B.—l [PT. IV].

EDUCATION DEPARTMENT—continued. Income and Expenditure Account —continued. Special School for Boys, Otekaike (Farm Account). Expenditure. £ s. d. £ s. d. Income. £ s. d. Stock on hand Ist April, 1935— Sales of produce (including issues to Otekaike in-Live-stock .. .. .. 460 17 1 stitution) .. .. . • „ 1,878 2 b Farm-produce • • • • 710 17 4 Stocks on hand 31st March, 1936 £ s. d. 1,171 14 5 Live-stock .. .. 440 12 6 Purchase of live-stock .. .. .. .. 211 15 7 Farm-produce .. .. ■ • 67i 9 4 Purchase of feed .. .. •• •• 54 18 2 1,112 Purchase of seeds and manures .. .. .. 155 14 7 Repairs to plant, buildings, &c. .. .. 64 13 4 Purchase of petrol, oil, and sundries .. •. 102 5 I Salaries and wages of staff employed on farm .. 876 2 4 Depreciation on buildings .. ■ ■ • • 100 0 0 Balance carried down .. .. .. • • 253 1 0 £2,990 4 6 £2,990 4 6 £ s. d. £ s- d. Head Office salaries and administration charges .. 30 0 0 Balance brought down .. .. ■ ■ • • 253 1 0 Otekaike office salaries, &c. .. .. .. 50 0 0 Balance carried to Otekaike General Account .. 619 0 Interest on capital .. .. ■. • • 180 0 0 £260 0 0 £260 0 0 Child Welfare Summary Account. Expenditure. £ s. d. j Income. £ s. d. Provision for bad debts .. .. 13,000 0 0 Fees recovered from parents, &c., for maintenance Boys' Training Farm, Weraroa .. .. 7,025 2 7 of children 27,060 13 2 Auckland Receiving Home .. •• 1,269 6 9 Balance carried to Special Schools Summary of Hamilton Receiving Home 779 18 5 and Expenditure Account 124,773 16 7 Miramar Children's Home .. ■■ 1,361 17 3 Wellington Girls' Hostel .. • ■ ■ • 945 0 6 Christchurch Receiving Home •• •• 1,663 16 2 Burwood Girls' Home .. ■ • • • 5,260 4 0 Dunedin Receiving Home .. .. ■ • 915 15 3 Auckland Boys' Home .. •• •• 1,581 19 4 Wellington Boys' Home .. • • • • ' > 126 16 7 Christchurch Boys' Home •• •• 1,619110 Dunedin Boys' Home .. • • • ■ 1 > 107 9 5 Non-institutional .. .. •• 114,177 12 6 £151,834 9 9 £151,834 9 9 Boys' Training Farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. Head Office salaries and administration charges .. 200 0 0 Deduction from salaries of staff for board and quarters Salaries and wages of staff .. . • •• 3', 226 16 4 provided .. .. .. .. . • 454 0 0 Maintenance of inmates .. •• 3,192 18 3 Rent of buildings .. .. . ■ .. 63 'j ' Repairs to buildings, &c. .. , • • • 215 4 9 Board of inmates .. .. .. .. 11 b b Telephones .. .. •• •• 1784 Balance (profit) from Farm Account .. .. 1,06 a 5 4 Sundries .. .. •• •• 74 3 3 Sales, materials, &c. .. .. .. 11 7 6 Depreciation on buildings .. •• 726 4 6 Balance carried to Child Welfare General Account .. 7,025 2 7 Interest on capital .. . • ■ • • ■ 976 0 0 £8,628 15 5 £8,628 15 5 Boys' Training Farm, Weraroa (Farm Account). Expenditure. £ s. d. £ s. d. Income. £ s. d. £ s. d. Stocks, Ist April, 1935— Stocks, 31st March, 1936— Live-stock .. .. .. 1,658 16 6 Live-stock .. .. .. 2,032 0 6 Farm-produce 953 16 0 Farm-produce 1,243 16 2 1 2,612 12 6 . — 3,275 16 8 Purchase of live-stock 48 1 10 Sales of produce including issues to Weraroa Purchase of seeds and manures .. .. • ■ 151 6 2 institution.. .. .. .. ..3,133 17 10 Purchase of feed .. • • • • • • 59 10 3 Repairs to buildings, plant, &c. . . .. ■ • 109 5 4 Salaries and wages of staff .. •• •• 1,030 14 3 Sundries . . . • • • ■ • • • 1 07 18 10 Depreciation on buildings .. • • • • 105 17 0 Depreciation on tractor .. • • • • 24 3 0 Balance carried down .. . ■ • ■ .. 2,070 5 4 £6,409 14 6 £6,409 14 6 £ s. d. £ s. d. Head Office administration charges .. •• 35 0 0 Balances brought down 2,070 5 4 Weraroa office charges .. • • • - 80 0 0 Interest on capital .. .. • • • • 892 0 0 Balance (profit) carried to Weraroa General Account 1,063 5 4 £2,070 5 4 £2,070 5 4

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