Expenditure
Second Term, 2025/2026
Total spend
₦79M
This term
Income collected
₦844M
Operating surplus
₦765M
Bills awaiting approval
₦2.9M
Spend by category
- Staff Salaries₦41,250,000 · 52%
- Utilities & Diesel₦6,180,000 · 8%
- Maintenance₦4,720,000 · 6%
- Transport₦5,340,000 · 7%
- Teaching Supplies₦3,910,000 · 5%
- Technology₦7,460,000 · 9%
- Events & Ceremonies₦2,180,000 · 3%
- Security₦3,040,000 · 4%
- Catering₦4,520,000 · 6%
Recent bills and vendors
| Ref | Item | Amount | Status |
|---|---|---|---|
| KA-EXP-4410 | Diesel supply — 12,000 litres Lekki Energy Ltd · 4 Sep 2026 | ₦1,860,000 | Paid |
| KA-EXP-4409 | Science laboratory consumables Bench Scientific · 2 Sep 2026 | ₦742,000 | Paid |
| KA-EXP-4408 | Bus servicing — 4 vehicles Autohub Motors · 31 Aug 2026 | ₦1,210,000 | Pending |
| KA-EXP-4407 | Interactive panels (6 classrooms) Brightboard NG · 28 Aug 2026 | ₦3,450,000 | Paid |
| KA-EXP-4406 | Security personnel — August Halogen Guards · 27 Aug 2026 | ₦980,000 | Paid |
| KA-EXP-4405 | Roof repairs — Science Block Delta Works · 24 Aug 2026 | ₦1,640,000 | Pending |
| KA-EXP-4404 | Founders' Day catering deposit Ivy Kitchen · 22 Aug 2026 | ₦620,000 | Paid |