E.—6

39

AUCKLAND GRAMMAR SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Kndowments — Overdraft or Dr. balance at beginning of Current income from reserves vested in year .. .. ~ . . 3,545 0 5 Board — j Endowments — Auckland .. .. .. 5,929 15 10 Proportion of office salaries .. .. 497 16 .'! Maungaru .. .. .. 279 13 10 Proportion of office expenses .. .. 43 0 0 Revenue from secondary - education Proportion of travelling-expenses of reserves— Board members . . . . .. 1 15 6 Administered by Laud Boards .. 1,080 3! 2 Repairs .. .. .. .. 513 410 Administered by Public Trustee .. 316 13 0 Insurances.. .. .. ~ 110 3 2 City Council debenture interest .. 199 o 0 Rates .. .. .. .. 730 18 7 Sale of stone from Mount Eden .. 9 9 0 Secondary Department— Secondary Department— Teachers'salaries and allowances .. 15,423 16 9 Prom Government —Capitation for free Incidental expenses .. .. 2,492 10 8 places (including annual grant, £100) 14,795 19 9 Buildings, &0. — School foes .. .. .. 811 13 0 New buildings, additions, or other Dr. balance at end of year .. .. 6,236 I 9 ' new works .. .. .. 5,121 14 7 Maintenance and repairs to buildings 325 1 8 Furniture and apparatus (excluding boardinghouses) .. .. 138 4 5 Miscellaneous (rates, insurance, &o.) .. 96 8 2 Interest on loan .. .. .. 75 0 0 General— Interest on overdraft .. .. 508 13 0 Renovation of old Grammar School buildingsg • • ■ • ■ • 20 0 6 Library books .. .. ~ 14 15 1 £29,064 9 10 £29,664 9 10 Examined and found correct. —R. J, Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities on 31st December, 1917. Assets. £ s. d. , Liabilities. £ s. d. ('ash in hand .. .. .. 15 5 0 Bank, overdraft and unpresented cheques 11,201. 6 9 Auckland City Council debentures .. 5,000 0 0 Loan from Diocesan Pension Board .. 1,000 0 0 School fees outstanding .. .. 132 19 0 ! Private loan .. .. .. .. 500 0 0 Government capitation (school fees) .. 1,636 5 0 Contractor's deposit .. .. .. 50 0 0 Rents outstanding .. .. ~ 941 14 2 Prizes .. .. .. .. 110 18 10 Fitting up library .. .. .. 15 0 0 Property repairs .. .. .. 40 0 0 Ball courts, Girls' School, Epsom .. 30 0 0 £7,726 3 2 £12,947 5 7 A. P. W. Thomas, Chairman. W. Wallace Kidd, Secretary, HAMILTON HIGH SCHOOL BOARD. General Sta'tement of Accounts for the Year ended .31st December, 1917. Receipts. £ s. d. Expenditure. £ s. d. Balance in hand and in bank at beginning Secondary Department— of year .. .. .. .. 210 1 5 Toachers' salaries and allowances .. 2,578 10 7 Endowments— Incidental expenses . . .. .. 386 3 0 Current income from reserves vested in Maintenance (including material) of Board .. .. .. .. 50 5 0 classes for manual instruction .. 245 6 7 Revenue from secondary-oducation re- New buildings, additions, or other new serves (administered, by Land Boards) 232 4 3! works ..' .. .. .. 41 7 5 Secondary Department— Library .. .. .. .. 1 19 9 h'rom Government— Balance at end of year .. .. 1,044 8 8 For sites, buildings, furniture, &c. (general purposes) .. .. 31 0 0 Capitation for free places (including annual grant, £100) .. .. 3,349 5 0 Capitation for classes for manual instruction .. .. .. 136 5 0 School fees.. .. .. .. 273 6 8 Refunds from pupils for books, &c. .. 10 0 0' Voluntary contributions for general purposes .. ' .. . . .. 5 8 2 £4,297 16 0 £4,297 16 0 Examined and found correct.—R. J. Collins, Controller and Auditor-General