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GORE HIGH SCHOOL BOARD— continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1920. Liabilities. £ s. d. Amounts due to Board. £ s. d. Sundry creditors .. .. .. 20 10 3 Government capitation due, technical Borough rates on hostel-site .. .. 34 18 0 classes .. .. .. .. 62 11 9 Unpresented cheques .. .. .. 17 12 6 Secondary-school fees due .. .. 4 0 0 Refund, salaries .. .. .. 15 0 0 Balance, current account .. .. 52 10 4 £73 0 9 £134 2 1 Alexander Simpson, Chairman. Andrew Martin, Secretary.

SOUTHLAND HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1920. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Balance, 31st December, 1919 .. 7,726 0 4 Proportion of office salaries .. .. 60 8 4 Current income from reserves vested in Proportion of office expenses .. .. 31 5 0 Board .. .. .. .. 2,648 4 1 Miscellaneous (inspection and legal) .. 44 0 6 Revenue from secondary-education re- Transfer to General Account .. .. 2,454 4 6 serves .. .. .. .. 176 13 9 Balance, 31st December, 1920 .. 7,970 111 Refund, legal expenses .. .. 9 2 1 £10,560 0 3 £10,560 0 3 Secondary Department General Ac- Secondary Department General Account : — count: — Balance, 31st December, 1919 .. 115 12 7 Teachers'salaries and allowances .. 8,326 7 5 Government payment for salaries of Incidental expenses .. .. .. 824 3 4 teachers (including cost -of - living Scholarships and bursaries .. .. 25 15 0 bonus) .. .. .. .'. 795 0 0 Maintenance of buildings .. .. 291 16 10 Government payment for incidental ex- Rates and taxes .. .. .. 61 9 6 penses .. .. .. .. 4,814 13 4 Rents, £32155. ; refund fees, £1 Is. .. 33 16 0 Government capitation for classes for Physical Instructor, Technical College, manual instruction .. .. 146 18 2 £60; library, £4 19s. sd. .. .. 64 19 5 Government grant for science eq uipment 35 7 9 Board and conveyance .. .. 154 4 2 School fees .. .. .. 267 1 0 Fencing, £10 15s. ; exchange, Is. ; various, £11 3s. 6d. .. .. .. 21 19 6 Interest .. .. .. .. 166 4 9 War bursary .. .. .. 34 10 0 Lady Principal, presentation, £8 155.; Physical Instructor, Technical College, £60 ; gymnasium (rent), £16 .. 84 15 0 Donations, prizes .. .. .. 4 2 0 Government grant, conveyance and board 154 4 2 Transfer from Endowments Income Account .. .. .. .. 2,454 4 6 Balanoe, 31st December, 1920 .. 687 18 11 £9,782 11 8 £9,782 11 8 Statement of Amount due to Board and of Inabilities as at 31st December, 1920. Liabilities. £ s. d. Amounts due to Board. £ s. d. Unpresented cheques .. .. .. 54 15 0 Fixed deposits .. .. .. 4,109 4 9 Secondary-school fees due .. .. 13 0 0 Outstanding rents .. .. .. 583 9 4 Government payment for salaries due .. 687 18 11 Cash on hand .. .. .. 44 5 6 Balance, current account .. .. 3,183 7 9 £54 15 0 £8,621 6 3 R. A. Anderson, Chairman F. G. Stevenson, Secretary.

GREYMOUTH HIGH SCHOOL BOARD. (High School not in operation.) General Statement of Accounts for the Year ended 31st December, 1920. Receipts. £ s. d. Payments. £ s. d. Balance in hand at beginning of year .. 1,521 19 10 Canterbury Education Board .. .. 100 0 0 Endowments — Office expenses .. .. .. 3 10 0 Revenue from secondary-education re- Balance at end of year .. .. .. 1,710 3 7 serves .. .. ' 225 18 10 Interest on money derived from endowments .. ' .. .. .. 65 14 11 £1,813 13 7 £1,813 13 7 Statement of Amounts due to Board and of Liabilities as at 31st December, 1920. Assets. £ s. d. Liabilities. £ s. d. Greymouth Borough debentures .. .. 700 0 0 Bank balance .. .. .. 24 7 9 Post Office Savings-bank .. .. 985 15 10 Nil. £1,710 3 7 F. H. Kilgour, Chairman.

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