E.—2

WELLINGTON. Statement of Income and Expenditure, and Assets and Liabilities, for the Year ending 31st December, 1930.

31

As at 31st December, 1930. Name of Account. j 31st D 1929 , Income. Expenditure. Balance Amounts due to Board. Amounts owing by | Due from Department. ! Due from other Sources. Board. m , , , Special Accounts. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers salaries .. .. .. .. . . .. 210,186 5 10 210,186 5 10 .. 188 1 3 3 14 7 Teachers' house allowances .. .. .. .. .. 5,033 6 0 5,033 6 0 .. 27 0 10 School libraries .. .. .. . . . . 13 8 10 318 14 0 361 18 6 ft. 29 15 8 .. .. 150 0 0 Conveyance, &c. .. .. .. .. .. .. 4,990 8 6 4,990 8 6 .. 1,164 11 1 .. 1,191 4 10 Incidental expenses of schools .. .. .. .. 12,221 5 0 13,603 10 4 j Dr. 1,382 5 4 .. .. 6 13 0 Training College — | I i Staff salaries .. .. .. .. , . .. ! 6,336 4 9 6,336 49! Normal School .. .. . . .. .. .. 6,191 17 10 6,191 17 10 I .. 20 13 3 .. Associated Normal Schools .. .. .. .. ! 2,622 19 11 2,622 19 11 .. .. .. 3 8 0 Special instructors ...... fiOO fiOO qioa Students " 26 , 75 £ £ 8 j 26,756 5 8 : !! 7 6 0 !! " Incidentals .. .. .. .. .. 4 15 6 617 3 3 I 664 13 11 Dr. 42 15 2 .. 3 0 0 8 2 3 National Scholarships .. .. .. ,. .. 815 14 8 | 815 14 8 Heckler Scholarships .. .. .. .. 369 13 6 261 14 2 248 10 0 372 17 8 !! 1! " District High School teachers' salaries . . .. .. j 6,054 9 7 6,054 9 7 .. 3 7 9 Manual Instruction — Salaries ... .. .. .. .. .. 6j43 2 o 0 6.432 0 0 .. .. .. 1 12 11 Expenses .. .. .. .. .. .. | 760 0 5 760 0 5 .. 51 18 2 Conveyance .. .. .. .. .. .. 97 10 6 97 10 6 .. 9 9 2 .. 2 18 6 General .. .. .. .. .. 1,249 17 6 4,180 11 3 4,649 6 8 781 2 1 706 11 5 .. 234 4 11 Handwork .. . . .. . . . . .. 243 13 9 243 13 9 .. 66 7 10 12 12 0 12 16 6 lecnnical instruction —Adjustment Account .. .. 91 14 10 .. .. 91 14 10 Technical instruction— Lower Hutt .. .. .. 88 0 7 555 5 5 559 17 8 83 8 4 157 9 3 li 11 0 District High School part-time teachers . , . . .. 212 3 0 147 2 0 65 1 0 125 14 0 7 0 0 Rebuilding .. .. .. .. I 1,365 1 1 232 0 10 211 8 6 1.385 13 5 Maintenance of school-buildings .. .. .. 4,426 0 4 19,612 2 9 \ 21.049 10 6 2,988 12 7 .. 1 23 2 10 782 3 11 Rents of buildings and sites.. .. .. .. .. ],309 5 n 1,309 5 11 .. 238 10 9 4 15 0 13 17 4 Special grants — New school-buildings .. .. .. .. .. 35,131 12 10 35,131 12 10 .. ; 2,121 18 1 .. 2,442 15 11 New school-sites .. .. .. .. .. 955 13 4 955 13 4 .. 237 18 2 .. 306 17 0 Manual instruction .. .. .. .. .. 218 7 0 218 7 0 . . 45 19 4 .. 7 0 0 Training College—Materials, &c. .. .. .. .. Ill 6 10 111 6 .. 90 4 10 1 2 0 20 12 0 Sites sales and purchases .. .. .. .. 106 7 3 475 0 0 130 6 8 451 0 7 Contractors' deposits .. .. .. .. .. 1,044 13 3 1,044 13 3 .. .. .. 391 11 3 Contributions and subsidies.. ., .. .. .. 3,379 10 9 3,379 10 9 .. 201 6 8 9 12 8 Accidents to children, &c. .. .. . .. .. .. 9 7 ( > 270 First-aid outfits .. .. .. .. .. j 015 6 . 0 15 6 !' " !! !! Kelburn Normal—Incidentals .. .. Dr. 8 I 10 218 3 8 218 13 6 i Dr. 8 11 8 .. .. 8 11 8 Thorndon Normal —Incidentals .. .. .. 5 0 0 245 5 6 250 5 6 School Committees' funds .. .. .. .. j .. 338 5 11 338 5 11 !! !! 1! 10019 4 Marlborough Sounds library .. . 10 2 10 5 5 0 1 >; 7 1 n Akitio County library ! {g 5 0 . 2 16 5 il l 7 " !! "