E—2

L 5, —Statements of Income and Expenditure, and Assets and Liabilities, and Balance-sheets of Education Boards.

AUCKLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1934.

Balance-sheet, 31st Decembeb, 1934. 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 .. .. .. .. 8,449 17 9 Cash at bank on current account .. 7,881 3 10 General Account .. .. .. .. 25 0 0 Less unpresented cheques .. 614 9 8 Credit balances— 7,266 14 2 Special accounts .. .. .. .. 10,420 15 4 Fixed deposits .. .. .. .. 6,000 0 0 General Account .. .. .. .. 9,627 8 4 Amounts due— Special accounts .. .. .. .. 15,245 12 3 General Account .. .. .. .. 10 15 0 £28,523 1 5 £28,523 1 5

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As at 31st December, 1934. Name of Account. 1934 Income. Expenditure. Amounts due to Board. , . asi January, iaa*. Balance. — J Amounts owing by I Due from Department. jDue from other Sources. Board. Special Accounts. £ s. d. £ s. d. £ s. d. £ a . d. £ g. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 443,347 13 4 443,547 13 4 .. .. .. 213 12 11 House allowances .. .. .. .. .. .. 13,850 13 5 13,850 13 5 .. .. .. 4 17 0 School libraries .. .. .. .. .. 185 19 3 383 3 5 414 5 8 154 17 0 Conveyance, &c. .. .. .. .. .. .. 19,164 8 2 19,164 8 2 .. 7,392 6 11 .. 3,002 11 8 Grants to School Committees .. .. .. 128 4 3 32,332 5 3 32,219 3 11 241 5 7 .. .. '35O 0 0 Training colleges .. .. .. .. .. .. 4,262 5 5 4,262 5 5 .. 35 4 5 .! 9 0 11 Scholarships — National .. .. .. .. .. .. 1 13 4 1 13 4 .. .. .. 1 13 4 Special .. .. .. .. .. .. 368 368 District High School salaries .. .. .. .. 22,460 15 11 22,460 15 11 .. 22 2 1 Manual and technical instruction .. .. .. 1,905 4 6 32,291 10 7 32,487 10 5 1,709 4 8 1,689 13 2 .. 1,116 11 8 Rebuilding .. .. .. .. .. 5,389 19 1 225 8 7 51 8 5 5,563 19 3 4,167 1 2 540 0 C .. Buildings —Maintenance .. .. .. .. 71 18 10 34,848 6 8 33,543 2 4 1,377 3 2 1,328 8 8 2 750 0 0 New buildings .. .. .. .. .. .. 25,011 18 3 25,011 18 3 .. .. .. '854 10 9 Workshop Account .. .. . . .. .. 584 19 1 523 17 1 61 2 0 Sites sales .. .. .. .. .. .. 74 7 11 74 7 11 .. .. 70 15 10 !! Contractors' deposits .. .. .. .. .. 548 0 0 548 0 0 .. .. .. 95 0 0 Training College Hostel .. .. .. .. 1,374 3 11 20 1 5 81 1 8 1,313 3 8 Voluntary contributions ........ .. .. . . .. .. _. 51 19 6 Total of special accounts .. .. 9,055 9 10 629,610 17 5 628,245 11 11 10,420 15 4 14,634 16 5 610 15 10 8.449 17 9 General Account .. .. .. .. .. 10,229 10 10 12,116 15 6 12,718 18 0 9,627 8 4 5 15 0 5 0 0 25 0 0 Grand total .. .. .. .. 19,285 0 8 641,727 12 11 640,964 9 11 20,048 3 8 14,640 11 5 615 15 10 8,474 17 9 - ■*_ ,