B. —1 [PT. IV], SUP. TO 1937.
EDUCATION DEPARTMENT —continued. Income and Expenditure Account—continued. Education of the Deaf. Expenditure. £ s. d. Income. £ s. d. Head Office salaries and administration charges.. .. 550 0 0 Maintenance fees .. .. .. 1,687 3 6 School for the Deaf — £ s. d. Deduction from salaries of staff for Salaries of staff .. .. .. .. 5,927 19 5 board and quarters provided .. 415 0 0 Maintenance of children .. .. .. 1,673 19 9 Sale scrap metal .. .. .. 012 6 Maintenance of buildings .. .. .. 513 5 1 Balance, carried to Special Schools SumDepreciation on buildings .. .. .. 271 0 0 mary Account .. .. .. 7,718 711 Depreciation on water-system .. .. 30 0 0 — 8,416 4 3 ft Advertising.. .. .. .. .. .. 1057 Travelling-expenses .. .. .. .. .. 329 9 11 Postages .. .. .. .. .. .. 542 Interest on capital .. .. .. .. .. 510 0 0 £9,821 3 11 £9,821 3 11 School for the Deaf. —Income from Bequests in the Hands of Public Trustees. (To be expended on amusement, &c., for inmates, not usually provided by the Department from parliamentary vote.) Expenditure. £ s. d. Income. £ s. dExpenditure on recreations, &e. .. .. .. . . 55 14 9 Balance of income in Post Office SavingsBalance in hand 31st March, 1937, carried to balance-sheet .. 48 4 5 bank, 31st March, 1936 .. .. 15 2 11 Income from bequests .. .. 87 9 9 Interest on deposits in Post Office Savingsbank .. .. ~ .. 16 6 £103 19 2 £103 19 2 Education and Training of the Feeble-minded. Expenditure. Income. £ s. d. Balance (net cost) on— £ s. d. Maintenance fees from parents, &c. .. 871 11 9 Richmond School for Girls .. .. .. .. 6,000 19 1 Recoveries on account of travellingOtekaike School for Boys .. .. .. .. 15,319 2 8 expenses .. .. .. 52 16 9 Head Office administration (non-institutional) .. .. 275 0 0 Balance, carried to Special School Sum-Travelling-expenses (including interest on capital on motor-cars) 793 5 7 mary Account .. .. .. 21,562 8 0 Postage .. .. .. .. .. • • 98 9 2 £22,486 16 6 £22,486 16 6 Special School for Girls, Richmond. Expenditure.. £ s. d. Income. £ s. d. Head Office salaries and administration charges .. .. 150 0 0 Deductions from salaries of staff for Salaries of staff .. .. .. .. .. .. 2,392 15 0 board and quarters provided .. 283 10 0 Maintenance of inmates .. .. .. .. .. 2 ,053 14 6 Sales of produce .. .. .. 119 6 Repairs to buildings .. .. .. .. .. 786 19 1 Rent of farm-site .. .. .. 5 0 0 Depreciation on buildings .. .. .. .. .. 431 0 0 Balance, carried to Education and Train - Interest on capital .. .. .. .. .. 477 0 0 ing of the Feeble-minded Income and Expenditure Account .. .. 6,000 19 1 £6,291 8 7 £6,291 8 7 Special School for Boys, Otekaike. Expenditure. £ s. d. Income. £ s. d. Head Office salaries and administration charges .. .. 250 0 0 Deductions from salaries of staff for Salaries of staff .. .. .. .. .. 6,366 7 3 board and quarters provided .. 1,010 0 0 Maintenance of inmates .. .. .. .. •• 5,817 16 8 Sales of mats, basketwork, &c. .. 188 13 9 Repairs to buildings .. .. .. .. .. 1,430 14 11 Balance (profit) from Farm Account.. 812 5 Depreciation on buildings .. .. .. . . 968 0 0 Balance, carried to Education and Depreciation on furniture .. .. .. .. 200 0 0 Training of the Feeble-minded InDepreciation on motor-vehicles .. .. .. .. 58 10 0 come and Expenditure Account .. 15,319 2 8 Depreciation on plant and machinery .. .. .. 156 0 0 Interest on capital .. .. .. .. .. 1,279 0 0 £16,526 8 10 £16,526 8 10
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