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 ending 31st December, 1930.

E. —2,

Balance-sheet, 31st December, 1930. Debit Bank Balances and Moneys owinq by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. £ s. d. Amounts owing—Special accounts .. .. 14,095 11 0 Cash at bank on current account .. 10,728 11 7 Credit balances— Less unpresented cheques .. 1,132 17 7 Special accounts .. .. .. .. 14,343 13 9 9,595 14 0 General Account .. .. .. .. 6,494 5 6 Fixed deposits .. .. .. .. 3,000 0 0 Amounts due— Special accounts .. .. .. .. 22,273 16 9 General Account .. .. .. .. 63 19 6 £34,933 10 3 £34,933 10 3

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As at 31st December, 1930. Name of Account. :!i„t law Income. | Expenditure. _ Amounts due to Hoard. Amounts owina bv ' * Balance. j Board Due from Department. Due from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 548,495 4 4 i 548,495 4 4 .. .. .. 98 15 6 House allowances.. .. .. .. .. .. 17,220 6 7 17,220 6 7 .. 14 7 3 School libraries .. .. .. .. .. .. 1,692 9 11 1,692 9 11 .. 1,188 4 6 Conveyance, &e. .. .. .. .. .. .. J® |*j=j 21,398 15 7 .. 2,721 3 9 .. 1,729 2 3 Grants to School Committees .. .. .. .. 32,227 1 9 32,227 1 9 .. 57 14 3 Training colleges .. .. .. .. .. .. 48,759 14 4 ! 48,759 14 4 .. 564 3 0 .. 36 11 8 Scholarships —National .. .. .. .. .. 3,784 13 7 ! 3,7S4 13 7 .. 257 7 5 District High School salaries .. .. .. .. 24,549 8 8 24,549 8 8 .. .. • • 4 5 0 Manual and technical instruction .. .. .. 5.013 16 1 36,596 18 7 36,324 10 0 5,286 4 8 5,044 3 0 .. 1,020 19 1 Bebuilding .. .. .. .. .. 12,063 13 2 463 1 5 6,080 11 5 6,446 3 2 3,265 0 0 308 2 9 2,257 0 0 Buildings—Maintenance .. .. .. .. 365 16 1 28.249 3 2 27,218 7 2 1.396 12 1 479 10 8 .. 5,314 8 5 New buildings .. .. .. .. .. .. 74,101 17 4 74,101 17 4 .. 7,722 5 2 1,662 7 2 Workshop Account .. .. .. .. .. 920 14 10 920 14 10 Sites sales .. .. .. .. .. .. 2,141 0 9 i ] 089 (T/ 391 5 0 .. 417 19 0 49 0 0 Contractors' deposits .. .. .. .'. .. 2,063 19 0 19 0 .. .. •• 402 0 0 Training College Hostel .. .. .. .. 570 6 2 2,282 6 9 I 2,029 4 1 823 8 10 .. .. 19 7 11 Voluntary contributions .. .. .. .. .. 9,385 12 4 | 9,385 12 4 .. 233 16 0 .. 1,501 14 0 Total of special accounts .. .. 18,013 11 6 854,332 8 11 858,002 6 8 14,343 13 9 21,547 15 0 726 1 9 14,095 11 0 General Account .. .. .. .. .. 3,987 6 2 18 265 11 IT 16 127 T} 6 ' 494 5 6 63 19 6 Grand total .. .. .. .. 22,000 17 8 873,258 13 11 j 874,421 12 4 20,837 19 3 21,611 14 6 726 1 9 14,095 11 0 * Transfer General Account. t Transfer Suspense Account.