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AUCKLAND COLLEGE AND GRAMMAR SCHOOL. Statement of Income and Expenditube for the Year ending 31st December, 1879. Receipts. £ s. d. Disbursements. £ s. d. Balance in hand of Treasurer, Jan. Ist, 1879 16 0 Bank of New Zealand —overdraft.. .. 219 1 6 Eents and Interest.. .. .. 1,858 4 9 Eents and interest—refund .. .. 2 12 6 School fees .. .. .. 1,600 4 0 School salaries .. .. .. 2,739 11 8 School Eeserves Commissioners .. 105 13 4 School repairs .. .. .. 915 5 Evening class fees .. .. .. 65 0 9 School rent ■.. .. .. 56 0 0 Insurance —refund.. .. .. 0 10 0 Books, prizes and stationery .. .. 131 6 8 Securities .. .. .. 850 0 0 Advertising and printing .. .. 60 2 6 Deposits .. .. .. 200 0 0 Insurance .. .. .. 40 18 9 General Government Grant for New Gram- City rates .. .. .. 30 8 6 mar School .. .. .. 5,000 0 0 Eepairs to property .. .. 60 8 5 Contingencies .. .. .. 205 16 3 Examinations .. .. .. 30 0 0 Evening classes .. .. .. 166 15 11 Office salaries and expenses .. .. 152 13 1 Securities .. .. .. 700 0 0 Deposits repaid .. .. .. 100 0 0 New Grammar School Buildings .. 4,505 0 0 Bank of New Zealand, balance Dec. 31st.. 463 13 9 Petty cash—balance in hand of treasurer .. 6 13 11 £9,680 18 10 £9,680 18 10 Auckland, 19th January, 1880. John James, Treasurer. I hereby certify that I have examined the books and vouchers of the Board of Governors of the Auckland College and Grammar School, for the year 1879, and that I find the same to be correct. 21st January, 1880. L. A. Durrieu, Auditor. AUCKLAND GIRLS' HIGH SCHOOL. Income and Expenditure for the Year ending 31st December, 1879. Income. £ s. d. Expenditure. £ s. d. To Fees .. .. .. .. 1,599 3 4 By Salaries .. .. .. 1,573 12 10 Erom reserves for secondary education .. 105 13 4 Eent of premises .. .. .. 200 0 0 Capitation allowance, £1 Is. 3d. per quarter 886 2 6 Building and furniture .. .. 755 5 8 Examination .. .. .. 40 0 0 Miscellaneous, including stationery for school use, cleaning school, and all other incidental expenses.. .. .. 201 14 3 £2,590 19 2 £2,770 12 9 The deficiency in the income was supplied out of the ordinary funds of the Education Board. J. M. Clark, Chairman of Education Board. March, 1880. THAMES BOYS' AND GIRLS' HIGH SCHOOL. Balance Sheet for the Year ending 31st December, 1879. Income. £ a. d. Expenditure. £ s. d. To Grants from Education Commissioners .. 105 13 4 By Insurance .. .. .. 410 0 Eents .. .. .. .. 18 10 0 Printing and advertising .. .. 4 3 6 Seal .. .. .. ..400 Stationery and telegrams .. .. 2 14 Bates .. .. .. .. 1 18 0 Secretary (salary) .. .. .. 4 3 4 Balance, cash in hand .. .. 103 7 2 £124 3 4 £124 3 4 L. Ehrenfried, Chairman. R. A. Heald, Secretary. Examined and found correct. L. A. Durrieu, Auditor. Ist April, 1880. WHANGAREI HIGH SCHOOL. Statement of Receipts and Expenditure for the Period ended 31st December, 1879. Receipts. £. s. d. Expenditure. —Nil. From School Commissioners, Auckland .. 61 4 3 44 9 1 £105 13 4 Robert Reyburn, Secretary. I hereby certify that I have examined the above statement, and that I find the same to be correct. 19th March, 1880. L. A. Durrieu, Auditor.