15

B.—l [Pt. IV].

EDUCATION DEPARTMENT. Income and Expenditure Account for the Year ended 31st March, 1923. Summary.

Expenditure. £ s. d. Income. £ s. d. Balance brought down .. .. 3,048,254 (i 9 Revenue from primary - education reserves .. .. .. 103,292 15 6 Revenue from national - endowment reserves .. .. .. 57,093 18 9 Balance as per balance-sheet .. 2,887,867 12 6 £3,048,254 6 9 £3,048,254 6 9 Head Office, Administration. • Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. 20,482 0 9 Payment by Teachers' Superannuation Temporary assistance .. .. (>75 12 7 Bund for clerical assistance .. .. 475 0 0 Overtime and meal allowances.. .. 78 11 0 Sale of publications .. .. .. 19 8 Travelling-expenses .. .. .. 730 II 9 Transfer to— £ s. d. Office requisites .. .. .. 114 5 8 Elementary education ..12,150 18 3 Telephone services .. .. .. 198 7 7 School Journal and Educa, Advertising, &c. .. .. .. 84 9 0 tion Gazette .. .. 302 0 0 Printing, &c. .. .. .. 840 7 10 Correspondence classes .. 25 0 0 Postage and telegrams .. .. 931 13 2 Secondary education .. 1,984 6 0 Storage and despatch of stationery .. 34 18 10 Higher education .. 410 8 0 Contingencies . . .. .. 2 4 3 Technical education .. 1, 898 4 8 Rent, Government Buildings .. .. 1,510 0 0 Native education .. 929 17 0 Depreciation on furniture, &c. .. 209 8 0 Physical education . . 08 13 0 Interest on capital .. .. .. 157 3 0 Training of teachers .. 045 0 0 Examinations .. .. 2,434 18 11 Grading of teachers .. 083 8 7 Special schools .. 9,976 9 10 Auckland store .. 6 0 0 Wellington store .. 52 0 0 31,579 4 3 £32,055 13 II £32,055 13 11

Expenditure. Income. Balance (Exoess of Expenditure over Income). I Balances brought forward from separate account s for— Elementary education Secondary education Higher education Technical education Training of teachers Native education Physical education Examinations Miscellaneous Special schools ;t s. ll. 2,127,530 9 ii 267,925 8 I 70,705 3 II 102,702 I) 3 159,087 19 7 70,170 ,8 :s 0,787 0 5 9,861 2 (l 78,903' 5 7 177.937 I 10 £ s. cl. 8,275 5 I I 2.8,090 2 7 330 16 4 308 4 3 71 6 1 172 5 5 0,077 3 1 45,244 11) I £ s. cl. 2, I 111,255 3 Id 239,828 5 6 70,428 8 5 102,454 3 0 159,010 13 0 75,704 2 10 0,787 0 5 3,183 18 11 78,903 6 7 132,692 2 9 Balance carried down 89,482 1 9 3,048,254 0 9 3,048,254 8 9 3,137,736 8 6 3,137,730 8 6 ■