35

E.—6

PALMERSTON NORTH HIGH SCHOOL BOARD— continued. General Statement of Accounts for the Year ended 31st December, 1922 — continued. Receipts —continued. Payments —continued. Secondary Department General Ac- £ s. d. Secondary Department General Ac- £ s. d. count : — count :— Balance, 31st December, 1921 .. 394 7 7 Teachers' salaries and allowances .. 6,830 8 9 Government payment for salaries of Incidental expenses .. .. .. 1,101 2 5 teachers.. .. .. .. 5,820 II 0 Maintenance (including material) of Government payment for incidental ox- classes for manual instruction .. 89 13 1 pauses •• ■■ .. .. 1,107 10 0 Maintenance of buildings .. .. 210 16 0 Government capitation for classes I'm- Rates, taxes, and insurance .. .. 78 5 5 manual instruction .. .. 101 2 0 Interest on overdraft incurred on this School fees.. .. .. . . 542 0 0 account .. .. .. .. 25 3 0 Voluntary contributions for general Fencing, Boys' High School .. .. 37 2 0 purposes .. .. .. 21 7 6 Levelling ground, oiris' High School .. 23 0 0 Government grant, class material, Girls' Balance, 31st December, 1922 .. 74 17 7 High School .. .. .. 23 17 6 Returned Soldiers' Association subsidy.. 10 0 0 Oollingwood Scholarship .. .. 6 6 0 Sundry receipts .. .. .. 43 8 5 Transfers from Endowments Account— Repairs, £210 165.; insurance, £78 ss. sd. 289 1 5 Salaries .. .. .. .. 160 14 10 Fencing, Boys' Hieh School, £27 25.; levelling, Girls' High School, £23 .. 60 2 0 £8,570 8 3 £8,570 8 3 Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. d Amounts due to Board. Hostels Account .. .. .. 82 11 3 Government grants — £ s. d. Memorial library .. .. .. 40 16 0 Technical School class-room .. .. 20 3 0 Technical School class-room .. .. 40 6 0 Memorial library .. .. .. 22 2 6 Sites, unpaid purchase-money .. .. 2,300 0 0 Library Account, from Old Boys' AssoSundry creditors .. .. .. 34 11 6 ciation .. .. .. .. 28 10 0 Secondary General Account— Hostels Account— Sundry accounts .. .. .. 49 16 1 Boarding feos .. .. .. 123 18 0 Overdraft at bank .. .. .. 1,128 1 7 Advances to boarders .. .. 119 15 10 Technical Instruction Account .. .. 407 0 0 Secondary General Account — Fees " .. .. .. 12 0 0 Salaries due from Department .. 560 6 8 Reserves revenue .. .. .. 39 13 5 Manual and science capitation .. J23 2 6 Investments .. .. .. .. 400 0 0 Fixed deposit.. .. .. .. 150 0 0 £3,682 2 5 £2,006 17 11