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NAPIER HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. i Payments. Endowments Income Account: — £ s. d. Endowments Income Account: — £ s. d. Current income from reserves vested in Proportion of office salaries . . .. 7 4 0 Board .. .. - - - - 331 7 6 Proportion of office expenses .. . . 2 8 7 Revonuo from secondary-education re- Legal expenses, £29 ss. sd. ; fencing, servos .. .. .. .. 1,264 110 £56 13s. KM. ; rates, £9 12s. 4d. ; Interest from moneys derived from on- poisoning, £6; valuation fees, £4 14s. Od. 100 (i 1 dowmonts . . .. .. 54 0 0 Transfers to— Genoral Account — For repairs to buildings .. .. 903 5 5 For salaries .. .. .. 416 0 4 Buildings and Sites Account .. 214 4 IJ £1,649 9 4 £1,649 9 4 Buildings and Sites Capital Account: — Buildings and Sites Capital Account :— Transfers from — Rents of school-site .. .. .. 197 7 4 Endowments Account .. .. 214 411 ! Additions, alterations, &c. — Secondary Department General Ac- School .. .. .. .. 16 0 0 count .. .. .. .. 289 6 2 I Hostel .. .. .. .. 102 13 6 Furniture, equipment—School .. 123 16 7 Miscellaneous expenditure on new site, rates, clearing, survey, &c... .. 63 13 8 £503 11 1 £503 11 1 Lower Department Account :— Lower Department Account :— Balance, 31st December, 1921 .. 716 8 6 ' Teachers'salaries and allowances .. 897 11 8 School fees .. .. .. 1,240 3 0 Incidental expenses .. .. .. 228 17 0 Refund, superannuation .. .. 2 10 0 Maintenance of buildings .. .. 11 5 0 Transfers on deposit.. .. .. 700 0 0 Miscellaneous .. .. .. 10 0 0 Balance, 31st December, 1922 .. 11.1 7 10 £1,959 I 6 £1,959 1 6 Hostels Account:— Hostels Account:-— Boarding fees .. .. .. 5,860 14 6 ' Balance, 31st December, 1921 .. 23 5 I Refund of advances to boarders .. 761 11 1 , Proportion of office expenses .. .. 321 11 11 Refunds .. .. .. .. 23 8 8 Provisions.. .. .. .. 2,374 13 2 Fuel, light, &c. .. .. .. 417 610 Wages of matron and staff .. .. 1,514 13 7 Furniture, utensils, &c .. .. 91 18 7 Repairs to buildings . . .. .. 134 0 1 Advances to boarders .. .. 858 11 3 Janitor's wages, cleaning, &c. .. 131 18 1 Insurance .. .. .. .. 81 1 8 Transfers on deposit.. .. .. 400 0 0 Other expenses . . . . .. 96 12 8 Balance, 31st December, 1922 .. 204 1 4 £6,649 14 3 £6,649 14 3 Secondary Department General Ac- Secondary Department General Account :— count : — Balance, 31st December, 1921 .. 438 2 4 Teachers'salaries and allowances .. 6,202 3 5 Government payment for salaries of Incidental expenses .. .. .. 916 8 8 teachers .. .. .. .. 5,420 16 5 Maintenance of classos for manual inGovemment payment for incidental ox- struction.. .. .. .. 175 6 8 penses .. .. .. •• 987 10 0 Transfers on deposit.. .. .. 1,502 18 0 Government capitation for classes for Maintenance of buildings .. .. 903 5 5 manual instruction .. .. 107 13 0 Water .. .. .. .. 12 4 1 School fees .. .. .. 420 17 4 Miscellaneous .. .. .. 121 7 1 Voluntary contributions for general pur- Magazine, £99 10s. 9d. ; contractors' poses (not new buildings) .. .. 88 16 0 deposits, £50 ... .. .. 149 10 9 Rents of rosorves .. .. .. 1,082 10 0 Stationery, games, &c. .. .. 1,318 011 Fees, stationery, games, &c .. .. 1,537 15 7 Transfers to Buildings and Sites Account 289 6 2 Interest .. .. .. .. 516 8 Balance, 31st December, 1922 » .. 19 12 7 Sales of badges .. .. .. 24 18 0 Donations .. .. .. .. 69 2 4 Sundry recoipts .. .. .. 27 0 4 Contractors' deposits .. .. 50 0 0 Superannuation .. .. .. 30 0 0 Transfers from Endowments Account— For maintenance, &c. .. .. 903 5 5 Salaries.. .. .. .. 416 0 4 £11,610 3 9 £11,610 3 9