E.—6.

[Appendix.

EANGIOEA HIGH SCHOOL. General Statement of Accounts foe the Yeab ended 31st December, 1911. Receipts. £ s. d. ! Expenditure. £ a. d. Balance at beginning of year .. .. 225 6 6 Management— Government grant— Office expenses .. .. .. 9 8 0 For sites, building, furniture, &c. (general Other expenses of management .. 12 6 0 purposes) .. .. .. .. 897 10 0 Teachers' salaries and allowances .. 866 15 0 For buildings, furniture, fittings, and Prizes .. .. .. .. 6 0 9 apparatus for recognized school classee Material for classes other than classes for for manual instruction .. .. 112 10 0 [ manual instruction .. .. .. 11 11 7 Government oapitation— ! Printing, stationery, and advertising .. 13 15 10 For free places .. .. .. 925 0 0 Cleaning, fuel, light, &c. .. .. 47 7 8 For recognized school classes for manual Maintenance of classes for manual instrucinstruction .. .. .. 27 10 0 tion .. .. .. .. 2118 Government subsidy on voluntary contri- Site, buildings, furniture, &o. — butions for recognized school classes for Government grant .. .. .. 397 10 0 manual instruction .. .. .. 71 2 6 ; Manual instruction (Government grant) 112 10 0 Government grant for conveyance of ■ Purchases and new works .. .. 139 4 4 country children attending school .. 20 13 9 Fencing, repairs, &c. .. .. .. 22 1 8 Current income from reserves .. .. 189 6 4 Miscellaneous (rates, &c.) .. .. 9 011 School fees .. .. .. .. 77 3 6 Bank interest on building loan .. .. 25 0 0 Voluntary contributions on account of re- j Buildings and equipment .. .. 77 8 8 cognized school classes for manual in- j Conveyance of children to school .. 20 13 9 struction .. .. .. .. 80 3 6 Hire of piano .. .. .. .. 2 5 0 Rent of school boardinghouse .. .. 24 0 0 Expenses of Hon. G. Fowlds' visit .. 010 0 Prooeeds of school entertainment .. 11 3 7 Balance at end of year .. .. .. 366 18 9 £2,161 9 7 £2,161 9 7 Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. £ s. d. I Liabilities. & s. d. Capitation for third term, 1911, due .. 304 3 4 j Union Bank special building loan .. 500 0 0 Bent of school boardinghouse due .. 210 0 Interest accrued on loan .. .. 8 6 0 Bank, credit balance .. .. .. 358 8 3 I UnpresenM cheque .. .. .. 018 6 Cash in hand .. .. .. .. 9 9 0 Sundry small accounts .. .. .. 14 5 0 £674 10 7 J £523 9 6 Robert Ball, Chairman and Secretary. C. I. Jennings, Treasurer. Examined and found correct—R. J. Collins, Controller and Auditor-General.

CHRISTCHURCH BOYS' HIGH SCHOOL. General Statement of Accounts for the Year ended 31st December. 1911. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 547 14 9 Management— Government grant for buildings, furniture, Office salaries .. .. .. 200 0 0 fittings, and apparatus for recognized Other expenses of management .. 11 17 9 school clafses for manual instruction .. 101 9 7 ! Teachers' salaries and allowances— Government capitation— Main school.. .. .. .. 3,923 18 2 For free places .. .. .. 783 17 5 j Preparatory department .. .. 119 0 0 For recognized school classes for manual Speech night, prize distribution .. 10 15 6 instiuetion .. .. .. 24 10 0 | Scholarships (bursaries) .. .. 40 0 0 Current income from reserves .. .. 4,375 16 2 Prizes .. .. .. .. 17 310 School fees — Printing, stationery, and advertising .. 98 13 2 Main school.. .. .. .. 542 11 6 Cleaning, fuel, light, &c. .. .. 60 16 4 Preparatory department .. .. 119 0 0 Maintenance of classes for manual instrucContributions from pupils for instruction tion.. .. .. .. .. 15 4 4 in life-saving .. .. .. --2 11 0 Site, buildings, furniture, &c.— Sale of old roofing-iron .. .. .. 210 0 Manual instruction (Government grants) 44 (i 11 Purchases and new works .. .. 11 11 9 Fencing, repairs, &c. .. .. .. 144 12 9 Miscellaneoue (rates, &o.) .. .. 68 17 2 Buildings, equipment, &c, for manual instruction (renewals, chemioal apparatus) .. .. .. .. 26 10 3 Interest on Buildings Loan Account of £4,500 .. 180 0 0 Less credit, interest on current account .. 24 6 7 155 13 5 Purchase of other lands (deposit) .. 50 0 0 Kxpenses connected with endowments .. 184 3 0 Contribution to Buildings Loan Account towards extinction of debt on school buildings .. .. .. .. 500 0 0 Grants to Sports Fund and cadet corps .. 85 0 0 Rent of playground .. .. .. 60 0 0 Instruction in life-saving .. .. 6 7 6 Sundries .. .. .. .. 32 2 7 Balance at end of year .. .. .. 633 6 0 £6,500 0 5 £6,500 0 5 I. C. Adams, Chairman. Geo. H. Mason, Registrar and Treasurer. Examined and found correct —R. J. Collins, Controller and Auditor-General.

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