E.—2.

NELSON. 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 \ owing 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 2,618 19 0 Amounts owing— Less unpresented cheques .. 452 10 0 Special accounts .. .. .. .. 1,181 18 11 2,166 9 0 General Account .. .. .. .. 4 12 Fixed deposits .. .. .. .. 2,500 0 0 Credit balances—Special accounts .. .. 4,017 11 8 Amounts due— Credit balance—General Account .. .. 397 1 6 Special accounts .. ~ .. .. 884 0 7 General Account .. .. .. .. 50 3 8 £5,600 13 3 £5,600 13 3

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As at 31st December, 1925. Name of Account. 31st Dree'S 1924. Income - Expenditure. I Amounts due to Board. Amounts owing by balance. Board j Due from Department. jDue from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 64,592 11 11 64,592 11 11 .. 1 6 10 House allowances .. .. .. .. .. .. 2,726 2 7 2,726 2 7 .. .. .. 9 18 11 School libraries .. .. .. .. .. 8 15 3 96 3 1 99 6 2 5 12 2 .. .. 80 0 0 Conveyance, &c. .. .. .. .. .. .. 1,162 14 9 1,162 14 9 .. 56 5 6 Grants to School Committees .. .. .. 188 10 7 4,116 11 7 4,006 17 0 298 5 2 Training colleges .......... Teachers' classes .. .. .. .. .. 16 13 3 30 9 0 44 18 5 2 3 10 8 3 10 .. 6 10 0 Scholarships — National .. .. .. .. .. .. 569 0 0 569 0 0 Special .......... District High School salaries .. .. .. .. 2,28707 2,28707 .. 67411 Manual instruction .. .. .. .. 170 4 5 1,939 11 11 2,046 8 8 63 7 8 490 6 7 .. 166 18 11 Technical instruction .. .. .. .. 6 16 4 55 15 4 54 15 8 7 16 0 20 16 0 .. 21 18 0 Rebuilding .. .. .. .. .. 1,298 17 4 29 13 10 541 14 9 786 16 5 .. 32 0 6 Buildings —Maintenance .. .. .. .. 1,655 1 0 5,350 18 3 4,188 10 10 2,817 8 5 107 16 5 .. 206 7 0 New buildings .. .. .. .. .. .. 14,796 6 1 14,796 6 1 .. .. 100 0 0 568 2 2 Workshop Account ........ Sites sales .. .. .. .. .. 44 92 .. 872 36 20 Contractors' deposits .. .. .. .. .. 238 0 0 238 0 0 .. .. .. 5 0 0 Voluntary contributions and subsidies .. .. .. 1,621 9 11 1,621 9 11 .. .. .. 117 3 11 Total of special accounts .. .. 3,389 7 4 99,612 8 10 98,984 4 6 4,017 11 8 752 0 1 132 0 6 1,181 18 11 General Account .. .. .. .. .. 292 0 9 2,628 15 1 2,523 14 4 397 1 6 50 3 8 .. 4 1 2 Grand total .. .. .. .. 3,681 8 1 102,241 3 11 101,507 18 10 4,414 13 2 802 3 9 132 0 6 1,186 0 1