Pl—6

36

NAPIER HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1920. Receipt:. Payments. Endowments Income Account : —| £ s. d. Endowments Income Account : — £s. d. Current income from reserves vested in Proportion of office salaries .. .. 815 0 Board . . . . .. . . 438 2 6 Proportion of office expenses . . .. 2 4 0 Revenue from secondary-education re- Transfer to New Buildings Account .. 1,087 14 9 serves . . .. .. .. 497 6 3 Interest on moneys derived from endowments .. .. .. .. 163 5 0 £1,098 13 9 £1,098 13 9 New Buildings and Sites Account :— New Buildings and Sites Account— Rent of reserve (now site) .. .. 18 10 0 Purchase of sites (rent) .. .. 187 10 0 Voluntary contributions for new build- Additions, &c, to buildings (school, ings, &c. .. .. .. 20 0 0 £914 7s. lOd. ; hostels, £183 Bs. 2d.) 1,097 16 0 Transfers from other accounts— Furniture, &c. (school, £55 os. lid.; Endowments Income Account .. 1,087 14 9 hostels, £118 19s. 5d.) .. .. 174 0 4 Lower Department Account . . 162 0 3 Equipmont—Manual instruction .. 96 8 7 Secondary Department General Ac- Legal expenses and advertising .. 63 17 10 count .. .. .. .. 342 2 4 Equipment—Science-room .. .. 10 14 7 £1,630 7 4 £1,630 7 4 Lower Department Account :— Lower Department Account :— Balance, 31st December, 1919 .. 563 2 5 'I'eachcrs' salaries and allowances .. 891 18 4 School fees.. .. .. .. 1,134 16 10 Incidental expenses .. .. .. 256 5 3 Maintenance of buildings .. .. 20 0 0 Rates, insurance, &c. .. .. 5 0 0 Transfer to New Buildings Account .. 162 0 3 Refund of school fees .. .. 2 4 0 Balance, 31st December, 1920 .. 360 11 5 £1,697 19 3 £1,697 19 3 Hostels Account:— Hostels Account:— Balance, 31st December. 1919 .. 624 2 8 Proportion of offico expenses .. .. 303 0 0 Boarding-fees .. .. .. 5,872 14 4 Provisions.. .. .. .. 1,205 2 8 Medical fees and expenses .. .. 82 6 9 Fuel and light .. .. .. 21115 9 Salaries and wages .. .. .. 733 5 1 Furniture, utensils, &c. .. .. 494 2 10 Repairs to buildings. . .. .. 136 410 Petty cash, advertising, &c. .. .. 42 0 7 Boarding and laundry fees .. .. 3,003 17 5 Medical fees and expenses .. . . 95 3 9 Balance, 31st December, 1920 .. 354 10 10 £6,579 3 9 £6,579 3 9 ■ ■!■ I rfcl -. IT-—lf-TIMTg —&J^_ Secondary Department General Ac- Secondary Department General Account :— count :— Balance, 31st December, 1919 .. *2,406 11 2 Teachers'salaries and allowances .. 5,363 10 0 Government payment for salaries of Incidental expenses .. .. .. 733 1 0 teachers and cost-of-living bonus .. 599 7 6 Maintenance of classes for manual inGovernment capitation for free places .. 4,789 6 9 struction.. .. .. .. 61 12 2 Government capitation for classes for Refund, tuition fee .. .. .. 1 11 6 manual instruction .. .. 171 18 0 Maintenance and repairs of buildings .. 114 11 2 School fees (tuition, £392 13s. lOd. ; Rates, £63 15s. Id. ; insurance, £68 4s. sd. 131 19 6 technical, £17 15s. 4d.) .. .. 410 9 2 Cup for trophy .. .. .. 13 5 0 Voluntary contributions for general pur- Typewriters .. .. .. 70 10 0 poses .. .. .. .. 254 14 6 Badges . . . . .. .. 15 14 0 Refunds .. .. .. .. 3170 Refund, contractor's deposit . . .. 10 0 0 Interest .. .. . . .. 54 5 5 Sundry payments .. .. .. 5 3 9 Income from property not reserves .. 1,111 10 0 Stationery, games, ft-c. .. .. 1,336 310 Sales (badges) .. .. .. 14 3 6 Transfer to New Buildings Account .. 342 2 4 Stationery, games, &c. .. .. 1,367 6 4 Balanco, 31st December, 1920 .. f3,011 2 7 Donations for prizes.. .. .. 25 7 9 Sundry receipts .. .. .. 19 9 £11,210 6 10 • £11,210 6 10 * Includes £2(SS 17s. (id., balance Stationery and Games Account. t Includes £236 12s. od., balance Stationery and Games Account.