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SOUTHLAND HIGH SCHOOLS BOARD. General Statement or Accounts for the Year ended 31st December, 1919, Receipts, Payments, Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Proportion of office salaries .. .. 50 0 0 Board .. .. .. .. 2,613 1 4 Proportion of office expenses .. .. 33 (i 8 Revenue from secondary-education re- Miscellaneous (inspection and legal) . . 113 11 0 serves .. .. .. ..-254 510 Valuation (Holland's lease) ( .. .. 1,400 0 0 Valuation (Holland's lease) .. .. 1,400 0 0 Balance .. .. .. .. 2,670 9 0 £4,267 7 2 £4,267 7 2 Secondary Department General Ac- Secondary Department General Account : — count: — Balance, 31st December, 1918 .. .. 5,469 15 4 Teachers'salaries and allowances .. 5,376 15 3 Government capitation for free places Incidental expenses .. .. . . 870 11 2 (including annual grant, £900) .. 5,827 7 2 Scholarships and bursaries .. .. 35 0 0 Government capitation for classes for ' Maintenance of buildings . . .. 356 10 10 manual instruction .. .. 49 15 (t Rates and taxes, £57 7s. Bd. ; rent, £32_155. 90 2 8 School fees .. .. .. .. 230 (i 8 Museum Board, £20; refund fees," £3 Refunds . . . . . . . . 43 13 6 15s. 7d. .. .. .. .. 23 15 7 Interest .. .. .. . . 205 2 4 Petty cash, £10; Physical Instructor, War bursary .. .. .. 26 5 0 Technical College, £75; library, £29 Technical College (Physical Instructor), 13s. sd. .. .. .. .. 114 13 5 £150; petty cash, £10 .. .. 160 0 0 Balance, 31st December, 1919 .. ..5,171 3 5 Salary £4 3s. 4d. ; gymnasium (rent), £22 10a. .. .. .. .. 26 13 4 £12,038 18 4 £12,038 18 4 Statement of Monetary Assets awl Liabilities as at 31st Deeember, 1919. Liabilities. £ a. d. Assets. £ s. d. Salaries (arrears), 1919 .. .. .. 935 7 5 l!'ixed deposits .. .. .. 3,964 0 0 Material .. .. .. .. 19 17 9 Secondary-school fees due .. .. 713 4 Unpresented cheques .. .. .. 17 9 6 Outstanding rents .. .. . . 797 15 2 War bursary .. .. .. .. 8!50 Balance, current account .. .. 3,895 2 5 £972 14 8 ! £8,673 5 11 R. A. Anderson, Chairman. F. G. Stevenson, Secretary.

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