Costing Template

Name of School: Doñ a Pilar C. Gonzaga Elementary School

Schools Division Office: Mandaluyong City

Identified Priority Need: Provision of PPEs and other anti Covid Protective Gear
Details of Need Notional Budget
Unit Cost # of Units
Alchohol 155.00 per liter 1 liter 1
Face Mask 15.00 per piece 1 piece 2
Goggles 150.00 per piece 1 piece 1
Gloves 10.00 per piece 1 piece 2
TOTAL
Cost per School Admin,Teaching and Non-Teaching

Identified Priority Need: Wash in School

Details of Need Notional Budget
Unit Cost # of Units
Installation of Portable Washing Area 4,500.00 per portable sink 1 set 3
Liquid Hand Soap 150.00 per liter 1 liter 6
TOTAL
Cost per personnel

Identified Priority Need: Provision of education supplies

Details of Need Notional Budget
Unit Cost # of Units
HDMI 400.00 per piece 35 sets 1
Extension Cord 300.00 per piece 35 sets 1
TOTAL
Cost per student

Identified Priority Need: Training of Teachers on the Use of Online Learning Platforms (virtu
Details of Need Notional Budget
Unit Cost # of Units
Provision of load 100.00 per teacher 3 days -
Professional fees (if the resource person is 1,000.00 per day 3 days -
identified by DepEd)

TOTAL
Cost per teacher
Protective Gear
al Budget Total
# of Units
alcohol 50 teachers 7,750
face mask 50 teachers 1,500
goggles 50 teachers 7,500
gloves 50 teachers 1,000
17,750
355

al Budget Total
# of Units
portable sink 1 13,500
liquid soap 13 Non-Teach 11,700
13,500
1,038

al Budget Total
# of Units
chord 1 classroom 14,000
cord 1 classroom 10,500
14,000
14,000

ne Learning Platforms (virtual only)

al Budget Total
# of Units
49 teachers 14,700
- 3,000

-
17,700
361
School-Level Priority Needs and Corresponding Cost Estimates
(Note: Please do not merge cells, especially columns B to E. If entries are the same, please copy paste.)

Division Name of School School ID Address

Mandaluyong City Doña Pilar C. 136665 M. Gonzaga St. Hagdan

Gonzaga Bato Itaas, Mandaluyong
Elementary School City

Mandaluyong City Doña Pilar C. 136665 M. Gonzaga St. Hagdan

Gonzaga Bato Itaas, Mandaluyong
Elementary School City

Mandaluyong City Doña Pilar C. 136665 M. Gonzaga St. Hagdan

Gonzaga Bato Itaas, Mandaluyong
Elementary School City

Mandaluyong City Doña Pilar C. 136665 M. Gonzaga St. Hagdan

Gonzaga Bato Itaas, Mandaluyong
Elementary School City
Mandaluyong City Doña Pilar C. 136665 M. Gonzaga St. Hagdan
Gonzaga Bato Itaas, Mandaluyong
Elementary School City
me, please copy paste.)

Identified Need Description About the Need Cost per Number of

Beneficiary Beneficiaries
Provision of PPEs and other PPEs and other anti Covid 355.00 62.00
anti Covid Protective Gear Protective Gear will consist of face
mask, goggles, and gloves.

Wash in School Installation of Portable Lavatory 1,038.00 13.00

and setting of Liquid Soap in the
washing area.

Provision of Learning Packets Each learning packet will consist of 202.00 1,678.00
weekly activity sheets and envelope
to place the activity sheets.

Provision of Education Supplies Each student will receive OTG USB 330.00 1,678.00
Flashdrive

Training of Teachers on the Teachers will undergo training on 606.00 49.00

Use of Online Learning
Platforms (virtual only)
the use of online learning platforms
virtually. The school will identify the
resource person to conduct the
training. Donor may cover the
resource person's fee and other
related expenses.
Total Cost/Need

22,010.00

13,494.00

338,956.00

553,740.00

29,694.00
 SDO Consolidation
(Note: Please do not merge cells, especially columns B to E. If entries are the same, please copy paste.)

SDO Identified Need Description About the Need

Example Marikina City Provision of Learning Packets (Set A) Each learning packet will consist of
weekly learning modules and
assessment sheets, textbooks, and a
container bag to place the modules and
textbooks.
Example Marikina City Provision of Learning Packets (Set B) Each learning packet will consist of
weekly learning modules and
assessment sheets, textbooks, and a
container bag to place the modules and
textbooks.
Example Marikina City Provision of Education Supplies Each set/student will consist of pad
papers, notebooks, crayons,
pencils/ballpens, plastic envelopes.
Example Marikina City Training of Teachers on the Use of Teachers will undergo training on the
Online Learning Platforms (virtual only) use of online learning platforms virtually.
The school will identify the resource
person to conduct the training. Donor
may cover the resource person's fee
and other related expenses.
 Cost per Total Number Total TOTAL COST
beneficiary of Schools Beneficiaries/ (SDO LEVEL)
School
355.00 15 200 1,065,000.00

350.00 10 150 525,000.00

14,000.00 25 4,500 ###

600.00 6 50 180,000.00