E.—6

49

OTAGO HIGH SCHOOLS BOARD— continued. General Statement of Accounts for the Year ended 31st December, 1920- -continued. Receipts. Payments. Secondary Department General Ac- Secondary Department General Account :— £ s. d. count :— £ s. d. Balance, 31st December, 1919 .. 2,195 7 3 Teachers' salaries and allowances .. 12,197 11 7 Government payment for salaries of Incidental expenses .. .. .. 1,790 13 5 teachers .. .. .. .. 9,340 11 7 Maintenance of classes for manual inGovernment payment for incidental ex- struction.. .. .. .. 132 9 3 penses .. .. .. .. 1,598 0 0 | Scholarships and bursaries .. .. 108 15 0 Government capitation for classes for Maintenance of buildings .. .. 791 0 3 manual instruction .. .. 250 4 0 Cost-of-living bonus to teachers .. 259 1 2 School fees .. .. .. 526 0 0 Rectory ground-rent .. .. 72 0 0 Refunds .. .. .. .. 134 19 8 Balanoe, 31st December, 1920 .. 286 I 3 Government grant for sewing-machines.. 19 5 6 Cost-of-living bonus .. .. 333 8 8 Typewriting, singing, and stationery ' charges .. .. .. .'. 260 0 0 Rectory ground-rent .. .. 72 0 0 War bursaries .. .. .. 108 15 0 Dalrymple prize .. .. .. 4 0 0 G. H. Stewart prize .. .. .. 4 0 0 Transfer from Endowments Income Account .. .. .. .. 791 0 3 £15,637 11 11 £15,637 11 11 Statement of Amounts due to Board and of Liabilities as at 31st Decmber, 1920. Liabilities. £ s. d. Amounts due to Board. £ s. d. Salaries .. .. .. .. 220 16 8 Government capitation due .. .. 310 16 5 Sundry creditors— Secondary-school fees due .. .. 10 13 4 Bursaries Account .. .. .. 4 0 0 Outstanding rents .. .. .. 53 6 3 Grounds .. .. .. .. 100 0 0 Government capitation for manual classes Science matorial, &c. .. .. 250 0 0 due .. .. .. .. 216 14 11 Stationery .. .. .. .. 73 9 5 Government grants due— Miscellaneous accounts .. .. 67 511 Incidental expenses .. .. .. 317 12 6 Bank overdraft (No. 2 Acoount) .. 3,249 7 5 New buildings .. .. .. 253 2 6 Unpresented cheques .. .. .. 10 0 0 Balanoe, current account (No. 1 Acoount) .. 174 12 11 £3,974 19 5 £1,336 18 10 R. Pulton, Chairman. —■ C. R. McLean, Secretary.

GORE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1920. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Revenue from secondary-education re- Transfer to New Buildings Account .. 110 3 7 serves .. .. .. .. 110 3 7 £110 3 7 £110 3 7 New Buildings and Sites Account :— New Buildings and Sites Account :— Balance, 31st December, 1919 .. 24 19 4 Hostel-site Account — Government grants for hostel-site .. 200 0 0 Borough rates .. .. .. 14 14 2 Voluntary contributions for hostel-site.. 130 8 0 Transfer costs (legal) .. .. 8 19 0 Transfer from Endowments Income Ac- Grubbing gorse, &c. .. .. 3 0 0 count .. .. .. .. 11037 Principal of loans repaid (hostel-site) .. 450 0 0 Balance, 31st December, 1920 .. 35 19 11 Interest on unpaid purchase-money .. 24 17 8 £501 10 10 £501 10 10 Technical Instruction Account :— Technical Instruction Account :— Total receipts .. .. .. 172 16 5 Balance, 31st December, 1919 .. 31 14 5 Balance, 31st December, 1920 .. 1 11 10 Total payments .. .. .. 142 13 10 £174 8 3 £174 8 3 Secondary Department General Ac- Secondary Department General Account :— count ;— Balanoe, 31st December, 1919 .. 215 11 11 Teachers'salaries and allowances .. 2,739 13 4 Government payment for salaries of Incidental expenses .. .. 485 6 0 teachers .. .. .. .. 2,920 16 11 Maintenance of classes for manual inGovernment capitation for classes for struction.. .. .. .. 85 13 7 manual instruction .. .. 147 5 8 Maintenance of buildings .. .. 34 8 6 Government grant for maintenance of Southland Education Board (cookery and buildings .. .. .. 61 5 0 woodwork classes) .. .. 81 14 2 School fees .. .. .. 113 6 8 Interest on overdraft .. .. 2 11 0 Voluntary contributions for general pur- Sundries .. .. .. .. 21 10 0 poses (not new buildings) .. .. 22 0 0 Balance, 31st December, 1920 .. 72 9 7 Rent of schoolroom .. .. .. 4 10 0 Sale of supplies to pupils .. .. 38 10 0 £3,523 6 2 £3,523 6 2