40

E.—7

Boys' High School Buildings Loan Account.

Receipts. £ s. d. Expenditure. B s. d. Advance to pay off liability of Canterbury College No. 2 Account at Bank of New Balance, 31st December, 1909 .. .. 5,000 0 0 Soutli Wales .. .. .. 5,000 0 0 Balanoe, Ist January, 1910 .. .. 15,000 0 0 Girls' Hkih School Maintenance Account. Receipts. Expenditure. £ g. d. £ s. d. Sohool fees .. .. .. .. 133 7 0 Balance, Ist January, 1909 .. .. 572 12 8 Capitation for free places .. .. 2,192 8 10 Salaries .. .. .. .. 2,189 i 5 Interest on capital .. £193 3 9 Contribution towards expenses of RegisLess interest on overdraft 60 6 10 trar's office .. .. .. .. 60 0 0 132 16 11 j Insurance .. .. .. .. 17 5 2 Proceeds from cooking-class .. .. 21 2 4 Contribution towards cost of inspection of Government grant for technical classes .. 54 4 7 reserves .. .. .. .. 8 3 4 furniture and fittings 19 10 0 Examiners'fees .. .. .. 42 10 6 Rent of reserves .. .. .. 254 5 11 i Scholarships and exhibitions .. .. 78 6 8 Contributions from pupils for instruction Repairs .. .. .. .. 19 5 4 in gymnastics .. .. .. 4 8 0 : Expen-es of cooking-class .. 22 15 11 Balance .. .. .. .. 2,090 18 7 j Fuel .. .. .. .. .. 20 16 0 Advertising .. .. .. 21 1 1 Prizeß .. .. .. .. 23 8 0 Piinting, stationery, and books .. .. 54 17 10 General expenses, Viz. — Expenses of speech-night .. .. 9 12 6 Hiring of chairs (entertainment) .. 410 0 Attending to clocks and tuning pianos .. 5 2 6 School furniture, fittings, &c. .. .. 4 9 0 Cabinet for life-belts Iswimming class) .. 3 5 0 Material for technical classes .. .. 2 7 0 Rent, hockey-ground .. .. .. 210 0 Legal expenses .. .. 4 2 0 Washing, cleaning, and appliances .. 13 18 10 Sundries .. .. ' .. .. 5 12 2 Grant-in-aid to boardinghouse .. .. 50 0 0 Fittings for science rooms .. .. 103 6 5 Grant to school library .. .. .. 16 19 7 Hose .. .. .. .. .. 5 18 11 Contribution towards travelling-expenses of members of Board of Governors .. 5 8 9 New piano .. .. .. .. 47 5 0 Purchase of house and adjoining school in Montreal street (Lund's) .. .. 1,3C0 0 0 Alterations, repairs, and fittings to house (Lund's) .. .. .. .. 128 13 7 £4,903 8 2 £4,903 8 2 1 Balance, Ist January, 1910 .. £2,090 18 7 Girls' High School Capital Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1909 .. .. 5,002 8 1 Bulanoe, 31st December. 1909 .. 5,002 8 1 Balance, Ist January, 1910 .. .. 5,002 8 1 Girls' High School Preparatory Department. Receipts. £ s. d. Expenditure. £ s. d. School fees .. .. .. .. 45 3 0 Teacher's salary .. .. .. 45 3 0 School of Art Account. Receipts. £ s. d. i Expenditure. £ s. d. Balance at Ist January, 1909 .. .. 618 82 j Salaries .. .. .. .. 1,610 2 5 Students'fees .. .. .. .. 655 4 0 I Contribution towards expenses of RegisGovernment grants— trar's office .. .. .. .. 80 0 0 Capitation for technical classes .. 970 7 9 Tnsurance .. .. .. 16 13 6 Capitation for free places .. .. 181 8 0 Gas .. .. 80 5 3 Government grant for furniture, fittings, Repairs .. .. .. .. 5 2 10 and apparatus .. .. .. 87 10 10 Advertising .. .. 26 1 11 Grant for material .. .. .. 46 2 8 Printing, stationery, &c. .. .. 35 11 4 Grant from Museum, Library, and School Fuel .. .. .. .. 13 14 11 of Technical Science Endowment Fund 300 0 0 General expenses, viz.— Interest .. .. .. .. 18 9 2 Material for classes .. .. .. 716 1 Special prize .. .. .. .. 110 0 Washing and cleaning .. .. 2 4 2 Expenses of speech-night and exhibition 13 6 9 Sundries .. .. .. .. 7 6 3 Fittings for class-rooms .. .. .. 65 9 0 Removing partition .. .. .. 4 8 6 Apparatus .. .. .. .. 53 10 6 Material .. .. .. .. 6 19 7 Books for school library .. .. .. 46 18 0 Telephone subscription .. .. .. 7 0 0 Official postage stamps .. .. .. 10 0 Subsidy to life classes (models) .. .. 60 0 0 Grant to still-life class .. .. .. 25 8 6 Grant for prizes .. .. .. 16 3 3 Art works (England) .. .. .. 50 0 0 Contribution towards cost of travellingexpenses of members of Board of Governors .. .. .. 7 5 7 Balance .. .. ■ ■ .. 636 12 3 £2,879 0 7 £2,879 0 7 Balance, Ist January, 1910 .. £636 12 3