Appendix.]

E.—6.

Statement of Monetary Assets and Liabilities at 31st December, 1912. Assets. £ s. d. Liabilities. Fixed deposit .. .. .. .. 500 0 0 Current account .. .. .. .. 103 4 2 Nil. £603 4 2 G. W. Thomas, Secretary.

ASHBUBTON HIGH SCHOOL. Genebal Statement of Accounts for the Yeak ended 31st Decembek, 1912. Receipts. £ s. d. Expenditure. £ 8. d. Government capitation— Dr. balance at beginning of year .. .. 1,085 13 11 For free places .. .. .. 1,040 19 11 Management— For recognized school classes for manual Office salary .. .. .. .. 70 0 0 instruction .. .. .. .. 83 10 0 Oiher office expenses .. .. .. i 10 10 Government subsidy on voluntary con- Teachers' salaries and allowances.. .. 1,18'J 9 0 tributions —secondary schools .. .. 107 14 11 Prizes .. .. .. > .. .. 13 10 8 Current income from reserves .. .. 847 18 4 Printing, stationery, and advertising .. 31 11 3 School fees .. .. .. .. 16 16 0 Cleaning, fuel, light, &o. .. .. 94 1 8 Voluntary contributions on account of Maintenance of classes for manual instruction 83 10 0 general purposes of the school .. .. 107 14 11 Purchases and new works .. .. 851 7 8 Other receipts, namely— Fencine, repairs, &o. .. .. .. 5 4 9 Refund, J. C. H. Grigg .. .. 17 6 Miscellaneous (rates, &c.) .. .. 60 4 5 Mr. H. Friedlander Scholarship .. 20 0 0 Interest on current acoount .. .. 68 8 6 Messrs. Strange and Co., contribution to Other expenditure, namely— Scholarship Fund .. .. .. 3 3 0 Subsidy to technical classes .. .. 10 0 0 Refund, J. Orr and Co... .. .. 0 4 3 Water-supply.. .. .. .. 57 11 4 Dr. balance at end of year .. .. 1,586 12 5j Inspection of reserves .. .. .. 10 0 0 Trees and seeds .. .. .. 9 12 5 School badges .. .. .. 21 4 10 Amount paid Technical Association for cancellation of lease.. .. .. 150 0 0 £3,816 1 3 £3,816 1 3 Joshua Tucker, Chairman. John Davison, Secretary. Examined and found correct, except that there is no authority of law for the expenditure of £21 4s. 10d. on school badges.—R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities at 31st December, 1912. Assets. £ s. d. Liabilities. £ s. d. Rente of reserves (outstanding) .. .. 68 0 0 Dr. balance due bank .. .. ... 1,586 12 5 Capitation due from Education Department (third term) .. .. .. .. 306 14 2 £374 14 2 £1,586 12 5 John Davison, Secretary.

TIMAEU HIGH SCHOOL. General Statement of Accounts for the Year enped 31st December, 1912. Receipts. £ s. d. Expenditure. £. e. d. Government oapitation— Dr. balance at beginning of year .. .. 38112 11 For free places .. .. ■ ■ 831 7 9 Management— For recognized school classes for manual Office salary .. .. .. .. 100 0 0 instruction .. .. . • • ■ 78 10 0 Other office expenses .. .. .. 25 0 6 Current income from reserves .. .. 1,971 8 0 Other expenses of management .. 219 13 3 Sohool fees .. .. •• •• 51 0 0 Teachers'salaries and allowances.. .. 2,212 4 4 Boarding-school fees .. .. •■ 82 11 8 Boarding school account .. .. .. 279 9 9 Voluntary contributions—On account of Soholarehips .. .. .. .. 82 0 0 general purposes of the school .. .. 22 3 9 Prizes .. .. .. .. .. 11 18 7 Other receipts, namely— Material for classes other than classes for Inan .. .. .. .. 2,700 0 0 manual instruction .. .. .. 10 8 0 Refund of cost of Cadet uniforms .. 85 0 0 Printing, stationery, and advertising .. 53 6 2 Rent of rectory lodge, gymnasium, and Cleaning, fuel, light, &o. .. .. .. 117 9 1 paddock .. ■. • • ■ • 34 5 0 Maintenance of classes for manual instrueDr. balanoe at end of year .. .. 676 1 8 tion .. .. .. .. .. 66 9 1 Site, buildings, furniture, &c.— Purchases and new works .. .. 2,842 12 6 Fencing, repairs, &c. .. .. .. 63 10 5 Miscellaneous (rates, &c.) .. .. 45 11 2 Buildings, equipment, &c, for manual instruction .. .. .. .. 7 2 1 Other expenditure, namely— Telephones |.. .. .. .. 10.10; ;0 Refund fees .. .. .. .. 3 10 • 0 £6,532 7 W £6,532 7 10 John Bitchenek, Chairman. A. Bell, Secretary. Examined and found correct. —R. J. Collins, Controller and Auditor-General.

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