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9

E.—B

School of Art Account. Receipts. £ a. d. Expenditure. £ a. A. Students' fees .. .. .. .. 707 3 0 Balance at Ist January, 1906 .. .. 173 7 2 Government grant for technical classes .. 556 18 6 Salaries .. .. .. ..1 200 11 11 Government grant for apparatus and Subsidies to life classes .. .. 49 0 0 material .. .. .. .. 43 14 2 Insurance .. .. .. .. 4 7 0 Contribution from Museum, Library, and Contribution towards expenses of RegisSchool of Technical Science Endowment 500 0 0 trar's office .. .. .. .. 40 0 0 Interest .. .. .. .. 0 2 4 Gas .. .. .. .. .. 56 4 6 Repairs .. .. .. .. 9 17 6 Advertising .. .. .. .. 46 10 5 Printing, stationery, &c. .. .. 36 8 7 Fuel .. .. .. .. .. 10 11 3 General expenses, viz.— Material for classes .. .. .. 3 18 3 Washing and cleaning .. .. 4 7 10 Expenses of speech night .. .. 5 10 Furniture and fittings .. .. 9 13 10 Legal expenses .. .. .. 2 2 0 Sundries .. .. .. .. 3 14 3 Apparatus .. .. .. .. 30 3 11 Examiners' fees .. .. .. 2 2 0 Books for school library .. .. 9 3 7 Expenses connected with appointment of Dir< ctor .. .. .. .. 28 4 1 Painting exterior of buildings and distempering rooms .. .. .. 35 13 4 Material for painters' class .. .. 3 113 Exhibit, New Zealand International Exhibition .. .. .. .. 9 17 10 Balance .. .. .. .. 33 6 6 £1,807 18 0 £1,807 18 0 Balance, Ist January, 1907 .. .. £33 6 6 Boys' High School Capital Account. Receipts. £ a. d. Expenditure. £ s. d. Balance, Ist January, 1906 .. .. 17 10 3 Balance, 31st December, 1906 .. .. 17 10 3 Balance, Ist January, 1907 .. .. £17 10 3 Boys' High School Maintenance Account. Receipts. £ s. d. Expenditure. £ a. d. Balance, Ist January, 1906 .. .. 178 3 11 Salaries .. .. .. .. 3,670 7 0 Sohool fees .. .. .. .. 1,195 5 0 Insurance .. .. .. .. 18 17 0 Capitation for free places .. .. 228 10 0 Contribution towards expenses of Registrar's Workshop fees.. .. .. .. 3 4 9 office .. .. .. .. 100 0 0 Typewriting and shorthand fees .. .. 6 0 0 Examiners'fees .. .. .. 2 2 0 Rent of reserves— Chemicals and apparatus .. .. 34 8 10 Outstatiding from 1905 .. .. 108 19 9 Inspecting reserves .. .. .. U3 4 8 Rents for 1906 .. .. .. 3,550 3 2 Interest on loan of £5,000 .. .. 200 0 0 Government grant for technical classes .. 15 15 0 Gas .. .. .. .. .. 17 13 1 Sale of old fencing material and benches .. 5 10 0 Fuel .. .. .. .. .. 14 4 3 Interest .. .. .. .. 13 4 2 Printing, stationery, books, &c. .. .. 11l 17 11 Prizes .. .. .. .. 36 7 9 Advertising .. .. .. .. 21 3 2 Repairs, renewals, fittings, &c. .. .. 49 1 2 Grant to cadet corps .. .. .. 15 0 0 Grant to Sports Fund (including rent of cricket-ground) .. .. .. 60 0 0 Legal expenses .. .. .. 8 3 5 General expenses, viz. — Expenses of speech night .. .. 12 13 6 Timber and tools for workshop .. 5 16 10 Washing, cleaning, and appliances .. 18 11 8 Labour at grounds .. .. .. 4 2 9 Attending clocks, tuning piano, &c. .. 5 0 6 Expenses of entertainments .. .. 6 10 Duplicator .. .. .. .. 4 4 0 Maps .. .. .. .. 9 9 0 Telephone subscription .. .. 3 14 Sundries .. .. .. .. 3 8 0 Rent of section in Hereford Street .. 80 0 0 Interest on improvements (cost of fencing, &o.) .. .. .. .. 3 11 2 Keeping laboratories in order .. .. 714 0 Leaving exhibiiion .. .. .. 15 0 0 Expenses of "At Home " 25th Anniversary 15 10 3 Expenses of winter entertainment .. 3 18 6 Levelling and sowing playground (Hereford Street section) .. .. .. 40 0 0 Arbitration fees (share of) ~ .. 3 3 0 Balance .. .. .. .. 591 0 0 £5,304 15 9 £5,304 15 9 Balance, Ist January, 1907 .. .. £591 0 0

2—E. 8.