E.—2

HAWKE'S BAY. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1934.

Balance-sheet, 31st December, 1934. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. Amounts owing. £g. d. £ s d £ s d Special accounts .. .. .. .. 1,374 19 7 Cash at bank on current account .. 1,890 10 9 oSr&ir? 63 8 0 •• Special accounts 5,950 16 8 Cash in hand 286 7 5 General Account 2,227 9 4 Fixed deposits ! 3,500 0 0 Amounts due— Special accounts .. .. .. .. 4,017 17 11 General Account . . .. .. .. 947 9 g £9,616 13 7 £9,616 13 7

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I As at 31st December, 1934. Name of Account. lrt J<5£S£l'884. Income. Expenditure. ~ Amounts due to Board. " " T Balance. — Amounts owing by _ _ • Due from Department. |Due from other Sources. Board. Special Accounts. £ s d -Pari pt „ , Teachers' salaries , . .. .. i s. d. £ s. d £ s. d £ s. d. £ s. d. £ s. d. £ s. d. House allowances " " I « V " " 87 3 8 School libraries .... " V '90T ,0 I 2 ' § J " •• 14 8 Conveyance, &c !! ;; "' "" . fj, ? * K ?21 19 7 .. 9 16 8 . . 34 15 5 Grants to School Committees .. " 7'761 0 5 7'7M a s " 230 41 " 1 10 0 District High School salaries .. .. !! 12 3 1 " " ' ™ ™ ™ SSi :: :: ■■ » • 4 > 834 6 9 *'™*i »n ® 8 » 8 i 20 lit Rfhinlrlmrr " ' " 10 i U . . 7 10 2 7 10 10 Kebuilding „ 262 5 4 80 0 0 .. 342 5 4 x>nilaings —Maintenance .. .. .. 2 f;o4. ifii k Qi7 q in k qqq < r\ n m a ' . New buildings i " 5(M « 1 5,917 9 10 5,888 4 0 2,334 111 175 4 0 2,180 11 6 799 11 7 Workshop Account .. .. .. 9 579' 9 0 l'848 8 0 9'4.77 19 70 1 oka' a 810 3 8 61 9 10 SitpQ «olpQ 'x „ u 1,848 8 0 2,4/7 12 10 1,950 4 2 .. 39 8 4 bites sales 130 6 9 70 0 0 70 0 0 130 6 9 Contractors deposits .. .. .. a- n i~- a a Voluntary contributions .. 0 ' ' • ■ • • 1' 0 0 Outside building works .. .. " !! 1,478' 8 10 1,478* 8 10 ! 163* 5 4 ? General ' S -P ecial aeoounts •• 6 618 1 8 140,105 3 11 M0,772 8 11 1,374 19 7 9 6 3,595 1 3 3,716 1 5 2,227 9 4 68 8 9 879 0 8 63 8 0 Grand total 8,966 11 2 143,700 5 2 144,488 10 4 8,178 6 0 1,768 8 11 3,196 18 5 1,438 7 7