B.—l [PT. IY].

18

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Miramar Home for Children. Expenditure. £ s. d. 1-ncunte. £ s. d. To Maintenance of buildings, &c. .. .. 61 10 9By Balance carried to Child Welfare Income and ExDepreciation of buildings, &c. .. .. 144 0 0 penditure Account .. .. • • 465 10 9 Interest on capital .. •. • • 260 0 0 £465 10 9 £465 10 9

Receiving-homes.

Probation Homes.

Stores Summary Account. Expenditure. Income. To Balances brought forward from— £s.d. By Balances brought forward from — £s. d. Central store, Wellington .. .. .. 1,113 2 2 Branch Store, Auckland .. .. .. 185 18 8 Caversham Factory .. .. .. 243 0 7 Sub-store, Nelson .. .. .. 69 15 10 Balance carried to Special Schools Summary Account ■ • .. 1,100 8 3 £1,356 2 9 £1,356 2 9

Auckland. Hamilton. Wanganui. Napier. Wellington. Christchurch. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. 45 0 0 30 0 0 25 0 0 30 0 0 50 0 0 60 0 0 Salaries of staff .. .. . • 502 3 1 345 0 6 297 17 4 37116 3 530 7 0 577 1 5 Maintenance of inmates and staff .. .. 591 8 4 221 0 9 294 3 10 296 9 3 393 18 4 626 2 8 Maintenance of buildings, &c. .. .. 44 14 5 31 7 0 82 9 3 50 18 7 65 6 10 90 8 8 Telephones .. .. .. .. 7 12 6 6 15 0 5 10 0 663 539 639 Depreciation on buildings, &c. .. .. 118 0 0 83 0 0 81 0 0 61 0 0 77 0 0 119 0 0 Interest on capital .. .. .. 217 0 0 115 0 0 121 0 0 92 0 0 126 0 0 177 0 0 1,525 18 4 832 3 3 907 0 5 908 10 4 1,247 15 11 1,655 16 6 Income and Balance. By Staff, for board and quarters provided .. 105 00 60 00 60 00 7500 105 0 0 135 0 0 Grazing fees .. .. .. .. 213 Meals provided .. .. .. .. 0 12 0 Balance carried to Child Welfare Income and 1,418 17 1 771 11 3 847 0 5 833 10 4 1,142 15 11 1,520 16 6 Expenditure Account 1,525 18 4 832 3 3 907 0 5 908 10 4 1,247 15 11 1,655 16 6

Auckland. Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. .. . . .. 50 0 0 20 0 0 30 0 0 20 0 0 Salaries of staff .. .. .. .. .. .. 649 11 1 238 2 10 465 14 5 311 16 3 Maintenance of inmates and staff .. .. .. .. 464 15 4 439 15 8 378 12 5 345 11 1 Maintenance of buildings, &c. .. .. .. .. 304 74 123 18 28 189 87 137 Telephones .. .. .. •• •• •• 7113 8 10 0 889 7 10 0 Depreciation on buildings, &c. .. .. .. .. 156 00 87 00 157 00 82 00 Interest on capital .. .. .. .. .. 409 0 0 163 0 0 235 0 0 169 0 0 2,041 5 0 1,079 10 2 1,303 14 4 1,023 10 11 7mp/vrno rtvtn Tin!nmoo By Staff, for board and quarters provided ' 95 0 0 80 0 0 115 0 0 60 0 0 Bent of buildings .. .. .. .. .. • • •. 6 10 0 29 10 0 Vegetables grown and disposed of .. .. • • •. • ■ 12 12 3 Board provided (other than staff) .. .. .. .. .. •• 365 Balance carried to Child Welfare Income and Expenditure Account 1,946 5 0 993 0 2 1,143 5 8 963 10 11 2,041 5 0 1,079 10 2 1,303 14 4 1,023 10 11