B, I [Pt. TV].

21

EDUCATION DEPARTMENT— continued. Income and Expenditure Account for the Year ended 31st March, 1923 — continued. Child, Welfare (Summary).

Child Welfare. Expenditure. Inconie. Boys, Tkaining-farm, Weraroa— £ s. d. Bors' Training-farm, Weraroa— £ s. d. Head Office administration charges .. 258 0 0 Farm-produce (including issue to Weraroa) 2,098 16 0 Salaries of staff .. ..' ■• 3,332 19 I Chaff -outting, hire of farm plant, &c. .. 239 12 5 Maintenance of inmates (including pro- Rent of buildings .. .. . . 40 0 9 duce from farm) .. .. .'. 2,635 10 1 — Special instruction .. .. .. 14 3 6 2,378 9 2 Books, &c. .. .. . . .. 7 7 6 Balance carried to Child Welfare General Wages of inmates .. .. .. 19 9 4 Expenditure and Income Account .. 9,407 4 3 Repairs to buildings.. .. .. 147 8 0 Depreciation .. . . • • 853 10 0 Farm expenses .. .. • ■ 571 510 Interest on capital .. .. .. 1,958 5 0 9,797 18 4 Valuation fees . . • • • ■ 5 5 0 Loss on disposal of buildings (in excess of amount provided by depreciation reserve) .. .. ■• •• 1-857 10 I Loss on plant (in excess of amount provided by depreciation reserve) .. 125 0 0 £11,785 13 5 £11,785 13 5 Te Oranoa Home— t s. d. Te Oranga Home— £ s . d. Salary of caretaker and casual assistance 111 15 II Sale of produce, &c... .. .. 75 8 3 Repairs, &c. .. • • • • : '!l 13 10 Rent .. .. .. .. 70 0 0 Rent of land .. ■ • • • 13 18 5 Depreciation on buildings .. .. 229 0 0 145 8 3 Interest on capital . . .. ■ • 696 8 0 Balance carried to Child Welfare General Income and Expenditure Account .. 978 7 11 £1,123 16 2 £1,123 16 2 Caversiiam Industrial School— £ s. d. Oaversiiam industrial School £ g. d. Head Office salaries and administration 38 0 0 Sale of produce .. .. .. 18 11 5 Salaries of staff .. .. ■ • 706 14 8 Balance carried to Child Welfare General Maintenance of inmates .. .. 587 4 8 1 ncome and Expenditure Account .. 1,856 12 8 Books, &c. .. .. •• •• j 0 0 Repairs to buildings.. .. .. 36 14 9 Depreciation .. •. • • "1 0 0 Interest on capital .. .. • • 328 10 0 £1.875 4 1 £1.875 4 1

Expenditure. Income. Balance (Excess of Expenditure over Income). .mounts brought from separate accounts— Buys' Training-farm, Weraroa Te Oranga Hume.. Caversham Receiving-home, Auckland Receiving-home, Hamilton Receiving-home, Wanganui Receiving-home, Napier Receiving-home, Wellington Receiving-home, Nelson Receiving-home, Christchurch Probation Home, Auckland Probation Home, Wellington Probation Home, Christohuroh Probation Home, Dunedin Non-institutional Reserve for bad debts £ s. d. 11,785 13 5 1,123 10 2 1,875 4 1 1,311 10 2 783 10 7 774 14 (i 837 2 6 1,418 13 4 442 10 9 1,530 1 5 1,720 2 I 977 0 1 1,277 17 8 775 3 9 113,390 7 7 10,000 0 0 £ s. d. 2,378 !) 2 145 8 3 18 11 5 2 15 9 13 10 0 IS 13 3 I 19 10 4,286 11 7 £ s. d. 9,407 4 3 978 7 11 1,850 12 8 1.311 10 2 783 10 7 774 14 (i 837 2 0 1,418 13 4 442 10 9 1,527 5 8 1.720 2 I 963 16 1 1.259 4 5 773 3 11 109,109 10 o 10,000 0 0 Maintenance fees from parents and others 0,805 1!) 3 31,141 7 1 143,103 14 10 31,141 7 1 143,103 14 10 31,141 7 1 Balance carried to Special Schools General Expenditure and Income Account 38,007 112,022 (i 4 7 9 112,022 7 9 150,029 14 1 150,029 14 1