Republic of the Philippines

Department of Education
Region III-Central Luzon
Schools Division of Bulacan
Marilao North District
PRENZA ELEMENTARY SCHO
Prenza I, Marilao, Bulacan

ANNUAL IMPROVEMENT PLA

Calendar Year 2018

SCHOOL
IMPROVEMENT Project Objectives Output for the Year
PROJECT TITLE

1. ACCESS (REACH)

Decrease the Rate Reduce dropout

of Pupils Dropping
rate among Grades Reduced drop-out rate from
Out 1 to 6 pupils from 2.40 % to 1.00%
(DROP Dropping 2.40% to 0% in 3
Out) years.

Provide pupils with

classrooms Upgraded Electrical Supply
conducive to
Project IMS learning.
Facilities
(Improvement and
Maintenance of
School Facilities) Improve the schools Repainted walls of school building
physical facilities.

Repainted classrooms.

Repainted security fence and plant

boxes

Replaced plumbing fixtures and

repaired leaks
 Repaired/Replaced of classroom
roofings

Repaired comfort rooms

Repaired school stage and roofing

Cemented and landscaped pathways

and school ground

Improved flooring of comfort rooms

Chairs and tables were provided to

teachers and to the administration
office

Replaced windows for the

conference hall.

E-classroom becomes more

conducive to learning

On time submission of reports

Well-kept school facilities

Improved school drainage system
 Provide pupils with
classrooms conducive to Regular class schedule will be
School Building learning for quality implemented
education.

Provide activities
that caters the
Active Participation individual needs
of Pupils in and abilities of Improved skills and abilities of
Learning pupils from Kinder pupils and active participation
Environment to Grade 6 and in school activities.
(APPLE) support their
academic and
personal
development.

2. QUALITY (Responsiveness)

Reduce the number

Teach Intensive of grade three
Decreased number of grade
English Reading pupils who are in three pupils who falls under
Program the level of Frustration level from 69% to
(TeachIER Program) frustration from 50%
69% to 30% in 3
years.

Improve SBM Level Improve the SBM Improved SBM Level of

Level of Practice
(ISLE) from Maturing to Advancefrom Maturing to
practice
Advance in 3 years.
 Increase the
computer literacy
level of teachers in
using MS Office
Applications from
37% to 75% and
above in 3 years.
Increase literacy of teachers
Training Educators in using MS Word and MS
in Computers Excel Applications
through Hands-on
Instruction and
Exercises
(Project I M TechIE)

Ensure safety of the ICT laboratory is well kept,

ICT laboratory and maintained and safe
ICT equipment

Improve the
stakeholders’
support to school 20% increased participation
Strengthening programs and and support from
Support from
Stakeholders (SSS) projects from less stakeholders in the different
than 50% to 75% school programs and projects
and above in 3
years.

Provide pupils with

Pa- Notebook ni free school supplies School supplies were provided
KAP during the opening to 100% of pupils enrolled.
of classes.
Project BESTCA Highly Spirited graduates
Budget Expenses of
students on
trainings contests Provide Grade VI
and activities pupils with
necessary materials Graduates are well dressed
during graduation during graduation ceremony.
rites.

Provide adequate Improved performance of

budget for pupils’ pupils in different contests
expenses on and other relevant activities
trainings/contests
and other relevant
activities
Project TETA
Training Expenses
of Teachers and Improve and Improved Teaching
Administrator enhance teachers' Performance and
and administrator's instructional/leadership
competence on competence of
instructional teachers/administrator
strategies and
classroom and
leadership
management. Improved Teaching
Performance

Project CPD
(Continous Pupils School activities and
and Staff programs are accomplished
Development )
Provide financial
assistance to pupils
and staff
development during
school activities. Strong sense of camaraderie
among teachers and staff

Observe proper Teachers and staff are always

time management on time and follows strict
among teachers and schedule of daily activities.
staff.

Keep the school The school premises are well

environment well kept and maintained
maintained.

