E.—6

42

HOKITIKA HIGH SCHOOL BOARD. [High School not in operation.] General Statement of Accounts for the Year ended 3 Ist December, 1922. Receipts. > Payments. Endowments Income Account:— £ s. d. j Endowments Income Account: — £ s. d. Balance, 31st December, 1921 .. 1,710 3 2 i Proportion of office salaries .. .. 25 0 0 Current income from reserves vested in Proportion of office expenses . . . . 3 15 6 Board . . . . . . .. 160 7 0 j Subsidy to Education Board . . .. 50 0 0 Revenue from secondary-education re- Transfers to General Account — serves .. . . . . . . 204 110 Repairs to Government House .. 33 0 0 Interest on moneys derived from endow- Rates and insurance . . .. 30 5 8 ments .. .. . . . . 69 2 0 Balance, 31st December, .1922 . . 2,004 13 4 £2,203 14 6 £2,203 14 6 r ' — ; ' n -=== GREYMOUTH HIGH SCHOOL BOARD. [Not in operation ; returns not available.] RANGIORA HIGH SCHOOL .BOARD. [Returns not available] CHRIST'S COLLEGE GRAMMAR SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. Payments. Endowments Income Account: — £ s. d. I Endowments Income Account: — £ s. d. Balance, 31st December, 1921 .. 8 15 0 j Proportion of office salaries and office Current income from reserves vested in expenses.. .. .. .. 137 4 0 Board .. ■• ■• •■ 3,029 83 ! General estate expenses .. .. 183 19 2 Sundry creditors . . .. .. 7 10 0 Transfers to — Reserves Fund .. .. .. 200 0 0 School Account .. .. .. 2,524 10 1 £3,045 13 3 £3,045 13 3 Hostels Account :— ■ Hostels Account:— Balance, 31st December, 1921 .. 310 15 1 j Proportion of offioe expenses -. .. 267 5 6 Boarding fees .. .. .. 11,407 3 0 i Provisions.. .. .. .. 4,303 2 9 fuel, light, &C. .. . . . . 667 13 6 Salaries and wages .. .. .. 2,401 12 5 Furniture, utensils, &c. .. . . 720 0 2 Laundry, dining-room .. .. 24 15 11 Water ' .. .. .. .. 22 10 0 Telephones.. .. .. .. 47 11 0 Isolation ward .. . . . . 43 19 7 Transfer to School General Account .. 3,100 17 7 Other expenses .. .. .. 58 3 2 £11,717 18 1 £11,717 18 I Secondary Department General Ac- Secondary Department General Account : — count : — Balance, 31st December, 1921 . . 131 19 6 i Teachers' salaries and allowances . . 8,084 7 3 School fees.. .. .. .. 8,765 14 10 j Incidental expenses . . .. .. 2,080 16 0 Interest and rents .. .. .. 36 0 6 Scholarships and bursaries .. .. 1,170 0 0 Subscription to Games Fund . ... 508 5 9 Maintenance of buildings • ■ • . 525 7 8 Scholarship trust funds .. .. 1,170 0 0 Insurance .. .. .. .. 179 I 9 Balanco, disbursements .. .. 211 3 5 Rent .. .. .. .. 1,001 16 5 Sundry accounts .. .. .. 266 18 10 Board's contributions to pensions .. 395 3 9 Transfers from — Removal of library and master's house, Boarding Account. . .. .. 3,100 17 7 and reinstatement of both .. .. 1,243 4 9 Sundry estate accounts .. .. 2,724 10 I Material for classes for manual and science instruction . . .. 20 3 3 Transfers to — Chapel Account . . .. .. 52 7 7 Buildings Account .. .. 2,103 2 1 £16,915 It) 6 £16,9.15 10 6