SOUTHLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1925.

E.—2

Balance-sheet, 31st Decembeb, 1925. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. £ s. d. Debit balance at bant (if any) .. .. 215 4 1 Cash at bank on current account 703 12 2 Amounts owing— Less unpresented cheques .. 918 16 3 Special accounts .. .. .. .. 1,626 19 8 Cash in hand .. .. .. .. 5,750 0 0 General Account .. .. .. .. 218 16 11 Amounts due— Credit balances—Special accounts .. .. 6,542 13 8 Special accounts .. .. .. .. 4,696 0 2 Credit balance—General Account .. .. 2,246 16 4 General Account .. .. .. .. 314 10 6 £10,760 10 8 £10,760 10 8

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I As at 31st December, 1925. Name o{ Account. 31sfc December 1924 Inoome - Expenditure. Amounts due to Board. Amounts owing by ' .Balance. I Board Due from Department. jDue from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 101,083 17 1 101,083 17 1 .. .. .. 19 13 9 House allowances .. .. .. .. .. .. 2,286 16 7 2,286 16 7 .. 4 3 8 School libraries .. .. .. .. .. 62 6 6 747 8 3 739 2 10 70 11 11 170 14 11 .. 67 17 11 Conveyance, &c. .. .. .. .. .. .. 1,863 13 0 1,863 13 0 .. .. 1 11 0 Grants to School Committees .. .. .. 142 10 8 6,619 14 3 6,464 0 4 298 4 7 1 8 9 Training colleges .......... Teachers' classes .. .. .. .. .. 250 6 2 101 12 5 101 12 5 250 6 2 40 4 9 1 5 8 2 5 8 Scholarships — National .. .. .. .. .. .. 286 0 0 286 0 0 Special .......... District High School salaries .. .. .. .. 935 19 2 935 19 2 Manual instruction .. .. .. .. 524 18 3 3,939 5 7 4,408 9 3 34 5 5 Dr. 781 8 0 .. 412 15 6 Technical instruction .. .. .. .. 0 19 4 90 3 2 90 3 2 0 19 4 .. 8 5 0 Rebuilding .. .. .. .. .. 2,385 0 7 536 6 6 1,288 5 5 1,633 1 8 .. .. 88 4 7 Buildings—Maintenance .. .. .. .. 5,559 4 5 13,423 9 10 14,748 18 10 4,233 15 5 1,478 19 11 309 0 10 241 2 2 New buildings .. .. .. .. .. .. 10,286 19 10 10,286 19 10 .. .. .. 127 15 10 Workshop Account .. .. .. .. .. 9,777 7 2 9,777 7 2 Subsidies, ordinary .. .. .. .. .. 4,421 11 11 4,421 11 11 .. 1,861 1 1 5 0 0 665 13 3 Contractors' deposits .. .. .. .. .. 26 10 0 26 10 0 Free school-books for boarded-out children .. .. .. 13 7 0 13 7 0 .. 34 7 7 Correspondence tuition .. .. .. .. .. 86 13 3 86 13 3 Total of Special Accounts .. .. 8,925 5 11 156,526 15 0 159,999 7 3 6,452 13 8 4,372 8 8 323 11 6 1,626 19 8 General Account .. .. .. .. .. 2,387 16 0 4,457 18 11 4,598 18 7 2,246 16 4 22 13 3 291 17 3 218 16 11 Grand total .. .. .. .. 11,313 1 11 160,984 13 11 163,598 5 10 8,699 10 0 4,395 1 11 615 8 9 1,845 16 7