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38

NAPIER HIGH SCHOOLS BOARD—continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. d. j Amounts due to Board,. £ s. d. Hostel Account—Sundry creditors .. 5 1 1 Rents accrued . . .. .. 247 19 8 Reserves revenue available for salarios, 1923 416 0 4 Interest accrued .. .. .. 71 4 3 Miscellaneous fees, &c... .. .. 234 15 8 Miscellaneous.. .. .. .. 52 16 8 Boys'lmprovements Account .. .. 257 12 2 Girls' Magazine Account .. .. 18 17 6 Girls' Voluntary Contributions Account .. 165 2 6 Rents .. .. .. .. 12 10 0 Sundry creditors —Schools .. .. 13 17 2 Lower-department fees .. .. 33 6 8 Boarding fees .. .. ■ ■ 208 12 3 Advances to boarders .. .. .. 169 15 1 Secondary General Account— Fees ' .. .. .. .- 20 2 8 Salaries due from Department .. 255 010 Material, manual classes .. .. 114 13 8 j Post Office Savings-bank .. .. 1,302 18 0 Investments .. .. .. ..2,85700 Fixed deposits .. .. .. 1,300 0 0 Cash on hand .. .. .. 335 1 9 £1,092 8 11 £6,999 19 0

DANNEVIRKE HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1922. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Revenue from secondary-education re- Transfers to— serves .. .. .. .. 369 3 1 New Building Account .. . . 182 2 5 General Account, for repairs to buildings .. .. .. .. 187 0 8 £369 3 1 £369 3 1 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Transfer from Endowments Account .. 182 2 5 Balance, 31st December, 1921 .. 57 2 5 Balance, 31st December, 1922 • .. 14 0 0 Part purchase-money on King Street property .. .. .. .. 125 0 0 Interest on loan for buildings and site .. 14 0 0 £196 2 5 £196 2 5 Technical Instruction Account :— Technical Instruction Account :• — Balance, 31st December, 1921 .. 1 15 0 Balanco, 31st December, 1922 .. 1 15 0 £1 15 0 £1 15 0 Secondary! Department General Ac- Secondary Department General Account :— count :— Government payment for salarios of Balance, 31st December, 1921 .. 133 18 4 teachers .. .. .. 1,885 7 4 Teachers'salaries and allowances .. 2,113 5 4 Government payment for incidental ex- Incidental expenses .. .. .. 271 12 11 penses .. .. .. 345 0 0 Maintenance of buildings .. .. 208 9 8 Government capitation for classes for Interest on overdraft incurred on this manual instruction .. .. 23 18 8 account .. .. .. .. 9 19 School fees .. .. .. 61 0• 0 Rates, taxes, and insurance .. .. 39 4 9 Rent of King Street property .. 21 0 0 Telephone (rectory) .. .. .. 310 0 Architect's fees .. 48 0 0 Architect's fees .. .. .. 48 0 0 Balance, salaries and incidentals for 1921 158 15 0 Transfers from endowments .. .. 187 0 8 Balance, 31st December, 1922 .. 97 1 1 £2,827 2 9 £2,827 2 9 Statement of Amounts due to Board and of Liabilities as at 31st December, 1922. Liabilities. £ s. d. Amounts due to Board. £ s. d. Unpaid purchase-money for sites, &c. .. 75 0 0 Capitation, science, and handwork .. 31 7 0 Bank overdraft .. .. .. 109 6 1 Salaries due from Government .. .. 171 16 8 £184 6 1 £203 3 8