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44

NAPIER HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Balance in hand and in bank at beginning Endowments — of year (secondary department, £1,617 Proportion of office salaries .. .. 10 0 0 Os. Bd. ; lower department, £307 ss. 6d.) 1,92-1 6 2 Proportion of office expenses .. ... 210 0 Endowments— Secondary Department— Current income from reserves vested in Teachers'salarios and allowances .. 3{'3240 7 10 Board .. .. .. .. 498 2 0 Incidental expenses .. .. .. " 384 0 3 Revenue from secondary-education re- Maintenance (including .material) of serves (administered by Land Boards) 705 1 (i classes for manual instruction .. 227 .1.3 I. Interest on moneys derived from endow Sundries .. .. .. .. 54 4 4 ments and on unpaid purchase-money Buildings, &o. — for land sold .. .. .. 158 15 0 New buildings, additions, or other new Secondary Department— works .. .. .. 501 5 8 From Government— Maintenance ami repairs to buildings 386 6 7 Capitation for free places (including Buildings, furniture, <&6., for classes annual grant, £100) .. .. 2,933 18 8 recognized under manual, regulations 246 16 11 Capitation for classes for manual in- Miscellaneous (rates, insurance, &c.).. 196 7 4 struction .. .. ... 131 7 6 Lower Department — School foes .. .. .. 280 3 2 Teachers' salaries and. allowances .. 440 15 0 Refunds .. .. .. .. 41 17 4 Incidental expenses .. .. .. 176 14 1 Technical fees .. .. .. 40 15 2 Boardinghouses— Stationery, games, &c. .. .. 1,016 18 4 General maintenance (secondary, £2,075 Income from property not reserves .. 1,103 0 0 os. Bd. ; lower, £927 Js.-Id.) .. 3,002 2 0 Interest —Post Office Savings-bank .. 46 8 10' Eurniture, &c. (secondary, £201 16s. (id. ; Lower Department— lower, £100 Is.) . . .. .. 367 17 (i School fees .. . . .. 823! 5 10 Proportion of office salaries find expenses Technical fees .. .. .. 9 4 0 (secondary, £57 4s. 4d.; lower, £25 Boardinghouses — ss. Id.) .. .. .. .. 82 9 5 Boarding fees (secondary, £2,288 1.45. od.; Stationery, games, music, <fcc. .. .. 917 16 4 lower, £1,010 315.) .. ' .. .. 3,298 17 6 Balance at end of year .. ... 2,795 010 Receipts from other sources .....' 14 11 8 g £13,032 13 2 £13,032 13 2 Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities on 31sl December, 1917. Assets. £ s. d. I Liabilities. £ s. d. Balances, 31st December, 1917— j Improvements and additions — Bank of Now Zealand .. . . I , 3105 18 2 Boys' School .. .. .. 207 10 0 Post Office Savings-bank .. .. 1,495 5 8 •! Girls' School .. .. .. 505 0 0 in hand .. .. .. .. 212 0 improvements Account .. .. 108 17 6 Credit balances of Stationery and Games 2,803 15 10 Accounts .. .. .. .. 174 19 2 Loss unpresented cheque .. .. 315 0 Sundry accounts~unpaid .. . . 50 0 0 Contractors' Deposit Account .. .. 5 0 0 2,800 0 10 Due by Government — Free-place capitation .. .. 120 I 0 Manual capitation . . .. , m . 184 0 0 Grant, equipment of laboratory .. fc 97 0 0 Money invested on mortgage .. 2,800 0 0 Rents outstanding .. .. .. 2 12 0 . .» £6,003 13 10 £1,051 (i 8 W. Dinwiddle, Chairman. G. Crawshaw, Secretary. DANNEVIRKE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Balance in hand and in bank at beginning Secondary Department— of year .. .. .. .. 117 16 6 Teachers'salaries and allowances .. 1,440 5 0 Endowments — Revenue from secondary- Incidental oxpenses .. .. .. 145 13 10 education reserves (administered by Buildings, &c.— Land Boards) . . .. .. 382 10 7 Purchase of sites .. .. .. 341 6 5 Secondary Department— New buildings, additions, or other new From Government — works .. ... .. 41 4 2 Capitation for free places (including Maintenance and. repairs to buildings 316 5 I annual grant, £133 6s. Bd.) .. 1,396 11 8 Furniture and apparatus (excluding Capitation for classes for manual in- boardinghouses) . . . . 17 0 9 struction .. .. .. 39 6 3 Miscellaneous (rates, insurance, &0.).. 12 18 5 School fees .. .. .. 97 8 4 1 Interest on overdraft . . .. .. 0 2 6 Voluntary contributions for general pur- Balance at end of year.. .. .. 7 10 2 poses .. .. .. .. 110 0 From Education Board for cleaning, &0... 7 3 6 £2,042 6 10 ; £2,042 6 10 Examined and found correct. —R. J. Collins, Controller and Auditor-General.