Keep the school

environment The school premises are well
conducive to kept and maintained
learning.
Project SIGWA sa
Paunang Lunas ( Sa
Paaralan Ihanda Equip teachers with Teachers are equip with the
Guro Maging Wasto the necessary skills necessary skills in giving first
at Alisto) in giving first aid. aid.

Provide pupils with

classrooms Regular class schedule will be
School Building conducive to
learning for quality implemented
education.
3.1 GOVERNANCE (Returns)

Ensure proper filing

Project ReMa and submission of Prompt submission of reports
(Record school reports and
Management) records.

Proper utilization Have enough

of MOOE Funds resources for the MOOE Fund are properly
school needs utilized

Properly maintain Operational Expenses are

the operational properly maintained.
expenses of the
school.
3.2 GOVERNANCE (Recognition)

Provide incentives
and recognize
teachers' Highly motivated teachers
outstanding
Project : Ang performance and
"PINAKA" Guro at character
Magulang
(Pagkilala sa
Natatanging
Kontribusyon Bilang
Guro at Magulang)
Recognize
cooperative and Increase parents' participation
to school projects.
supportive parents.

Submitted:

JOIE S. GERMAR
School Principal .
 Republic of the Philippines
Department of Education
Region III-Central Luzon
Schools Division of Bulacan
Marilao North District
PRENZA ELEMENTARY SCHOOL
Prenza I, Marilao, Bulacan

ANNUAL IMPROVEMENT PLAN

Calendar Year 2018

Strategies/Activities Person(s) Involved Schedule/Venue Budget Per Activity

Teachers, School Head, 2nd Friday of the

Meeting with parents month at the Php5,000.00
Parents multipurpose hall

Home visitation Teachers Every Friday Php2,000.00

Teachers, Guidance MWF after class in

Counselling Php5,000.00
Teacher the classroom

Mun. Mayor
Requesting for the upgrading of Electrical Supply School Head Year Round Php100,000.00
and wiring Teachers
LGU

Php10,000.00
Repainting of interior and exterior walls of school School Head
buildings Teachers May 2018
Parents
Php20,000.00

School Head
Repainting of classrooms Teachers May 2017 Php20,000.00
Parents

School Head
Repainting of security fence and plant boxes Teachers Year Round Php5,000.00
Parents

School Head
Replacement of plumbing fixtures and repair leaks Teachers Year Round Php5,000.00
 Php20,000.00
School Head,
Repair/Replacement of classroom roofings Year Round
Teachers BAC
Php10,000.00

Repair of comfort rooms School Head, Apr-June 2018 Php10,000.00

Teachers BAC

Repair of the school stage and roofing School Head, February 2018 Php15,000.00
Teachers BAC

Cementing/Landscaping of pathways and school

School Head, Teachers, PTA May-June 2018 Php20,000.00
ground

School Head, Teachers, PTA,

Improvement of flooring of comfort rooms. November 2018 Php50,000.00
BAC

Replacement of teachers' and administration School Head, Year Round Php15,000.00

office's tables and chairs Teachers BAC

Replacement of windows of the conference hall Year Round Php60,000.00

School Head,
Installation of window blinds for E-Classroom Teachers BAC, PTA January 2018 Php12,986.95

School Head,
Repair of printers and computers Apr,Aug., Nov. 2018 Php3,000.00
Teachers BAC

Implementation of school repairs (repair of ceiling, SDS/PSDS

plumbing, siphoning, repair of broken glass and School Principal Phy.
Apr-May 2018 Php20,000.00
windows, broken doors, electrical installation and Facilities Coor.
repairs, hinges, locksets, flashing, gutters etc.) Property Custodian

Repair and maintenance of water facilities School Head, Teachers BAC Year Round Php5,000.00
 School Principal, Canteen
Tiling/Improvement of school canteen flooring Manager, Physical Facilities Year Round Php15,000.00
Coordinator

School Principal, Teachers

Minor repair of school furnitures Year Round Php5,000.00
BAC

Repair/Replacement of blackboards and cabinets School Head, Teachers BAC Year Round Php5,000.00

Requesting for the installation of grills for the School Head, Teachers BAC Year Round Php5,000.00
sound system

