E.—2.

WELLINGTON. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1937.

69

As at 31st December, 1937. Name of Account. 1* lDcome ' Expenditure. ; Amounts due to Board. Amounts owing by Due from Department. Due from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 211,635 2 2 211,635 2 2 .. 227 3 2 House allowances .. .. .. .. .. .. 4,741 17 2 4,741 17 2 .. 3 0 0 .. •• School libraries .. .. .. .. .. 54 11 5 632 2 0 204 13 5 482 0 0 .. •• 75 0 0 Conveyance, &c. .. .. .. .. .. .. 8,587 15 10 8,587 15 10 .. 1,268 4 6 0 1 6 878 Accidents to children and others .. .. .. .. 23 13 0 23 13 0 .. • • • • Advances .. .. .. .. 258 10 0 258 10 0 .. ■■ ,2 2 Chalk and stationery .. .. .. .. 31 6 9 28 17 4 19 12 3 40 11 10 .. 47 17 7 ■■ Contractors' deposits .. .. .. .. .. 523 7 9 523 7 9 .. •• •• ™ a a Contributions and subisidies .. .. .. .. 290 8 3 290 8 3 District High School — Salaries .. .. .. .. .. ..• 7,355 10 1 7,355 10 1 .. 8 6 7 .. ■■ Part-time salaries .. .. .. .. 106 10 0 353 2 9 288 6 5 171 6 4 353 29 .. . 2 0 Technical instruction: Lower Hutt .. .. .. 9 15 8 477 3 6 483 17 5 3 1 9 26 16 2 - 0 0 Rebuilding of worn-out schools .. .. .. 468 00 94 110 50 00 512 11 0 Education Board new building .. .. . . 346 5 6* 200 350 347 10 6* .. ■ • ■ • _ Education Department's Trust .. .. .. . . 879 15 2 879 15 2 .. . • 773 2 Furniture replacement — * Buildings branch .. .. .. .. 154 0 6 26 16 7 19 8 10 161 8 3 General .. .. .. .. .. 664 4 5 123 13 10 468 12 6 319 5 9 Hecklec Scholarships .. .. .. .. 34 2 5 1 0 8 .. 35 3 1 .. Incidental expenses of schools .. .. .. 783 15 0 18,571 12 4 18,228 13 6 1,126 13 10 .. 2,772 0 6 J . Kelburn Normal School .. .. .. .. 68 19 9 336 0 11 304 2 10 100 17 10 .. lb 13 8 Maintenance of— „ School buildingst •• ■■ •• 3,410 18 1 18,418 14 5 17,507 12 4 4,322 0 2 .. 26 13 6 1,394 18 6 Ground improvements No. 1 . . .. .. 137 12 9* 137 12 9 Ground improvements No. 2J .. .. .. 0 13 11 102 11 4 26 15 10 76 9 5 .. •• •• Ground .improvements No. 3 .. .. .. .. 593 12 0 175 15 4 417 16 8 Manual — , „ Conveyance .. .. .. .. .. .. 145 0 8 145 0 8 .. 88 0 4 .. General .. .. .. .. .. 343 13 10 2,809 12 3 2,464 15 6 688 10 7 305 16 0 .. 270 12 10 Handwork .. .. .. 144 7 8 144 7 8 .. 31 19 4 Instructors' salaries .. .. .. .. .. 6,819 13 8 6,819 13 8 .. 1 13 8 Instructors' expenses .. .. .. .. .. 539 15 10 539 15 10 .. 48 2 2 Marlborough Sounds Library .. .. .. 10 19 6 .. •• 10 19 6 .. Milk depots .. .. 421 13 8 421 13 8 .. .. 3 10 2 Motor-cars Replacement Fund .. .. .. 284 1 9 140 8 0 253 13 5 170 16 4 Neoessitous children's requisites .. .. .. .. 274 0 1 274 01 .. 33 02 .. .. Office Social Fund .. .. 21 19 11 155 3 3 149 19 1 27 4 1 .. -■ 4 5 9 Otaki Health Camp .. .. .... .. 184 2 10 184 2 10 . . •• • • Vn i « Removal expenses of teachers .. .. .. .. 196 6 10 196 6 10 .. 10 0 0