Ministry of Education, Science
And Technology
[286]
2016/2017
DRAFT
ESTIMATES
OF REVENUE &
EXPENDITURE
[ head 35] department
HEAD 35 DEPARTMENT OF EDUCATION
ITEM
NO.
TITLE OF ITEM
PROVISIONAL EXPENDITURE
ACTUAL
(PROVISIONAL)
EXPENDITURE
JULY - MARCH
2014/2015
2015/2016
$
$
Block 60Supplies and Materials
611200 Newspapers, Periodicals, Magazines, Etc.
4,637
611500 Licences, Plates, & Disks
1,045
611700 Other Supplies & Materials
0
613100 Clothing & Clothing Supplies
1,813
632300 Agriculture/Science Supplies/Seeds/Tools
2,992
655100 General Tuition Materials & Supplies
2,283,517
Subtotal: Supplies and Materials
2,294,004
Block 80Repairs, Maintenance & Upkeep
of Capital Assets
811110 Transportation Equipment Upkeep
23,522
Subtotal: Repairs, Maintenance
23,522
& Upkeep of Capital Assets
Block 90Grants, Fxd Charges & Special
Fin Transactions
911107 School Board - Oakes Field Primary
60,352
911125 School Board - T.G. Glover
175,000
911126 School Board - Uriah McPhee
50,714
911131 Jack Hayward Junior High
64,120
911134 Abaco Central Primary School
70,858
911135 Abaco Central High School
64,848
911136 School Board - LN Coakley High School
59,570
911137 School Board- Centra