You are on page 1of 2

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region IX, Zamboanga Peninsula
DIVISION OF ZAMBOANGA DEL SUR
DAWA NATIONAL HIGH SCHOOL
Dawa, Josefina, Zamboanga del Sur

GRADE 10 MILLION FINANCIAL STATEMENT


(SY 2021-2022)
CLASSROOM CONTRIBUTION
Contribution per Student No. of Students Total Amount Collected
P500.00 15 P7500.00
P600.00 4 P2400.00
P300.00 4 P1200.00
P200.00 1 P200.00
P50.00 1 P50.00
P20.00 31 (Flower Pot) P620.00

Additional money

P500.00 Hon. Phoebe Lagradilla(Rice) P500.00


P1000.00 Sir Jhonny(fish) P1000.00

TOTAL P13470.00

Particulars Amount Spent


Food Expenses c/o Maam Shella & Maam
Raquel
Groceries & Rice P1056.00
P613.00
Vegetables P225.00
Fruits P91.00
Other Expenses c/o Maam Shella & Maam
Raquel
Gift bag P195.00
Malong P420.00
Plete P400.00
Other Expenses c/o Cashmir
Vellum Board, Stick P551.00
Glue, &Ribbons
Duct Tape P186.00
Fish c/o Cashmir P1700.00
Labor Make-up c/o Maam Eljen P300.00
Batch Project (Gate) c/o Sir Jhonny P6200.00
Flower Pot c/o Cashmir P620.00
TOTAL P12557.00

REMAINING MONEY P913.00

COLLECTIBLES P1350.00
CLASSROOM EXPENSES
PURCHASED Price NO. OF ITEMS AMOUNT SPENT
MATERIALS
Paint
 Black (Latex) P650.00 1 galloon P650.00
 Black (Enamel) P226.00 3 liters P678.00
 China White P718.00 1 galloon P145.00
 Red (Latex) P53.00 1/4 liter P53.00
 Yellow (Latex) P50.00 1/4 liter P50.00
 Blue (Latex) P50.00 1/4 liter P50.00
P2000.00
 Labor & Snacks
Floor Paint P400.00 2 bottles P800.00
Chalkboard Curtain
 Black Cloth P45.00 3 meters P135.00
(Alphagina)
 White Cloth P45.00 3 meters P135.00
(Alphagina)
 Labor P150.00

Photopapers P75.00 10 packs P750.00


Rugs P35.00 4 pcs P140.00
Water Dipper P25.00 2 pcs P50.00
Construction Paper P210.00 1pack P210.00
Stick Glue P10.00 10Pcs P100.00
TOTAL EXPENSES P6,096.00

Prepared by:

CASHMIR B. MOÑEZA
Adviser

Approved by:

DIONESIO F. LANURIAS
HT-V/School Head

You might also like