Installation of window blinds for Administration School Head, Teachers BAC February 2018 Php45,000.00
Office

Requesting for repair of existing toilets and School Head, Teachers BAC Year Round Php10,000.00
handwashing facilities

Repair/Replacement of Administration Office School Head, Teachers BAC April 2018 Php50,000.00
ceiling/roofing including wiring

School Head/SDS/PSDS, PTA

Installation of bleachers of the covered court Year Round
Officers

Installation of office cubicle School Head, Teachers BAC May 2018 Php30,000.00

School Head,
Purchase of additional printer July 2018 Php15,000.00
Teachers BAC

School Head/SDS/PSDS, PTA

Replacement of Computer Tables September 2018 Php10,000.00
Officers

School Principal, Physical

Installation of Canal Year Round Php50,000.00
Facilities Coor.

Installation of Connecting bridge of two storey School Principal, Physical May 2018 Php15,000.00
building Facilities Coor.

Installation of gutter to PPP Building and E- School Principal, Physical April 2018 Php10,000.00
Classroom Facilities Coor.
Installation of Steel Matting and plant pot stand at School Principal, Physical January 2018 Php15,810.00
the entrance gate Facilities Coor.
Requesting for the construction of classroom
school buildings including Science Room, Library School Head/SDS/PSDS Year Round
Hub and Stock Room

Teachers, School Head,

Conduct BSP/GSP registration campaign Year Round Php2,000.00
PTA

Last school day of

Conducting GSP/BSP encampment for Teachers, School Head, October 2018 at Php6,000.00
leadership training. PTA Prenza ES Covered
Court

Support trainings of pupils in academic Teachers, School Head,

and non-academic contests and activities. Subject Coordinator Year round Php10,000.00

Teachers, School Head, Third Friday of every

Organize school clubs month/Multipurpose Php2,000.00
Subject Coordinator Hall

Orientation Seminar
First Friday af July/
Teachers, School Head, Prenza ES Covered Php3,000.00
PTA, Parents Court
Production of reading materials TTH-2:00-
School Head, Teachers 4:00/Multipurpose Php3,500.00
Hall
MWF-2:00-
Remedial Teaching School Head, Teachers 4:00/Multipurpose Php6,000.00
Hall
Third Week of
School Head
Creation of SBM Team June/Multipurpose Php2,000.00
Teachers
Hall

School Head, SBM Fourth Week of

Chairman, SBM Co
Orientation of SBM Team Members July/Multipurpose Php2,000.00
Chairman ,Teachers Hall

School Head, SBM TTH-after class/E-

Preparation of SBM MOVs Php10,000.00
Team Classroom
 Third Friday of
School Head, ICT
Create Training Program July/Multipurpose Php10,000.00
Coordinator, CIP Team Hall

School Head, ICT Fourth Friday of

Orientation of Teachers Php6,840.00
Coordinator, CIP Team July/E-Classroom

School Head, ICT MWF-after class/E-

Hands-on Training of Teachers Php15,000.00
Coordinator, CIP Team Classroom

Hiring of one (1) Security guard who will Mun. Mayor

maintain the safety of the ICT Laboratory PSDS Year Round Php72,000.00
and Equipmen School Head

School Head
Teachers
General Assembly Parents Third Friday of June Php3,000.00
Pupils
Stakeholders

School Head
Periodic meeting of parents in every grade Teachers Every Grading Period Php3,000.00
level Pupils
Barangay Officials
PTA Officers
Distribution of free school supplies to
School Head June 2018 Php300,000.00
enrolled pupils
Teachers
Provisions of the necessary
materials/certificates, refreshments, etc. SDS/PSDS
during graduation rites School Head Mar-18 Php88,000.00
Teachers
Provide the Grade VI graduating pupils Mun. Mayor
their graduation cap/Toga during
graduation rites PSDS April-May 2018 Php 102,940.00
School Head
Teachers

School Head
Teachers
Managing the school canteen properly. Year Round Php50,000.00
PTA
NGO

