Consolacion NHS Enrollment
as of
August 31, 2009
Day Class
1st Year
Male : 432
Female: 414
TOTAL : 846
2nd Year
Male : 302
Female: 411
TOTAL : 713
Male : 432
Female: 414
TOTAL : 846
2nd Year
Male : 302
Female: 411
TOTAL : 713
3rd Year
Male : 335
Female: 368
TOTAL : 703
4th Year
Male : 251
Female: 342
TOTAL : 593
Male : 335
Female: 368
TOTAL : 703
4th Year
Male : 251
Female: 342
TOTAL : 593
OVER ALL TOTAL
Male : 1,320
Female: 1,535
TOTAL : 2,855
Male : 1,320
Female: 1,535
TOTAL : 2,855
Evening Class
1st Year
Male : 180
Female: 142
TOTAL : 322
2nd Year
Male : 188
Female: 166
TOTAL : 354
Male : 180
Female: 142
TOTAL : 322
2nd Year
Male : 188
Female: 166
TOTAL : 354
3rd Year
Male : 186
Female: 178
TOTAL : 364
4th Year
Male : 145
Female: 174
TOTAL : 319
Male : 186
Female: 178
TOTAL : 364
4th Year
Male : 145
Female: 174
TOTAL : 319
OVER ALL TOTAL
Male : 699
Female: 660
TOTAL : 1,359
Male : 699
Female: 660
TOTAL : 1,359
Approved Budget for SY 2009 - 2010
Breakdown of Honorarium / Allowances for Security & Utility Workers
PAYEE DESIGNATION HONORARIUM ALLOWANCE TOTAL
1.) Gerundio School Guard 2,500/month 500 3,000
2.) Hatamosa Utility Worker 2,500/month 500 3,000
3.) Mendaros Utility Worker 2,500/month 500 3,000
4.) Reuyan Utility Worker 2,500/month 500 3,000
5.) Pantilgan Utility Worker 3,500/month 500 4,000
6.) Semblante School Guard 2,500/month 500 3,000
7.) Comeros Maintenance 2,500/month 500 3,000
8.) Oliverio School Guard 1,000/month 500 1,500
9.) Tagalog Blue Guard 500 500
10.)Rosario Filipinas (Guard Salary) 6,000 6,000
T O T A L 30,000
For a year budget is 30,000 x 12 months = Php 360,000
1.) Gerundio School Guard 2,500/month 500 3,000
2.) Hatamosa Utility Worker 2,500/month 500 3,000
3.) Mendaros Utility Worker 2,500/month 500 3,000
4.) Reuyan Utility Worker 2,500/month 500 3,000
5.) Pantilgan Utility Worker 3,500/month 500 4,000
6.) Semblante School Guard 2,500/month 500 3,000
7.) Comeros Maintenance 2,500/month 500 3,000
8.) Oliverio School Guard 1,000/month 500 1,500
9.) Tagalog Blue Guard 500 500
10.)Rosario Filipinas (Guard Salary) 6,000 6,000
T O T A L 30,000
For a year budget is 30,000 x 12 months = Php 360,000
Consolacion NHS, PTA, Inc. (Contributions)
1.) DepEd Dues - - - - - - - - - - - 188
2.) STEP - - - - - - - - - - - - - - - - 40
3.) Monthly Dues (30/month) - - 300
4.) Membership per parent- - - - 50
(for 1st Year only)
Summary:
1.) 1st Year Students = 578
2.) II, III & IV Students = 528 only
2.) STEP - - - - - - - - - - - - - - - - 40
3.) Monthly Dues (30/month) - - 300
4.) Membership per parent- - - - 50
(for 1st Year only)
Summary:
1.) 1st Year Students = 578
2.) II, III & IV Students = 528 only
Proposed Annual Budget
(Fiscal Year 2009 - 2010)
I. Projected Annual Income - - - - - - - - - 2,112,000
I.A) DepEd Income = 912,000
I.B) PTA Income = 1,200,000
II.A) Proposed Expenditures - - - - - - - - - - - - - - - - 2,122,000
II.A.1) DepEd Expenditures = 912,000
II.A.1.1) DepEd Operating Expenses = 637,000
II.A.1.2) Graduation Expenses = 275,000
I.A) DepEd Income = 912,000
I.B) PTA Income = 1,200,000
II.A) Proposed Expenditures - - - - - - - - - - - - - - - - 2,122,000
II.A.1) DepEd Expenditures = 912,000
II.A.1.1) DepEd Operating Expenses = 637,000
II.A.1.2) Graduation Expenses = 275,000
Continuation...
II.B) PTA Expenditures - - - - - - - - - - - - - - - - - - - - - - 1,200,000
II.B.1) Honorarium for Utility Workers = 288,000
II.B.2) Salary for Blue Guard = 72,000
II.B.3) Classroom Development Fund = 180,000
II.B.4) Maintenance and Repair = 170,000
II.B.5) Standing Committees = 70,000
II.B.6) Infrastructures = 70,000
II.B.7) Operational Expenses = 75,000
II.B.8) Contingency Fund = 75,000
II.B.9) Additional Assistance to clubs = 50,000
II.B.10)Honorarium of teacher = 75,000
II.B.11)PTA Affairs & Activities = 75,000
(like Brigada Eskwela)
II.B.1) Honorarium for Utility Workers = 288,000
II.B.2) Salary for Blue Guard = 72,000
II.B.3) Classroom Development Fund = 180,000
II.B.4) Maintenance and Repair = 170,000
II.B.5) Standing Committees = 70,000
II.B.6) Infrastructures = 70,000
II.B.7) Operational Expenses = 75,000
II.B.8) Contingency Fund = 75,000
II.B.9) Additional Assistance to clubs = 50,000
II.B.10)Honorarium of teacher = 75,000
II.B.11)PTA Affairs & Activities = 75,000
(like Brigada Eskwela)