WANGANUI. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1928.

Balance-sheet, 31st December, 1928. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. Amounts owing— f s. d. £ s. d. £ s. d. Special accounts .. .. .. .. 6,063 8 5 Cash at bank on current account .. 2,839 7 11 General Account .. .. .. .. 53 17 3 Less unpresented £ s. d. Credit balances— cheques .. .. 669 19 8 Special accounts .. .. .. .. 1,013 14 2 Less credit balance, General Account .. .. .. .. 608 I 6 Alexander Bequest Account .. 40 2 3 710 1 11 ■ 2,129 6 0 Cash in hand • ■ • ■ .. .. 47 15 0 Post Office Savings-bank .. .. .. 122 13 6 Amounts due— Special accounts .. .. .. ..5,33867 General Account .. .. .. .. 101 0 3 £7,739 1 4 £7,739 1 4

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As at 31st December, 1928. Name of Account. 31st Dumber, 1927. lDcome - Expenditure. Amounts due to Board. Amounts owing by Due from Department, j Due from other Sources. Board. Special Accounts. £ s. d. f s. d. £ s. d. £ s. d. I £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 139,193 3 5 139,193 3 5 .. 59 8 2 4 0 2 42 19 3 House allowances .. .. .. .. .. I .. 3,859 15 9 3,859 15 9 .. i 3 18 4 School libraries .. .. .. .. .. .. 127 1 1 127 1 1 .. ; 57 15 6 0 17 10 Conveyance, &c. .. .. .. .. .. .. 2,313 4 1 2,313 4 1 .. 277 4 3 .. 635 19 3 Grants to School Committees .. .. .. 39 17 7 8,185 16 11 8,190 19 11 34 14 7 .. .. 6 19 1 Teachers' classes .. .. .. .. .. 45 12 7 20 1 10 20 1 10 45 12 7 Scholarships — National .. .. .. .. .. .. 604 10 2 604 10 2 .. 24 10 6 .. 9 10 6 Special .. .. .. .. .. .. 660 660 District High School salaries .. .. .. .. 3,486 4 7 3,486 4 7 .. .. .. 12 13 2 Manual instruction .. .. .. .. 546 6 3 5,840 14 6 5,647 4 11 739 15 10 663 13 4 34 10 10 82 18 7 Technical instruction .. .. .. .. .. 464 0 0 464 0 0 Buildings—Maintenance .. .. .. .. 2,873 9 4 12,690 6 9 13,275 7 6 2,288 8 7 747 6 7 5 10 0 908 6 3 New buildings .. .. .. .. .. .. 17,306 1 4 17,306 1 4 .. 3,092 12 0 172 13 9 2,003 5 0 Workshop Account .. .. .. .. Dr. 1,762 12 9 5,685 12 10 4,709 19 9 Dr. 786 19 8 .. 82 14 8 81 10 11 Sites sales .. .. .. .. .. 650 9 3 .. 11 0 0 639 9 3 .. ! Contractors' deposits .. .. .. .. .. 70 10 0 70 10 0 .. .. ' Wanganui school-sites .. .. •• .. Or. 1,766 6 6 998 16 0 1,241 4 8 Dr. 2,008 15 2 .. I .. 2,012 0 0* Prize fund and miscellaneous -. .. 481 16 0 420 7 10 61 8 2 .. ; 111 10 8 267 6 5 Total of special accounts .. .. .. 626 15 9 201,334 1 3 : 200,947 2 10 1,013 14 2 4,926 8 8 411 17 11 6,063 8 5 General Account .. .. .. ■■ ■. 605 5 4 4,397 10 1 4,394 13 11 608 1 6 .. 101 0 3 53 17 3 Grand total .. .. •• 1,232 1 1 205,731 11 4 ! 205,341 16 9 1,621 15 8 4,926 8 8 512 18 2 6,117 5 8 * £2,012 received from Department on account of rent of Wanganui Technical College site and playing fields.