B.—l [PT. IV],

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Education of the Deaf. Expenditure. £ s. d. Income. £ s. d. Head Office salaries and administration charges .. 500 0 0 Maintenance fees .. .. .. .. 2,040 7 7 School for the Deaf—■ £ s. d. Deductions from salaries of staff for board and Salaries of staff .. .. 5,440 1 2 quarters provided .. .. .. .. 290 0 0 Maintenance of children.. .. 1,826 6 5 Balance carried to Special Schools Summary Account 6,960 18 6 Maintenance of buildings .. 364 7 3 Depreciation on buildings .. 259 0 0 Depreciation on water-system .. 31 0 0 7,920 14 10 Advertising .. .. .. .. .. 19 15 0 Travelling-expenses .. .. .. .. 326 16 3 Postages .. .. .. .. .. 500 Interest on capital .. .. .. .. 519 0 0 £9,291 6 1 £9,291 6 1 School for the Deaf. —Income from Bequests in the Hands of Public Trustee. (To be expended on amusement, &c., for inmates, not usually provided by the Department from parliamentary vote.) Expenditure. £ s. d. Income. £ s. d. Expenditure on recreations, &c. .. .. .. 224 11 3 Balance of income in Post Office Savings-bank, 31st Balance in hand 31st March, 1936, carried to balance- March, 1935 .. .. .. .. .. 140 12 8 sheet .. .. .. .. .. .. 15 211 Income from bequests .. .. .. .. 97 19 5 Interest on deposits in Post Office Savings-bank .. 12 1 £239 14 2 £239 14 2 Education and Training of the Feeble-minded. Expenditure. £ s. d. Income. £ s. d. Balance (net cost) on— Maintenance fees from parents, &e. .. .. 1,011 12 7 Richmond School for Girls .. .. .. 5,821 17 1 Recoveries on account of travelling-expenses .. 41 13 3 Otekaike School for Boys .. .. .. 12,977 10 0 Balance carried to General Income and ExpendiHead Office administration (non-institutional) .. 250 0 0 ture Account .. .. .. .. 18,630 2 7 Provision for bad debts ...... 25 0 0 Travelling-expenses (including interest on capital on motor-cars) .. .. .. .. 499 4 4 Postage .. .. .. .. .. 108 16 0 Sundries .. .. .. .. .. 110 £19,683 8 5 £19,683 8 5 Special School for Girls, Richmond. Expenditure. £ s. d. Income. £ s. d. Head Office salaries and administration charges .. 145 0 0 Deductions from salaries of staff for board and Salaries of staff .. .. .. .. 2,328 111 quarters provided .. .. .. .. 267 0 0 Maintenance of inmates .. .. .. 2,504 12 I Sales of produce .. .. .. .. 0 5 0 Repairs to buildings .. .. .. .. 259 8 1 Balance carried to Education and Training of the Depreciation on buildings .. .. .. 387 0 0 Feeble-minded Income and Expenditure Account 5,821 17 1 Interest on capital .. .. .. .. 465 0 0 £6,089 2 1 £6,089 2 1 Special School for Boys, Otekaike. Expenditure. £ s. d. Income. £ a. d. Head Office salaries and administration charges .. 225 0 0 Deductions from salaries of staff for board and Salaries of staff .. .. .. .. 5,834 14 8 quarters provided .. .. .. .. 1,036 0 0 Maintenance of inmates .. .. .. 5,021 17 10 Sales of timber .. .. .. .. 87 611 Repairs to buildings .. .. .. .. 462 16 3 Sales of mats, basketwork, &c... .. .. 155 4 3 Depreciation on buildings .. . .. 981 0 0 Balance carried to Education and Training of the Depreciation on furniture .. .. .. 150 0 0 Feeble-minded Income and Expenditure Account 12,977 10 0 Depreciation on motor-vehicles .. .. 138 7 0 Depreciation on plant and machinery .. .. 97 6 5 Balance (loss) from Farm Account .. .. 6 19 0 Interest on capital .. .. .. .. 1,33800 £14,256 I 2 £14,256 1 2

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