E. —6.

Table KIIa. —Statement op Affairs and Balance-sheet of the Whanganiti College Board of Trustees for the Year ended 31st December, 1930. College Account (Collegiate School). Dr. Or. £ s. d. £ s. d. To Boarding Account— £ s. d. £ s. d. By Fees— Wages .. .. .. 3,904 18 4 Boarding .. .. .. 24,128 8 7 Groceries .. .. .. 1,540 7 4 Tuition .. .. .. 4,145 0 0 Dairy . . . . 1,194 2 3 Sundry school fees .. .. 883 0 0 Bread .. .. . . 604 17 1 Music fees .. .. .. 595 17 6 Pish .. .. .. 252 18 8 29,752 6 1 Fruit and vegetables .. 605 4 5 Scholarship funds .. .. .. 418150 Butcher .. .. .. 1,376 0 6 School prizes.. .. .. .. 86 8 7 Fuel and lighting .. .. 1,087 0 0 Laundry .. .. .. 811 1 8 Repairs and replacements .. 796 1 4 Matron's sundries .. .. 43 8 2 12,215 19 9 Less meals, &c., charged for 209 0 5 12,006 19 4 Sundry school fees .. .. .. 883 0 0 Trustees' exhibitions .. .. 282 0 0 Free places .. .. .. 115 0 0 Scholarships—Headmaster's funds 180 0 0 Scholarships—Endowments .. 238 15 0 815 15 0 School prizes.. .. .. .. 154 2 7 Salaries of masters .. .. 9,346 610 Salaries of visiting teachers .. 88 4 0 Allowances .. .. .. 50 0 0 9,484 10 10 Medical officer .. .. . . 376 19 0 Printing, advertising, telephones, &c. . . 265 3 0 Grounds .. .. .. .. 561 0 4 Insurances .. .. . . .. 136 3 9 Laboratory expenses .... 68 18 0 Repairs and maintenance, buildings .. 264 14 5 Entertainments .. .. . . 18 2 9 Sundrv school expenses .. .. 155 9 7 Rates" .. .. . . .. 241 19 7 Interest .. .. . . .. 4,000 0 0 Depreciation on furniture .. . . 212 11 6 Depreciation on pianos .. .. 85 13 7 39,731 3 3 Transfer to General Account .. .. 526 6 5 £30,257 9 8 £30,257 9 8 St. George's School Account. Dr. £ s. d. £ s. d. Cr. £ s. d. £ s. d. ToWages .. .. .. 471 13 9 By Fees .. .. .. 4,493 5 0 Fuel and lighting . . . . 243 17 6 Less free tuition, modified fees, Provisions .. .. .. 792 9 4 and fees remitted .. 142 2 0 Laundry .. . . . . 129 2 0 4,351 3 0 Music fees .. .. .. .. 100 16 0 1,637 2 7 Carpentry fees .. .. .. 43 11 6 Less meals charged for .. 198 1 0 1,439 1 7 4,495 10 6 Salaries .. .. .. .. 1,483 13 8 Transfer to General Account .. .. 917 16 10 Medical officer .. .. .. 52 10 0 Books .. .. .. .. 48 12 1 Printing, advertising, &c. .. .. 151 19 6 Grounds .. .. .. .. 237 16 10 Interest .. .. .. .. 1,625 0 0 Rent .. .. .. .. 75 1 5 Rates . . .. .. .. 10 18 3 Insurance .. .. .. .. 24 7 5 School prizes .. .. . . 24 5 5 Repairs and maintenance, buildings .. 26 6 5 Sundries .. .. .. . . 139 9 0 Depreciation on furniture .. .. 74 5 9 £5,413 7 4 £5,413 7 4

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