Department of Edu

Division of
CITY OF SAN FERNAN
Purok 1 Barangay Sa

SCHOOL OPERATING
CALE

AMOUNT OF APPROPRIATIONS: P 104,000.00

Allocation of 1st Quarter
Program / Projects / Activities (PPAs)
Activity Jan Feb Mar
1. Assessment of Teaching-Learning
Outcomes
1.1 Quarterly Test 6,500.00 1,000.00 1,000.00
2. Training and Development

2.1 Attendance to International, National,

Regional and Division Trainings (SH, 3,000.00
Teachers & Non-Teaching Personel)

2.2 Attendance to International, National,

Regional and Division Competitions 3,000.00
(Students & Coaches)
2.3 School INSET 3,000.00

2.4. School Learning Action Cell 2,250.00 250.00 250.00 250.00

2.5 Student Trainings / Activities/Career
15,000.00 2,500.00 1,000.00
Guidance/Advocacy
2.6. School Planning Conference and
2,000.00
General Assembly

2.7 GAD Related Activities and Programs 5,200.00

3. Curriculum and Instructional Materials

3.1 Procurement of Materials for the

23,000.00
Development of Ims

4. Research, Innovation and Intervention

4.1. Action Research 2,000.00

5. School Operation and Maintenance

5.1. Office Supplies/IT Supplies 10,700.00 9,500.00

5.2. Medical Supplies 2,000.00 1,000.00

5.3. Utility and Janitorial Supplies 4,000.00 1,000.00

5.4.Travelling/Transportation 3,000.00 1,000.00

5.5. DRRM Supplies 3,000.00
6. Administration and Supervision

6.1 SF9 and SF 10 850.00

6.2. Graduation Related Expenses 3,000.00 3000.00
6.3. Student ID 2,500.00
7. Physical Facilities

7.1. Fabrication of Cabinet 10,000.00 10000

TOTAL 104,000.00 2,250.00 23,250.00 6,250.00

Prepared by: Allotment Available

MARY JANE P. MALLARI MARIDOL M. AGAPITO

Principal I Administrative Officer V

REMEDIOS D. SITCHON FEL

Chief, CID OI

Approved:

RONNIE S. MALLARI, P
Officer In-Charge
Office of the Schools Division Su
 ment of Education-Region III Central Luzon
Division of City of San Fernando
AN FERNANDO WEST INTEGRATED SCHOOL
Barangay San Juan, City of San Fernando (P)

PERATING BUDGET (SENIOR HIGH SCHOOL)

CALENDAR YEAR 2020

MAINTENANCE AND OTHER OPERATING EXPENSES

2nd Quarter 3rd Quarter 4th Quarter
Apr May Jun Jul Aug Sep Oct Nov

2,250.00 2,250.00

3,000.00

3,000.00

3,000.00

250.00 250.00 250.00 250.00 250.00

1,000.00 3,000.00 1,000.00 2,000.00 2,000.00

1,000.00 1,000.00

3,000.00 2,200.00

18,000.00 5,000.00

2,000.00
 1,200.00
1,000.00

2,000.00 1,000.00

1,000.00 1,000.00
3,000.00
 850.00

2500.00

21,000.00 7,850.00 4,450.00 8,750.00 5,500.00 11,250.00 8,450.00 2,250.00

Funds Available:

APITO DEXTER F. ABULENCIA

Officer V Accountant III

FELINO M. SAWAL SHIRLEY B. ZIPAGAN, Ph.D.

OIC-Chief, SGOD Officer-In-Charge
Office of the Assistant Schools Division Superintendent

S. MALLARI, Ph.D.
er In-Charge
ols Division Superintendent
rter
Dec TOTAL

6,500.00
-

3,000.00

3,000.00

3,000.00

250.00 2,250.00

2,500.00 15,000.00

2,000.00

5,200.00

23,000.00

2,000.00
 -

10,700.00
2,000.00

4,000.00

3,000.00
3,000.00
 -

850.00
3,000.00
2,500.00
-

10,000.00
2,750.00 104,000.00

h.D.

perintendent