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WAIRARAPA HIGH SCHOOL BOARD. General Statement of Accounts foe the Year ended 31st December, 1925. Receipts. £ s. d. ! Payments. £ s. d. Endowments Income Account :— Endowments Income Account :— Balance, 31st December, 1924 .. .. 247 13 4 Proportion of office salaries .. .. 10 0 0 Revenue from secondary education re- Transfer to General Account— serves .. .. .. .. 235 12 0 For repairs to buildings .. .. 22 17 9 For salaries, &c. .. .. .. 23 14 1 Repayment to Department on account groundsman's cottage .. .. 247 13 4 Balance, 31st December, 1925 .. .. 179 0 2 £483 5 4 £483 5 4 Buildings and Sites Capital Account :— Buildings and Sites Capital Account :— Government grant for boys'hoste! build- Balance, 31st December, 1924 .. 429 11 7 ing .. .. .. .. 6,297 18 9 Boys' hostel building .. .. 6,320 12 1 Government subsidies on voluntary con- Grounds improvement .. .. 449 2 8 tributions .. .. . . 233 0 0 Curtains for sohool class-rooms .. 145 9 4 Voluntary contributions for new buildings, &c. .. .. .. 190 0 0 Curtains for school class-rooms .. 145 9 4 Balance, 31st December, 1925 .. 478 7 7 £7,344 15 8 £7,344 15 8 Hostels Account :—- Hostels Account :— Boarding and luncheon fees .. .. 1,450 18 0 Balance, 31st December, 1924 . . 56 19 0 Boarders' deposits—Petty expenses .. 143 12 2 Proportion of office expenses .. 25 0 0 Furnishing .. .. .. 700 0 0 Provisions .. .. .. .. 440 13 9 Balance, 31st December, 1925 .. 257 16 4 Fuel, light, &c. .. .. .. 161 10 5 Wages of Matron and staff . . .. 385 5 8 Furniture, utensils, &e. .. .. 1,314 12 10 Repairs to buildings . . .. 0 15 6 Insurance, rates, &c. .. :. 14 5 0 Advances to boarders .. 117 4 11 Other expenses .. .. . . 35 19 5 £2,552 6 6 £2,552 6 6 Secondary Depabtment General Ac- Secondary Department General Account count :— Balance, 31st December, 1924 .. 296 14 4 Teachers' salaries and allowances .. 3,894 18 6 Government payment for salaries of Incidental expenses .. .. 389 7 2 teachers .. . . .. 3,756 8 4 Material for classcs for manual and science Government payment for incidental ex- instruction .. .. .. 50 10 7 penses .. .. .. . . 622 10 0 ; Ploughing, threshing, seeds, &e., agriGovernment capitation for manual and cultural plots .. .. .. 24 8 10 science instruction .. .. 54 18 10 Library books .. .. .. 67 11 8 Subsidies on voluntary contributions for Charles E. Daniell prize .. .. 5 0 0 general purposes .. .. .. 40 0 0 Balance, 31st December, 1925 .. 518 12 4 Voluntary contributions for general purposes .. .. .. 39 4 0 School fees .. .. .. 132 0 0 Wheat and straw sold from Agricultural plots .. .. .. .. 8 13 7 £4,950 9 1 £4,950 9 1 Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. j Amounts due to Board. £ s. d. Buildings and Sites Account—Shelter-shed 500 0 0 ! Grants due from Government on account Hostels Account — of shelter-shed .. .. .. 250 0 0 Provisions .. .. .. .. 35 3 7 Hostels Account—Balance trust lands, Firing and lighting .. .. . . 7 19 9 trust grant .. .. .. 300 0 0 Boarders' deposits .. .. .. 26 7 3 Secondary General Account—Salaries due Other liabilities — from Department .. .. .. 68 10 0 Monthly accounts—School .. .. 8 2 5 Other assets— Monthly accounts—Grounds .. .. 4 12 0 Trust lands, trust grant .. .. 80 0 0 Bank overdraft .. .. .. 38 11 5 Parents' Grounds Improvement Committee to wages (groundsman) .. 325 10 0 £620 16 5 £1,024 0 0

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