E.—6

38

HAMILTON HIGH SCHOOL. General Statement of Accounts fob the Year ended 31st December, 1915. Receipts. £ a. A. Expenditure. £ a. d. Balance at beginning of year (cash in hand) 617 9 Dr. balance at beginning of year .. 171 1 9 Government grant for sites, buildings, fur- Management— niture, &c. .. .. .. .. 550 0 0 Office salary.. .. .. .. 78 0 0 Government grant for buildings, furniture, Other office expenses .. .. .. 26 12 3 fittings, and apparatus for recognized Teachers'salaries and allowances .. 1,951 15 4 classes for manual instruction .. 15 11 3 Prizes .. .. .. .. 15 17 11 Government capitation— Printing, stationery, and advertising .. 42 0 7 For free places .. .. .. 2,120 8 4 Cleaning, fuel, light, &c. .. .. 71 0 1 For reoognized school classes for manual Repair and upkeep of fences, grounds, &c. 64 6 8 instruction .. .. .. 108 2 6 Material for classes other than classes Current income from reserves vested in for manual instruction .. .. 13 13 6 Board .. .. .. .. 54 19 7 Maintenance (including material) of classes Revenue of secondary education reserves.. 201 15 0 for manual instruction .. .. 30 0 3 Sohool fees .. .. .. .. 143 6 8 Sites, buildings, furniture, apparatus, &o. 1914 fees unpaid at 31st December, 1914 .. 23 6 8 (from Government grant) .. .. 550 0 0 Travelling-expenses refunded \. .. 30 4 2 Buildings, furniture, fittings, and apparatus for recognized classes for manual instruction (from Government grant).. .. 15 11 3 Purchases and now works .. .. 33 12 0 Maintenance and repairs of buildings .. 81 5 3 Miscellaneous (rates, insurance, &c.) .. 119 3 Auckland Eduoation Board—share cleaning and light, to be refunded by them .. 38 5 2 Sports materials .. .. .. 515 2 Library .. .. .. .. 11 17 4 Sports .. .. .. .. 38 13 8 Balance at end of year .. .. .. 13 4 6 £3,254 11 11 £3,254 11 11 Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. Liabilities. £ s. d. £ s. d. Cash in hand and in bank .. .. 13 4 6 Auckland Education Board .. ~ 81 14 10 Capitation due from Department for third Teaching Staff—balance of salaries due .. 24 6 2 term, 1915 .. .. .. .. 638 14 8 Balance .. .. .. .. 545 18 2 £651 19 2 £651 19 2 Geo. Edgecumbe, Chairman. R. English, Secretary and Treasurer.

• 9 THAMES HIGH SCHOOL. Geneeal Statement of Accounts fob the Yeae ended 31st Decembeb, 1915. Receipts. £ s. d. Expenditure. £ s. d. Balance at beginning of year .. .. 2,245 9 10 Management— Government capitation— Office salary .. .. .. .. 50 0 0 For free places .. .. .. 1,784 15 0 Other office oxponses .. .. .. 7 5 7 For recognized school olasses for manual Teachers' salaries and allowances .. 1,228 18 4 instruction .. .. .. 30 17 6 Prizes .. .. .. .. 419 0 Balance of £5,000 loan .. .. .. 1,000 0 0 Printing, stationery, and advertising .. 22 16 6 Endowments — Cleaning, fuel, light, &c. .. .. 66 7 1 Current income from reserves vested in Material for classes other than classes for Board .. .. .. .. 709 12 11 manual instruction .. .. .. 32 3 6 Revenue of secondary-education reserves 101 16 11 Maintenance (including material) of classes School fees .. .. .. .. 22 8 0 for manual instruction .. .. 19 16 8 Interest on mortgage .. .. .. 34 17 0 Purchases and new works .. .. 4,915 5 5 Sale of material .. .. .. 2 10 0 Miscellaneous (rates, insurance, &c.) .. 19 1 11 Auckland education endowment .. .. 52 7 10 Interest on current aocount .. ... 17 19 0 Rent .. .. .. .. .. 10 7 0 Endowments — Sale of old sohool property .. .. 1,800 0 0 Management.. .. .. .. 50 0 0 Endowment insurance (refund) .. .. 114 8 Law-costs .. .. .. .. 50 17 3 Goldfields revenue ~ .. .. 8 0 0 Annual visit .. .. .. .. 7 13 6 Refund cost of gravel .. .. .. 35 4 0 Conveyance of pupils from distance .. 14 0 0 Audit fee .. .. .. .. 2 0 0 Law-oosts .. .. .. .. 3 1 0 Repayment loan (interest and principal)— Interest .. .. .. .. 234 2 4 Prinoipal .. .. .. .. 396 5 0 Balance at end of year .. .. .. 697 8 7 ,_ „ ...,„.., £7,840 0 8 £7,840 0 8 - Examined and found correct, except that the payment of £5 2s. 6d., expenses of ceremony opening of new building, is .without authority of law.—R. J. Collins, Controller and AuditorGeneral ■ i .