B.—l [PT. IYJ.

EDUCATION DEPARTMENT—-continued. Income and Expenditure Account —continued. Special School for Boys, Otekaike (Farm Account). Expenditure. £ s. d. £ s. d. Income. £ s. d. To Stocks on hand, Ist April, 1925— By Sales of produce (including issues to Otekaike Live-stock .. .. 615 0 0 institution) . .. .. .. 1,728 17 0 Farm-produce 1,093 0 0 Sawmill —for use of traction-engine .. .. 20 0 0 1,708 0 0 Stock on hand 31st March, 1926 — £ s. d. Purchases of live-stock .. .. .. 101 0 0 Live-stock .. .. 578 19 6 Purchases of seeds, manures, &c. .. .. 194 7 9 Farm-produce, &c. .. .. 1,211 10 5 Purchases of feed .. .. .. .. .35 16 7 1,790 911 Salaries and wages of staff employed on farm .. 770 0 0 Repairs to farm plant, buildings, &c... .. 271 18 0 Depreciation on farm, buildings, &c. .. .. 103 0 0 Balance carried down .. .. .. 355 4 7 £3,539 6 II £3,539 6 11 £ s. d. • £ s. d. To Head Office salaries and administration charges .. 30 0 0 By Balance brought down .. .. .. 355 4 7 Otekaike office salaries, &c. .. .. .. 50 0 0 Balance carried to Otekaike General Account .. 47 15 5 Interest on capital .. .. .. .. 323 0 0 £403 0 0 £403 0 0 Special School for Boys, Otekaike (Sawmill Account). Expeiuliture. £ s. d. Income. £ s. d. To Stock of timber on hand, Ist April, 1925 .. 360 0 0 By Sales (including issues to Otekaike institution) .. 394 19 8 Wages (including value of boys' labour) .. 310 10 0 Stock of sawn timber on hand, 31st March, 1926 500 0 0 Hire of traction-engine from farm .. . . 20 0 0 Royalty .. .. . . .. 45 0 0 Repairs, &c., to plant . . .. . . 61 510 Genera] expenses .. .. .. >. 39 0 8 Depreciation on plant, &c. .. .. . . 15 0 0 Balance carried down .. .. .. 44 3 2 £894 19 8 - £894 19 8 £ s. d. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance brought down .. .. .. 44 3 2 Office expenses at Otekaike .. .. .. 15 0 0 Balance carried to Otekaike General Account .. 11 16 10 Interest on capital .. .. .. .. 36 0 0 £56 0 0 £56 0 0 Child Welfare (Summary). Expenditure. £ s. d. Income. £ s. d. To Balances from separate accounts— By Fees recoverable from parents, &e., for mainBoys' Training Farm, Weraroa .. .. 6,579 2 6 tenance of children .. .. .. 34,549 18 2 Caversham Industrial School .. .. 2,379 19 1 Balance transferred to Special Schools Income Te Oranga Home .. .. .. 1,012 8 2 and Expenditure Account .. .. 104,514 19 2 Miramar Home .. .. .. .. 528 7 8 Receiving-homes— Auckland .. .. .. .. 1,637 17 5 Hamilton .. .. .. .. 1,094 14 1 Wanganui .. .. .. .. 695 1 2 Napier .. .. .. .. 733 5 8 Wellington .. .. .. .. 1,557 7 9 Christehurch .. .. .. .. 1,734 5 0 Probation Homes — Auckland .. .. .. .. 1,789 18 11 Wellington .. .. .. .. 1,014 9 7 Christchurch .. .. .. .. 1,185 4 8 Dunedin .. .. .. . . 940 2 4 Non-institutional .. .. 107,182 13 4 Provision for bad debts (maintenance, fees, &c.) .. .. .. .. 9,000 0 0 £139,064 17 4 i £139,064 17 4

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