29

E.—7

Boys' High School Preparatory Department. Receipts. £ s. d. , Expenditure. £ s. d. Balance, Ist January, 1912 .. 4 4 4 Salary of master .. .. .. 77 5 0 Sohool fees .. .. 77 5 0 Balance .. .. .. .. 4 4 t £81 9 4 £81 9 4 Balance, Ist January, 1913 .. ..£444 Boys' High School Buildings Loan Account. Receipts. £ s. d. Expenditure. £ s. d. Contribution from Boys' High Sclkuil Main- Balance. Ist January, 1912 .. t.OOO 0 0 tenance Account .. I ,000 o 0 Balance .. .. ... 3,000 0 0 £4.000 0 0 E4.00 Balance. Ist January, 1913 .. .. £3.000 0 0 Girls' High School Maintenance Account. Receipts. i. b. d. Expenditure. £ s. <1. School fees .. .. .. .. 61 19 o Balance, Ist January, 1912 .. .. 696 1-.* II Government capitation for free places 2,929 3 4 Salaries .. .. .. .. 2,630 12 0 Rent of reserves .. .. 527 II 2 I Contribution towards expenses of Registrar's Interest on capital .. CIBI 10 4 offioe .. .. till II II Less interest on overdraft 7 2 8 Contribution inwards travelling-expenses of 174 7 8 members of the Board .. (illfi Government capitation for technical classes LIS 111 I Contribution towards inspection ol reserves 8 7 9 Government grant for apparatus and fittings 7 15 I Insurance .. .. .. 22 2 0 Proceeds from cooking-class .. .. 48 S 7 Charge for examining for proficiency ocrContribution from pupils for instruction in tificates .. . . .. 4 10 II gymnastics .. .. .. .. li 12 0 i Scholarships ami exhibitions .. .. 113 6 8 Repairs .. .. 35 14 5 Fuel . . .. .. .. 21 15 4 Advertising .. .. .. 15 5 0 I'rizes .. 20 12 Id Printing, stationery, and books .. .. 42 19 10 (leneral expenses, viz.— Expenses of speech night .. .. 11 I ii Expenses of winter entertainment .. 3 10 v 'Attending to clocks .. .. .. 2 10 li Requisites for classes.. .. .. 5 13 ii Washing, cleaning, and appliances .. 11l II 111 Gas .. .. .. .. 318 4 Sundries . . . . 7 14 10 Expenses hi connexion with classes under Manual and Technical Instruction Act— Cooking classes— Material .. .. 41 11 1 Apparatus and appliances .. 2 19 Science and other classes— Material . . .. .. I 13 6 Furniture, fittings, and apparatus 12 9 11 Grant in aid of boardjnghouse .. 50 0 0 Grant to school library .. .. 22 19 11 School furniture and fittings .. 19 I 2 Models for geography, &c. .. 2 10 0 Contribution to sports fund (including School Magazine) . . .. .. 20 0 0 Expenses of reletting reserves ~ .. 7 5 7 Drainage and temporary W.C.s 64 14 fi Balance .. .. .. .. 22 I 9 £3,868 6 11 £3,868 6 II Balance, Ist January, 1913 .. £22 1 9 Girls' Hic.h School Buildings (Additions) Account. Receipts. £ s. d. Expenditure. £ s. d. Batane*, 31st December. 1912 .. 118 8 0 Architects'commission (first half of) 117 5 g Advertising for tenders 12 6 £118 8 " £118~"ft Balance, Ist January. 1913 .. .. £118 8 0 Girls' Hioh School Preparatory Department. faeeipta. £ s. d. J Expenditure. £ g. ( | School fee. .. .. .. 125 43 ! Teacher's salary .. . 12fl 4 3 3 £125~1