E.—2.

SOUTHLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1937.

Balance-sheet, 31st December, 1937. Debit Bank Balances and Moneys owing by Board. Credit Banlc Balances and Moneys due to Board. Amounts owing- £ s. d. £ s. d £ s. d. Special accounts .. .. • • • • 3,441 2 0 Cash at bank on current account .. 1, oVo 0 U General Account .. ■■ 127 5 10 Less unpresented cheques .. 375 1 6 Credit balances— ' 18 ° Special accounts .. .. • • • • 3,240 14 3 Investments .. .. .. • • • • o 0 0 General Account .. .. .. •• 1,602 17 0 Amounts due— Special accounts .. . • • • • • 0,407 U y General Account .. .. • • • • 424 19 10 £8,411 19 1 £8,411 19 1

74

As at 31st December, 1937. Name of Account. lst Ja ~ 193 7. ' Expenditure. ~~ Balance . Amounts due to Board. Amount owing by Due from Depaxtment. jDue from other Sources. Special Accounts. £ s. d. s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. ■ •• •• 100,573 9 8 100,573 J 8 .. •• •• 19 3 H„ mp allowances 1,927 17 6 1,927 17 6 .. •• •• 0 19 3 House allowances .. .. .. ■■ , 370 4 9 .. •• 4 1 1 280 18 9 School libraries .. •• •• -• •• •• i rrm in - « 097 17 a Conveyance &c •• 8,05! 18 0 8 > 051 18 0 " 1)710 7 6 12 o 5 927 17 4 Grants to School Committees .. .. 1,284 13 8 9,529 10 6 10,347 4 10 466 19 4 Boys' and girls' agricultural clubs .. .. .. •• 46 55 46 5 o .. Teachers' classes . 15116 11 .. 9 16 142 lo a .. Dryburgh special class .. .. ■■ •• or ? « ->6 16 " 3 0 0 1 17 0 Radio installations 2 ® 1 ? " , , , District high school salaries ■ ■■ 14 11 t'at T o i eii i q q«i r ± c io a 609 19 11 Manual instruction •• 350 16 0 5,953 8 4 5,691 3 1 613 1 3 959 6 4 5 J3 0 609 19 11 !! SI 15 6 "0 7 8 814 9 11 12 6 9* 151 11 0 216 17 2 45 0 2 Boarded-out children .. .. •• •• 17 11 10 17 11 10 .. Buildines- Maintenance ■ ■ 889 16 3 12.486 17 2 11,346 8 o 2,030 o 0 9o2 19 11 10 o 4 256 2 8 New buffdings " ! 13,776 4 8 13,776 4 8 .. 1,929 19 6 92 8 1 1,217 12 0 Sites sales' 1 !! " !! !! ' !! sltlt'l :: 264 10 11 " subsId^ OTS ' depos " s :: :: :: :: :: «? I 2 T£ I 2 :: :: wn 0 « Total of Special Accounts .. .. 2,758 18 4 158,007 7 2 157,525 11 3 3,240 14 3 6,038 « 8 418 7 1 3,441 2 0 General Account .. 1,659 5 6 3,683 19 2 3,740 7 8 1,602 17 0 4 12 0 420 7 10 127 5 10 Grand total 3 10 161,691 6 4 161,265 18 11 4,843 11 3 6,043 5 8 838 14 11 3,568 7 10 * Overdrawn.