b. —i rp T . ivi.

EDUCATION DEPARTMENT— continued. Income and Expenditure Account — continued. Girls' Home, Burwood. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges.. 50 0 0 By Grazing .. .. .. .. .. 30 0 0 Salaries of staff .. .. .. .. 1,963 14 11 Sales of produce .. .. .. .. 26 910 Maintenance of inmates and staff .. .. 1,743 1 0 Board of inmates .. .. .. .. 6 16 11 Repairs to buildings, &c. .. .. .. 82 14 5 Deduction from salaries of staff for board and Telephone .. .. .. .. 8 15 0 quarters provided . . .. .. 365 0 0 Depreciation on buildings, &c. .. .. 505 0 0 Balance carried to Child Welfare Income and Interest on capital .. .. .. .. 1,140 0 0 Expenditure Account .. .. .. 5,064 18 7 £5,493 5 4 £5,493 5 4 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 .. .. .. .. 613 12 2 quarters provided .. .. .. 103 1 3 Maintenance of inmates and staff .. .. 593 13 4 Balance carried to Child Welfare Income and Repairs to buildings, &e. .. .. .. 615 3 Expenditure Account .. .. .. 1,469 15 9 Telephone .. .. .. .. 5 16 3 Depreciation on buildings, &o. .. .. 99 0 0 Interest on capital .. .. .. .. 229 0 0 £1,572 17 0 £1,572 17 0

Receiving Homes.

Probation Homes.

29

Auckland. Hamilton. Wanganui. Napier. Wellington. Christchurch. Dunedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s d To Head Office administration charges 40 0 0 30 0 0 25 0 0 25 0 0 40 0 0 45 0 0 25 0 6 Salaries of staff .. .. .. 446 13 0 285 5 6 215 17 3 25111 1 536 12 2 551 4 0 327 10 6 Maintenance of staff and inmates .. 488 17 1 348 16 7 233 1 6 202 14 5 546 4 9 619 14 11 362 5 7 Repairs to buildings, &c. .. .. 21 11 6 9 14 11 16 14 10 47 1 8 52 19 10 49 15 5 0 17 7 Medical expenses of staff .. .. 246 Telephones .. .. .. 7 12 6 5 10 0 5 10 0 676 563 676 7 12 6 Depreciation on buildings, &o. .. 125 10 0 91 0 0 83 0 0 64 0 0 228 0 0 124 10 0 89 0 0 Interest on capital .. .. 227 0 0 154 0 0 138 0 0 97 0 0 328 0 0 213 0 0 198 0 0 1,359 8 7 924 7 0 717 3 7 693 14 8 1,737 3 0 1,609 11 10 1,010 6 2 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d By Deduction from salaries of staff for 105 0 0 80 0 0 51 0 0 60 0 0 135 0 0 132 0 0 60 0 0 board and quarters provided Board of inmates .. .. .. 5 7 10 .. 5 14 2 28 6 7 27 18 0 2 16 6 Recovery from Fire Insurance Fund .. 756 Rent of buildings .. .. .. .. 3 12 6 .. 94 0 0 Balance carried to Child Welfare In- 1,254 8 7 831 13 8 662 11 1 628 0 6 1,479 16 5 1,449 13 10 947 9 8 come and Expenditure Account 1,359 8 7 924 7 0 717 3 7 693 14 8 1,737 3 0 1,609 11 10 1,010 6 2

Auckland. Wellington. Christchurch. Dnnedin. Expenditure. £ s. d. £ s. d. £ s. d. £ s. d. To Head Office administration charges .. .. .. .. 35 0 0 30 0 0 30 0 0 25 0 0 Salaries of staff .. .. .. .. .. .. 540 4 7 33i 11 10 553 13 7 534 15 1 Maintenance of staff and inmates .. .. .. .. 482 18 4 352 10 1 364 5 11 323 9 6 Repairs to buildings, &c. .. .. .. .. .. 46 18 5 41 12 2 48 18 0 10 14 8 Telephones .. .. ■• .. .. .. 850 800 876 500 Depreciation on buildings, &c. .. .. .. .. 282 10 0 86 10 0 162 0 0 137 0 0 Interest on capital .. .. .. . . .. 419 0 0 163 0 0 249 0 0 300 0 0 1,814 16 4 1,013 4 1 1,416 5 0 1,335 19 3 Income and Balances. £ s. d. £ s. d. £ s. d. £ s. d. By Deductions from salaries of staff for board and quarters provided 75 0 0 75 0 0 120 0 0 100 0 0 Board of inmates .. .. .. .. .. .. 0 7 2 55 15 3 38 14 9 62 8 10 Rents of land and buildings .. .. .. .. .. 13 0 9 .. 106 1 9 Balance carried to Child Welfare Income and Expenditure Account 1,739 9 2 869 8 1 1,257 10 3 1,067 8 8 1,814 16 4 1,013 4 1 1,416 5 0 1,335 19 3