B.—l iPT. IV].

EDUCATION DEPARTMENT- -continued. Income and Expenditure Account —continued. Child Welfare (Summary). Expenditure. £ s. <i. Income, £ s. d. To Balance (loss) brought forward from By Maintenance fees from parents .. 30,760 11 9 separate accounts— Balance carried to Special Schools Boys' Training-farm, Weraroa .. 5,740 13 5 Summary Account .. .. 108,183 (i 9 Industrial School, Caversham .. 2,087 19 0 Te Oranga Home .. .. .. 985 7 11 Receiving Homes - Auckland .. .. .. 1,005 4 1 Hamilton .. .. .. 825 13 0 Wanganui .. .. .. 847 1 0 Napier .. .. .. 798 15 4 Wellington .. .. .. 1,376 9 6 Nelson .. .. .. 273 1 0 Christchurch .. .. .. 1,562 510 Probation Homes — Auckland .. .. .. 1,977 16 3 Wellington .. .. .. 834 8 9 Christchurch .. .. .. 1,083 13 5 Dunedin .. .. .. 837 3 3 Non -institutional .. .. .. 108,108 6 3 Reserve for bad debts .. .. 10,000 0 0 £138,943 18 6 £138,943 18 6 ■ I Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration j By Rents of buildings .. .. .. 11 18 7 charges .. .. .. 140 0 0 j Sale of firewood .. .. .. 2 8 1 £ s. d. Value of boys' time on farm .. 100 0 0 Salaries of staff .. 1,545 17 6 Balance carried to Child-welfare SumWages paid to inmates 9 8 7 mary Account .. .. .. 5,740 13 5 Maintenance of institution, inmates, and staff .. .. .. 2,148 17 5 Repairs to buildings .. .. 191 18 11 Depreciation on buildings .. .. 598 0 0 Interest on capital .. .. .. 737 0 0 Balance (loss) from Farm Account .. 483 17 8 £5,855 0 I £5,855 0 1 Boys' Training-farm, Weraroa (Farm Account). Expenditure. Income. . £ s. d. To Salaries of Farm Overseer £ s. d. £ s. d. By Sales of produce, including issues to and others .. .. 1,046 5 0 Weraroa and other institutions .. 3,189 19 0 Value of boys' time .. 100 0 0 Chaff-cutting, &c., for other farmers .. 268 3 2 s— 1,146 5 0 Stocks at 31st March Live-stock, 31st March, 1924 — £ s. d. 1923 .. .. 2,060 8 0 Live-stock.. .. 1,968 3 0 Purchases .. .. 77 14 0 Farm-produce .. 1,136 13 9 3,104 16 9 2,138 2 0 Farm - produce, 31st March, 1923 .. 1,246 14 6 — 3,384 16 6 Farm expenses —Seeds, manure, &c. .. 1,026 15 1 Maintenance of buildings, &c. .. 50 0 0 Depreciation on buildings .. .. 299 0 0 Balance carried down .. .. 656 2 4 £6,562 18 11 £6,562 18 11 £ s. d. £ s. d. To Part salaries of office staff at Weraroa 125 0 0 By Balance brought down .. .. 656 2 4 Head Office salaries and administration Balance carried to Weraroa General Accharges .. .. .. 50 0 0 count .. .. .. .. 483 17 8 Interest on capital .. .. .. 965 0 0 £1,140 0 0 £1,140 0 0 Industrial School, Caversham. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration By Sale of farm-produce, &c. .. .. 34 0 9 charges .. .. .. 72 0 0 Rent of sandhills— £ s. d. Salaries of staff .. .. .. 714 0 11 1922 -23 .. ..33 5 6 Maintenance of institution, staff, and 1923-24 .. .. (10 0 <1 inmates .. .. .. 887 0 7 — 93 5 0 Maintenance of buildings .. .. 1s 19 3 Value of girls' time at factory addiDepreciation on buildings .. .. ]$5 5 0 tional to cash payments .. .. 30 0 0 Interest on capital .. .. .. 328 0 0 Balance carried to Child - welfare Summary Account .. ~ 2,087 19 6 £2,245 5 9 £2,245 5 9

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