E.—6

Statement of Monetary Assets and Liabilities at 31st December, 1914. Assets. £ s. d. ! Liabilities. £ s. d. Manual and teohnioal capitation .. .. 81 10 0 Bank overdraft .. .. .. 1,057 19 1 Advanoes to pupils .. .. 386 11 5 Sundry acoounts .. . . 4 0 0 Outstanding fees .. .. .. 354 211 Rent overpaid .. .. .. .. 4 9 0 Outstanding rent .. .. .. 177 6 9 £999 11 1 £1,066 8 1 Peed. Pibani, Chairman. W. J. Cabson, Secretary.

PALMERSTON NORTH HIGH SCHOOL. Genebal Statement op Accounts pob the Yeab ended 31st Decembeb, 1914. » Receipts. £ s. d. | Expenditure. £ s. A. Government grant for sites, building, Dr. balance at beginning of year .. .. 200 5 7 furniture, &o. .. .. .. 100 0 0 Management— Government capitation— Office salary .. .. .. .. 50 0 0 For free places .. .. .. 2,008 6 8 Other office expenses (rent, &o.) .. 12 19 9 For recognized school classes for manual Other expenses of management (caretaker) 134 13 4 instruction .. .. .. .. 87 18 9 Teachers' salaries and allowances .. .. 2,614 10 8 Government subsidy on voluntary con- Boarding-school Account .. 1,292 14 0 tributions —seoondary schools .. .. 13 10 0 Legal and othor expenses . . . . 23 19 11 Revenue of seoondary education reserves .. 482 18 6 Prizes .. .. .. . . .. 29 3 7 Sohool fees .. .. .. .. 463 17 2 Printing, stationery, advertising .. .. 76 16 3 Boarding-school fees .. .. .. 1,292 14 0 Cleaning, fuel, light, (fee.. .. .. 37 10 3 Voluntary contributions—On account of Maintenance of classes (including material) general purposes of the school .. .. 13 10 0 j for manual instruction .. .. 29 13 11 Interest on Manson legaoy .. .. 10 10 0 | From Government grants - Class material .. .. .. ~ 2 12 3 j For sites, buildings, furniture, apparatus, For teohnioal instruction— &c. (general purposes) .. .. 100 0 0 Grants from Government— i From current revenue— Capitation on speoial classes .. 12 1 9 Purchases and new works .. .. 297 2 4 Capitation on account of free places .. I ,092 16 6 Fenoing, repairs, &c. .. 53 19 10 Furniture, fittings, apparatus .. 176 11 0 Miscellaneous (rates, &o.) . , 50 15 0 Material .. .. .. .. 107 15 11 Buildings, equipment, &c., for manual Subsidies on voluntary contributions .. 138 2 9 instruction .. .. .. .. 24 18 6 Other receipts, namely— i Interest on current account .. .. 4 0 9 Fees .. .. .. .. 387 0 9 i Other expenditure, namely Voluntary contributions .. .. 113 19 0 Games olub .. .. .. .. 10 O 0 On account of maintenance of classes Refund, boarding fees .. .. 23 13 10 other than special classes .. .. 20 19 0 Audit fee .. .. .. .. 4 10 0 Sales of material and sundry receipts .. 10 13 7 Refund bank for interest overcredited .. 5 5 0 Refund, Government, for expenses, ex- j For technical instruction— hibits Auckland Exhibition .. 9 16 0 ! Salaries of instructors .. .. .. 1,021 11 8 •* Art mastor's salary, £70; for material, Office oxpensos (including stationery, &c.) 21 1 8 £24 18s. Gd .. .. .. 94 18 6 Advertising and printing .. .. 25 19 7 Dr. balanoe at end of year .. .. 301 511 Lighting and heating .. .. .. 78 1 1 Insurance and repairs .. .. .. 59 3 5 Salary (director) .. 325 0 0 (caretaker) .. .. 52 0 0 Material for class use .. .. .. 122 2 0 Prizes .. .. .. .'. 3 13 0 Interest, bank overdraft .. .. 10 17 0 Buildings, equipment, &c. .. 151 16 1 £6,947 18 0 £6,947 18 0 T. R. Hoddeb, Chairman. William HUNTER, Secretary. Statement of Monetary Assets and Liabilities at 31st December, 1914. . Assets. £ s. d. j Ijiabilities. £ s. d. Balance capitation due, third term, 1914 .. 331 5 0 j Sundry accountsGrant for manual classes .. .. .. 91 210 High Sohool .. .. .. 22 0 0 Apportionment reserves revenue, December Technical School .. .. .. 0 16 9 quarter, 1914 .. .. .. .. 47 2 10 Debit balance, Union Bank Technical classes under oontrol of Board— High Sohool .. .. .. .. 283 7 8 Capitation due on acoount of year 1914 .. 238 7 6 ! Technical Account .. .. .. 17 18 8 Grants for material .. .. ~ 43 4 3 Grants for apparatus .. .. .. 36 10 11 £790 13 4 £324 2 8 T. R. Hoddeb, Chairman. William Huntee, Secretary.

60