E—6.

HAMILTON HIGH SCHOOL BOARD— continued. General Statement of Accounts for the Year ended 31st December, 1922— continued. Receipts —continuod. Payments— continued. Hostels Account:— £ s. d. Hostels Account: — £ s. d. Boarding fees .. .. .. 641 19 10 Proportion of office expenses .. .. 254 13 <i Discount (refund) .. .. .. 010 0 Provisions .. .. .. .. 44 11 6 Transfers from General Account .. 169 10 10 Fuel, light, &o. .. .. .. 17 0 0 Salaries of teachers for supervision .. 184 15 0 Wages of matron and staff .. .. 242 13 4 Repairs to buildings.. .. .. 18 10 0 Rent .. .. .. .. 27 19 10 f Sundry expenses .. .. .. 21 17 6 £812 0 8 £812 0 8 Secondary Department General Ac- Secondary Department General Account : — count :— Balanco, 31st Docember, 1921 .. 231 18 6 Teachers'salaries and allowances .. 5,601 12 9 Government payment for salaries of Incidental expenses .. .. .. 855 6 11 teachers.. .. .. .. 5,102 14 5 War bursaries .. .. .. 37 10 0 Government paymont for incidental Rates and taxos .. .. .. 12 12 3 expenses .. .. .. 937 10 0 Choquo returned and robanked .. 310 0 Government capitation for classes for Transfer to Hostel Account .. .. 169 10 10 manual instruction .. .. 99 13 5 Buildings and sites .. .. .. 152 9 4 Voluntary contributions for genoral pur- Refund .. .. .. .. 0 2 2 posos (not new buildings) .. .. 1 15 0 Balance, 31st December, 1922 .. 445 13 0 Sohool fees .. .. .. 389 15 0 Refunds .. .. .. .. 0 5 6 Cost -of - living bonus recovered from teachers .. .. .. .. 0113 War bursaries, £18 15s. ; refund salaries, £27 16s. Bd. .. .. .. 46 11 8 Transfer from Endowments Income Account .. .. .. .. 467 12 6 £7,278 7 3 £7,278 7 3 Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. cl. Amounts due to Board. £ s. d. Hostels Account .. .. .. 17 8 6 Boarding fees due .. .. ... 79 0 0 Secondary Genoral Account—Duo to De- Secondary-school fees due .. .. 55 6 8 partment, salaries, &c. .. .. 72 3 7 Salaries due from Department .. .. 242 5 0 War bursaries .. .. .. 6 5 0 Balanco, current account .. .. 445 13 0 £89 12 1 £828 9 8 NEW PLYMOUTH HIGH SCHOOLS BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. Payments. Endowments Income Account : — £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Proportion of office expenses, office Board .. .. .. .. 978 12 4 furniture.. .. .. .. 57 11 9 Revenue from secondary-education re- Law oxponses .. .. .. 2 2 0 serves .. .. .. .. 1,156 17 7 Transfers to — New Building Account (school furniture) 73 8 0 General Account — Repairs to building .. .. 126 3 3 Salaries, &c. .. .. .. 1,569 5 4 Boys' laboratory, £45 ss. ; girls' laboratory, £9 2s. 6d. .. .. 54 7 6 Rates, taxes, and insurances .. 128 3 3 Balance, 31st December, 1922 .. 124 8 10 £2,135 9 11 £2,135 9 11 Buildings and Sites Capital Account :— Buildings and Situs Capital Account :— Government grants— Balance, 31st December, 1921 .. 637 6 5 Boys' school—Asphalting, £100; found- New buildings, additions, furniture, apations, £100 .. .. .. 200 0 0 paratus, AcVoluntary contributions for new build- Asphalting .. .. .. 250 0 0 ings, &c ... .. .. 147 2 5 Foundation .. .. .. 100 0 0 Transfors from — Gully improvement .. .. 26 0 0 Endowments Income Account (school Boys' sick-room .. .. .. 124 810 furniture) .. .. .. 73 8 0 Sohool furniture .. .. .. 73 8 0 Hostol Account for boys' sick-room .. 124 8 10 War memorial gateway .. .. 147 2 5 Hostol Account for girls' boarding .. 143 6 9 Girls' boarding .. .. .. 143 6 9 Balanco, 31st Docember, 1922 .. 1,584 7 5 Principal of loans repaid .. .. 170 11 0 Interest on loans for buildings .. 600 10 0 £2,272 13 5 £2,272 13 5

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