33

E. 2,

5—E. 2

WANGANUI. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1924.

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As at 31st December, 1924. Name of Account. 31st December' 19?3 Income. Expenditure. 1 Amounts due to Board. Amounts owing by * Balance. j — - — Board ] Due from Department. iDue from other Sources-; Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. Teachers' salaries .. .. .. .. .. j .. 127,001 4 10 127,001 4 10 .. 78 0 2 .. | 134 14 8 House allowances .. .. .. .. .. 3,602 18 0 3,602 18 0 .. .. 1 15 0 School libraries .. .. .. j Cr. 207 1 8 220 3 4 368 6 9 Cr. 58 18 3 31 14 3 97 7 11 Conveyance, &c. .. .. .. .. .. .. 945 7 11 945 7 11 .. 110 16 9 .. 259 16 9 Grants to School Committees .. .. .. Cr. 40 18 0 8,075 4 1 8,107 14 1 Cr. 8 8 0 96 7 6 130 3 0 Teachers' classes .. .. . . .. Cr. 47 14 7 259 7 6 257 1 5 Cr. 50 0 8 130 13 1 . . 8 14 0 Scholarships — National .. .. . . .. .. .. 747 19 6 747 19 6 .. 36 5 0 Special .. . . .. • .. .. .. 660 660 District High School salaries .. .. . . .. 2,254 14 0 2,254 14 0 .. 0 6 8 Manual instruction .. .. .. .. Cr. 34 12 3 6,033 0 6 6,064 10 9 Cr. 3 2 0 397 19 8 54 4 7 370 16 2 Technical instruction .. .. .. . . Dr. 400 0 0 664 0 0 464 0 0 Dr. 200 0 0 Rebuilding .. .. .. .. .. .. j .. .. .. ! .. .. j Buildings —Maintenance .. .. .. .. Cr. 982 6 0 13,691 13 7 13,653 0 10 Or. 1,020 18 9 645 15 4 186 5 0 1,264 4 5 New buildings .. .. .. .. .. .. 10,396 4 9 10,396 4 9 .. 1,291 15 11 52 3 4 684 1 6 Workshop Account .. .. .. .. Dr. 1.650 12 4 3,623 9 6 3,411 2 2 Dr. 1,438 5 0 .. 33 15 11 29 17 4 Sites sales .. .. .. .. .. Cr. 458 19 9 .. .. Cr. 458 19 9 | Contractors' deposits .. . . .. .. .. 51 15 0 51 15 0 .. . . .. 15 5 0 Wanganui School sites* .. .. .. . . Dr. 694 19 4 998 16 0 1,281 15 10 Dr. 977 19 2 .. .. .. Prize fund and miscellaneous .. .. .. j Cr. 92 6 9 121 9 1 101 7 6 Cr. 112 8 4 .. .. 912 0 0* Total of Special Account .. .. Dr. 881 12 8 178,693 16 7 178,715 9 4 Dr. 903 8 5 2,819 14 4 326 8 10 | 3.908 15 9 General Account .. .. .. .. .. Cr. 629 15 11 4,069 4 9 4,143 14 0 Cr. 555 6 8 .. 209 0 1 22 11 3 Grand total .. .. . .. .. Dr. 251 16 9 182,762 1 4 182,859 3 4 Dr. 348 1 9 2,819 14 4 535 8 11 j 3,931 7 0 • . . ■ • i * £912 received from Department on account of Wanganui Technical College site and playing-grounds.