B.—l ITT. IV Sup. TO 19281.

21

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. £ s. d. To Stocks on hand, Ist April, 1927— £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. 662 6 0 institution) ..' .. .. .. 2,129 511 Farm-produce .. .. 1,279 2 0 Sawmill— 1,941 8 0 Horse-hire .. .. .. .. 10 0 0 Purchases of live-stock .. .. .. 226 14 4 Hire of traction-engine .. .. .. 45 0 0 Purchases of farm-produce.. .. .. 26 1 5 Stock on hand, 31st March, 1928 — Repairs to farm plant, buildings, &c. .. 181 10 3 Live-stock .. .. .. . • 830 10 0 Salaries and wages of staff employed on farm 825 0 0 Farm-produce, &e. .. .. .. 1,134 18 0 Purchase of seed, manures, &c. .. .. 117 0 11 Sundries .. .. .. .. 246 7 3 Depreciation on buildings .. .. .. 242 0 0 Balance carried down (gross profit) .. .. 343 11 9 £4,149 13 11 £4,149 13 11 £ s. d. £ s. d. To Head Office salaries and administration charges 30 0 0 By Balance brought down .. .. .. 343 .11 9 Otekaike Office salaries, &c. .. .. 50 0 0 Balance carried to Otekaike General Account 64 8 3 Interest on capital .. .. .. 328 0 0 £408 0 0 £408 0 0 Special School for Boys, Otekaike (Sawmill Account). Expenditure. £ s. d. Income. £ s. d. To Stock of timber on hand, Ist April, 1927 .. 380 0 0 By Sales (including issues to Otekaike institution) 623 0 7 Wages (including value of boys'labour) .. 594 6 0 Stock of sawn timber on hand, 31st March, 1928 711 0 0 Hire of traction-engine from farm .. .. 45 0 0 Royalty .. .. .. .. .. 96 0 0 Repairs, &c., to plant .. .. .. 78 8 7 Hauling .. .. .. .. .. 10 0 0 Depreciation on plant, &c. .. .. .. 21 0 0 Balance (gross profit) carried down .. .. 109 6 0 £1,334 0 7 £1,334 0 7 £ s. d. £ s. d. To Head Office administration charges .. .. 5 0 0 By Balance brought down .. .. .. 109 6 0 Office expenses of Otekaike .. .. 15 0 0 Interest on capital.. .. .. 37 0 0 Balance to Otekaike General Account .. 52 6 0 £109 6 0 £109 6 0 Child Welfare (Summary). Expenditure. £ s. d. Income. To Reserve for bad debts .. .. .. 7,500 0 0 By Fees recoverable from parents, Boys' Training-farm, Weraroa .. .. 8,375 2 5 &c. for maintenance of £ s. d. £ s. d. Girls' Home. Dunedin .. .. .. 2,477 2 8 children .. ..35,024 17 5 Receiving Home— Less refunds .. .. 283 0 0 Auckland .. .. .. .. 1,541 13 5 34,741 17 5 Hamilton .. .. .. .. 966 4 5 Balance transferred to Special Schools Income Wanganui .. .. .. .. 832 5 1 and Expenditure Account .. .. 113,372 15 6 Napier .. .. .. .. 755 3 1 • Wellington .. .. .. .. 2,129 13 10 Christchurch .. .. .. .. 1,868 10 9 Girls' Hostel, Wellington .. .. .. 771 4 0 Girls' Home, Burwood .. .. .. 2,761 4 6 Probation Home— Auckland .. .. .. .. 2,090 11 3 Wellington .. .. .. .. 1,132 8 4 Christchurch .. .. .. .. 1,364 9 7 Dunedin .. .. .. .. 1,186 10 4 Non-institutional .. .. .. 112,362 9 3 £148,114 12 11 £148,114 12 11 Boys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. To Head Office administration charges .. .. 140 0 0 By Deductions from salaries for board and quarters Salaries and wages of staff, &c. .. .. 2,825 3 2 provided— Maintenance of inmates and staff .. .. 2,927 9 9 Service inmates .. .. .. .. 100 10 I Maintenance of buildings, &c. .. .. 379 13 10 Staff .. .. .. .. .. 320 0 0 Telephones .. .. .. .. 16 0 0 Farm Account —Office work, &c. " .. 125 0 0 Depreciation on buildings, &c. .. .. 638 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. 747 0 0 Expenditure Account .. .. .. 8,375 2 5 Balance (loss) from Farm Account .. .. 1,247 5 9 £8,920 12 6 £8,920 12 6