E.—6.

30

NAPIER HIGH SCHOOLS BOARD —continued. Secondary Department General Ac- £ s. d. Secondary Department General Ac- £ s. d. count :— count :— Government payment for salaries of Balance, 31st December, 1923 .. 840 11 4 teachers .. .. .. .. 7,262 103 Teachers' salaries and allowances .. 7,673 5 2 Government payment for incidental ex- Incidental expenses .. .. .. 862 14 1 penses .. .. .. .. 1,215 0 0 Material for classes for manual and Government capitation for material for science instruction .. .. 410 10 7 classes for manual and science instruc- Voluntary Contributions Account .. 485 10 6 tion .. .. .. .. 259 7 5 Maintenance of buildings .. .. 604 2 0 Government grant for equipment and New Boys' School site, rates, and imapparatus, science classes .. 166 710 provements .. .. .. 670 11 6 Subsidies on voluntary contributions for Interest on deposit reinvested .. 76 13 2 general purposes .. .. .. 2 0 0 Girls'magazine and prizes .. .. 139 11 1 Voluntary contributions for general pur- Contractors'deposit and school libraries 75 14 1 poses .. .. .. .. 1,012 7 8 Stationery, games, and miscellaneous School fees .. 310 16 6 fees .. .. .. .. 1,638 6 8 Rents of reserves—not endowments .. 1,073 0 0 Teachers' travelling-expenses and misInvestments —Cash deposits matured .. 575 0 0 cellaneous .. .. .. 98 19 2 Magazine and prizes.. .. .. 1118 2 Transfer to Buildings Account — Contractors' deposits and balopticon .. 41 0 0 Furniture .. .. .. 36 10 0 Stationery, games, and miscellaneous fees 1,933 14 11 New Boys' High School, roading, &c... 713 18 6 Interest on deposits and miscellaneous.. 46 10 2 Balance, 31st December, 1924 .. 1,404 0 8 Transfer from Endowments Income Account .. .. .. .. 1,721 15 7 £15,730 18 6 £15,730 18 6 Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. Amounts due to Board. Secondary General Account— £ s. d. Endowments Income Account— £ s. d. Reserves revenue available for teachers' Rents accrued and not paid .. .. 255 2 11 salaries, 1925 .. .. .. 485 3 5 Interest accrued and not paid .. 58 14 3 Boys' Voluntary Contributions Account 2,161 15 2 Buildings and Sites Account — Girls' Voluntary Contributions Account 1,502 5 3 Stationery, games, and miscellaneous Stationery, games, and miscellaneous fees .. .. .. .. 36 1 3 fees .. .. .. . . 365 17 6 Girls' Magazine Account .. . . 9 0 0 Interest on overdraft accrued.. .. 5 0 5 Rent of private Reserves Account .. 8 0 0 Schools'current account overdrawn .. 2,830 16 0 Lower Department Account—Fees .. 29 4 4 Hostels Account— Boarding fees .. .. .. 80 10 0 Advances to boarders .. .. 196 9 1 Interest on deposits accrued .. .. 9 7 9 Secondary General Account — Fees .. .. .. .. 23 4 0 Salaries due from Department .. 65 1 1 Due from Department for special scholarship .. .. .. .. 7 10 0 Interest on deposits accrued .. .. 46 18 11 Investment on mortgage .. .. 1,957 0 0 Post Office Savings-bank .. .. 839 2 10 Fixed deposits .. .. 3, 340 0 0 Balance current account, less unpresented cheques .. .. .. .. 733 7 4 £7,350 17 9 £7,694 13 9 — i —i-i-WAIRARAPA HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1924. Receipts. £ s. d. Payments. £ s. d. Endowments Income Account :— Endowments Income Account :— Balance 31st December, 1923 .. 170 12 7 Proportion of office salaries .. .. 10 0 0 Current income from reserves vested in Proportion of office expenses .. .. 2 0 0 Board .. .. .. .. 269 3 1 Transfer to General Account— Revenue from secondary education re- For repairs to buildings .. .. 36 7 2 serves .. .. .. .. 0 9 7 For salaries, &e. .. .. .. 170 12 7 Grant for buildings maintenance .. 26 7 10 Balance, 31st December, 1924 .. 247 13 4 £466 13 1 £466 13 1 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Government grant for new wing (school, Balance, 31st December, 1923 .. 59 11 7 electric light, copper, ridging, furniture) 4,180 1 5 New wing (school) .. .. .. 3,603 4 3 Government grant for boys' hostel build- Electric light installation .. .. 97 9 11 ing .. .. .. .. 9,317 0 0 Copper, ridging, and furniture .. 354 4 7 Government subsidies on voluntary con- Boys'hostel building .. .. 9,381 0 4 tributions .. .. .. 469 8 11 Grounds improvement .. .. 478 15 9 Voluntary contributions for new build- Four asphalt tennis-courts .. .. 310 15 6 ings, &c. .. .. .. 11100 Fordson tractor .. .. .. 222 0 0 Balance, 31st December, 1924 .. 429 11 7 £14,507 1 11 £14,507 1 11