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    This document provides a funding profile for Kalabo Day Secondary School for quarter 4 of 2023. It outlines budgets for primary education provision including teacher education, curriculum development, educational standards, and infrastructure development totaling over $41,000. It also provides budgets for management and support services such as human resources, financial management, procurement, and planning totaling over $65,000. Additional funding from sources such as OVC funds, school requisites, ECE funds, and community funds totals over $44,000. The total funding for Kalabo Day Secondary School for quarter 4 of 2023 is listed as over $151,000.

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    This document provides a funding profile for Kalabo Day Secondary School for quarter 4 of 2023. It outlines budgets for primary education provision including teacher education, curriculum development, educational standards, and infrastructure development totaling over $41,000. It also provides budgets for management and support services such as human resources, financial management, procurement, and planning totaling over $65,000. Additional funding from sources such as OVC funds, school requisites, ECE funds, and community funds totals over $44,000. The total funding for Kalabo Day Secondary School for quarter 4 of 2023 is listed as over $151,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views2 pages

    Funding Category

    Uploaded by

    mubianaowenk
    This document provides a funding profile for Kalabo Day Secondary School for quarter 4 of 2023. It outlines budgets for primary education provision including teacher education, curriculum development, educational standards, and infrastructure development totaling over $41,000. It also provides budgets for management and support services such as human resources, financial management, procurement, and planning totaling over $65,000. Additional funding from sources such as OVC funds, school requisites, ECE funds, and community funds totals over $44,000. The total funding for Kalabo Day Secondary School for quarter 4 of 2023 is listed as over $151,000.

    Copyright:

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    Download as XLSX, PDF, TXT or read online from Scribd
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    of 2

    KALABO DAY SECONDARY SCHOOL FUNDING PROFILE QUARTER 4 - 2023

    PRIMARY FREE SECONDARY TOTALS


    GRANT EDUCATION GRANT
    Primary Education Provision
    Teacher Education and Specialized Services 1,579.84 3,100.34 1,977.63 6,657.81
    Curriculum and Materials Development 4,212.91 8,267.58 2,966.44 15,446.94
    Educational Standards, Assessment and Evaluation 2,106.45 4,133.79 2,966.44 9,206.69
    Open and Distance Learning 1,033.45 988.82 2,022.26
    Infrastructure Development 2,633.07 4,133.79 988.82 7,755.67
    Programme Sub Total 10,532.27 20,668.96 9,888.15 41,089.38
    Management and Support Services -
    -
    Executive Office Management -
    Human Resources and Administration 5,266.13 28,936.55 3,296.05 37,498.73
    Financial Management - Accounting 1,053.23 4,822.76 659.21 6,535.19
    Procurement Management 1,053.23 2,411.38 659.21 4,123.82
    Planning, Policy and Coordination, and Equity 3,159.68 12,056.89 1,977.63 17,194.20
    10,532.27 48,227.58 6,592.10 65,351.94
    OTHER FUNDINGS

    OVC FUNDS 16,904.50


    SCHOOL REQUISTES 20,742.90
    ECE FUNDS 3,768.70
    COMMUNITY FUNDS 3,377.36
    GRAND TOTAL 151,234.78

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