B.—l [Pt. IV].

EDUCATION DEPARTMENT— continued. Income and Expenditure Account — continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. To Stock on hand, Ist April, 1930 — £ s. d. £ s. d. By Sales of produce (including issues to Otekaike £ s. d. Live-stock .. .. .. 794 7 6 institution) .. .. .. .. 1,966 10 3 Farm-prodiK • .. .. 918 11 10 Sawmill — £ s. d. 1,712 19 4 Horse-hire .. .. .. :i (I (I Purchase of live-stock .. .. 212 18 11 Hire of traction-engine .. 25 0 0 Purchase of farm-produce .. 18 14 8 28 0 0 231 13 7 Stocks on hand, 31st March, 1931— Repairs to plant, buildings, &c. .. .. 67 11 1 Live-stock .. .. .. f>ss 17 6 Salaries and wages of staff employed on farm .. 890 0 0 Farm-produce, &c. .. .. 603 8 1 Purchase of seeds, manures, &c. .. .. 164 14 10 1»159 5 7 Sundries .. .. .. .. .. 234 13 2 Balance (loss) carried down .. .. 332 16 2 Depreciation on buildings .. .. .. 185 0 0 £3,486 12 0 £3,486 12 0 t s. a. £ s. d. To Balance brought down .. .. .. 332 16 2 By Balance carried to Otekaike General Account .. 768 16 2 Head Office salaries and administration charges 30 0 0 Otekaike—Office salaries, &c. .. .. 50 0 0 Interest on capital .. .. .. 356 0 0 £768 16 2 £768 16 2 Special School for Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. £ a. d. To Stock of timber on hand, Ist April, 1930 .. 229 4 5 By Sales (including issues to Otekaike institution) .. 376 1 6 Wages (including value of boys' labour) .. 159 0 0 Stock of timber, 31st March, 1931 .. .. 315 3 4 Hire of traction-engine from farm .. .. 25 0 0 Royalty .. .. .. .. .. 53 0 0 Repairs, &c, to plant .. .. .. 14 4 4 Hauling 300 Depreciation on plant, &c. .. .. .. 21 0 0 Balance (gross profit) carried down .. .. 186 16 1 £691 4 10 £691 4 10 £ s. d. £ B- dTo Head Office salaries and administration charges .. 5 0 0 By Balance brought down .. .. .. 186 16 1 Otekaike—Office salaries, &c. .. .. .. 10 0 0 Interest on capital .. .. .. 25 0 0 Balance to Otekaike General Account .. .. 146 16 1 £186 16 1 £186 16 1 Child Welfare (Summary). Expenditure. £ s. d. Income. £ s. d. To Reserve for bad debts .. .. .. 15,000 0 0 By Fees recovered from parents, £ s. d. Boys' Training Farm, Weraroa .. .. 11,178 7 6 &c. for maintenance of Receiving Home — children .. .. 37,802 4 3 Auckland .. .. .. .. 1,601 15 1 Less refunds .. .. 234 15 0 Hamilton 929 18 8 | 37,567 9 3 Wanganui .. .. .. .. 699 18 3 Balance transferred to Special Schools SumNapier .. .. .. .. 1,326 0 2 mary of Income and Expenditure Account.. 153,962 2 8 Wellington .. .. .. .. 2,412 6 5 Girls' Hostel, Wellington .. .... 1,048 19 4 Receiving Home, Christchurch .. .. 1,767 9 0 Girls' Home— Burwood .. .. .. .. 6,147 14 0 Timaru 1,611 14 2 Dunedin .. .. .. .. 1,208 14 8 Probation Home — Auckland .. .. .. .. 2,193 5 8 Wellington .. .. .. 1,113 12 1 Christchurch .. .. .. .. 1,604 10 5 Dunedin .. .. .. .. 1,241 10 8 Non-institutional .. .. .. 140.443 15 10 ' £191,529 11 11 £191,529 11 11 Boys' Training-farm, Weraroa Expenditure. £ s. d. Income. £ B. d. To Head Office administration charges .. .. 140 0 0 By Deductions from salaries of stuff for board and Salaries and wages of staff, &c. .. .. 3,917 13 6 quarters provided .. .. .. 680 0 0 Maintenance of inmates and staff .. .. 3,899 7 1 Board of inmates .. .. .. 73 1 9 Maintenance of buildings, &c. .. .. 394 0 1 Farm Account for office-work, &c. .. .. 125 0 0 Telephones .. .. .. .. 18 2 6 Rent of buildings.. .. .. .. 61 15 II Depreciation on buildings, &o. .. .. 803 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. 1,258 0 0 Expenditure Account, .. .. .. 11,178 7 6 Balance (loss) from Farm Account .. .. 1, 688 1 10 £12,118 5 0 £12,118 5 0

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