43

E.—6

GORE HIGH SCHOOL BOARD— confirmed. General Statement of Accounts for the Year ended 31st December, 1923 — continued. Receibts. £ s. d. Payments. £ s. d. .Secondary Department General Ac- Secondary Department General Account : — count: — Balance, 31st December, 1922 .. .. 170 10 0 Teachers'salaries and allowances .. 3,299 3 4 Government payment for salaries of Incidental expenses .. .. .. 540 4 2 teachers .. .. .. .. 3,249 8 1 Maintenance of classes for manual instrucGovernment capitation for classes for tion .. .. .. .. 5 15 0 manual instruction.. .. .. 30 3 3 Maintenance of buildings .. .. 302 13 8 Government payment for incidental ex- Library .. .. .. .. 33 14 1 penses . . .. .. 580 0 0 Balance, 31st December, 1923 .. .. 355 10 4 School fees A .. .. .. 70 0 0 Voluntary contributions for general purposes . . .. .. .. 45 4 6 Subsidies on voluntary contributions .. 45 4 6 Refunds .. .. .. .. 50 15 0 Refund, lighting, &c. .. .. .. 13 16 0 Government grant for maintenance of buildings . . .. . . 128 9 3 Government grants for new desks, &o. .. 159 9 6 £4,543 0 7 £4,543 0 7 Statement of Amounts due lo Board and of Liabilities as at 31st December, 1923. Liabilities. £ s. d. ! Amounts due to Board. £ s. d. Hostel Account— J Rents accrued and not paid .. .. 32 10 0 Furnishings, hostel .. .. .. 234 7 8 ! Hostels Account— Boarding fees .. ... 0 9 0 Miscellaneous .. .. .. 38 9 9 Secondary General Account— Secondary General Account—lnsurance, Salaries due from Department .. .. 19 19 10 school-buildings and furniture .. .. 8 16 4 Incidentals, technical classes .. .. 12 3 6 Other liabilities .. .. .. 107 0 0 Salaries, technical classes .. .. 33 16 0 Other assets .. .. .. .. 65 7 8 Balance!, current account .. .. 863 15 5 £388 13 9 £1,028 1 5 SOUTHLAND HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st Dece.mmer, 1923. Receipts, Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Balance, 31st December, 1922 .. 7,758 18 0 Proportion of office salaries .. .. 60 0 0 Current income from reserves vested in Proportion of office expenses .. .. 30 0 0 Board .. .. .. 1,928 5 9 Inspection, legal expenses, and improveRevenue from secondary-education re- ments .. .. .. .. 149 0 3 serves .. .. .. .. 262 12 11 Transfer to New Building Account .. 4,000 0 0 Interest on moneys derived from endow- Transfers to General Account:— ments .. .. .. .. 391 5 7 For repairs to buildings .. .. 92 8 9 For salaries .. .. .. 1,987 5 1 Rent, school-sites .. .. .. 50 1 8 Rates, &c. .. .. .. 33 9 5 Balance, 31st December, 1923 .. 3,938 17 1 £10,341 2 3 £10,341 2 3 Buildings and Sites (Capital Account) :— Buildings and Sites Capital Account :— Loans raised for buildings, new Boys' Legal expenses, cost raising loan, new High School .. .. .. 1,000 0 0 Boys' High School .. .. 911 0 Transfer from Endowments Income Ac- Alterations, Rector's residence, Boys' count ... .. .. .. 4,000 0 0 High School .. .. .. 158 111 Education Department —• Contribution towards cost new Boys' High School.. 4,000 0 0 Addition, Girls' High School .. 2 4 0 Balance, 31st December, 1923 .. 830 3 1 £5,000 0 0 £5,000 0 0