Seek sponsors to support pupils expenses Alumni Year Round Php20,000.00

on school related/relevance activities
 School Head
Teachers Year Round Php117,120.00
Coordinators

Give awards/recognition programs to School Head, Teachers, Year Round Php20,000.00

deserving teachers. Coordinators

School Head
Proper planning and implementation of Teachers Year Round Php100,000.00
different school related activities Coordinators

Php59,100.00
School Head
Conducting of various GAD activities Teachers April 2018
Coordinators
Php50,000.00

School Head,
Purchase of Biometrics May 2018 Php15,000.00
Teachers BAC

Hiring of three (3) utility worker and one SDS

(1) watchman who will maintain the PSDS Year Round Php312,000.00
cleanliness ,orderliness and safety of the School Head
school.

Hiring of one (1) Security guard who will Mun. Mayor

maintain the safety of school, pupils & PSDS Year Round Php84,000.00
staff. School Head

Organize CIP Team that will monitor, orient

and equip teachers with the needed skills School Head
in giving first aid kit and purchase of spine Teachers Year Round Php5,000.00
board and other medical tools and Coordinators
equipment

Requesting for the construction of

classroom school buildings including
School Head/SDS/PSDS Year Round
Science Room, Library Hub and Stock
Room
 School Head, Canteen
Improvement of the Home Economics Manager, Physical Year Round
Building Facilities Coordinator

Hiring of school clerk who will help/ assist Mun. Mayor

PSDS Year Round Php102,000.00
in doing/filing of school reports . School Head

Providing payment for:

School
Head/Teachers/BAC

* Travelling Expense Year Round Php12,000.00

Year Round Php9,600.00

* Transportation (DBM)
September 2018 Php11,250.00
* Fidelity Bond
Year Round Php31,368.00
* Internet Connection
December 2018
* PESPA Php6,500.00
* Water Supply Year Round Php4,560.00
* Electrical Services
February- June 2018 Php175,000.00

Jan., July-Dec., 2018 Php245,000.00

Procurement of teaching and office supplies for

better teaching and learning performance such as:
SDS/PSDS/Shool Head Year Round Php148,705.05

* ID, Diploma, ECCD Checklist,

Form 137-E, Form 138-E, A-4/

Long/Short Bond Paper/ Specialty Paper

* Purchase of DTR/Record Book,

Printer (3 in 1), Ink, Lapel

Procurement of medical, dental and

laboratory supplies
 School Head, Teachers,
Regular monitoring of teachers Year Round Php15,000.00
SPT

School Head, Teachers,

Regular monitoring of teachers Year Round Php5,000.00
SPT, PTA

#REF!

Noted:

JONAR C. DAVID, Ed.D.

Public Schools District Supervisor
 Budget Source

Canteen Fund (Faculty

and Staff Development
Fund)

Mun. Gen. Fund

Mun. Gen. Fund

Brgy. Fund

Brgy.Fund

Canteen Fund

Canteen Fund
Mun. Gen. Fund

Canteen Fund

PTA

MOOE

SBM

Brgy. Fund

Donation

NGO/Alumni

MOOE

MOOE

Canteen Fund

Canteen Fund
 Canteen fund

Canteen Fund

PTA

Canteen Fund

MOOE

Canteen Fund

MOOE

LGU

MOOE

MOOE

Canteen Fund

Mun. Gen. Fund

Canteen Fund

Canteen Fund
MOOE
 LGU

Canteen (Faculty and

Staff Development Fund)

Canteen (Faculty and

Staff Development Fund)

Donation

SBM

Canteen Canteen (Faculty

and Staff Development
Fund)

Canteen Canteen (Faculty

and Staff Development
Fund)

PTA

SBM

Canteen Canteen (Faculty

and Staff Development
Fund)

Canteen (Faculty and

Staff Development Fund)

SBM
Canteen Canteen (Faculty
and Staff Development
Fund)

MOOE

Canteen Canteen (Faculty

and Staff Development
Fund)

Mun. Gen. Fund

Canteen (School
Operations)

Canteen (School
Operations)

