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Statement of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities. £ s. d. Rents from reserves and endowments .. 13 5 4 Outstanding cheques .. .. .. 73 6 6 Balance of capitation, third term, 1915 .. 189 10 0 Outstanding accounts (estimated) .. .. 35 0 0 One-third of annual grant of £100 .. 33 6 8 Capitation, technical classes .. .. 57 15 0 Grant from Gore Borough .. .. 25 0 0 Government subsidy on same .. .. 25 0 0 Bank balance .. .. .. .. 240 17 11 £584 14 11 £108 6 6 E. C. Smith, Chairman. Andeew Maetin, Treasurer.

SOUTHLAND BOYS' AND GIRLS' HIGH SCHOOLS. Geneeal Statement of Accounts fob the Yeab ended 31st Decembeb, 1915. Receipts. £ s. A. Expenditure. £ s. d. Balanoe at beginning of year .. .. 2,393 11 0 Management— Government oapitation— Offioe salary .. .. .. .. 75 0 0 For free plaoes .. .. .. 3,647 2 8 Other office expenses .. .. .. 52 10 0 For recognized school classes for manual Teachers' salaries and allowances .. .. 3,738 4 8 instruction .. .. .. 45 7 6 Prizes .. .. .. .. .. 29 18 5 Government grant .. .. .. 66 13 4 Printing, stationery, and advertising .. 116 5 2 Ourrent inoome from reserves vested in Cleaning, fuel, light, &c. .. .. 228 13 8 Board .. .. .. .. 1,892 17 0 Material for classes other than classes for Revenue of secondary-education reserves .. 260 15 5 manual instruction .. .. .. 170 15 2 School fees .. .. .. .. 124 810 From ourrent revenue— Books, (fee, sold and other refunds .. 17 15 0 Purchases and new works .. .. 1,313 3 3 Interest on fixed deposits .. .. 106 0 0 Maintenance and repairs of buildings .. 276 16 11 Teohnioal College contribution to physical Miscellanous (rates, &c.) .. .. 72 2 0 instructor .. .. .. .. 66 13 4 | Interest on current acoount .. .. 0 4 0 Donations to prize fund .. .. 4 4 0 i Other expenditure, namely— Corporation rents .. .. .. 26 0 0 Physical instructor, technical oollege, £60 ; Sale of old buildings .. .. .. 25 0 0 Southland Eduoation Board, teohnioal classes, £13 2s. 6d. .. .. .. 73 2 6 Sundry expenses .. .. .. 44 511 Library .. .. .. .. 514 7 Expenditure on endowments .. .. 91 6 9 Balance at end of year .. .. .. 2,388 5 1 £8,676 8 1 £8,676 8 1 R. A. Andeeson, Chairman. F. G. Stevenson, Secretary. Statement, of Monetary Assets and Liabilities at 31st December, 1915. Assets. £ s. d. Liabilities, £ s. d. Fixed deposit, Bank of New Zealand .. 2,064 0 0 Travelling-expenses .. .. .. 2 13 6 Interest accrued.. .. .. .. 32 11 8 Repairs, &c. .. .. .. .. 2 15 9 Credit balance, current account, Bank of New Printing .. .. .. .. 0 11 6 Zealand .. .. 324 5 1 Materials .. .. .. .. 12 10 2 School feos due and unpaid .. .. 16 13 4 Grounds .. .. .. .. 210 10 Reserves rents due and unpaid .. .. 731 611 i Sewerage .. .. .. .. 419 3 Free-place capitation due from Government 1,220 0 6 Stationery .. .. .. .. 5 12 11 Revenue from secondary education reserves Printing .. .. .. .. 25 0 6 (due for quarter ending 31st December, 1915) .. .. .. .. 35 7 5 Manual capitation due from Government .. 32 3 8 £4,456 8 7 £56 14 5 R. A. Andeeson, Chairman. F. G. Stevenson, Secretary.

Approximate Cost of Pel/per. -Preparation, not given ; printing (1,(550 copies), £50.

Authority : Marcus F. Marks, Government Printer, Wellington.—l9l6,

Price Is. tfd.l