9

B.—B

School of Art Account. 1897. Receipts. £ s. d. 1897. Expenditure. £ s. d. To Students'fees .. .. .. 525 10 0 By Balance, Ist January, 1897 .. .. 272 15 1 Grant from Museum, Library, and School Salaries .. .. .. .. 886 8 6 of Technical Science Endowment Fund 600 0 0 Bonuses to life classes .. .. 44 5 0 Grant from rents outstanding for 1895.. 100 0 0 Insurance .. .. .. .. 10 0 8 Grant from Boys' High School .. 50 0 0 Incidental expenses .. .. .. 168 2 9 Examination-fees .. .. .. 3 5 0 Contribution towards expenses of RegisGrant from Government under Techni- trar's office .. .. .. 30 0 0 cal Instruction Act .. .. 162 410 Gas .. .. .. .. 42 18 9 Sale of clay .. .. .. 0 119 Repairs .. .. .. .. 13 3 3 Pees for South Kensington Examination 9 8 6 Renovating buildings (special vote) .. 121 16 6 Balance at 31st December .. .. 156 11 1 Refund of student's fee (Smith) .. 1 13 4 Expenses of South Kensington Examination - .. .. .. .. 11 12 8 Interest .. .. .. .. 4 14 8 £1,607 11 2 By Balance, Ist Jan., 1898 .. £156 11 1 Boys' High School, Buildings Account. Receipts. £ a. d. Expenditure. £ s. d. To Boys' High School Maintenance Account By Balance, Ist January, 1897 .. .. 2,531 7 5 transfer .. .. .. .. 31 7 5 Balance .. .. .. .. 2,500 0 0 £2,531 7 5 £2,531 7 5 By Balance, Ist Jan., 1898 .. £2,500 0 0 Boys' High School, Capital Account. Receipts. £ a. d. Expenditure. £ s. d. To Balance, Ist January, 1897 .. .. 2,519 5 0 By Balance .. .. .. .. 2,519 5 0 To Balance, Ist Jan., 1898 .. £2,519 5 0 Boys' High School, Maintenance Account. I Expenditure. £ s. d. Receipts. £ a. d. By Balance, Ist January, 1897 .. .. 33 6 6 ToSchoolfees .. .. .. •• 2,037 10 6 "Salaries .. .. 3,95117 6 Rent of reserves .. .. •• 2,833 11 4 Contribution to School of Art, for inRent of reserves outstanding for 1896 .. 366 0 5 struction given in drawing .. .. 50 0 0 Interest .. .. .. •• 518 9 Insurance .. .. .. .. 30 4 9 Sales of parsing notes .. .. 3 4 2 Contribution towards expenses of RegisInterest on p.n. (Wright) .. .. 014 11 trar's office .. .. .. 90 0 0 Denton, cost of fencing on Reserve 2011 Examiners' fees .. .. .. 77 14 0 (judgment) .. .. • • 58 0 0 Leaving exhibitions .. .. .. 15 0 0 Balance .. .. .. • • 16 410 Incidental expenses .. .. .. 478 3 2 Chemicals and apparatus .. .. 27 5 9 Inspecting reserves and advertising .. 123 18 3 Interest on Loan Account (£5,000) .. 250 0 0 Reserve 1183, road and fencing .. 45 3 8 Buildings Account transfer .. .. 31 7 5 Cheque dishonoured (Cooper) .. .. 20 0 0 Expenses of sale of Reserve 1230 (White) 19 2 Repairs to heating apparatus.. .. 36 10 0 Fencing on Reserve 2011 .. .. 56 1 9 Refund of school fee (Cox) .. .. 3 3 0 £5,321 4 11 £5,321 4 11 - By Balance, Ist Jan., 1898 .. £16 4 10 Classical School, Capital Account. Receipts £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1897 '.. .. 1,110 2 1 By Balance 2,210 2 1 Sale of T.S. 132, Ashburton, part of Reserve 659 (Bank of Australasia) .. 1,100 0 0 2 1 £2,21.0 2 1 To Balance, Ist Jan., 1898 .. £2,210 2 1 ~ Superior Education, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist January, 1897 .. .. 2,709 2 8 By Share of cost of inspecting Neill's land 0 8 1 „ " insurance (Saxton) .. 011 0 „ legal expenses .. 1 10 0 tracing Saxton's Estate 0 18 Balance .. .. .. .. 2,706 11 11 £2,709 2 8 £2,709 2 8 To Balance, Ist Jan., 1898 .. £2,706 11 11 2.—8. 8.