Barangay Fund

MOOE

Mun. Gen. Fund

Canteen (School
Operations)

Donation
 MOOE

Canteen (Faculty and

Staff Development Fund)

Canteen (Faculty and

Staff Development Fund)

MOOE

Canteen (Faculty and

Staff Development Fund)

MOOE

MOOE

Mun. Gen. Fund

MOOE

LGU
 NGOs

Mun. Gen. Fund

MOOE
Canteen Fund (Faculty
and Staff Development
Fund)

Alumni

Donation

PTAFund

SCHOOL IMPROVEMENT
PROJECT TITLE
1. ACCESS (REACH)
Performance of Pupils on School
Activities
Pa- Notebook ni KAP
Budget/Expenses of pupils on
trainings/contests/other school
relevant activities
Training Expenses of Teachers
and Administrator
Continous Development of
Pupils and Staff
R
PREN
ANNU
Project Objectives Output for the Year
To provide activities that caters the
individual needs and abilities of all Improved skills and abilities of pupils
pupils and support their academic and
personal development.
To provide pupils with free school School supplies were provided to 100% of pupils
supplies during the opening of classes. enrolled.
Highly Spirited graduates
To provide Grade VI pupils with
necessary materials during graduation Graduates are well dressed during graduation
rites. ceremony.
To provide adequate budget for pupils’ Improved performance of pupils in different
expenses on trainings/contests and contests and other relevant activities
other relevant activities
Improved Teaching Performance and
To improve and enhance teachers' and instructional/leadership competence of
administrator's competence on teachers/administrator
instructional strategies and classroom
and leadership management. Improved Teaching Performance
School activities and programs are accomplished
To provide financial assistance to
pupils and staff development during
school activities. Strong sense of camaraderie among teachers and
staff
To observe proper time management Teachers and staff are always on time and follows
among teachers and staff. strict schedule of daily activities.
 To keep the school environment well The school premises are well kept and
maintained. maintained

To keep the school environment The school premises are well kept and
conducive to learning. maintained

Record Management To ensure proper filing and submission Prompt submission of reports
of school reports and records.
 Upgrade teachers' knowledge in the Improved teachers' performance in ICT
use of ICT
Project TECHIE To ensure safety of the ICT laboratory ICT laboratory is well kept, maintained and safe
and ICT equipment

To provide pupils with classrooms Upgraded Electrical Supply

conducive to learning.
Improvement and Maintenance
of School Facilities
To improve the schools physical
Repainted walls of school building
facilities.

Repainted classrooms.

Repainted security fence and plant boxes

Replaced plumbing fixtures and repaired leaks

Repaired/Replaced of classroom roofings

Repaired comfort rooms

Repaired school stage and roofing

Cemented and landscaped pathways and school

ground

Improved flooring of comfort rooms

Chairs and tables were provided to teachers and

to the administration office
Replaced windows for the conference hall.

E-classroom becomes more conducive to learning

On time submission of reports
Well-kept school facilities
 Improved school drainage system

Project SIGWA sa Paunang Lunas

( Sa Paaralan Ihanda Guro Maging To equip teachers with the necessary Teachers are equip with the necessary skills in
Wasto at Alisto) skills in giving first aid. giving first aid.

To provide pupils with classrooms

School Building conducive to learning for quality Regular class schedule will be implemented
education.

Proper utilization of MOOE To have enough resources for the

Funds school needs MOOE Fund are properly utilized

To properly maintain the operational

expenses of the school.

Submitted:

JOIE S. GERMAR
School Principal .
 Republic of the Philippines
Department of Education
Region III-Central Luzon
Schools Division of Bulacan
Marilao North District
PRENZA ELEMENTARY SCHOOL
Prenza I, Marilao, Bulacan

ANNUAL IMPROVEMENT PLAN

Calendar Year 2018

Strategies/Activities Person(s) Involved Schedule/Venue

Conduct BSP/GSP registration campaign

Encourage pupils to register in GSP/BSP
Conducting GSP/BSP encampment for leadership
training. School Head Year Round

