ARCHDIOCESE OF SAN FERNANDO EDUCATIONAL SYSTEM (ASFES)

HOLY TRINITY SCHOOL: CENTER OF CATHOLIC EDUCATION INC.

Manibaug Paralaya, Porac, Pampanga

SOCIAL AND SPIRITUAL EXPENSES

The table below shows the projected expenses to be use for social & spiritual vision & goals of our
school, primarily; to live life centered in the person and message of Jesus Christ, animated by gospel values,
and guided by church teachings and practices. Our goals in this area are:
 To foster a climate where a student’s individual faith may grow and be developed.
 To develop in students a sense and spirit of prayer, thereby deepening their relationship with God.
 To help students become aware of their responsibility to help and serve others both in their own community
and in the larger community.
 To encourage the faculty to be role models for the students in expressing Catholic faith & values.
 To enable students to make value choices that is influenced by Catholic principles.
 To provide students with a place to express their spiritual needs and concerns.
 To develop in students an understanding of the importance of self-discipline and good citizenship.
 To instill in students a love for Jesus and an understanding and appreciation of the Catholic traditions.

Propose Expenses:

Particular Quantity Unit Amount Total

Religious Activities (Mass Stipend, Mass Materials & Church Donations)

Mass Materials
Pandasal 8 2books/qtr 200.00 1,600.00
Candles (for mass) 4 Packs 50.00 200.00
Candle with glass 6 Pcs 150.00 900.00
Candles for the Mass of the Holy 7 Pcs 50.00 350.00
Spirit
Stipend (monthly mass) 8 Person 2,000.00 16,000.00
Stipend (Mass of the Holy Spirit and 2 Person 2,000.00 4,000.00
Thanksgiving Mass)
Stipend (Mass Foundation Day) 1 Person 2,000.00 2,000.00
Sacramental Bread 15 Packs 100.00 1,500.00
Sacramental Wine 2 Bottles 350.00 700.00
Flower Decorations 4 Set 1,000.00 4,000.00
Sacramental cloth 1 Set 1,800.00 1,800.00
TOTAL: 33,050.00
Marian Month (Living Rosary)
Detergent (for washing the cloth) 5 Packs 70.00 350.00
Flower Decorations 2 Set 1,000 2,000.00
Candle with glass 60 Pcs 35.00 2,100.00
Snacks 20 Persons 35.00 700.00
Materials for the Activities 1,500.00
TOTAL: 6,650.00
First Communion
Church Venue 3,500.00 3,500.00
Stipend (Mass) 1 person 2,000.00 2,000.00
Stipend (For confession) 1 person 2,000.00 2,000.00
Medallion 30 Pcs 50.00 1,500.00
Veil 20 Pcs 100.00 2,000.00
Bow Tie 2 Packs 50.00 100.00
Small Candles (for the first 2 packs 75.00 150.00
communion)
Bond paper (short) 3 rim 220.00 660.00
Pvc cover 1 rim 200.00 200.00
Pvc ring (small) 12 pcs 10.00 120.00
Pictures 30 pcs 30.00 900.00
Certificate Holder 30 pcs 40.00 1,200.00
Token 1 Person 500.00 500.00
Bread and Fruit 500.00
Snacks 35 persons 35.00 1,225.00
TOTAL: 16,555.00

Overall Total: 56, 255.00

Prepared by:

Ms. Anjanet M. Higante

Ms. Lorry Jane A. Cabael

ESP TEACHERS