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40

SOUTHLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1929.

Balance-sheet, 31st December, 1929. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. Debit balance at bank .. .. .. 629 4 6 Fixed deposits .. .. .. .. 2,000 0 0 Amounts owing— Amounts due— Special accounts .. .. .. .. 2,922 12 9 Special accounts .. .. .. .. 5,656 13 11 General Account .. .. .. .. 121 9 9 General Account .. .. .. .. 525 16 10 Credit balances— Special accounts .. .. .. .. 3,295 1 9 General Account .. .. .. .. 1,214 2 0 £8,182 10 9 £8,182 10 9

As at 31st December, 1929. Same of Account. 31st DcSlXr, 1928. Expenditure. | Amount3 due to Board. Amounts owing by Due from Department. Due from other Sources. Board. | Special Accounts. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. I .. 102,717 6 4 102,717 6 4 .. 8 3 6 House allowances .. .. .. .. ..I •• 2,132 7 9 2,132 7 9 .. 6 5 6 School libraries .. .. .. .. : 63 1 10 418 10 6 564 6 10 Dr. 82 14 6 .. 11 16 7 69 6 9 Conveyance, &c .. 4,037 18 11 4,037 18 11 .. 1,722 14 1 .. 1,250 3 9 Grants to School Committees . . .. .. j 361 12 7 6,682 19 9 6,468 9 0 576 3 4 551 18 9 .. 3 6 8 Teachers' classes .. .. .. .. .. | 242 17 0 .. • • 242 17 0 Scholarships —National .. .. .. .. j .. 250 19 8 250 19 8 .. .. .. 0 10 1 District High School salaries .. .. .. .. 2,304 9 2 2,304 9 2 .. .. .. 8 12 4 Manual instruction .. .. .. .. Dr. 209 6 9 5,329 19 5 5,458 12 6 Dr. 337 19 10 798 13 7 1 5 8; 498 2 1 Technical instruction .. .. .. .. 0 19 4 66 18 8 66 18 8 0 19 4 Buildings—Maintenance .. .. .. .. 3,568 10 1 12,543 4 0 13,215 17 8 2,895 16 5 1,043 12 0 49 14 10 265 4 4 New buildings .. .. .. . • . • • • 8,044 0 7 8,044 0 7 .. 923 17 8 20 7 3 91 4 0 Workshop Account .. .. .. .. .. 8,453 8 2 8,453 8 2 Sites sales .. . • . • • • • • 147 3 6 99 15 3 246 18 9 .. 10 3 3 Contractors' deposits .. .. .. .. .. 18 16 6 18 16 6 .. .. .. 4 10 0 Subsidies, ordinary .. .. .. .. .. 2,819 12 1 2,819 12 1 .. 455 17 1 .. 731 12 9 Boarded-out children .. .. .. .. .. 18 8 9 18 8 9 .. 18 8 9 Free school-books, necessitous cases .. . .. .. .. 33 15 5 33 15 5 ., 33 15 5 Total of special accounts .. .. 4,174 17 7 155,972 10 11 156,852 6 9 3,295 1 9 5,573 9 7 83 4 4 2,922 12 9 General Account .. .. .. .. .. 1,837 13 4 4,880 18 7 5,504 9 11 1,214 2 0 55 10 5 470 6 5 121 9 9 Grand total .. .. .. .. 6,012 10 11 160,853 9 6 162,356 16 8 4,509 3 9 5,629 0 0 553 10 9 3,044 2 6