Financial Management

District:

Fiscal Year 2016/2017

Budget Head Allocated Budget  Budget released Total Spend Amount Total% Remaining
LRN       126,793,317.00       91,502,941.00             91,502,941.00 72.17   35,290,376.00
ASP              999,763.00            378,147.00                  378,147.00 37.82        621,616.00
DDC management cost              200,000.00              88,400.00                    88,400.00 44.20        111,600.00
CPD           2,400,000.00              40,000.00                    40,000.00 1.67     2,360,000.00
Total      130,393,080.00     92,009,488.00             92,009,488.00 70.56  38,383,592.00