E. —2.

HAWKE'S BAY. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1930.

Balance-sheet, 31st December, 1930. Debit Bank Balances and Moneys owing by Board. Credit Bank Balances and Moneys due to Board. Amounts owing— £ s. d. £ s. d. £ s. d. Special accounts .. .. .. .. 2,119 9 2 Gash at bank on current account .. 2,297 10 9 General Account .. .. .. .. 41 17 7 Less unpresented cheques .. 2,222 3 6 Credit balances— 75 7 3 Special accounts .. .. .. .. 4,187 5 4 Cash in hand .. .. .. .. 92 9 7 General Account .. .. .. .. 2,067 7 10 Fixed deposits .. .. .. .. 2,000 0 0 Amounts due— Special accounts .. .. .. .. 5,233 15 10 General Account .. .. .. 1,014 7 3 £8,415 19 11 £8,415 19 11

30

As at 31st December, 1930. Name of Account. 31st 1929. Income ' Expenditure. j Amounts due to Board. Amounts o™g by | Due from Department. Due from other Sources. Board. Special Accounts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers' salaries .. .. .. .. .. •• 131,256 7 4 | 131,256 7 4 .. 17 1 5 .. 37 19 3 House allowances .. .. .. .. •• •• 3,391 13 2 3,391 13 2 .. .. .. 3 6 8 School libraries .. .. • • •. • • • • 303 10 2 303 10 2 .. 635 .. 63 113 Conveyance, &c. .. .. • • • • • • • • 7, 503 15 4 7,503 15 4 .. 335 18 10 Grants to School Committees .. .. .. •• 7,805 8 10 7,805 8 10 .. 61 5 10 .. 121 5 7 Scholarships —National .. .. .. • • • • 768 13 4 768 13 4 District High School salaries .. .. .. .. 5,124 12 3 5,124 12 3 .. 0 16 8 Manual instruction .. .. .. .. 2,336 9 3 7,780 10 10 8,798 3 10 1,318 16 3 1,145 17 10 101 1 0 539 6 8 Technical instruction .. • • • • • • 126 8 9 676 7 0 66/ 6 7 135 9 2 38 17 3 4 10 0 20 11 9 Rebuilding •. 80 0 0 57 14 8 22 5 4 .. .. Buildings —Maintenance .. .. • • • • 1,098 3 5 7.295 7 8 7,3o7 5 10 1,036 5 3 .. 2,227 5 11 307 14 8 New buildings . .. •• .. •• •• 13,475 12 1 13,475 12 1 .. 1,046 2 2 242 0 6 Workshop Account .. .. .. .. 1,685 6 4,305 3 2 4,446 7 1 1,544 27 6 15 0 .. 886 Sites sales . • •. • • • • • • 130 6 9 .. .. 130 6 9 Contractors' deposits .. .. • • • • • 150 0 0 150 0 0 .. .. .. 130 0 0 Voluntary contributions and subsidies .. .. .. 4,153 8 7 4,153 8 7 .. .. .. 887 4 10 Total of special accounts .. .. 5,376 14 8 194,070 9 9 195,259 19 1 4,187 5 4 2,658 18 5 2,574 17 5 2,119 9 2 General Account .. .. .. •• •• 2,783 12 3 5,048 12 1 5,764 16 6 2,067 7 10 46 19 2 967 8 1 41 17 7 Grand total .. .. .. •• 8,160 6 11 199,119 1 10 201,024 15 7 6,254 13 2 2,705 17 7 3,542 5 6 2,161 6 9 I i I