E.--6.

[Appendix.

Napier High Schools.—Juniob Schools, 1911. £ s. a. £ s. d. Balance Ist January, 1911 .. .. 80 9 6 Boys' SchoolBoys' sohool— Teachers' salaries .. .. .. 270 0 0 School fees .. .. .. .. 361 1 3 School requisites .. .. .. 15 5 9 School requisites .. .. .. 14 4 6 School Journal .. .. .. 10 5 Girls' School— Framing historical pictures .. .. 2 5 0 School fees .. .. .. 345 12 6 Prizes .. .. .. - .. 215 10 School requisites .. .. .. 13 15 0 Gas .. .. .. .. .. 212 6 Bank charge .. .. ... .. 0 5 0 Girls' school— Teachers' salaries .. .. .. 228 6 8 School requisites .. .. .. 11, 310 School furniture .. .. .. 40 16 8 Gas .. .. .. .. .. 2 19 10 Cleaning .. .. .. .. 6 0 0 Prizes .. .. .. .. 3 0 0 Bank charge and exchange .. .. 0 6 0 Bank balanoe .. .. 240 15 3 Less unpaid oheque .. 12 10 0 228 5 3 £815 2 9 £815 2 9 T. C. Moore, Chairman. David Sidby, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. & s. d. I Liabilities. £ s. A. Balance, Bank of New Zealand- Outstanding chequesNo. 1 Account .. .. .. 460 13 9 Senior School .. .. .. 13 14 2 No. 2 Account .. .. .. 240 15 3 I Junior Sohool.. .. .. .. 12 10 0 Mortgage .. .. .. .. 1,000 0 0 Contractor's deposit returnable.. .. 5 0 0 School fees outstanding— Free places, Government .. .. 424 4 8 Pupils .. .. •• ■• 17 14 0 Pupils Junior School .. .. .. 99 17 3 Bents outstanding .. .. .. 127 12 10 £2,370 17 9 £31 4 2 T. C. Moore, Chairman. David Sidey, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General

DANNEVIEKE HIGH SCHOOL. General Statement of Accounts for the Year ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 271 0 1 Office expenses .. .. .. .. 115 6 Refund from Technical School .. ~ 70 13 8 Teachers' salaries and allowances .. .. 930 0 0 Government capitation— Prizes .. .. .. .. .. 21 17 2 For free places .. •• •• 1,008 13 2 Material for classes other than classes for For recognized sohool classes for manual manual instruction .. .. .. 10 9 8 instruction .. .. .. • • 43 0 0 Printing, stationery, and advertising .. 41 2 6 Subsidy on voluntary contributions, Cleaning, fuel, light, &o. .. .. .. 57 12 10 secondary sohools .. .. .. 715 0 Maintenance of classes for manual instrueRevenue of secondary education reserves .. 326 14 3 tion .. .. .. .. .. 50 0 0 Sohool fees .. .. • • • • 40 0 6 Purchases and new works .. .. 195 8 8 Voluntary contributions on account of general Fencing, repairs, &c. .. .. .. 31 2 6 purposes of the sohool .. .. .. 5 0 0 Miscellaneous (rates, &c.).. .. .. 514 i Grant from Hawke's Bay Education Board, Travelling-expenses .. .. .. 4 9 8 for cleaning apparatus and chemicals for j Temporary advance to Technical Sohool .. 28 511 science class .. .. ■ • - ■ 619 0 Balance at end of year .. ■.. .. 401 16 11 £1,779 15 8 £1,779 15 8 A. Grant, Chairman. T. Macallan, Secretary. The audited balance-sheet, which did not come to hand until after going to press, and which contains some slight alterations, is commented upon as follows : — Examined and found correct, except that (1) the grant of £5 to the School Mayaziut is without authority of law; and (2) high-school moneys have been improperly used for manual and technical classes. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 81st December, 1911. Assets. . £ s. d. Liabilities. Cash in Bank of New Zealand .. .. 400 16 10 Cash in Post Office Savings-bank .. .. 010 7 Cash in band .. .. •• ..096 Amount owing by Teohnioal School .. 28 5 11 nu. £430 2 10 Thomas Macallan, Secretary.

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