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Statement of Monetary Assets and Inabilities as at 31st December, 1918. Assets. £ s. d. Liabilities. £ s. d. In Bank of New Zealand .. . . 1.46 11 9 ; Outstanding cheque .. . . .. 20 0 11 Capitation due, third term, 1918 , . 58 4 4 Cookery and woodwork classes . ... 45 15 0 One-third annual grant, 1918 .. . . 00 13 4 Firewood .. . . . . .. 417 0 Grant for-scienee apparatus . . .. 24 17 4 Cookery and woodwork classes . . .. 45 15 0 Capitation due, technical classes .. 46 9 0 Capitation due on manual classes . . 29 10 0 £418 0 9 £70 12 11 Horace G. Niven, Chairman. Andrew Martin, Secretary.

SOUTHLAND HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 19.1.8. Receipts. £ s. d. Payments. £ s. d. Balance in hand and in bank at beginning Endowments— of year ~ .. .. .. 4,309 3 7 Proportion of office salaries .. .. 50 0 0 Endowments— Proportion of office expenses .. 33 13 4 Current income from reserves vested in Miscellaneous (legal and inspection) .. 101 19 8 Board .. .. .. 2,864 4 3 Secondary Department — Revenue from secondary-education re- Teachers' salaries and allowances . . 4,907 18 8 serves .. .. .. .. 260 910 Incidental expenses .. .. .. 746 9 0 Secondary Department— War bursary .. . . .. 35 0 0 From Government— Buildings, AcCapitation for free places .. .. 4,015 6 6 Maintenance and repairs to buildings, 359 2 2 Capitation for classes for manual in- Furniture and apparatus (excluding struction .. .. .. 47 18 7 boardinghouses) . . .. 30 911 School fees.. .. .. .. 207 6 8 Rents .. .. .. .. 4110 0 General— Miscellaneous (rates, insurance, &c).. 40 13 1 Interest on current account and on fixed General — deposit .. .. .. .. 91 0 0 Library, £17 9s. 9d. ;f petty cash, £10.. 27 9 9 Refund—Rent, gymnasium, £8 10s. ; en- Physical instructor (technical c ollege) .. 75 0 0 dowment expenses, £41 15s. lOd. .. 50 510 Museum .. .. .. .. 15 0 0 Refunds, sale of material .. .. 40 19 6 Balance at end of year .. .. 5,469 15 4 War bursary, £35; petty cash, £10 .. 45 0 0 Refunds (various) .. .. .. 2 6 2 £11,934 0 11 £11,934 0 11 Examined and found correct. —R. J. Collins, Controller and Auditor-General. Statement of Monetary Assets and Liabilities as at 31st December, 1918. Assets. £ s. d. Liabilities. £ s. d. Bank-- f| Prizes .. .. .. .. 58 0 4 On fixed deposit .. .. .. 3,464 0 0 Lighting .. .. .. .. 018 0 On current account .. .. .. 1,505 15 4 Advertising and printing .. .. 29 19 9 Building-society debentures .. . . 500 0 0 Cleaning . . .. .. .. 214 2 Outstanding fees .. .. .. 4 6 8 Stationery . . . . .. .. 2 4 0 Rents .. .. .. .. 757 13 6 Repairs, fto. .. .. .. .. 23 5 7 School-colours account .. .. 42 5 6 Interest on fixed deposit .. .. 45 "0 0 Capitation .. .. .. .. 495 9 7 £6,814 10 7 £117 1 10 G. T. Stevens, Acting-Chairman. F. G. Stevenson, Treasurer.

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