HAWKE'S BAY. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1931.

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Balance-sheet, 31st December, 1931. 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 .. .. .. .. 1,571190 Cash at bank on current account .. 5,342 8 4 General Account .. .. .. .. 130 15 6 Less unpresented cheques .. 2,283 16 9 Credit balances— 3,058 11 7 Special accounts .. .. .. .. 7,193 13 0 Cash in hand .. .. .. .. .. 71 6 2 General Account .. .. .. .. 2,100 7 2 Fixed deposits .. .. .. .. 1,000 0 0 Amounts due— Special accounts .. .. .. .. 5,929 15 7 General Account .. .. . . .. 937 1 4 £10,996 14 8 £10,996 14 8

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As at 31st December, 1931. Name of Account. 31st December' 1930. Income - Expenditure. Balanoe Amounts dne to Board. Amounts owing by Due from Department. Due from other Sources. Board. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 114,591 13 1 114,591 13 1 .. 15 1 7 .. 15 2 9 House allowances .. .. .. .. .. .. 3,013 1 11 3,013 1 11 School libraries .. .. . . . . .. 127 0 6 127 0 6 . . 32 10 7 .. 61 8 9 Conveyance, &c. .. .. .. .. .. 7,434 11 6 7,434 11 6 .. 123 0 10 0 6 0 Grants to School Committees .. .. .. 7,730 2 6 7,730 2 6 .. 0 15 0 2 17 9 244 0 0 Training colleges .......... Teachers' classes .. .. . . . . .. .. .. .. .. Scholarships — National .. .. .. .. .. 680 6 11 680 6 11 Special .......... .. .. .. .. ., .. „, District-high-school salaries .. .. 4,791 1 4 4,791 1 4 .. 20 7 6 Manual instruction .. .. 1,318 16 3 5,631 3 8 5,460 17 4 1,489 2 7 1,042 18 0 28 5 11 14 9 2 Technical instruction .. .. .. 135 9 2 604 18 6 589 11 0 150 16 8 77 17 0 9 0 0 8 3 9 Rebuilding .. .. .. . . .. 22 5 4 80 0 0 .. 102 5 4 Buildings—Maintenance .. .. .. .. 1,036 5 3 6,230 6 5 3,743 17 6 3,522 14 2 275 4 7 2,254 18 5 379 10 2 New buildings .. .. .. .. .. .. 29,089 17 1 29,089' 17 1 .. 1,785 19 9 229 13 6 6 0 0 Workshop Account .. .. .. .. 1,544 2 7 5,896 7 10 5,642 2 11 1,798 7 6 .. 30 19 2 Sites-sales .. .. .. . . .. 130 6 9 20 0 0 20 0 0 130 6 9 Contractors' deposits .. .. . . ?- .. 165 0 0 165 0 0 .. .. .. 115 0 0 Voluntary contributions and subsidies .. .. 1,094 18 3 1,094 18 3 .. .. .. 728 4 5 Total of special accounts .. .. 4,187 5 4 187,180 9 6 184,174 1 10 7,193 13 0 3,373 14 10 2,556 0 9 1,571 19 0 General Account .. .. .. .. .. 2,067 7 10 7,218 14 11 7,185 15 7 2,100 7 2 26 0 0 911 1 4 130 15 6 Grand total .. .. .. .. 6,254 13 2 194,399 4 5 191,359 17 5 9,294 0 2 3,399 14 10 3,467 2 1 1,702 14 6