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PALMERSTON NORTH HIGH SCHOOL BOARD—continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. £ s. d. Amounts due to Board. £ g. d. Hostel-site .. .. .. .. 2,300 0 0 Buildings and Sites Account —Memorial Principal of loans—Hostel furnishing .. 700 0 0 library .. .. .. .. 22 2 6 Hostels Account—Sundry creditors .. 64 210 Hostels Account— Secondary General Account —Sundry credi- Boarding fees .. .. .. 201 11 6 tors .. .. .. .. 83 12 1 Advances to boarders.. .. .. 132 16 9 Technical Account —Sundry creditors .. 106 14 1 Secondary General Account —- Fees .. .. .. .. 51 10 0 Salaries due from Department .. 42 11 11 Reserves revenue, December quarter .. 80 ] 5 4 Subsidy, voluntary contributions .. 33 0 0 Manual capitation .. .. .. 149 4 7 Trust Account— Balsillie Scholarship Fund .. .. 400 0 0 Manson Bequest .. .. .. 150 0 0 Technical Account — Student-teacher capitation .. .. 26 5 0 Material and equipment .. .. 182 1 9 Grant equipment .. .. .. 125 0 0 £3,254 9 0 £1,596 19 4 GISBORNE HIGH SCHOOL BOARD. General Statement op Accounts foe the Year ended 31st December, 1924. Receipts. Payments. £ s - d. £ s. d. Endowments Income Account :— Endowments Income Account : — Current income from reserves vested in Proportion of office salaries and expenses 75 0 0 Board .. .. .. .. 3,390 12 2 Legal charges .. .. .. 18 15 6 Revenue from secondary - education re- Transfer to — serves .. .. .. .. 122 7 4 General Account— For repairs to buildings .. .. 390 8 8 For salaries .. .. .. 1,876 110 Buildings and Sites Account— Interest and instalments .. 920 11 6 Authorized works and new furniture 232 2 0 £3,512 19 6 £3,512 19 6 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— One-third cost Finn's section .. 333 6 8 Purchase of sites-section from Finn .. 1,000 0 0 Transfers from Endowments Income Ac- School additions and new works .. 196 15 0 count— New furniture .. .. .. 35 7 0 Authorized works and furniture .. 232 2 0 Principal of loans repaid .. .. 618 7 6 Interest, &c. .. .. .. 920 11 6 Interest on loans for buildings .. 302 4 0 Balance, 31st December, 1924 .. 666 13 4 £2,152 13 6 £2,152 13 6 Lower Department Account :— Lower Department Account :—- Balance, 31st December, 1923 .. 880 11 1 Teachers'salaries and allowances .. 223 13 8 School fees .. .. .. 197 5 0 Incidental expenses .. .. .. 28 14 6 Rates, insurance, &c. .. .. 5 5 8 Board's donation, memorial baths for water tests .. .. .. 70 0 0 Balance, 31st December, 1924 .. 750 2 3 £1,077 16 1 £1,077 16 I Hostels Account : —■ Hostels Account :— Boarding and luncheon fees .. .. 4,023 0 8 Balance, 31st December, 1923 .. 264 10 0 Refunds of advances to boarders .. 1,363 11 5 Proportion of office expenses .. .. 55 0 0 Provisions .. .. .. .. 1 393 7 4 Fuel, light, &c. .. .. .. ' 306 2 6 Salaries of teachers for supervision .. 200 0 0 Wages of Matron and staff .. .. 1,217 8 0 Furniture, utensils, &e. .. .. 23911 5 Repairs to buildings .. .. 200 14 2 Insurance, rates, &c. .. .. 58 2 5 Advances to boarders .. .. 1 060 10 9 Other expenses .. .. .. jqo 13 2 Balance, 31st December, 1924 .. 290 12 4 £5,386 12 1 £5,386 12 1 Secondary Department General Ac- Secondary Department General Account :— count : —• Balance, 31st December, 1923 .. 402 14 3 Teachers'salaries and allowances .. 5,751 12 7 Government payment for salaries of Incidental expenses .. .. .. 830 8 2 teachers.. .. .. ■■ 3,001 0 0 Material for classes for manual and science Government payment for incidental ex- instruction .. .. ~ 99 16 1 penses .. .. .. •• 1,087 10 0 Maintenance of buildings .. .. 306 15 9 Government capitation for manual and Rates and insurance.. .. .. 83 12 11 science instruction .. .. 61 10 0 Other insurance .. .. .. 18 8 8 School fees .. •• •• 428 9 2 _ Balance, 31st December, 1924 .. 199 (j 9 Proceeds sale office furniture.. .. 42 7 0 Transfer from Endowments Income Account — For salaries .. .. 1,876 1 10 Maintenance, buildings .. .. 390 8 8 £7,290 0 11 £7,290 0 11