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

Balance-sheet, 31st December, 1937. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. Debit balance at bank .. .. .. 2,203 3 1 Fixed deposits .. .. .. .. 3,110 0 0 Amounts owing—- Investments, &c. .. .. .. .. 419 12 0 Special accounts .. .. .. .. 9,11198 Amounts due— General Account .. .. .. .. 17 3 6 Special accounts .. .. ». .. 14,286 17 9 Credit balances—Special accounts .. .. 7,266 10 1 General Account .. .. .. .. 114 10 3 18,658 6 4 Debit balance—General Account .. .. 727 6 4 £17,931 0 0 £17,931 0 0

E.—2.

72

I As at 31st December, 1937. Same of Account. 1st Income. Expenditure. Balance. Amounts due to Board. Amounts owina 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 .. .. .. .. .. .. 280,292 14 6 280,292 14 6 .. 119 5 11 House allowances .. .. .. .. .. .. 5,578 0 4 5,578 0 4 .. .. .. 4 16 8 School libraries .. .. .. .. .. .. 1,262 8 8 1,262 8 8 .. 43 8 8 .. 594 0 0 Conveyance, &c. .. .. .. .. .. .. 17,049 11 5 17,049 11 5 .. 1,666 18 1 Grants to School Committees .. .. .. 433 6 6 24,793 18 3 23,903 18 11 1,323 5 10 75 8 4 9 0 0 676 13 10 Training colleges .. .. .. .. .. 119 2 6 41,444 18 8 41,396 10 1 167 11 1 124 12 11 .. 279 1 4 Teachers' classes .. .. .. .. .. 50 16 4 .. .. 50 16 4 Scholarships — National .. .. .. .. .. .. ... .. .. .. .. 15 0 0 Special .. .. .. .. .. .. 489 19 6 489 19 6 .. .. 3 9 11 517 5 5 District high school salaries.. .. .. .. .. 12,454 4 10 12,454 4 10 .. .. .. 102 12 4 Manual instruction .. .. .. . - 1,690 9 9 16,969 17 3 17,191 4 3 1,469 2 9 786 5 4 116 0 3 632 13 10 Teclinical instruction .. .. .. .. 5 17 8 111 7 4 126 10 4 9 5 4* 43 0 6 12 17 0 33 15 0 Rebuilding .. .. .. .. .. 229 10 5 .. 200 0 0 29 10 5 Buildings: Maintenance .. .. .. .. 1,015 19 9 22,853 14 8 21,183 4 5 2,686 10 0 935 14 10 100 11 1 New buildings . . .. .. .. .. .. 29,752 13 9 29,752 13 9 .. 4,502 14 7 .. 5,423 9 5 Workshop Account .. .. . , .. 2,750 18 9 8,436 18 0 9,646 12 10 1,541 3 11 .. 3,857 11 2 44 17 7 Sites sales .. . . .. . . .. 7 15 1 264 4 3 264 4 3 7 15 1 6 14 2 .. 221 16 8 Contractors' deposits .. .. .. .. .. 348 3 0 348 3 0 .. .. .. " 133 12 0 Jarvie Bequest .. .. .. .. .. .. 4 0 0 4 0 0 .. , .. .. 152 1 7 Subsidies .... .. .. .. .. .. 100 19 8 100 19 8 .. .. .. 211 19 10 Sundry debtors .. .. .. .. .. .. 1,199 18 1 1,199 18 1 .. .. 649 19 11 67 14 2 Unemployment wages .. .. .. .. .. 16,498 18 10 16,498 18 10 .. .. 1,233 5 1 Total of special accounts .. .. 6,303 16 9 479,906 11 0 478,943 17 8 7,266 10 1 8,304 3 4 5,982 14 5 9,111 9 8 General Account .. .. .. .. .. 812 4 10* 8,539 9 4 8,454 10 10 727 6 4* .. 114 10 3 17 3 6 Grand total .. .. .. .. 5,491 11 11 488,446 0 4 487,398 8 6 6,539 3 9 8,304 3 4 6,097 4 8 9,128 13 2 * Overdrawn.