B.—l [Pt. IV].

EDUCATION DEPARTMENT— continued. Income and Expenditure Account— continued. Education of the Blind. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 50 0 0 By Maintenance fee .. .. .. 510 14 11 Maintenance of children in public institutions, &c. 617 8 6 Balance carried to Special Schools Summary Travelling-expenses of children .. .. :t! 15 6 Account .. .. .. .. 2,910 8 11 Provision for bad debts .. .. .. 26 0 0 Grants (subsidy) — Maintenance of Jubilee Institute .. .. .. .. 086 19 1(1 Interest on capital.. .. .. .. 1,710 0 0 £3,421 3 10 £3,421 3 10 Education of the Deaf. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 400 0 0 By Maintenance fees .. .. .. 2,498 18 6 -!iuol for the Deaf— £ s. d. Sales of produce .. .. .. .. 510 3 Salaries of staff .. .. (i,393 19 1 Deduction for board, &c. .. .. .. 405 0 0 Maintenance of institution, &c. 2,015 8 6 Balance carried to Special Schools Summary Maintenance of buildings .. 286 7 I) Account .. .. .. 7 948 14 1 8,695 14 7 Advertising .. .. .. .. 21 4 9 Travelling-expenses .. .. .. 302 3 6 Depreciation on buildings, &c. .. .. 441 0 0 Provision for bad debts .. .. .. 200 0 0 Interest on capital .. .. .. 798 0 0 £10,858 2 10 £10,858 2 10 ===. I . School for the Deaf. — Income from Bequests in the hands of Public Trustee. (To be expended on amusements, &c, for inmates, not usually provided by the Department from parliamentary vote.) Expenditure. £ s. d. nine. £ s. d. To Expenditure on recreations, &o. .. .. 383 16 1 By Balance of income in Post Office Savings-bank .. 347 16 5 Balance in hand, 31st March, 1931, carried to Income from bequests .. .. .. 127 1 0 Balance-sheet .. .. .. .. 103 11 10 Interest on deposits in Post Office Savings-bank .. 12 10 6 £487 7 11 £487 7 11 Education and Training of the Feeble-minded. Expenditure. £ s. d. Income. £ s. d. To Balance (net cost) on— By Recoveries on account of travelling-expenses.. 74 1 3 Richmond School for Girls .. .. 5,072 18 6 " Maintenance fees from parents, &c. .. .. 1,363 19 4 Otekaike School for Boys .. .. 15,026 14 5 Balance carried to Special Schools Branch Head Office administration (non-institutional) 100 0 0 Summary of Income and Expenditure .. 19,278 4 4 Travelling-expenses .. .. .. 293 1 6 Postage .. .. .. .. .. 123 10 6 Provision for bad debts .. .. .. 100 0 0 £20,716 4 11 £20,716 4 11 School for Girls, Richmond. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 140 0 0 By Deductions from salaries of staff for board and Salaries of staff .. .. .. .. 2,072 10 1 liters provided .. .. .. 260 0 0 Maintenance of inmates and staff .. .. 1,528 810 Sales of produce .. .. .. .. 18 16 1 Repairs to buildings .. .. .. 643 15 8 Balance carried to Education and Training of I ii'preciation on buildings, &c. .. .. 373 0 0 Feeble-minded Income and Expenditure Interest on capital .. .. .. 594 0 0 Account .. .. .. .. 5,072 18 6 £5,351 14 7 £5,351 14 7 Special School for Boys, Otekaike. Expenditun . £ s. d. Income. £ s. d. To Head Office salaries and administration charges 320 0 0 By Sale of baskets, &c. . . .. .. 230 9 6 Salaries of staff .. .. .. .. 6,628 10 4 Balance from Sawmill Account .. .. 146 16 1 Maintenance of inmates and staff .. .. 5,263 15 11 Boot repairs for staff , &c. .. .. .. 10 4 6 Repairs to buildings .. .. .. 416 15 9 Recovery from Fire Insurance Fund .. 377 13 8 Depreciation on buildings, &e. .. .. 1,544 0 0 Boys'wages—Sawmill .. .. .. 35 0 0 Interest on capital .. .. .. 2,135 0 0 Deduction from salaries of staff for board and Balance from Farm Account .. .. 768 16 2 quarters provided .. .. .. 1,190 0 0 Office expenses for farm and sawmill .. 60 0 0 Balance carried to Education and Training of Feeble-minded Income and Expenditure Account .. .. .. .. 15,026 14 5 £17,076 18 2 £17,076 18 2 3*

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