Jump Box

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
3rd Year
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

Evening Class

1st Year
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
OVER ALL TOTAL
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

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

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

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)

Any concerns, type that here...