B.—l [PT. IV SUP. TO 1928].

22

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Boys' Training-farm, Weraroh (Farm Account). Expenditure. £ s. d. £ s. d. Income. £ s. d. £ s. d. To Stocks, 31st March, 1927— By Stocks on hand, 31st March, 1928 — Live-stock .. .. 2,324 19 6 Live-stock .. .. 2,508 18 6 Farm-produce .. .. 1,311 15 0 Farm-produce .. .. 1,263 1 9 3,636 14 6 3,772 0 3 Purchase of live-stock .. .. .. 35S 5 6 Sale of produce, including issues to Weraroa Purchase of seeds and manures .. .. 478 2 0 Institution .. .. .. .. 2,767 17 9 Purchase of feed .. .. .. .. 204 13 7 Threshing, &c. .. .. .. .. 75 11 4 Kepairs to buildings, plant, &c. .. .. 380 14 0 Rent of farm cottage (staff).. .. .. 80 0 0 Salaries and wages of staff, &c. .. .. 884: 9 5 Sundries .. .. .. .. .. 242 16 1 Depreciation on buildings .. .. .. 407 0 0 Balance carried down .. .. .. 102 14 3 £6,695 9 4 £6,695 9 4 £ s. d. £ s. d. To Head Office administration charges .. .. 50 0 0 By Balance brought down .. .. .. 102 14 3 Weraroa Office charges .. .. .. 125 0 0 Balance carried forward to Weraroa Income and Interest on capital .. .. .. 1,175 0 0 Expenditure Account .. .. .. 1,247 5 9 £1,350 0 0 ' £1,350 0 0 Girls' Hume, Dunedin. Expenditure. £ s. d. Income. £ s. d. To Head Office administration charges .. .. 20 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff .. .. .. 841 10 4 quarters provided .. .. .. 60 3 0 Maintenance of inmates and staff .. .. 1,127 18 1 I Rent of sand-pits .. .. .. 180 0 0 Maintenance of buildings, &c. .. .. 174 13 11 Balance carried to Child Welfare Income and Telephones .. .. .. .. 9 2 6 Expenditure Account .. .. .. 2,477 2 8 Depreciation on buildings, &c. .. .. 204 0 0 Interest on capital .. .. .. 340 0 0 £2,717 5 8 £2,717 5 8 Girls' Hostel, Wellington. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 15 0 0 By Board of inmates .. .. .. .. 182 14 2 Salaries of staff, &c. .. .. .. 405 1 9 Board of staff .. .. .. .. 120 0 0 Maintenance of buildings, &c. .. .. 392 13 1 Balance carried to Child Welfare Income and Repairs to buildings, &c. .. .. .. 92 18 4 Expenditure Account .. .. .. 771 4 0 Telephones .. .. .. .. 4 5 0 Interest on capital .. .. .. 108 0 0 Depreciation of buildings, &c. .. .. 56 0 0 £1,073 18 2 £1,073 18 2 ========= I ' Girls' Home, Burwood. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 60 0 0 By Sales of produce .. .. .. .. 612 9 Salaries of staff and inmates, &c. .. .. 950 17 9 Grazing .. .. .. .. .. 21 18 6 Maintenance of staff, &c. .. .. .. 823 310 Board of staff and inmates .. .. .. 315 0 0 Repairs to buildings, &c. .. .. .. 219 I 8 Balance carried to Child Welfare Income and Telephones .. .. .. ... 812 6 Expenditure Account .. .. .. 2,761 4 6 Interest on capital .. .. .. .. 77400 Depreciation on buildings, &c. .. .. 269 0 0 £3,104 15 9 | £3,104 15 9