E.—6.

Appendix.

GORE HIGH SCHOOL. Genbeal Statement op Accodnts foe the Year ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 702 16 3 Managementgrant— Office salary .. .. .. .. 60 0 0 For sites, building, furniture, &c. (general Other office expenses .. .. .. 8 14 0 purposes) .. .. .. .. 2,155 7 5 Travelling-expenses of members of the ■ For buildings, furniture, fittings, and Board .. .. .. .. 318 0 apparatus for recognized sohool classes Teachers' salaries and allowances .. .. 1,219 15 8 for manual instruction .. .. 1,000 0 0 Prizes .. .. .. .. .. 17 14 8 Government capitation— Material for classes other than classes for For free places .. .. .. 1,370 15 8 manual instruction .. .. .. 43 4 6 For recognized school classes for manual Printing, stationery, and advertising .. 36 6 3 instruction .. .. .. .. 12 2 9 Cleaning, fuel, light, &c. .. .. .. 109 7 6 Subsidy— Maintenance of classes for manual instrucOn voluntary contributions — seoondary tion .. .. .. .. .. 127 16 7 schools .. .. .. .. 33 19 6 Site, buildings, furniture, &o.— On voluntary contributions—for recognized Ordinary (Government grant) .. .. 2,650 0 0 school classes for manual instruction .. 50 0 0 Manual instruction (Government grant).. 1,000 0 0 Revenue of secondary education reserves .. 85 3 0 Purchases and new works .. .. 338 6 5 School fees .. '.. .. .. 90 0 0 Fenoing, repairs, &c. .. .. .. 38 15 2 Fees: Technical evening classes .. .. 43 15 0 Miscellaneous (rates, &c.) .. .. 3 5 0 Books, &c, sold and other refunds .. 10 5 7 Teas for early scholars .. .. .. 114 6 Voluntary contributions— Rent of temporary premises .. .. 38 15 0 On account of general purposes of the Cartage .. .. .. .. 1 14 3 school .. ... .. 129 17 6 Balance at end of year .. .. .. 49 15 2 On account of recognized school classes for manual instruction .. .. 50 0 0 Shed sold .. .. .. 15 0 0 £5,749 2 8 £5,749 2 8 George Beett, Secretary. General Statement of Monetary Assets and Liabilities at 31st December, 1911. Assets. £ s. d. I Liabilities. £ s. d. Balance in Bank of New Zealand, Gore .. 60 17 2 | Outstanding cheques .. .. .. 11 2 0 Rents due from reserves and endowments, ; Outstanding accounts (estimated).. .. 45 0 0 for quarter ended 31st December, 1911 .. 97 16 8 | Laboratory apparatus under order .. 120 0 0 Education Department— Balance of account due to O. Kelly, building Balance of capitation, third term .. 247 18 4 contractor .. .. .. .. 451 14 0 Balance of capitation, special technical Architects'fees .. .. .. .. 250 0 0 and continuation classes at Gore .. 15 0 3 Claim for shed, balanoe of building grant, architects' fees, and rent of temporary premises .. .. .. .. 394 15 0 Grant for electric lighting for technical classes at Gore .. .. .. 100 0 0 Grant for fittings for science classes .. 155 0 0 Grant for laboratory equipment .. 120 0 0 Southland Eduoation Board—Grant or shed 60 0 0 £1,251 7 5 £877 16 0 Summary. £ s. d £ s. d. Balance in Bank of New Zealand, Gore .. 60 17 2 Outstanding cheques .. .. .. 11 2 0 Eduoation Department, grants .. .. 1,032 13 7 | Outstanding acoounts (estimated).. .. 45 0 0 Southland Education Board, grant .. 60 0 0 I Laboratory apparatus under order .. 120 0 0 Rent from reserves and endowments for I Due on building contract and architeots' quarter ended 31st December, 1911 .. 97 16 8 fees .. .. .. .. 701 14 0 £1,251 7 5 £877 16 0 George Brett, Secretary. SOUTHLAND BOYS' AND GIELS' HIGH SCHOOL. General Statement of Accounts for the Year ended 31st December, 1911. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 1,674 9 2 Management— Government capitation— Office salary .. .. .. .. 100 0 0 For free places .. .. .. 3,023 15 6 Other office expenses .. .. .. 56 10 0 For recognized school classes for manual Teachers'salaries and allowances .. .. 2,972 14 1 instruction .. .. .. 29 7 8 Physical instructor's salary .. .. 165 0 0 Subsidy on voluntary contributions — Printing, stationery, and advertising .. 137 910 secondary schools .. .. .. 25 0 0 Cleaning, fuel, light, &c. .. .. 207 14 7 Current income from reserves .. .. 1,538 11 2 Fencing, repairs, &c. .. .. .. 328 13 2 Revenue of secondary education reserves .. 229 12 4 Miscellanous (rates, taxes, and insurance) .. 37 1 8 School fees .. .. .. .. 128 6 8 Furniture and fittings .. .. .. 56 9 1 Gymnasium subsidies .. .. .. 135 0 0 Interest on loan .. .. .. .. 11 5 0 Interest on fixed deposit .. .. 33 0 0 Girls' school—final instalment loan repayRents—leaseholds .. .. .. 86 0 0 ment .. .. .. .. 500 0 0 Refunds .. .. .. .. 010 6 Athletios .. .. .. .. 5 0 0 Chemicals and apparatus .. .. 76 13 1 Library account.. .. .. .. 40 13 8 Rents, Corporation leaseholds .. .. 42 0 0 Sundries .. .. .. .. 30 11 6 Balance at end of year .. .. .. 2,135 17 i £6,903 13 0 £6,903 13 0 —— I — W. Macalister, Chairman. Jno. Neill, Secretary and Treasurer.

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