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9—E. 2,

E.—2.

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

65

As at 31st December, 1936. Same of Account. 1st JanS?y, e i936. Income. Expenditure. Amounts due to Board. Amounts owing by valance. Board Due from Department. Due from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Accidents to children, &c. .. .. .. .. .. 234 0 10 234 0 10 Advances Account.. .. .. .. .. .. 243 10 0 243 10 0 .. .. 5 0 0 Board and conveyance .. .. .. .. .. 6,079 8 3 6,079 8 3 .. 900 5 6 .. 748 0 7 Chalk and stationery .. .. .. .. 24 14 9 95 19 8 89 7 8 31 6 9 .. 72 11 2 Contractor's deposits .. .. .. .. .. 561 13 0 561 13 0 .. .. .. 277 0 9 Contributions and subsidies .. .. .. .. 291 12 2 291 12 2 .. .. .. 7 0 3 District High School — Teachers' salaries .. .. .. .. .. 7,191 10 6 7,191 10 6 .. 0 8 4 Part-time teachers .. .. .. .. 87 0 2 93 14 5 74 4 7 106 10 0 84 9 5 Education Department's trust .. .. .. .. 660 19 11 660 19 11 .. .. 713 19 4 832 13 10 Furniture replacement — Buildings Branch .. .. .. .. 127 18 6 26 2 0 .. 154 0 6 General .. .. .. .. .. 600 0 6 123 17 5 59 13 6 664 4 5 Heckler Scholarships .. .. .. .. 34 20 205 200 34 25 House allowances .. .. .. .. .. .. 4,730 7 8 4,730 7 8 .. .. .. 20 6 8 Incidental expenses of schools .. .. .. 587 1 3 17,744 10 1 17,547 16 4 783 15 0 .. 2,709 11 0 10 17 5 Kelburn Normal School .. .. .. .. .. 345 10 11 276 11 2 68 19 9 Maintenance* — School buildings .. .. .. .. 2,945 7 10 15,011 9 11 14,545 19 8 3,410 18 1 .. 16 10 2 639 6 1 Ground improvements No. X .. .. .. f44 13 11 64 8 1 157 6 11 fl37 12 9 Ground improvements No. 2 .. .. .. .. 600 1 4 599 7 5 0 13 11 .. 211 12 0 400 19 6 Manual — Conveyance .. .. .. .. .. .. 110 44 110 44 .. 61 90 .. 200 General .. .. .. .. .. 24 6 3 2,532 14 0 2,213 6 5 343 13 10 214 2 6 .. 84 5 7 Handwork .. .. .. .. .. .. 33 29 33 29 .. 8 10 8 .. 152 Instructors' salaries .. .-. .. .. .. 6,62700 6,62700 .. .. 23 00 912 Instructors' expenses .. .. .. .. .. 534 0 7 534 0 7 .. 89 13 6 .. 0 0 6 Marlborough Sounds Library .. .. .. 10 19 6 .. .. 10 19 6 Motor-cars Replacement Fund .. .. .. 145 3 6 138 18 3 .. 284 1 9 Necessitous children's requisites .. .. .. .. 379 13 9 379 13 9 .. 9 14 2 .. 1 10 1 Office Social Fund .. .. .. .. 39 4 3 131 18 3 149 2 7 21 19 11 .. .. 2 7 10 Otaki Health Camp .. .. .. .. .. 286 6 11 286 6 11 .. .. .. 81 3 7 Primary teachers' salaries .. .. .. .. .. 203,769 4 2 203,769 4 2 .. 10 15 10 Rebuilding of worn-out schools .. .. .. 442 13 9 67 6 6 42 0 3 468 0 0 Removal expenses of teachers .. .. .. .. 187 8 2 187 8 2 .. 12 6 10 .. 12 6 10 Rents of buildings and sites . . .. .. .. 885 0 3 885 0 3 .. 146 19 7 .. 5 4 10 School and class libraries .. . . .. .. .. 316 0 0 261 8 7 54 11 5 158 0 0 .. 75 0 0 School Committees' funds .. .. .. .. .. 42 18 7 42 18 7 .. .. .. 78 2 9 School Committee works .. .. .. .. .. 219 6 3 219 6 3 .. .. 31 14 9 3 12 6 Sites —Sales and purchases .. .. .. .. 1 10 16 7 303 18 0 303 66 11 81 420 .. 287 8 6

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