U.-6.

"Appendix.

PALMEBSTON NOETH HIGH SCHOOL. General Statement of Accounts fob the Year ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. dBalance at beginning of year .. ~ 1,905 19 11 [ Management— -Government grants— Office salary .. .. .. ' .. . 30 o 0 For sites, building, furniture, &o. (general Other office expenses .. .. .. 17 2 2 purposes) .. .. .. .. 1,555 0 0 | Teachers'salaries and allowances .. .. 1,739 12 0 Fittings .. .. .. .. 71 15 6l' Boarding-school Account .. .. 612 19 0 For buildings, furniture, fittings, and ap- Expenses of examination .. .. 10 0 paratus for recognized school classes for Scholarships .. .. .. .. 40 0 0 manual instruction .. .. .. 209 0 0 , Prizes .. .. .. .. .. 55 4 9 Government capitation— I Material for classes other than classes for For free places .. .. .. 2,123 0 9 manual instruction .. .. .. 21 1 5 For recognized school classes for manual Printing, stationery, advertising, and books 100 810 instruction.. .. .. .. 69 9 2 Cleaning, fuel, light, &c. .. .. 143 19 9 Subsidy on voluntary contributions — Maintenance of classes for manual instrucsecondary schools .. .. .. 30 5 0 tion .. .. .. .. .. 107 011 Revenue of secondary education reserves .. 258 9 8 i Ordinary (Government grant) .. .. 2,716 11 6 School fees .. .. .. . . 195 510 Manual instruction (Government grant) .. 269 17 2 Boarding-school fees .. . ■ .. 612 19 0 j Purchases and new works .. .. 781 14 2 Books, &c, sold and other refunds .. 2 5 2 Fencing, repairs, &c. .. .. .. 47 0 1 Voluntary contributions — Miscellaneous (rates, &c.) .. .. 18 210 On account of general purposes of the j Interest on current account . . .. 311 0 school .. .. .. .. 205 5 0 ; Sports material and magazine fund .. 15 0 0 Piano, to replace one destroyed in the fire.. 49 7 0 ; Balance at end of year .. .. .. 469 2 5 ; £7,238 15 0 i £7,238 15 0 W. H. Collingwood, Chairman. William Hunter., Secretary. Statement of Monetary Assets and Liabilities at 81st December, 1911. Assets. £ s. d. ! Liabilities. i s. d. Balance, 31st December, 1911 .. .. 469 2 5 Perrin and Oakley, High School Account .. 23 7 6 High School Capitation Account, 1911—due Sundry accounts, High School .. .. 14 10 0 by Government .. .. .. 278 5 3 High School capitation for manual classes .. 72 00 j £819 7 8 £37 17 6 William Hunteb, Secretary.

WELLINGTON COLLEGE AND GIELS' HIGH SCHOOL. General Statement op Accounts foe the Yeae ended 31st December, 1911. Receipts. £ s. d. I Expenditure. £ s. d. Government grants— Dr. balance at beginning of yenr.. .. 393 13 1 For sites, building, furniture, &c. (general Management— purposes) .. .. .. .. 4,405 -2 7 j Office salaries.. .. .. .. 300 0 0 For buildings, furniture, fittings, and ap- Other office expenses .. .. .. 28 4 6 paratus for recognized school classes for Teachers' salaries and allowances .. 6,839 12 1 manual instruction.. .. .. 154 7 6 I Prizes .. .. .. .. 86 14 4 Government capitation-- j Material for classes other than classes for For free places .. .'. •• 4,826 49 j manual instruction .. .. .. 10 11 2 For recognized school classes for manual : Printing, stationery, and advertising .. 332 15 8 instruction .. .. .. 19 12 6 j Cleaning, fuel, light, &c. .. .. 504 18 6 Subsidy on voluntary contributions — | Books .. .. .. .. .. 28 18 9 secondary schools .. .. .. 150 00 | Maintenance of classes for manual instruction 62 15 2 Current income from reserves .. .. -3,295 7 4 | Sites, buildings, furniture, &c.— Revenue of secondary education reserves .. 857 15 2; Ordinary Government grant .. .. 4,405 2 7 School fees .. .. .. •■ 1,949 12 0 Manual instruction (Government grant).. 154 7 6 Books, &c, sold, and other refunds .. 105 11 5 I Purchases and new works .. .. 408 1 3 Voluntary contributions —on acoount of Repayment of loan for building .. 590 18 3 general purposes of the school .. 150 0 0 Fencing, repairs, &c. .. .. .. 409 3 6 Donations for prizes .. .. •■ 22 17 6 Interest .. .. .. .. 475 12 5 Discount ... .. •• •• 085 Buildings, equipment, &c, for manual Buildings refund .. . • • ■ 230 17 6 instruction .. .. .. 151 14 0 Interest on current account and bank charge 0 19 0 I Interest on cost of reclaimed land .. 104 14 6 J Miscellaneous (surveys, &c.) .. .. 58 12 0 i Fees refunded .. .. .. .. 5 18 11 Commission and exchange .. .. 0 18 8 Grant to Games Fund .. .. .. 75 0 0 Legal expenses .. .. .. .. 101 13 6 Balance at end of year .. .. .. 636 17 4 £16,167 16 8 £16,167 16 8 A. de B. Bbandon, Chairman. Chas. P. Powles, Secretary. Examined and found correct —R. J. Collins, Controller and Auditor-General.

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