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HAWKE'S BAY. 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— £ s. d. £ s. d. £ s. d. Special accounts .. .. .. .. 3,545 8 1 Gash at bank on current account .. 6,527 1 6 General Account .. .. .. .. 52 19 8 Less unpresented cheques * .. 1,984 1 9 Credit balances— 4 ; 542 19 9 Special accounts .. .. .. .. 7,155 1 10 Cash in hand .. .. .. .. 30 7 1 General Account .. .. .. .. 2,847 6 3 Fixed deposits .. .. .. .. 1,000 0 0 Post Office Savings-bank .. .. .. 818 16 6 Amounts due— Special accounts .. .. .. .. 5 ,632 3 2 General Account .. .. .. .. 1,576 9 4 £13,600 15 10 £13,600 15 10

As at 31st December, 1928. Name of Account. S 1st December', 1927. Income ' Expenditure. Amounts due to Board. __ Amounts owing by Due from Department, j Due from other Sources. Board. 8-pecial Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 128,986 12 1 128,986 12 1 .. 7 12 5 House allowances .. .. .. .. .. .. 3,311 16 6 3,311 16 6 .. .. .. 5 18 9 School libraries .. .. .. . . .. .. 358 0 7 358 07 .. 1175 Conveyance, &c. .. .. .. .. .. .. 6,202 18 2 6,202 18 2 .. 340 1 0 0 18 8 Grants to School Committees .. .. .. .. 7,572 12 9 7,572 12 9 .. .. .. 129 11 0 Teachers' classes .. .. .. .. .. .. 36 10 9 36 10 9 Scholarships —National .. ... .. .. .. 672 5 9 672 5 9 .. .. .. District High School salaries .. .. .. .. 4,471 13 8 4,471 13 8 .. 1 15 0 Manual instruction .. .. .. .. 2,553 17 4 7,546 5 11 7,805 13 8 2,294 9 7 1,082 3 5 48 7 9 479 4 6 Technical instruction .. .. .. .. 3 6 2 579 12 7 506 2 7 76 16 2 106 6 0 Rebuilding .. .. .. .. .. 80 18 11 80 0 0 152 17 8 8 1 3 Buildings—Maintenance .. .. .. .. 1,755 1 7 7,799 8 3 6,045 12 8 3,508 17 2 143 17 2 2,183 12 10 1,165 1 9 New buildings .. .. .. .. .. .. 13,723 6 5 13,723 6 5 .. 1,460 3 4 165 9 2 31 1 3 Workshop Account .. .. .. .. 1,273 6 2 3,865 14 0 4,002 9 3 1,136 10 11 77 18 0 2 11 0 3 2 6 Sites sales .. .. .. .. .. 130 6 9 .. .. 130 6 9 Contractors' deposits .. .. .. .. •. 210 0 0 210 0 0 .. .. .. 100 0 0 Voluntary contributions and subsidies .. .. .. 4,28172 4,28172 .. .. .. 1,631 8 4 Total of special accounts .. .. 5,796 16 11 189,698 4 7 188,339 19 8 ! 7,155 1 10 3,231 3 9 2,400 19 5 3,545 8 1 General Account .. .. .. .. .. 3,097 9 4 5,245 12 0 5,495 15 1 2,847 6 3 84 11 6 1,491 17 10 52 19 8 | ' Grand total .. .. .. .. 8,894 6 3 j 194,943 16 7 193,835 14 9 ; 10,002 8 1 3,315 15 3 3,892 17 3 3,598 7 9 -■ I : I I