E.—6

59

GORE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1916. Receipts. £ s. d. Expenditure. £ g, d Balance at beginning of year .. .. 167 11 5 Teachers'salaries and allowances .. 1,930 7 4 From Government — Incidental expenses— For sites, buildings, furniture, &o. (genera! Proportion of offico salaries .. .. 47 15 3 purposes) .. .. .. 100 0 0 Proportion of offico oxponses .. .. 13 19 II Capitation— Board's travelling - allowances (not on For free places .. .. .. 2,014 15 0 account of endowments) .. .. 4 7 5 For recognized classes for manual in- Material for classes other than classes struction .. .. .. 117 3 1 recognized under Manual Regulations 47 18 8 Revenuo from secondary-education reserves 94 0 8 Printing, stationery, and advertising in School fees .. .. .. .. 134 I 0 connection with school .. .. 25 11 1 Refund . . .. . . .. 0 10 Cleaning and sanitary service in connecTochnical Classes Account .. .. 106 10 6 tion with school buildings .. .. 156 5 11 Heating, lighting, and water-supply in connection with school buildings . . 14 14 9 Care of school-grounds . . .. 4 6 0 Games and physical exorcises (excluding buildings and permanent apparatus) . . 10 0 0 Prizes . . . . .. . . 115 0 Maintenance (including material) of classes for manual instruction .. ~ 113 14 5 Buildings, &c. (from current revenue)- — Maintenance and repairs to buildings and grounds .. .. .. .. 56 7 11 Furniture and apparatus . . .. 9 13 Interest on overdraft . . .. . . 0 17 6 Freights . . .. . . .. 2 7 9 Technical Classes Account .. .. 114 19 0 Balance at end of year .. .. .. 170 6 6 £2,734 2 8 £2,734 2 8 Statement of Monetary Assets and Liabilities at 31st December, 1916. Assets. £ s. d. Liabilities. £ s. d Balance, Bank of Now Zealand . . . . 208 15 8 Outstanding cheques .. .. . . 38 9 2 Capitation balance duo, third term, 1916 .. 5 5 0 Southland Education Board, for cookery and Ront, education reserves .. .. .. 29 2 5 woodware classes . . . . .. 46 15 7 One-third annual grant .. .. . . 33 6 8 Outstanding accounts .. . . .. 52 0 0 Capitation duo, evening technical classes ..32 19 2 Capitation, school manual instruction classes 30 15 0 Pupils' stationery fees .. 41 2 0 Pupils' fees due, evening technical classos . . 3 0 0 £384 5 11 £137 4 9 E. C. Smith, Chairman. Andrew Martin, Treasurer.