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Boys' High School Capital Account.

Receipts. £ s. d. Proceeds of sale of part of Reserve 2007 .. 17 10 3 Balance, Ist January, 1903 .. .. £17 10 3 Boys' High School M Receipts. £ s. d. Balance .. .. .. .. 156 3 0 Sohool fees .. .. .. .. 1,675 0 0 Fees for extra subjects and workshop .. 9 17 9 Rent of reserves— Outstanding from 1903 .. .. 36 16 5 Rents for 1904 .. .. .. 3,331 9 0 Government grant for technical instruction 34 10 0 Interest .. .. .. .. 13 11 3 Sale of parsing notes (royalty) .. .. 1 10 0 Share of cost of fencing Reserve 925 (Jarman), balance .. .. .. 2 12 0 Share of arbitration - expenses, Reserves 1201b and 1325) .. .. .. 10 7 0 £5,271 16 5 Balance, Ist January, 1905 .. .. £263 13 9 Boys' High School Pee Receipts. £ a. d. Pees for 1904 .. .. .. .. 159 0 0 Balance, Ist January, 1905 .. .. £9 16 10 Classical School Receipts. £ s. d. Balance, Ist January, 1904 .. .. 377 7 1 Balance, Ist January, 1905 .. .. £377 7 1 Superior Education Receipts. £ s, d. Balance, Ist January, 1904 .. .. 224 5 4 Balanoe, Ist January, 1905 .. .. £224 5 4

Expenditure. £ s. d. Balance .. .. .. .. .. 17 10 3 Maintenance Account. Expenditure. £ s. d. Salaries .. .. .. .. 3,869 12 0 Insuranoe .. .. .. .. 31 15 11 Contributions toward expenses of Registrar's office .. .. .. .. 100 0 0 Examinere' fees .. .. .. 54 2 9 Chemicals and apparatus .. .. 51 18 9 Inspecting reserves .. .. .. 101 1 3 Advertising reserves .. .. .. 14 11 3 Interest on £5,000, at 4 per cent. (Loan Account) .. .. .. .. 200 0 0 Gas .. .. .. .. .. 19 8 2 Fuel .. .. .. .. .. 20 11 8 Printing, stationery, books, &c. .. .. 91 4 6 Prizes .. .. .. .. 21 2 8 Advertising .. .. .. .. 39 8 9 Repairs, renewals, fittings, &o. .. .. 117 11 1 Grant to Cadet Corps .. .. .. 15 0 0 Grant to Sports Fund (including rent of cricket-ground) .. .. .. 55 0 0 Legal expenses .. .. .. 2 17 4 General expenses— Expenses of speeoh-night .. .. 12 17 6 Timber and tools for workshop .. 10 15 2 Washing, oleaning, and applianoes .. 21 17 5 Labour at grounds .. .. .. 4 3 9 Attending to clocks .. .. .. 2 0 0 Examining candidates for special exhibitions .. .. .. .. 5 5 6 Telegrams and bank exohange.. .. 3 4 6 Tuning pianos .. .. .. 1 10 0 Sundries .. .. .. .. 4 7 3 Annual grant to school library .. .. 5 0 0 Rent of section in Hereford Street' (playground) .. .. .. .. 100 0 0 Interest on cost of fencing, &c. (£B9, playground) .. .. .. .. 311 2 Leaving exhibitions .. .. .. 15 0 0 Physical apparatu-f .. .. .. 9 10 0 Travelling-expenses of applicants for assistant mastership .. .. .. 3 14 4 Balance .. .. .. .. 263 13 9 £5,271 16 5 EPARATORY DEPARTMENT. Expenditure. £ s. d. Master's salary and bonus .. .. 145 0 0 Advertising and sundry expenses .. 4 3 2 Balanoe .. .. .. .. 9 16 10 £159 0 0 Capital Account. Expenditure. £ s. d. Balanoe 31st Deoeinber, 1904 .. .. 377 7 1 n Capital Account. Expenditure. £ s. d. Balance, 31si December, 1904 ~ ~ 224 5 4

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