B.—l [PT. IV].

EDUCATION DEPARTMENT-~co»i»»«e<t Income and Expenditure -Account—continued. ■Qirls' Home, < Burwood. Expenditure. £ s. cl. ■ income. £ s. d. To Head Office salaries and administration charges <--60 0 0 By Grazing .. .. .. .. .. 40 0 0 Salaries of staff, &c. .. .. .. 2,06111 2 Sales of produce .. .. .. .. 23 12 2 Maintenance of inmates and staff .. .. 1,775 411 Deduction from salaries of staff for board and Repairs to buildings, &c. .. .. .. 515 14 10 quarters provided .. .. .. 365 0 0 Telephone.. .. .. .. 8 15 0 Balance carried .fa* Child Welfare; Income and Depreciation on buildings, &c. .. .. 505 0 0 Expenditure Account .. .. .. 5,-637 13 9 Interest on capital .. . . . . ..It 140 0 0 £6,066 5 11 £6.066 5 11 Girls' Home, Timaru. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 25 0 0 By Deduction from salaries of staff for board and Salaries of staff, &c. .. . . . . 733 17 6 quarters; provided .. .. .. 80 0 0 Maintenance of inmates and staff .. .. 500 14 9 Balance carried to Child Welfare Income and Repairs to buildings, &c. .. .. .. 48 710 Expenditure Account .. .. .. 1,565-0 4 Telephone.. .. .. ■■ 5 16 3 Depreciation on buildings, &c. .. .. 98 0 0 Sundries .. .. .. ■ ■ • • 4 4 0 Interest on capital .. .. . . ■. 229 0 0 £1,645 0 4 £1,645 0 4

Receiving Homes.

Probation Homes.

23

,— Auckland. Hamilton. Wanganui. Napier. Wellington. Chri'stchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges 45 0 0 30 0 0 25 0 0 30 0 0 45 0 0 55 0 0 25 0 0 Salaries of staff .. .. .. 453 0 9 267 17 4 243 4 8 212 18 6 587 0 0 590 8 6 342 4 4 Maintenance of staff and inmat-es .. 574 6 0 . 270 5 1 278 9 5 157 1 2 508 2 6 777 12 4 410 16 10 Repairs to buildings, &c 34 16 11 35 3 10 18 15 0 24 0 3 203 13 8 71 11 8 76 5 5 Telephones .. .. •• 7 12 6 5 10 0 5 10 0 6 2 6 .5 6 3 6 7 6 7 12 6 Depreciation on buildings, &c. .. 126 10 0 91 0 0 83 0 0 63 10 i*0 227 0 0 124 10 0 85; 40 0 Interest on capital .. .. 227 0 0 150 0 0 137 0 0 97 ■ 0 0 328 0 0 246 • 0 > 0 -193 < 0 0 Rebuilding after fire .. .. .. 1-16 8 6 1,468 15 2 866 4 9 7-90-19 1 590 12 5 1,904 2 5 1,841 10 0 1,140 9 1 Income and Balances. £ s. d. £ s. d. £ s.-,d. £ s. d. £ s. d. £ s. d. £ s. d. By Deductions from salaries of staff for 105 0 0 50 0 0 35 0 0 22 0 0 135 0 0 135 0 0 60 0 0 board and quarters provided Board of inmates .. .. - 509 440 280 .. 14 45 53 39 9 10 9 Recovery from Fire Insurance Fund .. 930 Rent of buildings .. .. . • • • ■ • • • 98 16 0 Balance, carried to Child Welfare In- 1,358 14 5 802 17 9 753 11 1 568 12 5 1,656 2 0 1,653 6 3 1,070 18 4 come and Expenditure Account 1,468 15 2 866 4 9 790 19 1 590 12 5 1,904 2 5 1,841 10 0 1,140 9 1

Auckland. Wellington. Christchuich. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. Td Head Office administration charges .. .. .. .. 40 0 0 30 0 0 30 0 0 25 0 0 Salaries of staffs 665 3 11 355 1 6 604 1 8 524 8 3 Maintenance of staff and inmates .. .. .. .. 434 5 6 371 11 0 402 3 10 357 0 7 Repairs to buildings, &c 162 1 9 20 1 6 85 3 9 69 0 11 Telephones .. •• •• ... •• •• 850 8 12 6 870 500 Depreciation on buildings, &c 283 10 0 86 10 0 162 0 0 137 0 0 Interest on capital 419 0 0 163 0 0 250 0 0 300 0 0 2,012 6 2 1,034 16 6 1,541 16 3 1,417 9 9 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. By Deductions from salaries of staff for board and quarters provided 105 00 75 00 115 00 70 00 Board of inmates 17 10 10 56 17 5 30 19 8 41 8 3 Rents of land and buildings .. .. .. •• .. 13 3 0 .. 95 0 0 Balance, carried to Child Welfare Income and Expenditure Account 1,889 15 4 889 16 1 1,395 16 7 1,211 1 6 2,012 6 2 1,034 16 6 1,541 16 3 1,417 9 9