E.—2.

Balance-sheet, 31st December, 1932. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board Amounts owing— £ s. d. £ s. d. £ s d Special accounts .. .. ... .. 5,813 11 9 Cash at bank on current account .. 10,648 15 7 General Account .. .. .. .. 25 0 0 Less unpresented cheques .. 888 1 11 Credit balances— g 7gQ jg o Special accounts .. .. .. .. 8,521 15 2 Fixed deposits .. .. .. .. 4*ooo 0 0 General Account .. .. .. .. 9,371311 Amounts due— Special accounts .. .. .. .. 9,953 10 3 General Account .. .. .. ~ 17 6 11 £23,731 10 10 £23,731 10 10

L s.—Statements oe 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, 1932.

56

As at 31st December, 1932. Name of Account. 31st DeSbS; 1931. Expenditure. ~ Amounts due to Board. , mnmia , h 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 .. .. .. .. .. ... 438,508 5 3 438,508 5 3 .. 35 15 5 ' ' 10 14* Ô House allowances .. .. .. .. .. .. 13,329 15 7 13,329 15 7 2 2 3 School libraries .. .. .. .. .. 119 6 0 748 1 5 820 16 11 46 10 6 Conveyance, &o. .. .. .. .. .. .. 19,837 2 2 19,837 2 2 .. 978 14 3 " 609*17 8 Grants to School Committees .. .. .. 114 9 8 33,014 9 6 33,104 2 0 24 17 2 " 900 0 0 Training colleges .. .. .. .. .. 124 18 4 39,382 8 5 39,400 7 2 106 19 7 41 4 2 Scholarships— National .. .. .. .. .. 2,198 8 3 2,198 8 3 .. 122 4 5 District high school salaries .. .. .. .. 23,703 17 9 23,703 17 9 .. .. " 2517 11 Manual and technical instruction .. .. .. 2,272 2 2 25,802 13 3 26,611 15 1 1,463 0 4 1 994 11 10 " 584 n k Rebuilding 6,669 0 2 219 8 9 1,681 2 2 5,207 6 9 3,'779 12 11 720* 0 0 1 175 0 0 Buildings—Maintenance .. .. .. .. 1,437 12 7 37,095 16 9 38,267 2 11 266 6 5 1 276 10 10 q'noo 0 0 New buildings .. .. .. .. .. .. 16,354 2 0 16,354 2 0 .. 946 10 11 Workshop Account .. .. .. .. .. 276 4 11 276 4 11 .. 22 * 3 6 Sites sales .. .. .. .. .. .. 892 16 6 892 16 6 !! " 33 19 9 Contractors' deposits ........ .. 405 0 0 405 0 0 ' an" a a College Hostel .. .. .. .. .. 1,224 2 0 1,711 13 7 1,529 1 2 1,406 14 5 " " 25 O 0 Voluntary contributions .. .. .. .. .. 117 14 1 117 14 1 .. .. " 102 10 9 Total of special accounts .. .. 11,961 10 11 653,597 18 2 657,037 13 11 8,521 15 2 9 177 7 0 77« 3 3 5 81 o 1t Ā General Account 8,352 8 8 12,277 2 0 11,258 6 9 9,371 3 11 12 6 11 5 0 0 ' 25 0 0 Grand total .. .. .. .. 20,313 19 7 665,875 0 2 668,296 0 8 17,892 19 1 9,189 13 11 78! 3 3 5,838 n 9