E—6.

[Appendix.

Napier High Schools.—Junior Schools, 1912. £ s. d. £ s. d. Balance at 31st Deoember, 1911 .. .. 228 5 3 Salaries, boys and girls .. .. .. 503 13 2 School fees— School requisites .. .. .. 19 12 2 Boys.. .. .. 306 13 3 Advertising .. .. .. .. 5 19 0 Girls.. .. .. .. .. 261 10 3 ; Gas .. .. .. .. .. 3 0 0 Requisites— i Prizes, £6; bank charge, 10s. .. .. 6 10 0 Boys.. .. .. .. .. 1112 6 | Cleaning .. .. .. .. 6 0 0 Girls .. .. .. .. .. 11 89 | Balance .. .. .. .. 274 15 8 £819 10 0 j £819 10 0 Contra Deposit Account. £ s. d. £ s. d. Balanoe, Ist January, 1912 .. .. 5 0 0 By repaid, oontract .. .. .. 5 0 0 ■£5 0 0 £5 0 0 T. C. Moore, Chairman. David Sidey, Secretary.

General Statement of Monetary Assets and Liabilities on the 31st December, 1912. Assets. £ s. d. Liabilities. Balance, Bank of New ZealandNo. 1 Acoount .. .. .. 468 12 10 No. 2 Account .. .. .. 274 15 8 Cash in hand .. .. .. .. 0 19 0 Mortgages .. .. .. .. 1,660 0 0 Deposit receipt .. .. .. .. 850 0 0 Sohool fees outstanding— Nil. Free places, Government .. .. 466 6 6 Pupils .. .. .. .. 39 7 0 Pupils, junior sohool .. .. 131 14 9 Rents outstanding .. .. .. 136 16 2 £3,528 11 11 T. C. Moore, Chairman. David Sidey, Secretary.

DANNEVIRKE HIGH SCHOOL. General Statement of .Accounts for the Year ended 31st December, 1912 Receipts. £ s. d. I Expenditure. £ s. d. Balance at beginning of year .. .. 401 16 11 Office expenses .. .. .. .. 4 6 4 Government capitation— Teachers'salaries and allowances .. .. 1,070 16 8 For free places .. .. .. 1,083 10 4 Scholarships .. .. .. .. 10 0 0 For recognized sohool classes for manual Prizes .. .. .. .. .. 21 5 9 instruction .. .. .. .. 56 10 0 Material for classes other than classes for Government Subsidy on voluntary contribu- manual instruction .. .. .. 16 10 8 tions, secondary sohools .. .. 5 0 0 Printing, stationery, and advertising .. 28 15 5 Revenue of secondary-education reserves .. 396 0 0 Cleaning, fuel, light, &c. .. .. .. 56 11 10 School fees .. .. .. .. 90 13 4 Purchases and new works .. .. 382 8 1 Interest on current account .. .. 3 211 Fencing, repairs, <fee. .. .. .. 15 18 0 Voluntary contributions on account of general Miscellaneous (rates, &c).. .. .. 5 16 10 purposes of the sohool .. .. .. 419 0 Travelling-expenses .. .. .. 17 9 0 Other receipts, namely— Grant to Magazine Fund .. .. 5 0 0 Rent from school-ground .. .. 210 0 Balance at end of year .. .. .. 442 19 10 Grant from Education Board— For cleaning .. .. .. 310 0 • For apparatus, material, Ac, for Saturday teachers' class .. .. 2 0 0 Refund advanced to Technical School .. 28 5 11 £2,077 18 5 £2,077 18 5 A. Grant, Chairman. Thomas Macallan, Secretary. Examined and found correct, except that there is no authority of law for the grant to the Magazine Fund. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1912. Assets. £ s. d. Liabilities. £ s. d. Cash in Bank of New Zealand .. .. 389 7 8 Amount owing to Teohnical School .. 11 16 5 Cash in Post Office Savings-bank .. .. 50 0 0 Unpresented oheques .. .. .. 14 210 Cash in hand .. .. .. .. 29 11 5 ' £468 19 1 £25 19 3 A. Grant, Chairman. Thomas Macallan, Secretary.

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