E.—6

46

MARLBOROUGH HIGH SCHOOL BOARD. General Statement of the Year ended 31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Balance in hand and at bank at beginning Seoondary Department— of year .. .. .. .. 402 4 0 Teachers'salaries and allowances .. 1,394 12 6 Endowments Revenue from secondary- Incidental expenses .. .. .. 235 31 6 education reserves (administered by Land Maintenance (including material) of Boards) .. .. ~ .. 50 Ui 0 classes for manual instruction .. 31 12 5 Secondary Department— Buildings, &o. — From Government — New buildings, additions, or other new Statutory grant, 1917-18 .. .. 400 0 0 works .. .. .. .. 49 12 6 Capitation for free places (including Maintenance and repairs to buildings .. 101 16 8 annual grant, £100) .. .. 1,226 17 10 Miscellaneous (rates, insurance, &c.) .. 18 12 8 Capitation for classes for manual in- General— struction ... .. .. 32 17 6 Interest on overdraft .. .. 083 School fees .. .. .. 113 3 6 Interest on Nosworthy Bequest .. 22 10 0 Refunds from pupils for books, &c. .. 3 0 0 Contractor's deposit.. .. .. 3 0 0 Voluntary contributions for general pur- Balance at end of year .. .. 420 17 7 poses .. .. .. .. 610 0 Payment for lighting (gas) at teachers' classes .. .. .. .. 10 6 Sale of potatoes grown to cultivate grounds .. .. .. .. 36 17 3 General — Interest on current account .. .. 0 11 0 Interest on Young Bequest .. .. 4 7 6 . § £2,278 6 I £2,278 6 1 Statement, of Monetary Assets and Liabilities on 31st December, 1917. Assets. £ s. d. | Liabilities. £ s. d. Cr. balance, 31st December, 1917 .. 220 17 7 j Nosworthy Bequest for Wrigley Scholarship 500 0 0 Young Bequest invested in war bonds .. 200 0 0 Prizes .. .. .. .. 819 9 Capitation on free places . . .. 87 7 I Manual and technical instruction .. 7 0 0 Capitation on manual and technical classes 45 10 0 Fuel, lighting, and cleaning .. .. 3 710 Subsidy on voluntary contributions .. 610 0 £560 4 # 8 £519 7 7 E. H. Penny, Chairman. J. 0. Logan, Secretary and Treasurer NELSON COLLEGE BOARD. Statement of Receipts and Expenditure for the Year hndh:d 31st December, 19T7. Endowment Account. Receipt;: £ s. d. Expenditure. £ s. cl. Rents .. .. .. ■• 731 3 4 Kates and taxes .. .. .. 16 13 9 Interest .. .. .. ■• 177 5 0 Insurances .. .. .. .. 4182 Government —Revenue endowments .. 373 1 I Printing and advertising .. .. 10 9 2 Stationery .. .. . . .. 0 6 4 Governors' and auditor's fees . . .. 15 13 4 Secretary .. .. .. .. 38 3 8 Office rent .. .. . . .. 9 7 6 Office-cleaning and gas . . . . 9 6 7 Telephone . . . . .. . . 5 0 0 Law-costs .. . . . . .. 17 8 Bank charges. . ~ . . .. 0 10 0 Petty cash, postage, and potties .. 9 0 0 £1,281 9 5 j £120 16 2 j —_—. Boys' College. £ s. d. £ s. d. Boarding foes .. .. .. 4,722 5 5 House expenses ~ .. .. 4,058 14 3 Tuition fees .. .. .. ■• 760 2 0 Tuition expenses • .. .. . . 3,279 3 0 Government capitation— Stationery .. ' .. . . . . 62 4 I Free pupils.. .. .. .. 2,312 15 6 Prizes .. .. .. .. 25 18 9 Muniial instruction .. .. .. 84 5 0 Printing and advertising .. .. 68 6 7 Government grant—Repairs .. .. 66 13 3 Gas.. .. .. .. .. 07 17 3 Hawke's Bay Old Boys'prize .. ... 10 0 0 Rates and taxes .. m•• ' ■■ 89 I 5 Refund, scholarship .. .. .. 113 4 Repairs . . . . .. ~ 187 7 9 Secretary .. .. .. .. 173 2 8 Governors' and auditor's fees . . .. 53 3 4 Scholarships Endowed .. .. .. .. 80 0 0 Foundation . . .. .. 3 0 0 Andrew Memorial prize . . .. 5 0 0 Simmons prize .. .. .. 5 0 0 Hawke's Bay Old Boys' prize .. .. 10 0 0 Law-costs .. . . ~ ~ 2 14 4 Insurances .. .. .. .. 49 11 6 Grounds .. .. ~ .. 34 10 6 Interest on mortgage .. .. .. 284 2 3 Telephone .. .. .. .. 6 0 0 Sports .. .. .. .. 20 0 0 Office rent and cleaning .. .. 8 3 9 Petty cash, postages, &c. .. .. 15 0 0 Woodwork class .. .. .. 9 7 3 Agricultural class .. .. .. 10 9 Scientific and chemical apparatus and chemicals .. .. .. .. 22J16 5 £7,957 14 6 £8,621 5 10