E.—6

50

OfIRISTCHURCH GIRLS' HIGH SCHOOL (CANTERBURY COLLEGE BOARD). General Statrmrnt of Accounts for thk Year ended 31st December, 1917. Receipts. £ s. d. j Expenditure. £ s. d. Balance in hand and in bank at beginning I Endowments--of year .. .. .. .. 2,979 7 6 j Proportion of office salaries and exEndowments — penses .. .. .. .. 00 0 0 Current income from reserves vested in Proportion of travelling - expenses of Board . . .. .. . . 527 1 I 2 Board members .. .. . . 4 2 9 Interest on moneys derived from endow- Share of Inspectors' salary and travelling - monts and on unpaid purchase-money expenses.. .. .. .. 10 2 4 for land sold .. .. .. II I 9 5 Secondary Department— Secondary Department— Teachers'salaries and allowances .. 3,992 17 10 From Government— Incidental expenses .. .. .. 503 14 2 For buildings, furniture, fittings, &c, Maintenance (including material) of for classes for manual instruction . . 20 17 7 1 classes for manual instruction .. 65 17 5 Capitation for free places (including Scholarships and exhibitions (including annual grant, £100) .. .. 31,807 4 I boarding-allowance) .. .. 120 0 0 Capitation for classes for manual Buildings, fee.— instruction .. .. .. 149 11 6 i Purchase of site (for playground) .. 907 19 7 School fees .. .. .. 211 1 0 Maintenance and repairs to buildings 41 15 10 Proceeds from sale of cottage for removal 48 5 0 I Furniture and apparatus (excluding Proceeds from cooking class .. .. 7118 boardinghouses) .. .. 3)8 4 3 Lower Department—School fees .. 213 3 0 ! Buildings, furniture, fee, for classes Refund of stamp duty (tenancy agreement) 7 6 3 recognized under manual regulations .. .. .. . . 09 9 1 Miscellaneous (rates, insurance, fee.).. 3(5 16 11 Lower Department — Teachers'salaries and allowances .. 183 31 0 Incidental expenses .. .. .. 314 12 7 Boardinghouses — General maintenance (grant towards rent, £60 ; telephone, £5) .. .. 65 0 0 Eurniture, &c. (fire-escape) . . .. 20 0 0 General — Interest on overdraft .. .. 14 13 7 Books for school library . . . . 16 14 0 Balance attend of year J .. .. 1,9621410 £8,206 18 2 £8,200 18 2 Statement of Monetary Assets and Liabilities on 31st December. 1917. Assets. £ s. d. i Liabilities. £ s. d. Balance .. .. .. .. 1,962 14 10 : Trust Account (E. S. Foster Memorial) .. 09 17 7 Capitation for free places (balance 1917) . . 130 II 8 Trust Account (11. M. Brown Memorial) .. 100 0 2 Government grant for furniture, apparatus, fee. .. .. .. .. 34 14 6 Capitation for manual instruction, third term .. .. .. .. 52 19 2 . ! £2,1.81 0 2 j £169 17 9 J. C. Adams, Chairman. Geo. H. Mason, Registrar. CHRIST'S COLLEGE GRAMMAR SCHOOL BOARD. General Statement ok Accounts for the Year ended 31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Endowments —Interest on moneys derived Secondary Department— from endowments and on unpaid pur- Teachers'salaries and allowances .. 5,908 1.3 7 chase-money for land sold .. .. 2,202 3 5 Incidental expenses .. .. .. 998 o 0 Secondary Department— Maintenance (including material) of School fees .. .. .. 5,604 0 0 classes for manual instruction .. 847 0 9 Scholarships .. .. 715 3 1. Buildings, fee.— Cathedral contribution .. .. 175 (i 8 Maintenance and repairs to buildings 417 2 5 Lower Department—School fees .. 705 18 6 Furniture and apparatus (excluding Boardinghouses —Boarding fees ~ .. 5,815 14 8 boardinghouses) .. .. 92.17 3 Miscellaneous (rates, insurance, fee).. 118 10 10 Lower Department— Teachers' salaries and allowances .. 590 0 0 Incidental expenses .. .. .. J 8,3 19 1 Boardinghouses— General maintenance .. .. 3,410 16 0 Furniture, etc. .. .. .. 99 12 0 Proportion of office salaries and expenses 105 7 8 General— Interest on overdraft .. . . 151 6 6 Grant to cadets .. . . .. 108 7 (i Plans for buildings .. .. . . 175 0 0 Furniture written off .. .. 471 10 0 Building account .. .. .. 1,540 2 9 £15,218 0 10 £15,218 6JIO