E.—2.

HAWKE'S BAY. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1924.

Balance-sheet, 31st December, 1924. 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 .. . . . . 4,132 7 7 Cash at bank on current account 2,003 11 9 General Account 36 19 4 Less unpresented cheques . . 1,333 14 7 Credit balances— 669 17 2 Special accounts . . . . . . 3,897 8 10 Cash in hand . . . . .. . . 28 6 8 General Account .. .. .. . . 3,353 19 1 Fixed deposits .. .. .. .. 2,180 0 0 Post Office Savings-bank . . .. • • 1,675 4 7 Amounts due— Special accounts .. .. .. .. 5,174 14 7 General Account .. .. .. .. 1,692 11 10 £11,420 14 10 £11,420 14 10 ===== I —— WELLINGTON. [Returns not available.]

34

As at 31st December, 1924. Name of Account. Income. Expenditure. . ! Amounts due to Board. 1 Amounts owing by ' Balance. I ' j ' ~ i Board. | Due from Department. jDue from other Sources. | I I i i Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 116,917 17 6 116,917 17 6 ... .. .. 54 16 1 House allowances .. .. .... .. .. 3,153 1 9 3,153 19; .. .. .. 218 School libraries .. . . .. .. .. 81 2 0 186 6 0 266 18 5 0 9 7 111 7 0 . . 100 8 8 Conveyance, &c. .. .. .. ,. .. 3,232 7 10 3,232 7 10 .. 93 15 8 32 3 10 Grants to School Committees .. .. .. 2 14 2 7,226 10 0 7,229 4 2 .. .. j .. 98 19 3 Teachers' classes .. .. .. .. .. 16 19 2 521 0 1 526 11 5 11 7 10 518 18 1 6 12 0 22 5 6 Scholarships —National .. . . .. . . . . 783 9 6 783 9 6 District High School salaries .. .. .. .. 3,434 3 9 : 3,434 3 9 .. .. .. 2 10 10 Manual instruction .. .. .. .. 1,624 13 8 5,638 18 8 6,075 13 7 1,187 18 9 176 8 4 2 18 10 467 17 0 Technical instruction .. .. .. . 347 14 9 5,258 13 9 5,236 10 5 369 18 1 340 10 2 27 11 10 161 16 10 Rebuilding .. .. .. .. 3,505 5 7 164 3 5 2,828 8 0 841 1 0 .. 18 9 4 493 10 0 Buildings—Maintenance .. .. .. .. 82 16 5 7,678 16 5 6,658 19 6 1,102 13 4 9 13 0 2,180 11 6 1,213 0 7 New buildings .. .. .. .. .. 27,822 7 5 27,822 7 5 .. 1,655 15 0 Workshop Account .. .. .. 208 ; 6,671 2 8 6,443 19 10 j 229 3 6 Sites sales .. . . . . . . .. 7 10 0 147 6 9 .. 154 16 9 Contractors' deposits .. .. .. .. 310 0 0 310 0 0 I .. .. j .. 45 0 0 Voluntary contributions and subsidies .. .. .. 3,536 8 10 3,536 8 10 .. .. 1,470 1 2 Total of special accounts .. 5,670 16 5 [ 192,682 14 4 194,456 1 11 3,897 8 10 i 2,906 7 3 2,268 7 4 4,132 7 7 General Account .. .. .. .. .. 3,000 2 9 | 4,545 13 7 4,191 17 3 ; 3,353 19 1 j 44 13 4 1,647 18 6 36 19 4 Grand total .. .. .. 8,670 19 2 j 197,228 7 11 : 198,647 19 2 I 7,251 7 11 2,951 0 7 3,916 5 10 | 4,169 6 11 . I I . < I \_ t_M»