.B.—l [Pt. IV], Sup. to 1934.

EDUCATION DEPARTMENT—continued. Income and Expenditure Account—continued. Special School for Boys, Otekaike (Farm Account). Expenditure. Income. £ g. d. To Stock on hand, Ist April, 1933—• £ s. d. £ s. d. By Sales of produce (including issues to Otekaike Live-stock .. .. .. 377 17 g institution) .. .. .. .. 1,680 0 9 Farm-produce .. .. 829 10 5 Stocks on hand, 31st March, 1934— £ s. d. 1 ? 207 711 Live-stock .. .. .. 455 4 1 Purchase of live-stock .. .. . . 231 10 9 , Farm-produce .. .. 791 13 10 Purchase of feed .. .. 51 17 5 ' 1,246 17 11 Repairs to plant, buildings, &c. .. .. 73 4 0 Purchase of seeds, manures, &c. .. .. 154 13 8 Salaries and wages of staff employed on farm .. 778 1 0 Purchase of petrol, oil, and sundries .. .. 132 9 3 Depreciation on buildings, plant, &c. .. .. 185 0 0 Balance carried down .. .. .. 112 14 8 ! £2,926 18 8 £2,926 18 8 £ s. (1. £ s. d. To Head Office salaries and administration charges .. 25 0 0j By Balance brought down .. .. .. 112 14 8 Otekaike office salaries, &c. .. .. .. 45 0 0 Balance carried to Otekaike General Account .. 302 5 4 Interest on capital .. .. .. .. 345 0 0 £415 0 0 £415 0 0 Child Welfare (Summary). Expenditure. £ s. d. Income. £ s. d. To Provision for bad debts .. .. .. 10,000 0 0 By Fees recovered from parents, &c., for maintenBoys' Training Farm, Weraroa .. .. 9,734 11 7 " of children .. .. .. .. 29,005 2 1 Auckland Receiving Home .. .. 1,269 8 6 Balance carried to Special Schools Summary of Hamilton Receiving Home .. .. 878 11 6 Income and Expenditure Account .. 124,673 0 8 Wanganui Receiving Home .. 498 11 2 Napier Receiving Home .. .. . . 409 12 7 Wellington Receiving Home .. .. 1,539 15 5 Wellington Girls' Hostel .. .. .. 938 6 9 Christchurch Receiving Home .. ~ 1,317 11 6 Burwood Girls' Home .. .. .. 5,461 7 1 Timaru Girls' Home .. .. .. 1,326104 Dunedin Receiving Home .. .. 943 18 2 Auckland Boys' Home .. .. .. 1,763 2 11 Wellington Boys' Home .. .. .. 854 9 1 Christchurch Boys' Home .. .. 1,328 17 10 Dunedin Boys' Home .. .. .. 1,082 2 6 Non-institutional.. .. .. .. 114,331 510 £153,678 2 9 £153,678 2 9 ISoys' Training-farm, Weraroa. Expenditure. £ s. d. Income. £ s. d. To Head Office salaries and administration charges 150 0 0 By Deduction from salaries of staff for board and Salaries and wages of staff .. .. .. 3,313 311 quarters provided .. .. .. 750 0 0 Maintenance of inmates .. .. .. 2,936 15 6 Farm Account for office salaries, &c. .. 130 0 0 Maintenance of buildings, &c. .. .. 522 12 2 Rent of buildings .. .. .. .. 50 12 3 Telephones .. .. .. .. 17 8 4 Balance carries to Child Welfare Income and Depreciation on buildings, &c. .. .. 844 0 0 Expenditure Account .. .. .. 9,734 11 7 Interest on capital .. .. .. 1,161 0 0 Balance (loss) from Farm Account .. .. 1,720 311 £10,665 3 10 £10,665 3 10 Boys' Training-farm, Weraroa (Farm Account). Expenditure. Income. To Stocks, Ist April, 1933 — £ s. d. £ s. d. By Stocks on hand, 31st March, 1934 — £ s. d. £ s. d. Live-stock .. .. .. 1,357 4 6 Live-stock .. .. .. 1,562 15 6 Farm-produce .. .. 690 0 0 Farm-produce .. .. 692 5 0 — — 2,047 4 6 2,255 0 6 Purchase of live-stock .. .. .. 247 14 0 Sales of produce, including issues Purchase of seeds and manures .. .. 381 14 2 to Weraroa institution .. .. 2,459 0 3 Purchase of feed .. .. .. .. 85 7 I Balance carried down .. .. .. 273 311 Repairs to buildings, plant, &c. .. .. 126 16 9 Salaries and wages of staff .. .. 1,294 14 9 Sundries .. .. .. .. .. 454 13 5 Depreciation on buildings, &c. .. .. 349 0 0 £4,987 4 8 [ £4,987 4 8 —i | £ s. d. £ s. d. To Balance brought down .. .. .. 273 3 11 By Balance carried to Weraroa Income and ExpendiHead Office administration charges .. .. 30 0 0 ture Account .. .. .. .. 1,720 31! Weraroa office charges .. .. .. 130 0 0 Interest on capital ........ 1,287 0 0 £1,720 3 11 £1,720 3 11

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