8.-l [Ft. IV].

EDUCATION DEPARTMENT— continued. Income and Expenditure Account— continued. Probation Homes.

Child Welfare — Non-institutional. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 9,132 510 By Recoveries from parents, &c, for travellingSalaries of officers .. .. .. 20,536 17 5 expenses, <\ .. .. .. 388 811 Knit of offioes, offioe requisites, &o. .. 2,439 11 8 Earnings of buys placed at service, now deDepreciation on offioe furniture, &o. .. :M!) 0 0 ceased '.. .. .. .. 11l 15 4 iiones .. .. .. .. 393 6 6 Rent of buildings .. .. .. 338 J. r > (I Travelling-expenses of staff and children (in- Balance carried to Child Welfare Income and eluding depreciation on cars, Sao.).. .. 8,153 6 2 Expenditure Account .. .. .. 140,443 15 10 Maintenance of children boarded out— £ s. d. Payments to foster-parents 88,414 7 10 Clothing, &o. .. .. 0,857 911 Post and Telegraph Department — Commission on payments .. .. 794 15 0 96,066 12 9 Maintenance of children in private industrial schools .. 1,924 2 1 Maintenance of children in other institutions .. 465 5 4 2,389 7 5 Interest on capital.. .. .. 352 0 0 Boys' Hostel, Auckland — Furniture handed to Y.M.C.A. authorities for purpose of hostel .. 250 0 0 Repairs and maintenance of building .. .. 82 7 6 332 7 6 Transfer and removal expenses of staff, &c. .. 118 4 Legal expenses .. .. .. .. 39 8 0 Postage .. .. .. .. 1,135 4 1 Refund of inmates'earnings .. .. 21 19 5 Sundries .. .. .. .. 60 0 0 £141,282 15 1 £141,282 16 1 Stores Summary Account. Expenditure. £ s. d. Income. £ s. d. To Balance (loss) from Wellington Central Store By Balance (profit) from Auckland Store Account .. 119 8 3 Account .. .. .. .. .. 261 0 3 Balance (profit) from Factory Account .. .. 159 6 0 Balance (loss) from Dunedin Store Account .. 31 10 10 Balance transferred to Special Schools Nummary Account .. .. .. .. .. 13 17 10 £292 11 1 £292 11 1

38

Auckland. Wellington. Christchurch. Duncdin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. wiministration oharges .. .. .. .. 40 o o 30 0 0 30 0 0 25 0 0 Salaries of staff .. .. .. .. .. .. 752 2 0 419 8 5 628 15 9 639 14 9 and inmate! .. .. .. 737 19 0 451 6 1 431 6 8 325 14 4 Repairs to buildings, &o. .. .. .. .. .. 79 0 9 88 12 9 152 5 4 :i!t 14 8 Telephones .. .. .. .. .. .. I 8 5 0 « 12 (i 8 7 ti 5 0 0 Depreciation on buildings, &o. .. .. .. .. | 282 11 0 86 11 0 162 0 0 137 (I (I Interest on capital .. .. .. .. .. 418 0 0 163 0 0 251 0 0 300 0 0 2,317 17 9 1,247 10 9 1,663 15 3 1,472 3 9 1 :tcn,i:t ft: 1 '/ I',:: !'.\ Deduction from salaries of staff for board and qu ivided 106 0 0 75 (I o 30 0 0 60 0 0 Board of service inmates .. .. .. .. .. 3 5 3 K) 8 8 29 4 10 99 17 11 Rent of buildings .. .. .. .. .. .. .. 18 10 0 ' Sales of prodnoe .. .. .. .. .. .. 10 0 10 .. .. 5 15 2 of sand-pits .. .. .. .. .. .. .. .. .. 65 0 0 Balance carried to Child Welfare Income and Exjjcmliun, /Account 2,193 5 8 1,113 12 1 1,604 10 5 1,241 10 8 2,317 17 9 1,247 10 9 1,663 15 3 1,472 3 9