Support trainings of pupils in academic and non-

academic contests and activities.
Barangay Officials
PTA Officers
Distribution of free school supplies to enrolled pupils June 2018
School Head
Teachers
Provisions of the necessary materials/certificates, SDS/PSDS
refreshments, etc. during graduation rites School Head March 2018
Teachers
Provide the Grade VI graduating pupils their graduation Mun. Mayor
cap/Toga during graduation rites PSDS
April - May 2018
School Head
Teachers

School Head
Teachers
Managing the school canteen properly. PTA Year Round
NGO
Seek sponsors to support pupils expenses on school Alumni Year Round
related/relevance activities
Conduct SLAC Session on the different learning areas, School Head
attending district, division, regional and national Teachers Year Round
trainings, seminars and workshops Coordinators
Give awards/recognition programs to deserving School Head, Teachers, Year Round
teachers. Coordinators
School Head
Proper planning and implementation of different school Teachers Year Round
related activities Coordinators
School Head
Conducting of various GAD activities Teachers April 2018
Coordinators

School Head,
Purchase of Biometrics Teachers BAC May 2018
Hiring of three (3) utility worker and one (1) watchman SDS
who will maintain the cleanliness ,orderliness and PSDS Year Round
safety of the school. School Head

Mun. Mayor
Hiring of one (1) Security guard who will maintain the PSDS Year Round
safety of school, pupils & staff. School Head

Mun. Mayor
Hiring of school clerk who will help/ assist in PSDS Year Round
doing/filing of school reports . School Head
Organized CIP Team who will assist and train teachers Principal Year Round
on the basic ICT applications ICT Coordinator

Hiring of one (1) Security guard who will maintain the Mun. Mayor
safety of the ICT Laboratory and Equipmen PSDS Year Round
School Head
Mun. Mayor
Requesting for the upgrading of Electrical Supply and School Head Year Round
wiring Teachers
LGU

Repainting of interior and exterior walls of school School Head

buildings Teachers May 2018
Parents
School Head
Repainting of classrooms Teachers May 2017
Parents
School Head
Repainting of security fence and plant boxes Teachers Year Round
Parents
School Head
Replacement of plumbing fixtures and repair leaks Year Round
Teachers
School Head,
Repair/Replacement of classroom roofings Year Round
Teachers BAC

Repair of comfort rooms School Head, Apr-June 2018

Teachers BAC
Repair of the school stage and roofing School Head, February 2018
Teachers BAC
Cementing/Landscaping of pathways and school ground School Head, Teachers, PTA May-June 2018

School Head, Teachers, PTA,

Improvement of flooring of comfort rooms. November 2018
BAC
Replacement of teachers' and administration office's School Head, Year Round
tables and chairs Teachers BAC
Replacement of windows of the conference hall Year Round
School Head,
Installation of window blinds for E-Classroom January 2018
Teachers BAC, PTA
School Head,
Repair of printers and computers Apr,Aug., Nov. 2018
Teachers BAC

Implementation of school repairs (repair of ceiling, SDS/PSDS

plumbing, siphoning, repair of broken glass and School Principal Phy. Apr-May 2018
windows, broken doors, electrical installation and Facilities Coor.
repairs, hinges, locksets, flashing, gutters etc.) Property Custodian

Repair and maintenance of water facilities School Head, Teachers BAC Year Round

School Principal, Canteen

Tiling/Improvement of school canteen flooring Manager, Physical Facilities Year Round
Coordinator
School Principal, Teachers
Minor repair of school furnitures Year Round
BAC

Repair/Replacement of blackboards and cabinets School Head, Teachers BAC Year Round

Requesting for the installation of grills for the sound School Head, Teachers BAC Year Round
system
Installation of window blinds for Administration Office School Head, Teachers BAC February 2018

Requesting for repair of existing toilets and School Head, Teachers BAC Year Round
handwashing facilities
Repair/Replacement of Administration Office School Head, Teachers BAC April 2018
ceiling/roofing including wiring
 School Head/SDS/PSDS, PTA
Installation of bleachers of the covered court Officers Year Round

