B. —1 [PT IV].

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Education and Training of Feeble-minded. Expenditure. . £ s. d. Income. £ s. d. To Balance (loss) on —• By Maintenance fees from parents, &c. .. .. 1,900 5 5 Richmond School for Girls .. .. 3,921 14 5 Recoveries on account of travelling-expenses ... 33 3 7 Otekaike School for Boys .. .. 9,934 16 0 Balance carried to Special Schools Branch SumHead Office administration (non-institutional) 95 0 0 rnary of Income and Expenditure Account .. 12,421 16 3 Travelling-expenses .. .. .. 303 14 10 Provision for bad debts (maintenance fees) .. 100 0 0 £14,355 5 3 £14,355 5 3 \ Special School for Girls, Richmond. Expenditure. £ s. d. j Income. £ s. d. To Head Office salaries and administration charges 140 0 0 By Sales of produce, &c. .. .. .. 7 3 8 Salaries of staff .. .. .. .. 2,064 4 4 Deductions from salaries of staff for board or Maintenance of inmates and staff .. .. 1,270 13 9 quarters provided .. .. .. 355 0 0 Repairs to buildings .. .. .. 22 16 7 Balance carried to Education and Training of Depreciation on buildings, &c. •. .. 297 0 0 Feeble-minded Income and Expenditure AcAdvertising .. .. .. .. 9 3 5 count .. .. .. .. .. 3,921 14 5 Interest on capital .. .. .. 480 0 0 £4,283 18 1 : £4,283 18 1 I , „ Special School for Boys, Otekaike. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 320 0 0 By Sales of baskets, &c. .. .. 207 1 6 Salaries of staff .. .. .. .. 4,815 4 2 Meals provided .. .. .. .. 5 8 6 Maintenance of staff and inmates .. .. 3,332 18 4 Boot repairs for staff, &c.. .. .. .. 12 5 6 Repairs, &c., to building, &c. .. .. 733 12 11 Deduction from salaries of staff for board or Advertising .. .. .. .. 20 0 7 quarters provided .. .. .. 1,12500 Medical examinations .. .. .. 8 9 6 Sawmill Account —Office expenses, &c. .. 20 0 0 Basketmaking material .. .. .. 136 11 8 Value of boys'labour on farm and at sawmill .. 110 5 0 Depreciation on buildings, &c. .. .. 1,047 0 0 Balance (profit) from —■ Interest on capital .. .. .. 1,524 0 0 Farm Account .. .. .. .. 353 15 3 Sawmill Account .. .. .. 169 5 5 Balance carried to Education and Training of Feeble-minded Income and Expenditure Account .. .. .. .. .. 9,934 16 0 £11,937 17 2 £11,937 17 2 Special School for Boys, Otekaike (Farm Account). Expenditure. Income. £ s. d. To Stocks on hand, Ist April, 1924— £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. .. 669 1 6 institution) .. .. .. .. 1,602 7 6 Farm-produce .. .. 441 17 0 Sawmill account for use of traction-engine .. 30 0 0 1,110 18 6 Stock on hand, 31st March, 1925 — £ s. d. Purchase of live-stock .. .. .. 97 6 9 Live-stock .. . . .. 615 0 0 Purchase of seeds, manures, &c. .. .. 277 7 4 Farm-produce .. .. 1,093 0 0 Purchase of feed .. .. .. 180 1 11 1,708 0 0 Salaries of staff employed on farm.. 675 0 0 Value of boys' time on farm 75 0 0 750 0 0 Repairs to plant on farm. .. .. . . 64 17 9 Depreciation on farm buildings, plant, &c. .. 103 0 0 Balance carried down .. .. .. 756 15 3 £3,340 7 6 £3,340 7 6 £ s. d. £ s. d. To Head Office salaries and administration charges 30 0 0 By Balance brought down .. . . .. 756 15 3 Otekaike office salaries .. .. .. 50 0 0 Interest on capital .. .. .. 323 0 0 Balance (profit) carried to Otekaike General Account .. .. .. .. 353 15 3 £756 15 3 £756 15 3 Special School for Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. £ s. d. To Wages (including value of boys' labour) . . 269 5 0 By Sales .. .. .. .. .. 248 8 0 General expenses .. .. .. .. 87 17 7 Timber used at institution .. .. ~ 88 0 0 Hire of traction-engine from farm .. .. 30 0 0 Stock of sawn timber on hand, 31st March, 1925 360 0 0 Royalty .. .. .. .. .. 86 0 0 Depreciation of plant, &c. .. .. .. 15 0 0 Balance carried down .. .. .. 208 5 5 £696 8 0 £696 8 0 £ s. d. £ s. d. To Head Office administration charges ~ . . 10 0 0 By Balance brought down . . . . .. 208 5 5 Office expenses at Otekaike .. . . 20 0 0 Interest on capital .. .. .. 9 0 0 Balance (profit) carried to Otekaike General Account .. .. .. .. 169 5 5 £208 5 5 £208 5 5

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