Operating Expenses Ledger
Log school maintenance, diesel purchases, academic supplies, and utility disbursements.
Approved Disbursements
₦205,000
First Term 2026/2027 total
Pending Requisitions
₦140,000
Awaiting Bursar / Principal sign-off
Primary Outflow
Utilities & Diesel
45% of total operating budget
| Expense Description | Category | Disbursed Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| Diesel for generator | Utilities | 2025-10-03 | ₦120,000 | Disbursed | |
| Lab chemicals | Academics | 2025-10-05 | ₦85,000 | Disbursed | |
| Sports kits | Sports | 2025-10-08 | ₦140,000 | Pending Audit |