•E.—2.

AUCKLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1936.

Balance-sheet, 31st December, 1936. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. £ s. d. Amounts owing— Cash at bank on current account .. 12,481 11 4 Special accounts .. .. .. .. 12,289 6 8 Less unpresented cheques .. 134 13 2 General Account .. .. .. .. 25 0 0 — 12,346 18 2 Credit balances— Fixed deposits .. .. .. .. 6,000 0 0 Special accounts .. .. .. .. 11,744 7 1 Amounts due— General Account .. .. .. .. 9,428 2 3 Special accounts .. .. .. 15,076 19 5 General Account .. .. .. 62 18 5 £33,486 16 0 £33,486 16 0

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

61

As at 31st December, 1936. Name of Account. 1st January, e 'l936. Income. Expenditure. Amounts due to Board. Amounts owing by Jtsaiance. Board Due from Department. Due from other Sources. Special Accounts. £ s. d. £ s. a. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 522,660 3 8 522,660 3 8 .. 92 10 4 House allowances .. .. .. .. .. .. 15,899 3 4 15,899 3 4 .. 4 10 0 School libraries .. .. .. .. .. 84 1 7 2,078 17 0 1,860 0 1 302 18 6 Conveyance, &c. .. .. .. .. .. .. 27,300 5 3 27,300 5 3 .. 4,306 6 4 .. 2,276 7 11 Grants to School Committees .. .. .. 109 15 7 45,499 2 6 43,646 8 7 1,962 9 6 .. .. 600 0 0 Training colleges .. .. .. .. .. .. 49,230 17 3 49,028 2 5 202 14 10 665 19 3 Scholarships, special .. .. .... .. 88 6 8 88 6 8 District high school salaries.. .. .. .. .. 29,779 17 7 29,779 17 7 .. 28 14 8 Manual and technical instruction .. .. .. 2,229 18 6 39,930 16 7 41,532 8 10 628 6 3 2,269 10 6 .. 2,031 8 9 Rebuilding .. .. .. .. .. 4,759 6 3 243 4 8 41 13 4 4,960 17 7 4,594 3 8 472 10 0 1,000 0 0 Buildings—Maintenance .. .. .. .. 1,106 3 3 36,497 3 9 35,133 12 0 2,469 15 0 1,021 13 10 .. 6,000 0 0 New buildings .. .. .. .. .. .. 77,352 12 10 77,352 12 10 .. 1,541 9 6 Workshop Account .. .. .. .. 64 7 8 1,230 15 5 1,034 19 6 260 3 7 Sites sales .. .. .. .. .. .. 1,026 3 9 1,026 3 9 .. 79 11 4 Contractors' deposits .. .. .. .. .. 1,027 2 0 1,027 2 0 .. .. .. 341 10 0 Training College Hostel .. .. .. .. 1,064 9 5 1,703 12 0 1,810 19 7 957 1 10 .. .. 40 0 0 Total of special accounts .. .. 9,418 2 3 851,548 4 3 849,221 19 5 11,744 7 1 14,604 9 5 472 10 0 12,289 6 8 General Account .. .. .. .. .. 9,361 18 0 14,345 19 3 14,279 15 0 9,428 2 3 57 18 5 5 0 0 25 0 0 Grand total .. .. .. .. 18,780 0 3 865,894 3 6 863,501 14 5 21,172 9 4 14,662 7 10 477 10 0 12,314 6 8