10 0 Maintenance (including material) of classes Statutory grant, 1916-17 .. .. 400 0 0 for manual instruction .. .. 611 11 Endowments — Revenue from secondary Scholarships (Young) . . . . . . 10 0 0 education reserves . . .. .. 90 9 9 Buildings, Sc. — School fees .. .. .. .. 144 0 0 Maintenance and repairs to buildings and Books, Sc, sold and ofchor refunds . . 1 15 0 grounds (from current revenue) . . 253 311 Interest on current account .. .. 0 11 3 Buildings, sites, furniture, Sc, for classes Contractors' deposits . . . . .. 3 0 0 recognized under manual regulations Interest on Young Scholarship bequest. .. 6 0 0 (from Government grants, £100 ; from current revenue, £107 75.) .. .. 207 7 0 Miscellaneous — Rates, insurance, Sc (from current revenue) .. .. 22 17 6 Interest on overdraft . . . . . . 0 6 0 Contractors' deposits . . . . .. 5 0 0 Interest on Nosworthy bequest .. .. 22 10 0 Balance at end of year . . .. .. 402 4 6 £2,565 1 2 £2,565 I__2 Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and, Liabilities at 31st December, 1916. Assets. £ s. d. Liabilities. £ s. d. Balanco, 31st December, 1916 .. .. 402 4 6 Nosworthy bequest for Wrigley Scholarship .. 500 0 0 Capitation on free places . . .. .. 49 19 9 Alex. Young bequest for Young Scholarship 200 0 0 Capitation on manual technical classes . . 32 17 6 Prizes . . .. .. .. . . 9 13 0 New works .. .. .. 33 14 9 Audit fee, 1915 .. . . .. . . 2 13 4 Fuel, lighting, and cleaning .. .. 15 9 Repairs to buildings .. .. .. 910 6 £485 I 9 £756 17 4 E. H. Penny, Chairman. J. C. Logan, Secretary and Treasurer.

NELSON COLLEGE BOARD. General Statement of Accounts for the Year ended 31st December, 1916. Endowment Account. Receipts. £ s. d. Expenditure. £ s. d. Rents .. .. ■■ ■■ 953 13 4 Rates and taxes .. .. .. 12 3 7 Interest . . .. . . .. 155 7 6 Law-costs .. . . .. .. 010 2 Government revenue endowments .. 512 9 11 Insurances .. .. .. .. 4 18 2 Printing and advertising .. . . 617 2 Stationery . . .. . • . . 3 10 0 Governors' fees .. .. . . 29 13 5 Secretary .. . . .. . . 118 15 10 Office rent .. .. .. .. 12 10 0 Offico-oleaning .. .. .. 6 0 0 Gas .. . . .. .. . . 3 0 8 Valuation, Amuri Reserve .. .. 38 16 0 Telephone .. . . .. .. 5 0 0 Bank charge .. .. .. .. 0 10 0 Interest on overdraft .. . . .. 0 2 6 Petty cash (postages and sundries) . . 47 10 5 1,621 10 9 289 17 11