E.—2.

SOUTHLAND. 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 .. .. .. .. 342 15 10 Cash at bank on current account 2,248 4 5 General Account .. .. .. .. 13 7 Less unpresented cheques .. 1,215 11 2 Credit balances— 1,212 13 3 Special accounts .. .. .. .. 9,075 15 10 Cash in hand . . .. .. .. 69 1 0 General Account .. .. .. .. 2,387 16 0 Fixed deposits .. .. .. .. 6,750 0 0 Amounts due—■ Special accounts .. .. .. .. 3,159 1910 General Account ,. .. .. . . 615 17 2 £11,807 11 3 £11,807 11 3

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As at 31st December, 1924. Name of Account. <n TW»mhpr' i o?s Income. Expenditure. _ Amounts due to Board. 1 Amounts owing by Balance. j j Board. Due from Department. Due from other Sources, j Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 96,572 8 6 96,572 8 6 .. .. 1 6 8 105 14 2 House allowances .. .. .. .. .. .. 1,892 11 9 1,892 11 9 .. 0 8 4 School libraries .. .. .. .. .. 512 2 9 256 17 5 706 13 8 62 6 6 Conveyance, &c. .. .. .. .. .. .. 2,084 3 7 2,084 3 7 .. 10 6 0 Grants to School Committees .. .. .. 162 5 10 6,496 3 9 6,515 18 11 142 10 8 62 7 6 Teachers' classes .. .. .. .. .. 249 3 0 27 6 0 26 2 10 250 6 2 27 6 0 Scholarships —National .. .. .. .. . . 628 15 0 628 15 0 Scholarships —Special .. .. .. .. .. 500 500 District High School salaries .. .. .. •. 802 4 2 802 4 2 Manual instruction .. .. .. .. 606 5 7 3,997 14 7 3,952 18 0 651 2 2 212 18 3 Technical instruction .. .. .... 0 19 4 56 14 5 56 14 5 0 19 4 .. 4 17 4 Rebuilding .. .. .. .. .. 2,587 18 3 138 2 6 316 15 2 2,409 5 7 .. .. 156 7 10 Buildings—Maintenance .. .. .. .. 4,808 0 3 13,632 15 4 12,881 10 2 5,559 5 5 1,362 16 3 156 7 10 26 17 1 New buildings .. .. .. .. .. .. 12,370 2 4 12,370 2 4 . . 1,145 6 7 Workshop Account .. .. .. .. •• 9,659 19 7 9,659 19 7 Contractors' deposits .. .. .. .. •. 82 13 6 82 13 6 Free school-books for boarded-out children .. .. .. 10 3 7 10 3 7 . . 22 10 5 Subsidies .. .. .. .. .. .. 2,104 14 1 2,104 14 1 .. 153 8 8 Total of special accounts .. .. 8,926 15 0 150,818 10 1 150,669 9 3 9,075 15 10 2,997 8 0 | 162 11 10 342 15 10 General Account .. .. .. .. .. 2,000 5 4 3,944 13 4 3,557 2 8 2,387 16 0 28 0 9 . j 587 16 5 1 3 7 Grand total .. .. .. -• 10,927 0 4 154,763 3 5 154,226 11 11 11,463 11 10 3,025 8 9 | 750 8 3 343 19 5