E.— 2

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2. STATEMENTS OF INCOME AND EXPENDITURE, AND ASSETS AND LIABILITIES, AND BALANCE-SHEETS OF EDUCATION BOARDS.

AUCKLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1927.

* Transfers to General Account. f Transfers to Suspense Account. Balance-sheet, 31st December, 1927. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. £ s. d- I £ s. d. £ s. d Amounts owing—Special accounts .. .. 19,649 87 j Cash at bank on current account 14,518 15 5 Credit balances—Special accounts .. .. 10,467 6 8 ; Less unpresented cheques .. 770 17 2 Credit balance—General Account .. .. 1,990 4 11 13,747 18 3 Amounts dve— Special accounts .. .. .. .. 18,252 5 3 General Account .. .. .. .. 106 16 8 £32,107 0 2 £32,107 0 2

As at 31st December, 1927. Name, of Account. 31st 1926. lncome - Expenditure. | Amounts due to Board. Amounts owing by J Due from Department. Due from other Sources. I Board. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 526,322 11 11 526,322 11 11 .. 4 13 7 14 2 6 House allowances .. .. .. .. .. .. 17,021 8 4 17,021 8 4 .. 9 18 1 School libraries .. .. .. .. .. 121 5 11 685 0 0 769 1 11 37 4 0 .. .. 124 17 2 Conveyance, &c. .. .. .. .. .. .. \ 10 895 9 / 11,315 18 10 .. 3,283 11 7 .. 1,552 8 7 Grants to School Committees .. .. .. .. 31,762 5 2 31, 762 5 2 .. .. .. 407 1 6 Training-colleges .. .. .. .. .. .. 50,117 12 6 50,117 12 6 .. 575 2 10 .. i Scholarships — National .. .. .. .. .. .. 4,089 6 11 4.089 6 11 .. 1,368 0 3 Special .. .. .. .. .. .. 2 10 0 2 10 0 District High School salaries .. .. .. .. 15,161 14 1 15,161 14 1 ... 16 12 8 SiSSki :: :: :: :: »gSS 1} {«SSf} «- 48 « !1 ° ***»' «»• <•«•> • Rebuilding .. .. .. .. .. 4,272 16 6 455 19 1 4.588 17 3 139 18 4 .. .. 3,156 3 9 Buildings—Maintenance .. .. .. .. 5,112 6 7 32,835 1 6 35,841 1 10 2,106 6 3 2,187 6 8 .. 9,472 14 7 New buildings .. .. .. .. .. .. { 64 853 17 ?*}" 65 > 005 0 0 6,339 11 10 .. 1,177 10 6 Workshop Account .. .. .. .. .. 717 8 11 11 10 / Sites sales .. .. .. .. .. 2,537 5 2 3 '"^ 1 7 6 { 3'562 19 9 / X ' 532 3 4 " 901 17 6 Contractors' deposits .. .. .. .. .. 764 10 0 764 10 0 .. .. .. 371 10 0 Training College Hostel .. .. .. .. .. 2,412 11 7 | j 10 11*/ 167 11 11 " •• 36 17 2 Voluntary contributions, &c. .. .. .. .. 12,559 19 11 12,'559 19 11 .. .. .. 1,906 13 10 Total of special accounts .. .. 15,082 15 0 803 619 16 1 808,235 4 5 10,467 6 8 17,290 11 1 961 14 2 i 19,649 8 7 { 684 2 0* I .. "| General Account .. .. .. .. .. Dr. 1,122 12 11 < 1,434 9 7f 571 18 6*5- 1,990 4 11 106 16 8 .. i I 12,102 17 7 10,536 12 10 J Grand total .. .. .. .. 13,960 2 1 817,841 5 3 819,343 15 9 12,457 11 7 17,397 7 9 961 14 2 ■ 19.649 8 7