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CANTERBURY. 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. £ s. d. £ s. d. Debit balance at bank .. .. .. 6,36615 9 Cash in hand .. .. .. .. 582 3 9 Amounts owing— Fixed deposits .. .. .. .. 4,110 0 0 Special accounts .. .. .. .. 3,457 10 0 Investments .. .. .. .. 284 17 6 General Account .. .. .. .. 9145 Amounts due— Credit balances— Special accounts .. . . .. .. 10,485 4 11 Special accounts .. .. .. .. 4,751 2 1 General Account .. .. .. .. 140 18 0 General Account .. .. .. .. 936 11 11 £15,603 4 2 £15,603 4 2 i —

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As at 31st December, 1934. Name of Account. 1st 1934. Income - Expenditure. Amounts due to Board. Amounts owing by Due from Department, j Due from other Sources. Board. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. . . .. .. 23,794 17 6 23,794 17 6 .. 59 10 2 8 6 2 147 9 7 House allowances .. .. .. .. .. .. 4,686 5 4 4,686 5 4 .. 0 7 11 .. 1 13 3 School libraries .. .. .. . . .. .. 285 18 2 285 18 2 .. 31 14 7 Conveyance, &c. .. .. .. .. .. .. 11,564 14 0 11,564 14 0 .. 2,078 2 11 13 10 8 1113 8 Grants to School Committees .. .. .. .. 17,655 18 10 17,629 10 9 26 8 1 2 5 0 73 13 3 143 16 6 Training colleges .. .. .. .. .. .. 2,974 4 3 2,974 4 3 .. 80 14 7 10 10 0 29 8 0 Teachers' classes .. .. .. .. .. 50 16 4 .. .. 50 16 4 Scholarships — National .. .. .. .. .. .. .. .. .. .. .. 15 0 0 Special .. .. .. .. .. .. 592 3 7 592 3 7 . . .. 85 19 3 417 10 0 District High School salaries .. .. .. .. 16,119 0 4 16,119 0 4 .. .. .. 21 11 8 Manual instruction .. .. .. .. 1,886 4 7 12,944 10 10 13,315 2 2 1,515 13 3 653 2 0 31 13 11 - 83 15 6 Technical instruction .. .. .. .. 30 17 4 32 14 8 63 12 0 .. .. .. 24 0 11 Rebuilding .. .. .. . . .. 204 11 0 7 13 9 .. 212 4 9 Buildings—Maintenance .. .. .. .. 764 11 7 13,524 19 6 15,123 12 2 834 1 1* 867 4 7 23 13 11 242 15 4 New buildings .. .. .. .. .. .. 19,018 0 8 19,018 0 8 .. 1,771 4 11 .. 1,227 0 8 Workshop Account .. .. .. .. 5,093 10 10 4,991 9 11 6,312 15 1 3,772 5 8 .. 3,680 4 10 73 16 11 Sites sales .. .. .. . . .. 7 15 1 198 3 3 198 3 3 7 15 1 1 16 7 Contractors' deposits .. .. .. .. .. 538 11 0 538 11 0 .. .. .. 22 2 0 Burnham-Jarvis Bequest ........ . . .. .. .. . . .. 606 16 6 Sundry debtors .. .. .. .. .. . . 925 7 7 925 7 7 .. .. 557 4 2 129 10 10 Subsidies Account .. .. .. . . .. 83 19 1 83 19 1 .. .. .. 259 8 8 Unemployment .. .. .. .. .. .. 8,732 17 9 8,732 17 9 .. .. 454 5 6 Total of special accounts .. .. 8,038 6 9 138,671 10 0 141,958 14 8 4,751 2 1 5,546 3 3 4,939 1 8 3,457 10 0 General Account .. .. .. .. 926 15 5 7,325 12 4 7,315 15 10 936 11 11 37 11 7 103 6 5 91 4 5 Grand total .. .. .. .. 8,965 2 2 145,997 2 4 149,274 10 6 5,687 14 0 5,583 14 10 5,042 8 1 3,548 14 5 * Overdrawn.