E.—2.

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

Balance-sheet, 31st Decembeb, 1930. Debit Bank Balances and Moneys miring by Board. Credit Bank Balances and Moneys due to Board. £ s. d. £ s. d. £ s. d. Debit balance at bank .. .. .. 6,683 6 9 Cash at bank on current account Dr. 1,024 1 2 Amounts owing— Less unpresented cheques .. 5,659 5 7 Special accounts .. .. .. .. 8,891 1 6 General Account .. .. .. .. 131 15 7 Cash in hand .. .. .. .. 42 10 0 Credit balances— Fixed deposits, &c. .. .. .. .. 17,713 12 3 Special accounts .. .. .. .. 13,554 4 10 Amounts due— General Account .. .. .. .. 7,287 12 3 Special accounts .. .. .. .. 18,602 0 0 General Account .. .. .. .. 189 18 8 £36.548 0 11 £36.548 0 11 '■ -

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As at 31st December, 1930. Name of Account. 31st 1929. Income - Expenditure. Balance. Amounts due to Board. | Amomlt s owing by Due from Department. | Due from other Sources.! Board. Special Accounts. £ s. d. I £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. Teachers salaries .. .. .. .. .. .. 303,971 7 10 303,971 7 10 .. 123 11 4 6 1 3 House allowances .. .. .. .. ■■ •• 6,089 10 2 6,089 10 2 .. 41 13 11 School libraries .. .. .. .. . ■ - • 584 19 8 504 6 5 80 13 3 160 1 5 Conveyance &o. .. .. .. .. ■■ 18,844 18 7 18,844 18 7 .. 1,342 8 11 87 15 0 21 5 8 Grants to School Committees 11 15 2 | 18,125 1 10 18,136 17 0 .. 13 2 6 40 15 0 122 12 9 Training colleges .. .. .. .. ■ ■ 31 9 3 38,731 15 1 38,763 4 4 .. 22 16 2 .. i 19 7 Teachers' classes .. .. .. .. . • 69 1 4 256 12 8 274 17 8 50 16 4 Scholarships — . „ , „ National .. .. ■. •. . • • • 1,664 4 4 1,664 4 4 .. .. .. 10 18 10 Special .. .. .. .. .. •• 570 5 0 570 5 0 .. .. .. 632 13 4 District High School salaries .. .. .. •• 10,380 6 4 10,380 6 4 .. .. 87 10 0 9/7 Manual instruction .. .. .. .. 1,643 13 7 15,776 3 7 15,907 11 2 j 1,512 6 0 1,414 10 9 12 6 0 197 6 11 Technical instruction .. .. •• 121 5 9 117 11 0 3 14 9 Rebuilding .. .. .. .. ■ ■ 172 5 0 6 10 0 .. 178 15 0 Buildings—Maintenance Dr. 1,193 111 26,988 10 1 29,541 14 5 Dr. 3,746 6 3 1,408 17 0 163 5 10 New buildings .. .. •• •• 48,464 3 3 48,464 3 3 .. 3,031 6 8 130 10 4 6,194 13 5 Workshop Account .. .. .. .. 16,078 8 8 17,474 13 11 18,698 8 5 14,854 14 2 .. 10,237 16 6 543 16 3 Sites sales .. .. .. .. .. 7 15 1 993 4 0 993 4 0 7 15 1 .. 41 17 3 513 3 11 Contractors' deposits .. .. .. . • • • 185 12 7 185 12 7 .. .. .. 22 15 3 Burnham Bequest.. .. .. •• 611 16 6 .. .. 611 16 6 Subsidies, &c. .. .. .. .. . - 5,190 3 9 5,190 3 9 .. 201 17 0 33 17 2 614 8 0 Total of special accounts .. .. 17,433 2 8 514,419 8 5 518,298 6 3 I 13,554 4 10 7,760 5 8 10,841 14 4 8,891 1 6 General Account .. .. .. .. .. 7,534 13 3 8,753 9 11 9,000 10 11 7,287 12 3 14 0 0 175 18 8 131 15 7 Grand total .. .. .. .. 24,967 15 11 523,172 18 4 527,298 17 2 j 20,841 17 1 7,774 5 8 11,017 13 0 9,022 17 1