Appendix.

E.—6.

STATEMENTS OF RECEIPTS AND EXPENDITURE, AND OF ASSETS AND LIABILITIES, GOVERNING BODIES OF SECONDARY SCHOOLS.

WHANGABEI HIGH SCHOOL. General Statement of Accounts foe the Yeae ended 31st Decembee, 1911. Receipts. £ s. d. I Expenditure. & s. d. Balance at beginning of year .. .. 164 Cll I Management— Government capitation— Office salary .. .. .. 53 18 11 For free places .. .. .. 939 11 8 ; Other office expenses .. .. .. 5 10 8 For recognized school classes for manual Other expenses of management .. 0 15 0 instrueiion .. .. .. 39 12 6 ] Teachers' salaries and allowances .. 874 1 0 Subsidy on voluntary contributions— I Prize*.. .. .. .. .. 5 7 4 secondary schools .. .. .. 503 3 0 Printing, stationery, and advertising .. 18 8 10 Endowments— | Cleaning, fuel, light, &c. .. .. 16 4 0 Current income from reserves.. .. 103 10 0 j Maintenance of classes for manual instrucRevenue of secondary education reserves 61 7 8 tion .. .. .. .. 39 12 6 School fees .. .. .. .. 72 16 0 j Fencing, repairs, &c. .. .. .. 219 0 Voluntary contributions on account of [ Miscellaneous (rates, &c.) .. .. 513 2 general purposes of the school .. .. 503 8 0 BuOdings, equipment, &c, for manual inRefund on school stationery .. .. 116 3 struction .. .. .. .. 919 1 Endowment, sales acoount— Site or buildings .. .. .. 311 15 0 Balance at end of year .. .. .. 1,026 17 1 £2,389 11 7 £2,389 11 7 Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. £ s. d. I Liabilities. £ s. d. Cash in Bank of New Zealand—current account .. .. .. 26 11 10 Outstanding cheques .. .. .. 10 18 9 Cash in bank—boardinghouse establishment 6 10 School prizes .. .. .. .. 6 0 0 Cnsh in hand .. .. .. .. 5 3 0 School stationery .. ... .. 1 10 10 Fixed deposit, Bank of New Zealand— Priming and advertising .. .. 2 5 0 boardinghouse establishment .. .. 1,000 0 0 Due on siie for school boardinghouse .. 1,000 0 0 Outstanding school fees.. .. .. 74 4 0 Outstanding rent .. .. .. 43 19 6 Government capitation, free place scholars 293 15 0 £1,449 14 4 £1,020 14 7 J. M. Killen, Chairman. J. McKinnon, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General.

AUCKLAND GEAMMAE SCHOOL. Genebal Statement of Accounts foe the Yeab ended 31st Decembee, 1911. Receipts. & s. d. Expenditure. & s. d. Balance at beginning of year .. .. 5,550 14 0 ManagementGovernment capitation for free places .. 9,085 12 8j Salary of Secretary .. .. .. 200 0 0 Current income from reserves .. .. 5,433 6O] Commission, &c, to collector. &o. .. 382 16 3 „ Maungaru .. 575 0 3 j Other expenses of management .. 57 3 5 Revenue of secondary education reserves 646 8 7 i Teachers' salaries and allowances - School fees .. .. .. .. 619 11 0 Boys .. .. .. .. 4,667 5 5 Other receipts, namely— Girls .. .. .. .. 2,974 10 1 Interest on Auckland City Counoil de- Election expenses .. .. .. 1 13 6 bentures .. .. .. .. 199 0 0 School requisites—Boys .. .. 93 2 11 Interest on deposit in Post Office Savings- Girls .. .. 80 18 8 bank .. .. .. .. 0 4 11 Prizes—Boys .. .. .. .. 31 18 6 Girls.. .. .. .. 32 4 0 Printing and advertising—Boys .. 29 9 4 Girls.. .. 20 14 2 Cleaning, fuel, light, &c—Boys .. 49 17 6 Girls .. 77 12 10 Stationery allowance —Boys .. ... 9 18 0 Girls .. .. 7 6 0 Insurance —Boys' school .. .. 23 7 3 Girls' school .. .. 15 5 4 Insurance on property .. .. .. 84 18 7 Repairs—Boys' school .. .. 34 16 3 Girls' school.. .. .. 800 16 3 Fencing, repairs, &c, property .. .. 575 0 8 Rates on property .. .. .. 40G 310 Cleaning, property .. .. .. 12 15 6 Mount Eden school ground formation .. 82 17 5 Interest on current account .. .. 0 2 3 Interest on loans to property .. .. 76 5 0 New buildings .. .. .. 2,505 17 0 Headmistress's passage, &c. to Auckland 120 8 3 Sports—Boys' school .. .. .. 710 0 Girls'school .. .. .. 2 0 0 Balance at end of ytar .. .. .. 8,581 13 3 £22,109 17 5 £22,109 17 5 W. Wallace Kidd, Secrecary.

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