51

E.—6

HOKITIKA 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 Subsidy to Education Board . . .. .125 0 0 of year .. .. .. .. 1,642 17 7 Office salaries . . .. .. .. 45]p2'§6 Endowments- Office expenses .. .. .. 113 6 Revenue secondary - education re- Buildings, Sc. (from current revenue) — serves . . .. . . . . 65 I 0 Maintenance and repairs to buildings and Interest on moneys (derived from endow- grounds .. .. . . .. 135 2 6 ments) invested and on unpaid pur- Miscellaneous (rates, insurance, &c.) .. 65 911 chase-money .. .. .. 64 0 0 Balance at ond of year . . .. .. 1,437 10 0 Grazing feo .. 2 10 0 Overdraft or Dr. balanoe at end of year . . 35 9 10 £1,809 18 5 £1,809 18 5 • ——— i ——^—— 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 Fixed dooosits, Bank of Now Zealand .. 1.300 0 0 Overdraft, Bank of New Zealand .. 35 910 Deposit, Hokitika Savings-hank . . . . 200 0 0 Unpresented cheque .. .. .. 62 10 0 Rentjdue .. .. .. .. 13 15 0 £1,513 15 0 £97 19 10 H. L. Michel, Chairman. Daphne Lloyd. Secretary.

RANGIORA HIGH SCHOOL BOARD. General Statement of Accounts for the Yeats ended 31st December, 1916. Receipts. £ s. d. Expenditure. £ s, d. Balance in hand and in bank at beginning Teachers' salaries and allowances .. 977 2 4 of year . . .. ... . . 221 1 8 8 Incidental oxpenses— KtJ From Government- - Proportion of offioe salaries .. 16 19 2 Capitation Proportion of office expenses .. .. 30 5 10 For free places .. .. .. 1,162 19 11 Material, for classes other than classes For recognized classes for manual in- recognized under manual regulations.. 17 9 0 struction . . . . .. 34 2 6 ' Printing, stationery, and advertising in Conveyance of pupils .. .. 4 0 0 j connection with school .. . . 15 1 9 Revenue from secondary-education reserves 205 4 10 Cleaning and sanitary service in connecSchool fees . . .. .. . . 75 .12 0 tion with school buildings .. .. 30 211 Boarding-school fees . . .. .. 347 3 0 Heating, lighting, and water - supply in Books, &c, sold and other refunds .. 3 14 3 connection with school buildings .. 13 16 3 Voluntary contributions on account of Care of school-grounds ~ .. 37 19 7 general purposes of the school . . 16 10> 0 r Games and physical exercises .. .. 3 3 0 Patriotic efforts by pupils, &c. .. .. 89 9 2 Prizes .. .. .. .. II 12 6 Technical Classos Account .. . . 231 10 6 Boarding-school Account .. .. 345 7 6 Buildings, &c. (from current revenue) — Purchase of sites .. .. .. 200 0 0 New buildings or additions .. .. 67 2 0 Maintenance and ropairs to buildings and i grounds .. .. .. .. 5 0 0 Furniture and apparatus .. .. 615 9 Miscellaneous (rates, insurance, &c.) .. 35 10 8 Miscellaneous .. .. .. .. 30 11 2 Refunds .. .. .. 30 10 10 Refunds, patriotic .. .. . . 89 9 2 Technical Classes Account . . .. 252 11 3 Balance at end of year .. .. .. 175 14 2 £2,392 4 10 £2,392 4 10 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. Cash in bank . . .. .. . . 183 17 11 Unpresented cheques . . .. .. 12 13 9 Cash in hand .. .. .. . . 4 10 0 Balance of loan .. .. .. 50 0 0 Due for capitation .. .. .. 151 11 4 Unpaid purchase-money, Girls' Hostel .. 900 0 0 Due for High School, Technical . . .. 28 10,9 Due for manual and technical .. .. 110 5 0 Due for manual, Government .. . . 73 7 0 Subsidy on voluntary contributions . . 35 14 2 £587 16 2 £962 13 9 Robert Ball, Chairman. E. R. Good, Secretary and Treasurer.