5

B.—l [Pt. 111, Sup.].

EDUCATION DEPARTMENT. Balance-sheet as at 31st March, 1921. Liabilities. £ , Capital at 31st March, 1920 (excess of assets over liabilities) .. .. .. .. 2,935,420 15 5 Education Loans Account—Debentures issued .. .. .. .. .. .. 270,000 0 0 Sundry creditors .. .. .. .. .. .. .. .. .. 73,081 18 7 Treasury Adjustment Account .. .. .. .. .. .. .. .. 2,970,871 7 0 £6,249,374 1 0 Assets. Head Office, School Inspectors, and Physical Instructors — £ s. d. £ s. d. £ s. d. Office furniture, &c .. ".. .. .. .. 2,500 19 3 Expended, 1920-21 .. .. .. .. .. 680 2,507 7 3 Less depreciation .. .. .. .. 125 0 0 2,382 7 3 Horse (Native School Inspector), at 31st March, 1920 .. .. 14 0 0 Less depreciation .. .. .. .. 2 0 0 12 0 0 Mechanical appliance at 31st March, 1920 .. .. .. 670 0 0 Expended, 1920-21 .. .. .. .. .. 184 10 0 854 10 0 Less depreciation .. .. .. .. 66 0 0 788 10 0 Library .. .. .. .. .. .. .. 200 0 0 Examination models at 31st March, 1920 .. .. .. 164 16 0 Less depreciation.. .. .. .. .. 25 0 0 139 16 0 Motor-cycles at 31st March, 1920 .. .. .. .. 323 17 6 Expended, 1920-21 .. .. .. .. .. 679 2 6 1,003 0 0 Less depreciation .. .. .. .. 141 0 0 862 0 0 4,384 13 3 School for the Deaf— Land .. ..'".. .. .. .. .. .. 3,150 0 0 Buildings at 31st March, 1920 .. .. .. .'. 10,370 0 0 Less depreciation .. .. .. .. 220 0 0 10,150 0 0 Furniture and furnishings at 31st March, 1920 .. .. 2,318 14 5 Less depreciation .. .. .. .. 116 0 0 2,202 14 5 Farm implements, tools, &c, at 31st March, 1920 .. .. 185 4 6 Less depreciation .. .. .. .. 9 0 0 176 4 6 Live-stock .. .. .. .. .. .. .. 149 12 6 Farm-produce, &c. .. .. .. .. .. .. 175 0 0 General stores on hand .. .. .. .. .. .. 344 9 0 16,348 0 5 School for Feeble-minded — Land .. ...... .. .. .. .. .. 14,565 0 0 Buildings at 31st March, 1920 .. .. .. .. 45,416 3 0 Less depreciation .. .. .. .. 1,280 0 0 44,136 3 0 Furniture, &c, at 31st March, 1920 .. .. .. 4,182 18 9 Less depreciation .. .. .. .. 209 0 0 3,973 18 9 Farm implements, plant, &c, at 31st March, 1920 .. .. 3,007 18 2 Expended, 1920-21 .. .. .. .. .. 39 8 8 3,047 6 10 Less depreciation .. .. .. .. 150 0 0 2,897 6 10 Live-stock .. .. .. ■■ ■• .. .. 2,167 4 6 Farm-produce .. ... .. .. ■. .. .. 855 5 2 General stores on hand .. .. .. .. .. .. 3,330 7 9 Typewriters .. .. ■ • • • • • • ■ ■. 35 0 0 71,960 6 0 Industrial School, Receiving-home— Land at 31st March, 1920 .. .. .. .. .. 54,369 0 0 Expended, 1920-21 .. .. .. .. .. 2,240 0 0 56,609 0 0 Buildings at 31st March, 1920 .. .. .. .. 55,734 7 8 Expended, 1920-21 .. .. .. .. .. 9,316 6 2 65,050 13 10 Less depreciation .. .. .. .. 1,441 0 0 63,609 13 10 Carried forward .. .. .. .. .. £120,218 13 10 £92,692 19 8