HAWKE'S BAY. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1925.

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Balance-sheet, 31st December, 1925. Debit Bank Balances and Moneys owing by Board. I 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 1,982 15 9 Amounts owing— Less unpresented cheques .. 1,334 13 7 Special accounts .. .. .. .. 3,355 5 8 — 648 2 2 General Account .. .. .. .. 45 4 3 Cash in hand .. .. .. .. 5 8 6 Credit balances—Special accounts .. .. 3,081 12 4 Fixed deposits .. .. .. .. 1,000 0 0 Credit balance—General Account .. .. 3,294 1 0 Post Office Savings-bank .. .. .. 733 8 4 Amounts due—■ Special accounts .. .. .. .. 5,648 10 11 General Account .. .. .. .. 1,740 13 4 £9,776 3 3 £9,776 3 3 WELLINGTON. [Returns not available.]

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As at 31st December, 1925. Name of Account. 31gt 1924 Income. Expenditure. Amounts due to Board. Amounts owing by balance. I Ko*ir<i Due from Department. JDuefrom other Sources. Special Accounts. £ s. d. £ [s. d. £ Js. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 125,261 5 6 i 125,261 5 6 .. 9 3 0 House allowances .. .. .. .. .. .. 3,545 5 6 ! 3,545 5 6 .. 3 1 8 School libraries .. .. .. .. .. 0 9 7 198 19 10 , 199 1 5 0 8 0 9 15 5 .. 23 5 4 Conveyance, &c. .. .. .. .. .. .. 3,228 14 11 i 3,228 14 11 .. 95 17 4 42 0 0 Grants to School Committees .. .. .. .. 7,397 14 0 7,397 140 .. 5110 10 .. 90 78 Training colleges .. .. .. .. .. .. .. 1 Teachers' classes .. .. .. .. .. 11 7 10 104 17 3 104 17 3 11 7 10 104 17 3 Scholarships — National .. .. .. .. .. .. 921 1 0 921 1 0 Special District High School salaries .. .. .. .. 3,870 16 8 ! 3,870 16 8 .. 0 5 0 Manual instruction .. .. .. .. 1,187 18 9 4,708 19 7 5,102 1 10 794 16 6 264 7 0 4 16 0 343 13 4 Technical instruction .. .. .. .. 369 18 1 5,521 14 7 5,440 16 9 450 15 11 264 4 1 22 6 4 33 9 7 Rebuilding .. .. .. .. .. 841 1 0 108 0 0 949 1 0 .. .. 14 5 0 335 19 7 Buildings—Maintenance .. .. .. .. 1,102 13 4 7,667 3 10 7,451 10 7 1,318 6 7 32 17 8 2,180 11 6 1,452 19 6 New buildings .. .. .. .. .. .. 14,070 3 1 14,070 3 1 .. 2,388 0 0 160 8 10 Workshop Account .. .. .. .. 229 3 6 6,922 10 2 6,800 12 11 351 0 9 .. .. 14 0 3 Sites sales .. .. .. •. • • 154 16 9 .. I • ■ 154 16 9 .. .. Contractors' deposits .. .. .. .. .. 170 0 0 \ 170 0 0 .. .. .. 45 0 0 Voluntary contributions and subsidies .. .. .. 3,18) 2 11 3,181 2 11 .. .. .. 1,016 10 5 Total of special accounts .. .. 3,897 8 10 186,878 8 10 187,694 5 4 3,081 12 4 3,224 3 3 2,424 7 8 3,355 5 8 General Account .. .. .. .. .. 3,353 19 1 4,659 18 4 4,719 16 5 3,294 1 0 102 3 9 1,638 9 7 45 4 3 Grand total .. .. .. .. 7,251 7 11 191,538 7 2 192.414 1 9 6,375 13 4 3,326 7 0 4,062 17 3 3,400 9 11 I