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NAPIER HIGH SCHOOLS BOARD—continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. Amounts due to Board. £ s. d. Endowments Income Account— £ s. d. Hostels Account —Creditors for provisions 90 7 1 Rents accrued and not paid .. .. 269 11 1 Secondary General Account— i Interest accrued and not paid .. 157 11 0 No. 1 Loan .. .. .. 4,650 0 0 j Government grant for manual classes .. 34 2 0 Reserves revenue available for teachers' j Old Boys' Association, for prizes .. 210 0 salaries, 1926 .. .. .. 67 7 3 Rent of private Reserves Account .. 8 0 0 Boys' Voluntary Contributions Account 2,569 4 8 J Lower Department Account—Pees .. 28 3 4 Girls' Voluntary Contributions Account 1,542 14 0 j Hostels Account— Stationery, games, and miscellaneous I Boarding fees .. .. .. 75 11 3 fees .. .. .. .. 548 14 3 ! Advances to boarders .. .. 156 2 8 Interest on overdraft accrued.. . . 411 6 Interest on deposits accrued .. . . 4 8 3 Debenture interest accrued .. .. 66 17 0 j Secondary General Account— Girls' magazines .. .. .. 40 6 11 Fees .. .. .. .. 11 16 3 Schools current account overdrawn .. 5,402 2 6 j Salaries due from Department .. 46 5 10 Interest on deposits accrued .. .. 25 18 0 Post Office Savings-bank .. ... 872 17 5 Debenture Redemption Fund Investment 538 11 6 Fixed deposits .. .. 1,300 0 0 | Balance current account, less unpresented cheques .. .. .. .. 2,128 15 10 £14,982 5 2 I £5,660 4 10

DANNEVIRKE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1925. Receipts. Payments. Endowments Income Account : — £ s. d. Endowments Income Account :— £ s. d. Revenue from secondary-education re- Transfers to— serves .. .. .. .. 437 3 9 General Account .. .. .. 437 3 9 £437 3 9 £437 3 9 Technical Instruction Account : — J Technical Instruction Account :— Capitation, &c. .. . . .. 77 35 j Balance, 31st December, 1924 .. .. 61 3 7 Pees .. .. .. .. 28 0 0 Transfer to—Salary, £113 Bs.; material, Balance, 31st December, 1925 .. .. 86 14 5 £17 6s. 3d. .. .. . . 130 14 3 £191 17 10 £191 17 10 Secondary Department General Ac- Secondary Department General Account : — count: — Balance, 31st December, 1924 .. 400 6 2 Teachers' salaries and allowances .. 2,169 13 7 Government payment for salaries of Incidental expenses .. .. 355 16 5 teachers .. .. .. .. 2,002 10 8 Material for classes for manual and Government payment for incidental ex- science instruction .. .. 17 3 penses .. . . .. .. 322 10 0 Maintenance of buildings .. .. 58 15 11 Government capitation for classes for Rates and taxes .. .. .. 23 8 2 manual instruction .. .. 25 1 5 Hostel outfit .. .. .. 231 14 0 School fees .. .. .. 65 17 9 Electric light .. .. ~ 89 3 6 Transfers from endowments income .. 2,853 3 7 Improvements to King Street property 21 17 1 Balance, 31st December, 1925 .. 301 13 10 £3,253 9 9 £3,253 9 9 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. Amounts due to Board. £ s. d. Nil. Salaries due from Department .. .. 61 17 6 Subsidy .. .. .. .. 85 0 0 Balance, current account .. .. 214 19 5 £361 16 11

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