MOF-BUDGET Jun. 2016

PROVISIONAL EXPENDITURE ACTUAL (PROVISIONAL) EXPENDITURE JULY - MARCH ITEM 2014/2015 2015/2016 NO. TITLE OF ITEM $ $ 911146 School Board - Centerville Primary 36,884 36,884 911147 School Board - Palmdale Primary 42,162 42,162 911148 School Board - Mable Walker Primary 40,301 29,137 911149 School Board - Freeport Junior High 214,012 214,012 911150 School Board - C.H. Reeves Secondary School 119,672 119,672 911151 School Board - C.I. Gibson 92,209 92,209 911152 School Board - D.W. Davis Secondary School 136,990 136,991 911153 School Board - H.O. Nash Secondary School 100,314 100,314 911154 School Board - William Gordon/Columbus Primary 73,622 73,622 911155 School Board - S.C. McPherson Secondary School 142,305 142,305 911156 School Board - L. W. Young Secondary School 108,218 108,219 911157 School Board - A. F. Adderley Secondary School 119,621 119,621 911158 School Board - C.C. Sweeting Secondary School 116,157 116,157 911159 School Board - Government High School 164,010 164,011 911160 School Board - R. M. Bailey Secondary School 142,374 142,375 911161 School Board - C.R. Walker Secondary School 126,184 126,184 911162 School Board - C.C. Sweeting Junior High School 101,442 101,442 911163 School Board - Woodcock Primary 36,884 36,884 911165 School Board - Bartlette Hill Primary 64,848 64,848 911166 School Board - Martin Town Primary 64,848 64,848 911167 School Board - S.W. High School 326,790 326,790 911168 School Board - Lewis Yard Primary 64,848 64,848 911169 School Board - Cecil Bethel 86,216 94,226 911170 School Board - Eight Mile Rock 142,802 142,803 911171 School Board - Jack Haywood 192,361 192,541 911172 School Board - St George's High 196,302 196,302 911181 School Board - Stephen Dillette Primary 59,852 59,852 911182 School Board - Sandilands Primary 45,204 45,204 of education APPROVED ESTIMATES 2015/2016 $ 36,884 42,162 30,820 214,012 119,672 92,209 136,991 100,314 73,622 142,305 108,219 119,621 116,157 164,011 142,375 126,184 101,442 36,884 64,848 64,848 326,790 64,848 94,226 142,803 256,841 196,302 59,852 45,204 ESTIMATES 2016/2017 $ 37,000 43,000 31,000 224,400 124,000 93,000 141,000 103,000 76,000 146,300 110,000 124,000 118,557 169,600 147,200 128,600 104,000 37,000 67,300 67,300 344,400 67,300 96,600 149,200 260,500 205,100 60,600 46,000 PRELIMINARY PRELIMINARY FORECAST FORECAST ESTIMATES ESTIMATES 2017/2018 $ 37,000 43,000 31,000 224,400 124,000 93,000 141,000 103,000 76,000 146,300 110,000 124,000 118,557 169,600 147,200 128,600 104,000 37,000 67,300 67,300 344,400 67,300 96,600 149,200 260,500 205,100 60,600 46,000 2018/2019 $ 37,000 43,000 31,000 224,400 124,000 93,000 141,000 103,000 76,000 146,300 110,000 124,000 118,557 169,600 147,200 128,600 104,000 37,000 67,300 67,300 344,400 67,300 96,600 149,200 260,500 205,100 60,600 46,000 Ministry of Education, Science And Technology [ head 35] department HEAD 35 DEPARTMENT OF EDUCATION [287] 2016/2017 DRAFT ESTIMATES OF REVENUE & EXPENDITURE

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