B.—l [PT. IV].

EDUCATION DEPARTMENT —continued. Income and Expenditure Account —continued. Special School for Boys, Otekaike. Expenditure. £ s. d. . Income. £ s. d. To Head Office salaries and administration charges 320 0 0 ' By Sale of baskets, &c. .. .. .. 301 2 9 Salaries of staff .. .. .. .. 5,879 14 1 , Balance from Sawmill Account .. .. 98 16 1 Maintenance of staff and inmates .. .. 4,952 0 8 Boot repairs for staff, &c. .. .. .. 14 8 9 Repairs, &c., to buildings, &c. .. .. 184 7 7 Meals provided .. .. .. .. 13 5 0 Advertising .. .. .. .. 4 7 10 Car-hire .. .. .. .. 4 2 0 Basketmaking material .. .. .. 135 2 2 Rent of garage .. .. .. .. 7 9 7 Depreciation on buildings, &c. .. .. 958 0 0 Boys labour at sawmill .. .. .. 49 10 0 Interest on capital .. .. .. 1,630 0 0 Office expenses for farm .. .. .. 50 0 0 Balance from Farm Account .. .. 179 7 6 Deductions from salaries of staff for board and quarters provided .. .. .. 1,200 0 0 Balance carried to Education and Training of Feeble-minded Income and Expenditure Account .. .. .. .. 12,504 5 8 £14,242 19 10 £14,242 19 10 Special School for Boys' Otekaike (Farm Account). Expenditure. Income. £ s. d. To Stocks on hand Ist April, 1926— £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. 578 19 6 Institution) .. .. .. .. 1,977 19 5 Farm-produce .. .. 1,211 10 5 Sawmill— £ s. d. 1,790 9 11 Hire of traction-engine .. 45 0 0 Purchase of live-stock .. .. .. 362 5 0 Horse-hire .. .. 7 10 0 Purchase of seeds, manures, &c. .. .. 183 19 7 52 10 0 Purchase of feed .. .. .. .. 136 10 3 Stock on hand, 31st March, 1927— Salaries and wages of staff employed on farm.. 722 10 0 Live-stock .. .. 662 6 0 Repairs to farm plant, buildings, &c. .. 141 8 8 Farm-produce, &c. .. 1,279 2 0 Sundries .. .. .. .. 176 I 6 1,941 8 0 Depreciation on buildings .. .. .. 235 0 0 Balancc carried down .. .. .. 223 12 6 £3,971 17 5 £3,971 17 5 £ s. d. £ s. d. To Head Office salaries and administration charges 30 0 0 By Balance brought down .. .. .. 223 12 6 Otekaike office salaries, &c. .. .. 50 0 0 Balance carried to Otekaike General Account 179 7 6 Interest on capital .. .. .. 323 0 0 £403 0 0 £403 0 0 Special School for Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. £ s. d. To Stock of timber on hand, Ist April, 1926 .. 500 0 0 By Sales (including issues to Otekaike Institution) 751 4 9 Wages (including value of boys' labour) .. 303 0 0 Stock of sawn timber on hand 31st March, 1927 380 0 0 Hire of traction-engine from farm .. .. 45 0 0 Royalty .. .. .. .. 63 0 0 Repairs, &c., to plant .. .. .. 44 18 8 Hauling .. .. .. .. 7 10 0 Depreciation on plant, &c... .. .. 18 0 0 Balance carried down .. .. .. 149 16 1 £1,131 4 9 £1,131 4 9 £ s. d. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance brought down .. .. .. 149 16 1 Office expenses at Otekaike .. .. 15 0 0 Interest on capital .. .. .. 31 0 0 Balance to Otekaike General Account .. 98 16 1 £149 16 1 £149 16 1 Child Welfare (Summary). Expenditure. £ s. d. Income. £ s. d. To Balance from separate accounts— By Fees recoverable from parents, &c., for mainBoys' Training Farm, Weraroa .. .. 8,507 8 7 tenance of children .. .. .. 34,287 4 0 Caversham Industrial School .. .. 2,449 13 0 Balance transferred to Special Schools Income Te Oranga Home .. .. .. 1,626 0 9 and Expenditure Account .. ..112,411 6 9 Wellington Hostel .. .. .. 198 1 6 Receiving Home, Auckland .. .. 1,459 6 7 Receiving Home, Hamilton .. .. 772 3 5 Receiving Home, Wanganui .. .. 755 12 10 Receiving Home, Napier .. .. .. 947 12 7 Receiving Home, Wellington .. .. 2,100 18 5 Receiving Home, Christchurch .. .. 1,685 5 1 Probation Home, Auckland .. .. 2,037 17 2 Probation Home, Wellington .. .. 1,189 1 9 Probation Home, Christchurch .. .. 1,230 13 7 Probation Home, Dunedin .. .. 931 7 3 Non-institutional .. .. .. 110,807 8 3 Provision for bad debts (maintenance fees, &c.) 10,000 0 0 £146,698 10 9 £146,698 10 9

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