Installation of office cubicle School Head, Teachers BAC May 2018

School Head,
Purchase of additional printer July 2018
Teachers BAC
School Head/SDS/PSDS, PTA
Replacement of Computer Tables September 2018
Officers
School Principal, Physical
Installation of Canal Year Round
Facilities Coor.
School Principal, Physical
Installation of Connecting bridge of two storey building May 2018
Facilities Coor.
School Principal, Physical
Installation of gutter to PPP Building and E-Classroom Facilities Coor. April 2018

Installation of Steel Matting and plant pot stand at the School Principal, Physical January 2018
entrance gate Facilities Coor.
Organize CIP Team that will monitor, orient and equip School Head
teachers with the needed skills in giving first aid kit and Teachers April 2018
purchase of spine board and other medical tools and Coordinators
equipment
Requesting for the construction of classroom school
buildings including Science Room, Library Hub and Stock School Head/SDS/PSDS Year Round
Room
School Head, Canteen
Improvement of the Home Economics Building Manager, Physical Facilities Year Round
Coordinator
Providing payment for:
School Head/Teachers/BAC

* Travelling Expense
* Transportation (DBM)
* Fidelity Bond
* Internet Connection
* PESPA
* Water Supply
* Electrical Services

Procurement of teaching
Operational Expenses are properly maintained. and office supplies for
better teaching and learning
performance such as: SDS/PSDS/Shool Head

* ID, Diploma, ECCD Checklist,

Form 137-E, Form 138-E, A-4/
Long/Short Bond Paper/ Specialty Paper
* Purchase of DTR/Record Book,
Printer (3 in 1), Ink, Lapel
* Janitorial/Electrical Supplies

Noted:
 JONAR C. DAVID, Ed.D.
Public Schools District Supervisor
Budget Per Activity Budget Source

Php80,000 Donation

Php300,000.00 Barangay Fund

Php88,000.00 MOOE

Php 102,940.00 Mun. Gen. Fund

Php50,000.00 Canteen Fund

Php20,000.00 Donation

Php117,120.00 MOOE

Php20,000.00 Canteen Fund

Php100,000.00 Canteen Fund

Php59,100.00 MOOE
Php50,000.00 Canteen Fund

Php15,000.00 MOOE
Php312,000.00 MOOE

Php84,000.00 Mun. Gen. Fund

Php102,000.00 Mun. Gen. Fund

Php10,000.00 Canteen Fund

Php72,000.00 Mun. Gen. Fund

Php100,000.00 Mun. Gen. Fund

Php10,000.00 Mun. Gen. Fund

Php20,000.00 Brgy. Fund

Php20,000.00 Brgy.Fund

Php5,000.00 Canteen Fund

Php5,000.00 Canteen Fund

Php20,000.00 Mun. Gen. Fund

Php10,000.00 Canteen Fund

Php10,000.00 PTA

Php15,000.00 MOOE

Php20,000.00 SBM

Php50,000.00 Brgy. Fund

Php15,000.00 Donation

Php60,000.00 NGO/Alumni

Php12,986.95 MOOE

Php3,000.00 MOOE

Php20,000.00 Canteen Fund

Php5,000.00 Canteen Fund

Php15,000.00 Canteen fund

Php5,000.00 Canteen Fund

Php5,000.00 PTA

Php5,000.00 Canteen Fund

Php45,000.00 MOOE

Php10,000.00 Canteen Fund

Php50,000.00 MOOE
 LGU

Php30,000.00 MOOE

Php15,000.00 MOOE

Php10,000.00 Canteen Fund

Php50,000.00 Mun. Gen. Fund

Php15,000.00 Canteen Fund

Php10,000.00 Canteen Fund

Php15,810.00 MOOE

Php5,000.00 MOOE

LGU

NGOs

Year Round Php12,000.00

Year Round Php9,600.00
September 2018 Php11,250.00
Year Round Php31,368.00
December 2018 Php6,500.00
Year Round Php4,560.00
February- June 2018 Php175,000.00
Jan., July-Dec., 2018 Php245,000.00

Year Round Php148,705.05

#REF!