E.—2,

SOUTHLAND. 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. £ s. d. £ s. d. £ s. d. Debit balance at bank .. .. 881 15 11 Fixed deposits .. .. .. .. 1,500 0 0 Plus unpresented cheques .. 175 6 10 Investment— Government of New Zealand inscribed 1,057 2 9 stock .. .. .. .. .. 500 0 0 Amounts owing— Amounts due— Special accounts .. .. .. .. 2,977 14 9 Special accounts .. .. .. .. 3,559 19 0 General Account .. .. .. .. 174 2 6 General Account .. .. .. .. 566 15 10 Credit balances— Special accounts .. .. .. .. 691 18 6 General Account .. .. .. 1,225 16 4 £6,126 14 10 £6,126 14 10

36

As at 31st December, 1930. Name of Account. 31st Dumber', 1929, Income. | Expenditure. Balance Amounts due to Board. Amounts owing by I 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 .. .. .. .. .. .. 102,443 5 10 102,443 5 10 .. .. .. 52 16 9 House allowances .. .. .. .. .. .. 2,000 11 9 2.000 11 9 .. 0 6 9 School libraries .. .. .. .. .. Dr. 82 14 6 487 7 8 530 3 10 Dr. 125 10 8 .. 0 6 9 203 12 7 Conveyance, &c. .. .. .. .. .. .. 5,229 3 3 5,229 3 3 .. 1,139 16 2 I .. 1,092 18 9 Grants to School Committees .. .. .. 576 3 4 6,475 4 3 6,949 16 9 101 10 10 3 2 6 Teachers' classes .. .. .. .. .. 242 17 0 .. . . 242 17 0 Scholarships —National .. .. .. .. .. 294 16 9 294 16 9 .. .. ! District High School salaries .. .. .. .. 2,320 14 10 2,320 14 10 .. .. " 4 10 0 Manual instruction .. .. .. .. ft. 283 2 6 4,906 13 7 4,620 9 10 Or. 3 1 3 415 9 1 11 8 2 499 1 0 Technical instruction .. .. .. .. 0 19 4 33 17 9 25 3 9 9 13 4 4 10 0 Buildings—Maintenance .. .. .. .. 2,895 16 5 10,795 1 2 13,230 10 10 460 6 9 369 19 5 53 14 8 177 5 8 New buildings .. .. .. .. .. .. 5,163 6 2 5,163 6 2 .. 1,200 0 9 90 16 7 140 14 9 Workshop Account .. .. .. .. .. 7,870 2 2 7,870 2 2 Sites sales .. .. .. .. .. .. 4 10 0 4 10 0 .. 4 10 0 " !! Subsidies, ordinary .. .. .. .. .. 3,315 7 5 3,315 75 .. 87 15 1 94 18 4 806 15 3 Boarded-out children .. .. .. .. .. 17 14 9 17 14 9 .. 17 14 9 Free school-books, necessitous eases .. .. .. .. 65 10 0 65 10 0 .. 65 10 0 Total of special accounts .. .. 3,349 19 1 151,423 7 4' 154,081 7 11 691 18 6 3,308 14 6 251 4 6 2,977 14 9 General Account .. .. .. .. .. 1,214 2 0 4,094 17 4 4,083 3 0 1,225 16 4 39 6 5 527 9 5 174 2 6 i Grand total .. .. .. .. 4,564 1 1 155,518 4 8 158,164 10 11 1,917 14 10 3,348 0 11 778 13 11 3,151 17 3