E.—fi.

DANNEV1RKE HIGH SCHOOL B0ARJ3— continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1923. Liabilities. Amounts due to Board. £ s. d. Nil. Subsidy .. .. .. .. 85 0 0 Refund —Expenses incurred .. .. 120 0 0 Balance, current account .. '.. 253 8 11 £458 8 11 WAIRARAPA HIGH SCHOOL BOARD. General Statement of Accounts foe the Year ended 31st Decrmber, 1923. lieceijits. Payments. Endowments Income Account : — £ s. d. Endowments Income Account :— £ s. d. Hevonue from secondary-education re- Transfer to General Account .. .. 2,'i 19 7 serves .. .. .. .. 194 12 2 Balance, .'Jlst Decembor, 1923 .. .. 170 12 7 £194 12 2 £194 12 2 Buildings and Sites Capital Account :— Buildings and Situs Capital Account :— Balance, 31st December, 1922 .. 485 13 3 , New building, fence, and gates .. 12,700 7 7 Government grants for new buildings, Heating contract. .. .. .. 675 0 0 heating, shelter-sheds and fence, &c. .. 15,501 9 1 Furniture .. .. .. .. 1,492 18 7 Government subsidies on voluntary con- Drain .. .. .. .. 388 14 2 tributions .. .. .. 345 10 7 , Ground improvements .. .. 1,302 3 8 Voluntary contributions for new buildings 500 0 0 ! Advertising sale of debentures, &c. .. 30 2 0 Balance, 31st December, 1923 .. 59 11 7 Additions to school buildings .. 242 18 0 £10,892 4 6 £10,892 4 0 Secondary Department General Ac- Secondary Department General Account :—. count : — Balance, 31st December, 1922 .. 34 5 6 Teachers'salaries and allowances .. 3,095 15 (i Government payment for salaries of Incidental expenses .. .. .. 038 19. 4 teachers .. .. .. .. 2,904 3 10 Books, &c, for sale to pupils .. .. 39 0 0 Government payment for incidental ex- Science apparatus and expenses .. 74 (i 0 penses .. .. .. .. 082 10 0 j Books for library .. .. .. 89 5 0 Voluntary contributions for general pur- Piano cover and wheels .. .. 89 15 0 poses .. .. .. .. 140 0 0 Insurance of buildings .. .. 23 19 7 School fees.. .. .. .. 105 10 0 Balance, 31st Decomber, 1923 .. 12 8 9 Refunds from pupils, &o, .. .. 27 0 0 Rent of grounds .. .. .. 15 15 0 Government payment for science apparatus .. .. .. .. 70 5 9 Transfer from endowment income for insurance premium .. .. 23 19 7 £4,003 15 8 £4,063 15 8 ; , * ! ■ - ■ Statement of Amounts due to Board- and of Liabilities as at 31st December, 1923. Liabilities. £ s. d. Amounts due to Board. £ s. d. Endowments Income Account .. .. 170 12 7 Crants due from Government .. .. 102 18 0 Secondary General Account —Incidentals .. 100 0 0 Subsidy on ground improvements .. 88 10 7 Contractors' Deposits Trust Account .. 05 0 0 Seoondary General Aooount —Salaries due from Outstanding accounts .. .. .. 6 0 0 Department .. .. . . . . 20 1 8 Savings-bank .. . . .. ..1137 Balance, current account .. .. . . 177 0 2 £341 12 7 £400 0 0

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