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SOUTHLAND. 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— £ s. d. £ s. d. £ s. d. Special accounts .. .. .. 1,892 11 7 Cash at bank on current account .. 772 6 11 General Account .. .. . . .. 147 0 3 Less unpresented cheques .. 158 8 1 Credit balances— 613 18 10 Special accounts .. .. .. .. 1,269 16 2 Investments .. .. .. .. 510 0 0 General Account .. .. .. .. 1,609 10 7 Amounts due— Special accounts .. .. .. .. 3,022 10 4 General Account .. .. .. • • 772 9 5 £4,918 18 7 £4,918 18 7

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As at 31st December, 1934. Name of Account. 1st Income - Expenditure. Baiaooa. Amounts due 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 .. .. .. .. .. .. 82,007 8 10 82,007 8 10 .. •• •• 56 10 4 House allowances .. .. .. .. .. .. 1,466 4 3 1,466 43 .. 431 School libraries .. .. .. .. .. .. 001 001 .. •• 019 23 32 Conveyance, &c. .. .. .. .. .. .. 5,292 14 5 5,292 14 5 .. 1,591 14 0 13 7 11 933 6 9 Grants to School Committees .. .. .. 182 4 9 6,328 7 4 6,329 11 1 181 1 0 .. .. 12 8 9 Teachers' classes .. .. .. .. .. 235 7 7 .. 17 3 9 218 3 10 District High School salaries .. .. .. .. 2,041 1 10 2,041 1 10 .. .. 4111 Manual instruction .. .. .. .. 282 17 11 3,868 16 8 3,863 8 5 288 6 2 217 19 2 3 4 6 116 7 1 Technical instruction .. .. .. . . 9 13 4 .. .. 9 13 4 Buildings—Maintenance .. .. .. .. 1,424 16 3 6,190 19 3 7,043 3 8 572 11 10 419 5 4 2 5 0 290 19 1 New buildings .. .. .. .. .. .. 2,312 0 3 2,312 0 3 .. 370 14 6 42 4 7 309 3 11 Workshop Account .. .. .. .. .. 3,537 15 9 3,537 15 9 Sites sales .. .. .. .. .. .. 52 50 52 50 .. 150 Contractors' deposits .. .. .. .. .. 39 19 6 39 19 6 Boarded-out children .. . . .. .. .. 19 9 2 19 9 2 .. 20 6 6 Subsidies .. .. .. .. .. .. 781 5 8 781 5 8 .. .. 335 19 0 146 1 5 Total of special accounts .. .. 2,134 19 10 113,938 8 0 114,803 11 8 1,269 16 2 2,624 2 7 398 7 9 1,892 11 7 General Account .. .. .. .. .. 1,613 4 8 2,995 8 5 2,999 2 6 ■ 1,609 10 7 37 7 7 735 1 10 147 0 3 Grand total .. .. .. .. 3,748 4 6 116,933 16 5 117,802 14 2 2,879 6 9 2,661 10 2 1,133 9 7 2,039 11 10 • : :