B.—l [PT. IV], SUP. TO 1937.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. Stock on hand Ist April, 1936 — £ s. d. £ s. d. Sales of produce (including issues to Otekaike Institu- £ s d Live-stock .. .. 440 12 6 tion) .. .. .. . 2 046 16 3 Farm-produce .. . . 671 9 4 Stock on hand 31st March, 1937— £ s. d. 1,112 1 10 Live-stock .. .. 477 17 4 Purchase of live-stock .. .. .. .. 300 11 6 Farm-produce .. .. 537 0 9 Purchase of feed .. .. .. 38 11 9 j jg j Purchase of seeds and manures .. .. ~ 132 3 4 Repairs to plant, buildings, &c. . . . . 106 12 1 Purchase of petrol, oil, and sundries .. .. 16 3 5 Salaries and wages of staff employed 011 farm .. 1,011 18 0 Depreciation on buildings .. .. .. 120 0 0 Balance carried down .. .. .. .. 223 12 5 £3 ' 061 14 4 £3,061 14 4 £ s. d. £ s d Head Office salaries and administration charges .. 35 0 0 Balance brought down .. .. .. .. 223 12 5 Interest on capital .. .. .. .. 180 0 0 Balance (profit), carried to Otekaike General Account 8 12 5 £223 12 5 £223 12 5 Child Welfare Summary Account. Expenditure. £ s. d. Income. £ s . d. Provision for bad debts .. .. .. 10,000 0 0 Fees recovered from parents, &c., for maintenance Boys' Training Farm, Weraroa .. .. 6,697 910 of children .. .. ..25 896 10 9 Auckland Receiving Home .. .. 1,867 9 8 Balance, carried to Special Schools Summary of Hamilton Receiving Home .. .. . . 786 211 Income and Expenditure Account .. .124 581 7 2 Miramar Children's Home .. .. .. 1,627 410 Wellington Girls' Hostel .. .. .. 1,087 10 0 Christchurch Receiving Home .. .. 1,642 17 5 Burwood Girls' Home .. .. .. 5,941 2 10 Dunedin Receiving Home .. .. .. 1,039 0 7 Auckland Boys' Home .. .. .. 1,723 16 0 Wellington Boys' Home .. .. .. 1,011 17 11 Christchurch Boys' Home .. .. .. 1,517 0 9 Dunedin Boys' Home .. .. .. 1,229'12 5 Non-institutional .. .. .. .. 114; 306 12 9 £150,477 17 11 £150,477 17 11 Boys' Training Farm, Weraroa. Expenditure. £ s. d. Income. £ s d Head Office salaries and administration charges .. 225 0 0 Deduction from salaries of staff for board and Salaries and wages of staff .. .. 3,141 0 0 quarters provided .. . 11 _ 410 q q Maintenance of inmates .. .. .. 1,940 5 9 Rent of buildings .. .. .. 44 8 0 Repairs to buildings, &c. .. .. .. 220 7 6 Balance (profit) from Farm Account .'! " 412 0 6 Telephones .. .. . . .. 18 9 Sales, materials, &c. .. .. . . ~ 22 10 0 Bad debts written off .. .. .. .. 76 17 4 Balance-carried to Child Welfare General Account 6,697 9 10 Depreciation on cars .. . . .. .. 55 9 0 Depreciation on buildings, &c. .. .. . . 882 0 0 Interest on capital .. .. .. 1,044 0 0 £7 > 586 8 4 £7,586 8 4 Boys' Training Farm, Weraroa (Farm. Account). Expenditure. Income.. Stocks, Ist April, 1936— £ s. d. £ s. d. Stocks, 31st March, 1937 — £ s . d. £ s. d. Live-stock .. .. .. 2,032 0 6 Live-stock .. .. .. 3,435 3 0 Farm-produce .. .. .. 1,243 16 2 Farm-produce .. .. 1 008 0 0 3,275 16 8 ' 4,443 3 0 Purchase of live-stock .. .. .. .. 1,496 ]] 9 Sales of produce, including issues to Weraroa InstituPurchase of seeds and manures .. .. .. 224 7 7 tion .. .. .. .. 3 249 0 1 Purchase of feed .. . . .. .. 41 19 3 Repairs to buildings, plant, &c. ... .. 103 13 3 Salaries and wages of staff .. .. .. 901 2 6 Sundries .. .. .. .. .. 87 7 7 Depreciation on buildings, &c. .. .. .. 190 1 0 Depreciation on tractor .. .. .. 24 3 0 Balance carried down .. .. .. 1,347 0 6 £7,692 3 1 £7,692 3 1 £ s. d. £ g d Head Office administration charges .. .. 40 0 0 Balance brought down .. .. 1 047 n « Weraroa Office charges .. .. .. 80 0 0 Interest on capital .. .. .. .. 815 0 0 Balance (profit), carried to Weraroa General Account 412 0 6 £1,347 0 6 £1,347 0 6

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