SCHOOL OPERATING BUDGET (SOB)

Period Covered: January to December 2023

SCHOOL: SANTIAGO A. DE GUZMAN ELEMENTARY SCHOOL DISTRICT: EAST

Appropriations
Government Other Sources
MATATAG
Expenditure Items DedEd Other sources, Total
Alignment
School MOOE Downloaded SEF Canteen Fund PTCA (Donation) NGO,
Fund sponsorship, etc.

Make the curriculum relevant to produce job-ready, active and responsible citizens
Supplies and Materials Expenses

1
Learning Recovery Programs such as Project STARTS 3.0:
Strengthening Achievement in Reading through Teachers’
MA Synergy of Reading Interventions (Literacy) and 2Project 45,000.00 40,000.00 40,000.00 60,000.00 185,000.00
STAMINA 2.0: Strengthening Achievement in Mathematics
by Integral Nurtured Approaches (Numeracy)

Take steps to accelerate the delivery of basic education services and provision of facilities
Communications Expenses
Internet Service Connections and Telephone Expenses
TA1 90,000.00 90,000.00
Provision for Mobile Communications Expenses
Water and Electrical Expenses

Water Consumption 238,280.00 238,280.00

TA1
Electricity Consumption 540,000.00 540,000.00
Labor and Wage Expenses

Salary and Wages of City-paid Non-teaching Personnel

(Watchmen, School Clerk, BEIS Officer, Canteen
252,720.00 1,338,000.00 1,590,720.00
Administrator, Feeding Coordinator and two (2) Utility/
Maintenance Officers)
Repairs and Maintenance Expenses

TA1 Upkeeping of School Equipment and Facilities 50,000.00 40,000.00 50,000.00 140,000.00

Supplies and Materials Expenses

School Disaster Risk-Reduction and Management

TA1 Committee (SDRRMC) and Wash in Schools (WINS) 120,000.00 30,000.00 50,000.00 200,000.00
Advocacies and other maintainance operations
Taxes, Duties and Fees

TA1 Provision for Fidelity Premiums and Courier Fees 30,000.00 30,000.00

Take good care of learners by promoting well-being, inclusive education and a positive learning environment

TA2 Family Days and Open-Campus Celebrations 10,000.00 20,000.00 20,000.00 50,000.00

Quarterly Parent-Teacher Conference (Rewards and

Recognition Ceremonies) and School Year-end Rites
TA2 70,000.00 25,000.00 25,000.00 25,000.00 145,000.00
(Kindergarten Moving-Up, Recognition and Graduation
Ceremonies)

TA2 School-based feeding program 48,000.00 48,000.00

Travelling Expenses

Off-campus activities such as Palaro, Learning-area

TA2 competitions/ trainings, BSP, GSP, Red Cross, and other 20,000.00 5,000.00 25,000.00
related events

Other Maintenance and Operating Expenses

Printing and delivery of school forms, testing materials,

TA2 240,000.00 15,000.00 255,000.00
graduation/ recognition and other publication expenses

Give support for teachers to teach better

Tarining and Related Event Expenses

3
Project SLAC with a SMACK (A 10-month long Capacity
G Training and Upskilling of Teaching and Non-teaching
36,000.00 30,000.00 66,000.00
Personnel with focus on literacy, numeracy and conduct of
action researches)

G In-Service Training (INSET) for Teachers 75,000.00 20,000.00 95,000.00

G Celebration of Teachers Day 10,000.00 15,000.00 30,000.00 30,000.00 85,000.00

Year-end Assessment and Development Planning for

G 10,000.00 20,000.00 15,000.00 35,000.00 80,000.00
Teaching and Non-teaching Personnel

Building and Gender and Development (GAD) Advocacy

G 70,000.00 20,000.00 10,000.00 10,000.00 110,000.00
Seminar for Teaching and Nonteaching Personnel

Monthly School Governance Council (SGC) and School

G 10,000.00 20,000.00 20,000.00 50,000.00
Parents and Teachers Association (SPTA) Meetings

Supplies and Materials Expenses

Procurement of semi-expendable devices and equipment for

G teaching and non-teaching personnel NOT available at 68,000.00 50,000.00 118,000.00
DBM-Procurement Services
Travelling Expenses

Learning and Development Trainings and Seminars for

G 90,000.00 20,000.00 110,000.00
Teaching and Non-teaching Personnel

1,445,000.00 - 1,878,000.00 373,000.00 205,000.00 350,000.00 4,251,000.00

*IMPORTANT: All PPAs and all expenditure items contained herein are subject to government budgeting, accounting, and auditing rules and regulations.*

Prepared and submitted by: Funds Available (for MOOE):

JEAN FRANCIS V. DELA CRUZ LANI D. AGMATA CHRISTINE MARIE A. DOMINGO

Principal I Administrative Officer V Budget Accountant III

Recommending Approval: Approved:

RUSTICA R. LORENZO ALEJANDRO G. IBAÑEZ

Officer in Charge Schools Divisions Superintendent
Office of the Assistant Schools Division Superintendent