2. STATEMENTS OF INCOME AND EXPENDITURE, AND ASSETS AND LIABILITIES, AND BALANCE-SHEETS OF EDUCATION BOARDS. AUCKLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1925.

Balance-sheet, 31st December, 1925. Debit Bank Balances and Moneys owinq by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. £ s. d. Debit balance at bank (if any) .. .. .. Cash at bank on current account 6,453 11 3 Amounts owing— Less unpresented cheques .. 463 4 1 Special accounts .. .. .. .. 2,440 0 10 5,990 7 2 General Account .. .. .. .. 1,952 6 5 Cash in hand .. .. .. .. 485 0 0 Credit balances—Special accounts .. .. 9,638 14 0 Fixed deposits .. .. .. .. 150 0 0 Credit balance —General Account .. .. 3,487 0 7 Investments Amounts due—• Special accounts .. .. .. .. 8,906 12 1 General Account .. .. .. .. 1,986 2 7 £17,518 1 10 • £17,518 1 10

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; As at 31st December, 1925. Name of Account. 31st December 1924 Income. Expenditure. | Amounts due to Board. Amounts owing bv iSaiance. ~ r Board Due from Department. jDuefrom other Sources. . - Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. j 516,845 13 9 516,845 13 9 .. 241 14 1 House allowances .. .. .. ■■ J 18,192 4 6 18,192 4 6 .. .. .. j 40 0 6 School libraries .. .. .. .. .. 102 0 9 j 500 0 0 505 17 0 96 3 9 .. .. I Conveyance, c&. .. .. .. .. .. .. g 1 7 6,256 7 1 .. 794 14 1 .. | Grants to School Committees .. .. .. .. 30,920 8 11 30,920 8 11 .. .. .. 588 1 9 Training colleges .. .. .. .. .. .. j 43,303 12 1 43,303 12 1 .. 781 15 10 Teachers' classes .. .. .. .. . . .. : Scholarships — National .. .. .. .. .. .. 3,450 7 6 3,450 7 6 .. .. .. 3 5 3 Special .. .. .. .. .. .. \ District High School salaries .. .. .. .. ! 15,614 6 5 15,614 6 5 .. 2 5 0 Manual instruction .. .. .. .. 3,550 7 4 27,147 13 11 27,549 19 5 3,148 1 10 4,602 1 8 35 0 0 962 19 2 Technical instruction .. .. .. .. Dr. 655 0 9 6,152 6 9 6,178 5 8 Dr. 680 19 8 294 1 0 Rebuilding .. .. .. .. .. 13,792 12 1 1,299 0 7 8,308 15 5 6,782 17 3 Buildings —Maintenance .. .. .. .. 5,848 19 9 33,303 611 38,859 15 10 292 10 10 2,046 6 3 108 14 2 New buildings .. .. .. .. .. .. i 125,689 18 4 125,689 18 4 .. .. .. 554 6 2 Workshop Account .. .. .. .. .. <|J g 15 0 J 4,148 16 2 c-t I / 584 13 6+\ „ Sites sales .. .. .. .. .. .. 20 0 0' / lob Contractors' deposits .. .. .. .. .. i 924 14 0 924 14 0 .. .. .. 291 8 0 Training College Hostel .. .. .. .. .. 2,219 10 3 \ 2 010 1 10 / Total of special accounts .. .. 22,638 19 2 836,573 0 8 849,573 5 10 9,638 14 0 8,762 17 11 143 14 2 2,440 0 10 f 209 8 5* 584 13 6|1 General Account .. .. .. .. .. 3,146 12 4 .. 1,074 6 8 )- 3,487 0 7 1,816 2 7 170 0 0 1,952 6 5 l_ 24,224 12 0 22,434 12 0 J Grand total .. .. .. .. 25,785 11 6 861,007 1 1 873,666 18 0 13,125 14 7 10,579 0 6 i 313 14 2 4,392 7 3 I * Transfers to General Account. f Transfers to Suspense Account.