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SOUTHLAND. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ended 31st December, 1926.

Balance-sheet, 31st December, 1926. 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 4,567 8 5 Amounts owing— Less unpresented cheques .. 1,159 11 2 Special accounts .. .. .. .. 3,331 0 5 3,407 17 3 General Account .. .. .. .. 39 18 0 Cash in hand Credit balances—Special accounts .. .. 6,801 5 9 Fixed deposits .. .. .. .. 3,750 0 0 Credit balances—General Account .. .. 2,296 18 5 Investments Amounts due— Special accounts .. .. .. .. 4,794 18 10 Genera] Account .. .. .. .. 516 6 6 £12,422 2 7 £12,422 2 7

As at 31st December, 1926. Name of Account. Slst December 1925. Income. ' Expenditure. Amounts due to Board. Amounts owing by ' * Balance. j Board. Due from Department. Due from other Sources. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. .. 102,457 12 10 ! 102,457 12 10 .. .. 1 2 7' 84 16 11 House allowances .. .. .. .. .. .. 2,349 14 2 ! 2,349 14 2 .. 1 19 7 School libraries .. .. .. .. .. 70 11 11 566 9 10 463 13 9 173 8 0 63 0 5 .. 91 14 6 Conveyance, &c. .. .. .. .. .. ... 3,314 19 7 3,314 19 7 .. 744 1 7 .. 742 11 7 Grants to School-Committees .. .. .. 298 4 7 6,709 1 3 j 6,566 17 5 440 8 5 1 6 3 Training colleges .. .. .. .. .. .. .. | Teachers' classes .. .. .. .. ... 250 6 2 54 7 4 51 10 10 253 2 8 43 11 8 Scholarships — National .. .. .. .. .. .. 399 10 7 399 10 7 .. .. Special.. .. .. District High School salaries .. .. .. .. 1,371 19 11 1,371 19 11 .. 0 15 0 . . Manual instruction .. .. .. ..Dr. 34 5 5 4,520 0 4 j 4,725 12 5 239 17 6 Dr. 832 18 0 .. 560 19 3 Technical instruction .. .. .. .. 0 19 4 134 4 8 134 4 8 0 19 4 Rebuilding .. .. .. .. .. 1,633 1 8 580 0 0 633 19 2 1,579 2 6 Buildings—Maintenance .. .. .. .. 4,233 15 5 15,126 5 1 ! 14,925 18 2 4,434 2 4 610 2 4 47 13 1 79 18 5 New buildings .. .. .. .. .. .. 23,710 8 10 ! 23,710 8 10 .. 1.673 6 3 50 0 0 757 10 3 Workshop Account .. .. .. .. .. 12,639 5 11 ' 12,639 5 11 .. .. .. .. Sites sales .. .. .. .. 160 0 0 .. 160 0 0 Contractors' deposits .. .. .. .. .. 58 6 0 58 6 0 School-books for boarded-out children .. .. .. 11411 11411 .. 98 10 Subsidies —Ordinary .. .. .. .. .. 2,885 17 1 2,885 17 1 .. 715 13 3 .. 1,013 9 6 Total of special accounts .. .. 6,452 13 8 177,049 8 4 ; 176,700 16 3 6,801 5 9 4,696 3 2 98 15 8 3,331 0 5 General Account .. .. .. .. .. 2,246 16 4 4,792 18 4 ! 4,742 16 3 2,296 18 5 62 12 9 453 13 9 39 18 0 Grand total .. .. .. .. 8,699 10 0 181,842 6 8 181,443 12 6 9,098 4 2 4,758 15 11 552 9 5 3,370 18 5