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SAMPLE:

SECTION ANNUAL BUDGET


SY: 2022-23

monthly due Students months


30 40 10
Expected Amount (1 SY): 12000
Actual Amount Collected: 9500
Actual Spent: 5800
Remaining Balance 3700

Homeroom Expenses:
Budget Actual Spent
Equipment 4000 3500
Supplies 5000 2000
Transportation 1000 300
Meals 1000
Miscellaneous 1000
Total 12000 5800
Notes

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