E. —2,

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

56

~ As at 31st December, 1934. Name of Account. 1st Income ' Expenditure. Amounts due to Board. Amounts owing by Due from Department. Due from other Sources. oara. Special Accounts. £ d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Accidents to school-children, &c. .. .. .. .. 726 7 2 6 t .. .. I •• •• Advances •• 266 0 0 266 0 0 .. .. .. 0 10 0 Akitio County Library .. .. •• •• 10 5 .. •• 10 5 .. | •• A'i« q Chalk and stationery .. .. •• 132 13 7* 195 14 6 50 L 6 1- 18 5 .. -4 1" Contractors' deposits .. .. 449 12 6 449 12 6 .. .. j •• „ ft .. ,, Conveyance and board .. .. .. .. 4,241115 4, l41 11 5 .. 336 0 0 j District High School teachers' salaries .. .. 5,530 4 4 5,530 4 4 .. 21 Id 2 j District High School part-time teachers .. .. 99 0 2 .. 12 0 0 87 0 2 .. j 1• '' _ . Education Department's Trust .. 508 19 2 508 19 2 .. .. | 707 12 8 737 5 4 Furniture replacement — Buildings branch .. .. . • • • 81 1 3 22 18 4 .. 103 19 7 General .. .. • • • ■ • • 378 14 10 120 4 8 4 0 0 494 19 6 Heckler scholarships .. . • ■ • • • 89 19 6 4 0 1 61 10 0 32 9 < I louse allowances .. .. .. .. .. .. 4,226 10 5 4,226 10 5 „ C 5 4 .. •• Incidental expenses of schools .. .. .. 709 3 2 13,253 17 2 13,634 7 9 328 12 .. on n o '<STi 7 11 + Maintenance of school buildings 132 4 3 11,038 11 8 10,406 9 0 764 6 11 .. 30 17 9 613 7 llf M CWCTance •• 113 13 6 113 13 6 .. 65 9 8 General • •• 540 1 9 2,133 2 5 2,604 18 11 68 5 3 20 16 5 7 16 1 61 15 11 Handwork !! " .. . . .. j .. 420 0 5 | 376 11 10 43 8 7 Instructors — _ . _ . _. , a , - Q Salaries ! •• 5,818 19 1 5,818 19 1 .. 34 14 10 j .. 16 17 8 Expenses •• 498 3 0 498 3 0 33 6 8 | .. .. Marlborough Sounds library .. .. • • 13 17 6 . . 2 18 0 10 19 6 j Motor-cars Replacement Fund .. . . ... 935 11 9 325 14 5 745 18 2 515 8 0 Necessitous children's requisites .. .. .. I ■ • 491 18 10 491 18 10 Office Social Fund .. .. •• •• 80 10 10 114 17 9 139 19 2 55 9 5 .. .. •• Otaki Health Camp .. .. .. •. j • • 237 19 9 237 19 9 • • • ■ • • „ „ Primary teachers' salaries .. .. .. ..I ■■ 171,179 2 6 171,179 2 6 .. .. •• Rebuilding of worn-out schools .. . . .. 412 16 11 87 12 6 56 7 10 444 1 7 .. j Removal expenses of teachers .. .. .. •• 221 13 5 221 13 5 .. Rents of buildings and sites .. .. - • • • 339 1 8 539 1 8 School Committees —• , a . Funds ...... .. 49 11 4 49 11 4 .. .. • • 71 19 4 w 0 rk S :: :: :: .. 689 5 1 689 5 1 .. .. 62 0 7 57 10 9 Sites —Sales and purchases .. . • • • ■ ■ 33 1 7 2 0 0 12 7 6 22 14 1 SP Newbuildi S ngs •• 10,562 15 1 10,562 15 1 .. 812 11 3 .. 489 0 0 Manual buildings .. .. •• •• •• 113 0 0 113 0 0 .. 13 0 0 .. New sites .. •• .. .. .. 156 13 6 156 13 6 .. 236 10 7 63 7 8 63 7 8