E.—2.

WELLINGTON. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1931.

56

As at Slst December, 1931. Name of Account. 31 t D f C embM 1930 Income. Expenditure. Amounts due to -Board. Amounts owing by " -Ddiani-e. , Board Due from Department. Due from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. j £ s. d. £ s. d. £ s. d. Accidents to children, &c. .. .. .. .. • • 15 6 11 15 6 11 Advances Account.. .. .. .. .. • • 640 10 0 640 10 0 .. • • I 101 0 0 Akitio County library .. .. .. . . 13 8 7 .. 12 8 2 1 0 5 .. .; Contractors' deposits .. .. .. .. •. 679 12 9 679 12 9 •. • • • • 187 1 6 Contributions and subsidies .. .. .. .. 343 7 3 343 7 3 Conveyance and board .. 5,323 18 7 5,323 18 7 .. 883 17 8 .. 970 8 6 District-high-school teachers' salaries .. .. .. 5,807 11 4 5,807 114 .. 0126 ., .. District-high-school part-time teachers .. .. 65 1 0 169 15 11 135 16 9 99 0 2 57 15 11 Education Department's trust .. .. .. .. 3,305 8 11 3,305 8 11 .. .. 613 18 2 840 19 2 First-aid outfits .. .. .. .. .. .. 246 246 Heckler Scholarships . . .. .. .. 372 17 8 233 15 10 293 13 8 312 19 10 House allowances .. .. .. .. .. •• 4,773 16 1 4,773 16 1 .. 0 15 0 Incidental expenses of schools .. .. .. Dr. 1,382 5 4 13,609 9 6 12,123 5 11 103 18 3 .. 1,428 2 9 0 4 0 Kelburn Normal —Incidentals .. .. .. Dr. 8 11 8 165 7 1 156 15 5 Maintenance of school buildings .. .. .. 2,988 12 7 15,424 9 11 17,967 3 3 445 19 3 .. 21 13 8 1,921 9 6 Manual Instruction — Conveyance .. .. . • . • • • • • 100 13 0 100 13 0 .. 13 6 0 General .. .. .. .. .. 781 2 1 3,138 8 11 3,561 1 2 358 9 10 503 1 5 .. 144 2 4 Handwork .. .. .. .. .. .. 150 18 11 150 18 11 .. 12 16 8 .. 2 10 0 Salaries .. 6,030 4 1 6,030 4 1 .. 1 4 1 Expenses .. . . . . . ■ .. • • 666 8 4 666 8 4 .. • • . • 10 13 2 Marlborough Sounds library .. .. .. 15 7 10 .. 0 13 0 14 14 10 Motor-cars Replacement Fund .. .. .. 480 7 10 348 7 0 204 15 0 623 19 10 National Scholarships .. . . .. .. j 702 12 8 702 12 8 Requisites for necessitous children . . . . .. .. 143 12 10 143 12 10 .. 9 16 6 Office Social Fund .. . . . . .. 15 16 8 188 5 3 94 10 10 109 11 1 .. 84 1 10 0 10 6 Primary teachers' salaries .. .. .. .. •• 189,628 16 6 189,628 16 6 .. 2 2 11 .. 7 15 10 Rebuilding of worn-out schools .. .. .. 1,385 13 5 281 6 10 384 16 8 1,282 3 7 .. 25 0 0 Removal expenses of teachers .. .. ,. •. 139 3 4 139 3 4 Rents of buildings and sites .. . . .. . • 1,084 2 7 1,084 2 7 .. 84 2 7 | School libraries .. .. .. .. Dr. 29 15 8 .. 4 7 6 Dr. 34 32 .. • .. -, n " * n. School Committees' funds .. . . .. .. .. 312 4 0 312 4 0 .. • • j ° • 125 13 9 School Committees' works .. . . . . .. •. 491 14 4 491 14 4 .. . . - • 181 17 8 Sites sales and purchases .. .. . . .. 451 0 7 .. 363 7 0 87 13 7 Special grants — New buildings .. .. .. .. i .. 23,194 6 1 23,194 6 1 1,789 13 10 ... 1,594 6 4 Manual instruction .. .. .. .. ! • • 2,809 2 5 2,809 25 ; .« 110 35 New sites .. .. .. .. .. .. 3,766 5 5 3,766 5 5 .. 117 4 5 Training College —Materials .. .. .. .. 21 14 7 21 14 7 .. 67 10 7 Teachers' library .. .. . - . . 020 .. 020i .. ..