31

E.—6

WAIRARAPA HIGH SCHOOL BOARD—continued. Hostels Account :— £ s. d. Hostels Account: — £ s. d. Refund building contractors on account Provisions .. .. .. .. 4179 telephone .. .. .. 2 2 1 Insurance, rates, &o. .. .. 3 7 7 Balance, 31st December, 1924 .. 56 19 0 Other expenses .. .. .. 50 16 0 £59 11 £59 1 1 Secondary Department General Ac- Secondary Department General Account :— count :— Balance, 31st December, 1923 .. 12 8 9 Teachers'salaries and allowances .. 3,823 14 4 Government payment for salaries of Incidental expenses .. .. .. 370 1 9 teachers .. .. .. 3,472 1 8 Material for classes for manual and science Government payment for incidental ex- instruction .. .. .. 70 1 9 penses .. .. .. .. 525 0 0 Ploughing, threshing, seeds, &c., agriculGovernment capitation for manual and tural plots .. .. .. 31 12 7 science instruction .. . . 106 8 6 Library books .. .. .. 52 17 7 Government grant for maintenance of Lecture expenses .. .. .. 416 2 buildings .. .. .. 88 3 6 Balance, 31st December, 1924 .. 296 14 4 Subsidies on voluntary contributions for general purposes .. .. .. 87 3 6 School fees .. .. . . 157 2 0 Wheat and straw sold from agricultural plots .. .. .. .. 22 17 6 Lecture .. .. .. .. 8 0 6 Transfer from Endowment Income Account .. .. .. .. 170 12 7 £4,649 18 6 £4,649 18 6 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 .. .. 247 13 4 Grants due from Government on account Insurance premiums .. .. .. 13 19 4 of schoolroom curtains .. .. 145 9 4 Buildings and Sites Account— Secondary General Account— School-room curtains .. .. 145 9 4 Salaries due from Department .. 49 19 10 Repairs, building .. .. .. 7 10 Balance library subsidy .. .. 40 0 0 Hostels Account— Other assets— Advertising .. . . .. 1 10 0 Trust lands, trust grant .. .. 80 0 0 Postages, &c. .. .. .. 3 14 8 Parents' Grounds Improvement ComTrust Accounts—Contractor's deposits .. 5 0 0 mittee to wages groundsman .. 91 10 0 Other liabilities— Balance current account, less unpresented Salary, Secretary .. .. .. 25 0 0 cheques .. .. .. .. 62 17 1 Monthly accounts .. .. .. 10 11 6 £459 19 2 £469 16 3 DANNEVIRKE HIGH SCHOOL BOARD. General Statement op Accounts foe the Year ended 31st December, 1924. Receipts. Payments. £ s. d. £ s. d. Endowments Income Account :— Endowments Income Account :— Revenue from secondary-education re- Transfers to— serves .. .. .. .. 502 7 .1 General Account .. .. .. 502 7 1 £502 7 1 £502 7 1 Technical Instruction Account :— Technical Instruction Account :— Balance, 31st December, 1923 .. 1 15 0 Transfer to material .. .. 82 4 10 Pupils' fees .. .. .. 110 0 Sale of lead .. .. .. 8 6 3 Balance, 31st December, 1924 .. 61 3 7 £82 4 10 £82 4 10 Secondary Department General Ac- Secondary Department General Account — count :— Balance, 31st December, 1923 .. 251 13 11 Teachers'salaries and allowances .. 2,225 1 8 Government payment for salaries of Incidental expenses .. .. .. 283 17 9 teachers .. .. .. .. 2,223 14 6 Material for classes for manual and Government payment for incidental ex- science instruction .. .. 125 18 0 penses .. .. .. ... 367 10 0 Maintenance of buildings .. .. 186 1 8 Government capitation for classes for Rates and taxes .. .. .. 50 0 9 manual instruction .. .. 21 13 0 Desks .. .. .. .. 116 12 5 School fees .. .. .. .. 94 10 0 Lining of woodwork-room .. .. 65 0 0 Refund from Hawke's Bay Education Water-supply .. .. .. 15 13 1 Board .. .. .. .. 2 5 6 Balance, 31st December, 1924 .. 400 6 2 Customs refund .. .. .. 4 17 6 Transfers from endowments income .. 502 7 1 £3,468 11 6 £3,468 11 6 Statement of Amounts due to Board and of Liabilities as at 31st December, 1924. Liabilities. Amounts due to Board. £ s. d. Nil. Salaries due from Department .. .. 6 6 4 Subsidy .. .. .. .. 85 0 0 Balance, current account .. .. 339 2 7 £430 8 11