10

E.—9.

2. Statement of Eeceipts and Expenditure of the Wellington College and Gibls , High School for the Year ending the 31st December, 1888. Receipts. £ s. d. i Expenditure. £ s. d. To Balance .. 1 8 11 |By Dr. balance at beginning of year.. .. 1,421 6 1 Grant from vote of the General Assembly 350 0 0 Secretary's salary and commission .. 184 310 Current income from reserves .. .. 1,290 2 4 Teachers'salaries and allowances .. 2,787 1 8 School fees 2,753 2 6 Janitor 37 17 6 Levin Scholarship 20 0 0 Examinations— Interest 49 0 0 Examiners' fees 40 0 0 Discount .. .. .. •■ •• 180 Other expenses .. .. .. .. 313 0 Eefund 1 14 6 Scholarships 90 0 0 Contribution for prizes 2 10 0 Prizes .. .. 39 8 0 Dr. Balance at end of year .. .. 2,378 9 7 Printing, stationery, and advertising .. 181 11 5 Cleaning, fuel, light, &c 94 17 5 Site and buildings— Purchases and new works .. .. 190 3 0 Furniture and apparatus .. .. 15 3 9 Fencing, repairs, &c. .. .. .. 225 17 1 Chemical apparatus .. .. .. 75 3 4 Eents, insurance, and taxes .. .. 114 0 4 Bates 104 16 8 Interest 1,024 0 1 Interest paid off 177 0 0 Grant to Cricket Club 18 0 0 Sundries .. 23 12 8 £6,847 15 10 . £6,847 15 10 Balance-sheet of Special Funds for the Year ending 31st December, 1888. Turnbull Fund (Wellington College). Receipts. £ s. d. Expenditure. . £ s. d. By Balance brought forward .. .. 1,731 7 8 To Balance .. .. .. .. 1,823 18 1 Interest .. .. .. .. 92 10 5 £1,823 18 1 Balance down £1,823 18 1 £1,823 1L 1 Moore Scholarship Fund (Wellington College). Balance brought forward .. .. 500 0 0 Transferred to General Account for payInterest .. .. .. .. 35 0 0 ment of scholarship .. .. 35 0 0 Balance .. .. .. 500 0 0 £535 0 0 £535 0 0 Balance down .. ~ .. £500 0 0 Bhodes Scholarship Fund (Wellington College). Balance brought forward .. .. 500 0 0 Transferred to General Account for payInterest .. .. .. .. 14 0 0 ment of scholarship .. .. 14 0 0 • Balance .. .. .. 500 0 0 £514 0 0 £514 0 0 Balance down £500 0 0 Barnicoat Prize Fund (Wellington College). Balance brought forward .. .. 109 10 0 Balance .. .. .. .. 115 17 Interest accrued .. .. .. 6 7 4 Statement of Assets and Liabilities at 31st December, 1888. Assets. £ s. d. Liabilities. £ s. d. Fees due .. .. .. .. 138 11 8 Bank overdraft.. .. ... .. 2,358 12 3 Bents .. .. .. .. 387 19 8 Unpresented cheques .. .. .. 19 17 4 College buildings (cost £12,000) and reserves, Sundry accounts .. .. .. 181 16 8 not less than.. .. .. .. 7,000 0 0 Loan contracted for buildings (College) ... 5,000 0 0 Girls' High School buildings (cost £5,118) Loan contracted for buildings (Girls' High and reserves, not less than .. .. 7,000 0 0 School) .. .. .. .. 5,118 3 2 £14,526 11 4 £12,678 9 5 J. E. Blaie, Chairman. Wellington, 4th July, 1885. Chas. P. Powles, Secretary. Examined and found correct.—James Edwabd FitzGeeald, Controller and Auditor-General. 3. Wobk of Highest and Lowest Classes. College. Highest. —Latin : Tacitus, Germania and Agricola, chaps, i. to xxx.; Horace, Odes, Book IV.; sight translation, various prose; Simpson, 30-45 ; "Wilkins, 1-14 ; Public School Primer, Accidence with notes; Public School Grammar, pp. 348-483; Primer of Soman History (Creighton). Mathematics: Arithmetic (whole); Algebra to end of quadratics; Trigonometry to end of