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SEF Elementary

Report of SEF Utilization As of August 31, 2012 FY 2012 Appropriations

School Maintenance Electricity Expense Internet Connectivity (Wimax) Gasoline for Motorcycle Provision of Office Supplies Testing Program Rental and Lease Expenses Provision of Office Equipment Provision of School Supplies to 19 schools District Meet Unit Meet Division Meet Provincial Meet WVRAA Education Enhancement Program Quiz Bee- English Quiz Bee- Math Quiz Bee- Filipino Quiz Bee- Science Quiz Bee- HEKASI Quiz Bee- EPP Provision of Medals BSP Scouting GSP Scouting KAB Holiday Teacher's Training D.S Training ALS (BLP/Skill Project) Honorarium Local School Board Utility Workers Sub-total SEF Secondary Honorarium Local School Board Honorarium of Utility Workers Teacher's Training Student Development Sub-total Grand Total

95,000.00 30,000.00 9,600.00 6,000.00 25,000.00 25,000.00 25,000.00 30,000.00 86,750.00 15,000.00 15,000.00 10,000.00 15,000.00 25,000.00 10,000.00 4,000.00 4,000.00 4,000.00 2,500.00 2,500.00 3,000.00 28,500.00 10,000.00 10,000.00 10,000.00 30,000.00 25,000.00 15,000.00 100,000.00 123,500.00 794,350.00 Appropriation 100,000.00 110,500.00 50,000.00 46,000.00 306,500.00 1,100,850.00

Obligated 32,000.00 17,316.99

8,000.00

24,500.00

4,000.00

24,000.00

2,740.00

66,500.00 179,056.99

58,000.00 68,000.00

126,000.00 305,056.99

Balance 63,000.00 12,683.01 9,600.00 6,000.00 25,000.00 17,000.00 25,000.00 30,000.00 86,750.00 15,000.00 15,000.00 10,000.00 15,000.00 500.00 10,000.00 4,000.00 4,000.00 2,500.00 2,500.00 3,000.00 4,500.00 10,000.00 10,000.00 10,000.00 30,000.00 22,260.00 15,000.00 100,000.00 57,000.00 615,293.01 Balance 42,000.00 42,500.00 50,000.00 46,000.00 180,500.00 795,793.01


SEF Utilization