B.—l [PT. IV].

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Education of the Blind. Expenditure. Income. £ s. d. To Head Office salaries and administration £ s. d. By Maintenance fees from parents .. .. 540 9 1 charges .. .. .. .. 44 0 0 Balance carried to Special Schools SumMaintenance of children at mary Account .. .. .. 371 13 1 Jubilee Institute for the £ s. d. Blind .. .. .. 538 0 2 Special instruction .. 15 0 0 Travelling-expenses of children 13 18 9 566 18 11 Cost of Commission .. .. .. 116 3 3 Provision for bad debts .. 50 0 0 Interest on capital (grant to Institute) .. 135 0 0 £912 2 2 £912 2 2 Education of the Deaf. Expenditure. Income. To Head Office salaries and administration £ s. d. By Maintenance fees from £ s. d. £ s. d. charges .. .. .. .. 377 0 0 parents .. .. 2,571 8 5 School for the Deaf, Sum- Other recoveries on acner— £ s. d. count of expenses of Salaries of staff .. 5,263 10 2 children .. .. 28 0 11 Advertising .. .. 36 10 1 2,599 9 4 Maintenance of staff and Sale of produce .. 7 13 10 inmates .. ..2,118 4 2 Meals supplied .. .. 380 Maintenance of buildings 185 19 11 11 110 Travelling-expenses of Interest on funds held in trust (bequests) 55 8 0 children and staff .. 176 13 1 Balance carried to Special Schools Sum7,780 17 5 mary Account .. .. .. 6,708 1 3 Depreciation on buildings .. .. 412 3 0 Provision for bad debts .. .. 60 0 0 Interest on capital .. .. .. 744 0 0 £9,374 0 5 £9,374 0 5 Education and Training of Feeble-minded. Expenditure. £ s. d. Income. £ s. d. To Balance (loss) on— By Maintenance fees from parents .. 1,962 3 6 Richmond School for Girls .. 3,917 10 6 Recoveries on account of travellingOtekaike School for Boys .. 10,070 ! 11 2 expenses .. .. .. 51 6 3 Head Office administration (non-insti- Balance carried to Special Schools tional) .. .. .. 94 0 0 Summary Account .. .. 12,741 1 6 Travelling-expenses .. .. 522 10 7 • Reserve for bad debts .. .. 150 0 0 £14,754 11 3 £14,754 11 3 Special School for Girls, Richmond. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Revenue — charges .. .. .. 1~2 0 0 Sale of baskets .. .. .. 2 5 7 Salaries of staff .. .. .. 1,717 3 6 Sale of produce .. .. 318 0 Maintenance of inmates and staff .. 1,170 17 9 Balance carried to General Education Repairs to buildings .. .. 25 14 10 of Feeble-minded Account .. 3,917 10 6 Depreciation on buildings, &c. .. 289 18 0 Interest on capital .. .. 578 0 0 £3,923 14 1 £3,923 14 1 Special School for Boys, Otekailce. Jixpendilure. £ s. d. Income. £ s. <1. To Head Office salaries and administration By Sale of farm-produce .. .. 1,027 12 4 charges .. .. .. 348 0 0 Sale of baskets, &c. .. .. 159 6 8 Salaries of staff .. .. .. 4,313 13 5 Boot repairs .. .. .. 24 5 4 Maintenance of staff and inmates .. 2,979 910 Meals and board provided .. .. 11 6 6 Repairs to buildings .. .. 170 19 0 Donation for books .. .. 3 0 0 Farm expenses .. .. .. 435 16 0 Balance carried to General Education Basketmaking material .. .. 55 8 9 of Feeble-minded Acoount .. 10,070 10 2 Depreciation on buildings .. .. 1,166 14 0 Interest on capital .. .. 1,826 0 0 £11,296 1 0 £11,2196 1 0

21