E.—6.

RANGIORA HIGH SCHOOL BOARD—continued. Statement of Amounts due to Board and of Liabilities as at 31st December, 1925. Liabilities. £ s. d. Amounts due to Board. £ s. d. Hostels Account .. .. .. 1,710 0 6 Secondary General Account— Sites-improvement .. .. .. 65 12 0 Fees .. .. .. .. 148 2 0 Bank overdraft .. .. .. 253 5 8 Account owing for produce .. .. 17 1 1 Cash on hand .. .. .. 13 6 2 £2,028 18 2 £178 9 3

CHRIST'S COLLEGE GRAMMAR SCHOOL BOARD. General Statement of Accounts foe the Year ended 31st December, 1925. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Interest on moneys derived from endow- Proportion of office salaries .. .. 162 17 0 ments .. .. .. .. 3,216. 7 8 Miscellaneous .. .. .. 287 2 4 Transfer to General Account .. .. 2,566 8 4 For repairs to buildings, and salaries —■ Town Reserve Account .. .. 100 0 0 County Reserve Account .. .. 100 0 0 £3,216 7 8 £3,216 7 8 Hostels Account :— Hostel? Account :— Boarding and luncheon fees .. .. 12,043 17 9 Proportion of office expenses .. .. 268 0 0 Balance on disbursements .. .. 399 6 6 Provisions .. .. .. .. 4,932 13 2 Fuel, light, &c. .. .. .. 746 3 1 Wages of Matron and staff .. .. 2,759 1 5 Furniture, utensils, &c. .. .. 371 17 7 Laundry for dining-room .. .. 36 12 0 Telephones.. .. .. .. 77 6 10 Hospital .. .. .. .. 305 17 5 Other expenses .. .. .. 82 11 7 Transfer to School General Account .. 2,863 1 2 £12,443 4 3 £12,443 4 3 Secondary Department General Ac- Secondary Department General Account : — count : — Balance, 31st December, 1924 .. 86 19 4 Teachers'salaries and allowances .. 8,800 2 II School fees.. .. .. .. 8,473 7 4 Incidental expenses .. .. .. 2,450 15 3 Games subscriptions.. .. . . 458 0 0 Material for classes for manual and Sundry payments .. . . .. 10 0 science instruction .. .. 18 6 0 Scholarships .. .. .. 1,287 10 0 Scholarships and bursaries ■ .. .. 1,287 10 0 Transfers from— Maintenance of buildings .. .. 1,301 7 5 Boarding Account .. .. 2,863 1 2 Rates .. .. .. .. 41 9 10 Sundry Estates Account .. .. 3,186 11 4 Interest on overdraft incurred on this account .. .. .. .. 760 2 6 Insurance .. .. .. .. 225 8 7 Rent .. .. .. .. 198 10 0 Board's contribution to Pension Fund.. 499 14 11 Transfer to Building Account.. .. 773 1 9 £16,356 9 2 £16,356 9 2

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