WANGANUI. 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 owing by Board. Credit Bank Balances and Moneys dxie to Board. £ s. d. £ s. d. £ s. d. Amounts owing—- Cash at bank on current account .. .. 2,195 0 1 Special accounts .. .. .. .. 5,348 13 11 Less credit balance, Alexander BeGeueral Account .. .. .. .. 45 15 3 quest .. .. .. .. 32 4 8 Credit balance, General Account .. .. 853 2 9 Less unpresented cheques .. 310 14 5 342 19 1 1,852 1 0 Post Office Savings-bank .. .. .. 82 12 8 Debit balance, special accounts.. .. .. 460 3 10 Amounts due— Special accounts • .. .. .. 3,757 9 0 General Account .. .. .. .. 95 5 5 £6,247 11 11 £6,247 11 11

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As at 31st December, 1930. Name of Account. Q1at iqoq ■ Income. Expenditure. Amounts due to Board. , . 31st December, 1929. F Balance. ' —- Amounts owing by Due from Department. Due from other Sources. Board. ■ Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 139,081 13 9 139,081 13 9 .. 87 5 7 2 1 0 309 0 11 House allowances .. .. .. .. .. .. 3,816 14 0 3,816 14 0 .. .. .. 8 9 2 School libraries .. .. .. .. Dr. *63 18 0 59 8 11 59 9 11 Dr. 63 19 0 59 8 5 Conveyance, &c. .. .. .. .. .. .. 3,401 10 10 3,401 10 10 .. 309 18 2 .. 924 3 5 Grants to School Committees .. .. .. 29 11 3 8,302 10 9 8,309 0 6 23 1 6 8 19 11 .. 14 6 2 Teachers' classes .. .. .. .. .. 45 12 7 .. .. 45 12 7 .. .. ; Scholarships — National .. .. .. .. .. .. 565 18 10 565 18 10 .. 29 5 6 Special .. .. .. .. .. .. .. . . .. .. .. 1 10 0 District High School salaries .. .. .. .. 3,335 5 10 3,335 5 10 .. 168 .. 160 Manual instruction .. .. .. .. 384 6 1 6,083 7 3 6,057 3 4 410 10 0 781 2 7 34 6 6 535 0 5 Technical instruction .. .. .. .. .. 5,517 12 2 5,517 12 2 .. 76 4 11 37 10 0 22 8 0 Buildings—maintenance .. .. .. .. 1,120 14 10 11,617 19 2 11,314 12 5 1,424 1 7 813 19 6 87 7 6 458 15 10 New buildings .. .. .. .. .. .. 12,523 12 9 12,523 12 9 .. 1,043 8 8 209 18 0 486 8 4 Workshop Account .. .. .. .. Dr. 1,352 14 10 5,810 3 8 4,468 18 2 Dr. 11 9 4 .. 175 6 1 100 8 7 Sites sales .. .. .. .. .. 199 9 3 .. 100 0 0 99 9 3 Contractors' deposits . . .. .. .. .. 12 2 0 12 2 0 Wanganui School site .. .. .. .. Dr. 2,241 7 3 998 16 0 1,221 1 9 Dr.2,463 13 0 .. .. 2,470 0 0* Prize Fund and miscellaneous .. .. .. 62 19 0 466 2 8 452 19 1 76 2 7 .. .. 16 17 1 Total of special accounts .. .. .. Dr. 1,815 7 1 201,592 18 7 200,237 15 4 Dr. 460 3 10 3,210 19 11 546 9 1 5,348 13 11 General Account .. .. .. .. .. 848 16 7 4,451 0 4 4,446 14 2 853 2 9 .. 95 5 5 45 15 3 Grand total .. .. .. Dr. 966 10 6 206,043 18 11 204,684 9 6 Cr. 392 18 11 3,210 19 11 641 14 6 5,394 9 2 ; . * Represents amount advanced by the Department for rent of Wanganui Technical College site and playing-fields.