B.—B

7

ACCOUNTS AND BALANCE-SHEET.

School of Art Account. Receipts. £ a. d. Expenditure. £ s. d. Students' fees .. .. .. .. 513 11 0 Balance .. .. .. .. 334 8 0 Contribution from Museum, Library, and Salaries .. .. .. .. 1,152 13 2 Sohool of Technical Science Endowment Subsidies to life classes .. .. 44 15 0 Fund .. .. .. .. 600 0 0 Insurance .. .. .. .. 10 411 Government grant for technical instruction 374 14 3 Contribution towards expenses of RegisGovernment grant for apparatus .. 13 910 trar's office .. .. .. .. 40 0 0 Government grant for material .. .. 318 5 Gas .. .. .. .. .. 62 611 Special prizes .. .. .. .. 210 0 Repairs .. .. .. .. 812 11 Examination fees second-grade art .. 3 5 0 Advertising .. .. .. .. 32 16 8 Balance .. .. .. .. 298 9 1 Printing, stationery, &c. .. .. 24 11 7 Fuel .. .. .. .. .. 16 2 5 Sundry expenses— Materials for classes .. .. .. 4 18 7 Clay for modelling .. .. .. 316 0 Examination expenses .. .. 2 8 9 Painting blackboards.. .. .. 5 19 6 Expenses of speech-night .. .. 210 6 Washing, cleaning, and appliances .. 513 4 Sundries .. .. .. .. 3 0 5 Tools and art objects .. .. .. 25 3 0 Special prizes .. .. _.. .. 13 13 0 Examiners' fees .. .. .. 4 4 0 New books .. .. .. .. 2 7 0 Interest .. .. .. .. 9 11 11 £1,809 17 7 £1,809 17 7 Balance, Ist January, 1904 .. .. £298 9 1 Boys' High School Capital Account. Receipts. £ s. d. Expenditure. £ a. d. Boys' High School maintenance, transfer, 81st December, 1903 .. .. .. 129 18 4 Balance, Ist January, 1903 .. .. 129 18 4 Boys' High School Maintenance Account. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist January, 1903 .. .. 101 9 3 Salaries .. .. .. .. 3,926 10 2 Sohool fees .. .. .. .. 1,933 0 0 Insurance .. .. .. .. 31 17 1 Fees for extra subjects and workshop .. 23 3 0 Contribution toward expenses of Registrar's Rent of reserves-—■ office .. .. .. .. 100 0 0 Outstanding from 1902 .. .. 123 5 1 Examiners' fees .. .. .. 52 0 6 Rents for 1903 .. .. .. 3,112 13 3 Chemicals, apparatus, &c. .. .. 34 19 0 Government grant for technical olasses .. 51 1 6 Inspecting reserves .. .. .. 107 610 Interest .. .. .. .. 010 11 Advertising reserves .. .. .. 12 4 9 Share of arbitration expenses, Reserve "Interest on £5,000, at 4 per oent. (Loan 1201c (Anstey) .. .. .. 4 7 9 Acoount) .. .. .. .. 200 0 0 Sale of parsing notes .. .. .. 13 4 Gas .. .. .. .. .. 20 3 8 Sale of timber (workshops) .. .. 015 10 Fuel .. .. .. .. .. 19 19 8 Part payment of share of cost of fenoing Printing, stationery, books, &c. .. .. 112 3 3 Reserve 925 .. .. .. .. 4 10 Prizes .. .. .. .. 25 9 0 Excess credited by bank on oheque .. 0 0 1 Advertising .. .. .. .. 40 0 8 Repairs, renewals, fittings, &c. .. .. 51 5 3 Grant to Cadet Corps .. .. .. 15 0 0 Grant to Sports Fund (including rent of crioket-ground) .. .. .. 55 0 0 Legal expenses .. .. .. 0 10 6 General expenses— Expenses of speeoh-night .. ..' 10 16 6 Timber and tools for workshops .. 11 4 8 Washing, oleaning, and applianoes .. 19 2 9 Gymnastio apparatus.. .. .. 7 14 0 Expenses unveiling memorial .. .. 6 17 0 Attending to clooks .. .. 2 13 6 Framing and hanging pictures .. 2 8 0 Renovating blackboards .. .. 115 6 Labour at grounds .. .. .. 5 2 3 Telegrams .. .. .. .. 3 19 Tuning piano .. .. .. 1 10 0 Sundries .. .. .. .. 4 14 2 Annual grant to school library .. .. 5 0 0 Rent of section in Hereford Street (playground) .. .. .. .. 100 0 0 Expenses connected with reserves— Reserve 1183, extension of culvert (share) 30 0 0 Reserve 1151, fencing materials .. 6 16 6 Reserve 1326, report as to subdivision .. 15 6 * Reserves 1201b, 1201c, 1325, arbitration fees and expenses .. .. .. 29 17 3 Leaving exhibition .. .. .. 15 0 0 Transfer to Boys' High School Capital Account .. .. .. .. 129 18 4 Balanoe .. .. .. .. 156 3 0 £5,355 11 0 £5,355 11 0 Balance, Ist January, 1904 .. ~ £156 3 0