B.—l [Pt. IVI.

EDUCATION DEPARTMENT— continued: Income and Expenditure Account — continued. 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. Income. £ s. d. To Expenditure on recreations, &c. .. .. 96 10 9 By Balance of income in Post Office Savings-bank .. 137 19 11 , Balance in hand, 31st March, 1933, carried to Income from bequests .. .. .. 131 14 9 Balance-sheet .'. .. .. .. 179 12 1 Interest on deposits in Post Office Savings-bank .. 6 8 2 £276 2 10 £276 2 10 Education and Training of the Feeble-minded. Expenditure. Income. £ s. d. To Balance (net cost) on— £ s. d. By Recoveries on account of travelling-expenses .. 26 12 2 Richmond School for Girls .. .. 4,139 12 1 Maintenance fees from parents, &c. .. .. 1,152 10 6 Otekaike School for Boys .. .. 12,632 19 3 Balance carried to Special Schools Summary of Head Office administration (non-institutional) 100 0 0 Income and Expenditure .. .. 16,155 16 11 Travelling-expenses .. .. .. 294 9 0 Postage .. .. .. .. 67 19 3 Provision for bad debts .. .. .. 100 0 0 £17,334 19 7 £17,334 19 7 Special School for Girls, Richmond. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 120 0 0 By Deductions from salaries of staff for board and Salaries of staff .. .. .. .. 1,775 0 7 quarters provided .. .. .. 330 0 0 Maintenance of inmates and staff .. .. 1,374 19 8 Sale of produce .. .. .. .. 10 7 2 Repairs to buildings .. . . 47 19 0 Balance, carried to Education and Training of Depreciation on buildings, &c. .. .. 457 0 0 the Feeble - minded Income and Expenditure Interest on capital .. .. .. .. 705 0 0 Account .. .. .. .. 4,139 12 1 £4,479 19 3 £4,479 1.9 3 Special School for Boys, Otekailte. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 250 0 0 By Sale of baskets, &c. .. .... 144 14 2 Salaries of staff .. .. .. .. 5,522 0 3 Deduction from salaries of staff for board and Maintenance of inmates and staff .. .. 4,896 10 2 quarters provided .. .. .. 1,425 0 0 Medical expenses of staff .. .. .. 10 0 Office expenses for farm .. .. .. 45 0 0 Repairs to buildings .. .. .. 145 18 1 Balance (profit) from Farm Account .. .. 237 13 8 Bad debts .. .. .. . • 37 18 7 Balance carried to Education and Training of Depreciation on buildings, &c. .. .. 1,503 0 0 the Feeble-minded Income and Expenditure Interest on capital .. 2,129 0 0 Account 12,632 19 3 £14,485 7 1 £14,485 7 1 Sfecial School for Boys, Otekaike (Farm Account). Expenditure. Income. £ s. d. To Stock on hand, Ist April, 1932— £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. .. 399 19 0 institutions) .. .. .. .. 1,992.11 9 Farm-produce .. .. 555 15 7 Stocks on hand, 31st March, 1933 — £ s. d. 955 14 7 Live-stock .. .. 377 17 6 Purchase of live-stock .. .. .. 37 15 6 Farm-produce .. .. 829 10 5 Purchase of farm-produce .. .. .. 148 15 3 1,207 7 11 Repairs to plant, buildings, &c. .. .. 84 0 3 Salaries and wages of staff employed on farm .. 769 12 0 Purchase of seeds, manures, &c. .. . • 107 17 3 Sundries .. .. .. .. •■ 242 11 2 Depreciation on buildings, plant, &c. .. .. 203 0 0 Balance (profit) carried down .. ■. 650 13 8 £3,199 19 8 £3,199 19 8 £ s. d. £ s. d. To Head Office salaries and administration charges 25 0 0 By Balance brought down .. .. .. 650 13 8 Otekaike office salaries, &c. .. .. .. 45 0 0 Interest on capital .. .. .. .. 343 0 0 Balance, carried to Otekaike General Account .. 237 13 8 £650 13 8 £650 13 8

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