B.—l [Pt. 111, Sup

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EDUCATION DEPARTMENT— continued. Assets —continued. £ s. d. £ s. d. Brought forward .. .. .. .. .. .. 120,218 13 10 92,092 19 8 Industrial School, Receiving Home— continued. £ s. d. Furniture, &c, at 31st March, 1920 .. .. .. 9,662 5 7 Expended, 1920-21 .. .. .. .. .. 1,969 13 6 11,631 19 1 Less depreciation .. .. .. .. 480 0 0 11,151 19 I Farm implements and plant, &c, at 31st March, 1920 .. .. 3,231 9 4 Expended, 1920-21 .. .. .. .. .. 26 16 2 3,258 5 6 Less depreciation .. .. .. .. 161 0 0 3,097 5 6 Live-stock .. .. .. .. .. .. .. 4,878 16 0 Farm-produce .. .. .. .. .. .. .. 2,190 10 0 General stores on hand .. .. .. .. .. .. 10,121 9 9 Motor-cars, &c, at 31st March, 1920 .. .. .. 2,057 8 8 Expended, 1920-21 .. .. .. .. .. 2,355 13 4 4,413 2 0 Less depreciation .. .. .. .. 600 0 0 3,813 2 0 Typewriters at 31st March, 1920 .. .. .. .. 237 10 0 Less depreciation .. .. .. .. 24 0 0 213 10 0 155,685 6 2 School Buildings (Sites, Buildings, Equipment, &c.) — Value at 31st March, 1920 .. .. .. .. 2,670,000 0 0 Expended, 1920-21— Public schools .. .. .. .. .. 280,212 14 9 Secondary .. .. .. .. .. 45,404 17 6 Technical .. .. .. .. .. 69,324 8 1 Training college .. .. .. .. 11,517 1 0 Native schools .. .. .. .. 4,371 14 3 Universities .. .. .. .. .. 30,714 7 0 Kindergartens .. .. .. .. .. 1,452 2 8 3,112,997 5 3 Less depreciation .. .. .. .. 40,000 0 0 ... 3,072,997 5, 3 Central Stores, Auckland and Wellington— Stock in hand at 31st March, 1920 .. .. .. 28,958 5 3 Stock increased during 1920-21 .. .. .. .. 15,178 14 9 .. 44,137 6 0 Native Schools Store —Stock in hand .. .. .. .. .. .. 1,397 4 0 School Cadets —Camp equipment, &c, in store .. .. .. .. 50 0 0 Official stamps in hand .. .. .. .. .. .. .. 25 10 2 Secondary Debtors— Government Fire Insurance Fund .. .. .. .. 13,172 0 0 For maintenance of inmates at institutions .. .. .. 55,974 6 2 For supplies to boys and girls at service .. .. .. .. 4,843 14 1 For sale of produce, &c. .. .. .. .. .. 211 19 8 73,20119 11 Education Loans Account—Cash in Public Account at 31st March, 1921 .. .. .. .. .. .. .. .. 55,429 4 2 Balance from Income and Expenditure Account (excess of expenditure over income) .. .. .. .. .. .. 2,753,757 11 8 £6,249,374 1 0 Income and Expenditure Account for the Year ended 31st March, 1921. Expenditure. Income. General Administration (Head Office)— Teachers' Superannuation £ s. d. £ s. d. £ s. d. Fund (for clerical assistSalaries.. .. .. 11,873 0 9 ance) .. 300 0 0 Temporary assistance .. 2,011 12 7 Overtime and meal allowance 146 3 9 Travelling-expenses .. 345 6 4 Printing and Stationery .. 1,769 1 11 Office requisites .. .. 123 3 11 Telephone services .. 104 16 11 Advertising .. .. 134 4 7 Rent .. .. .. 591 0 0 Contingencies .. .. 37 11 3 Depreciation on office furniture .. .. .. 102 0 0 17,238 2 0 Carried forward ... £17,238 2 0 Carried forward .. £300 0 0