Department of Education

DIVISION OF AGUSAN DEL SUR

Caraga Administrative Region

CY 2023 PROPOSED BUDGET - ELEMENTARY

SCHOOLS, JUNIOR HIGH SCHOOL AND SENIOR HIGH
SCHOOL SCHOOL [TIER 1 AND TIER 2]
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
LEGISLATIVE DISTRICT 1
131669 Bentahon ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 266,000.00 (58,640.00)
131673 Esperanza CES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 727,000.00 (519,640.00)
131675 Hawilian ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 510,000.00 (302,640.00)
131676 Imelda ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
131678 Kinamaybay ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 258,000.00 (50,640.00)
131679 Kubo ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 295,000.00 (87,640.00)
131680 Langag ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00 (37,640.00)
131681 Maasin ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 265,000.00 (57,640.00)
131683 New Gingoog ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 174,000.00 33,360.00
131686 Remedios ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 372,000.00 (164,640.00)
131688 San Isidro ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 192,000.00 15,360.00
131689 San Jose ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 176,000.00 31,360.00
131692 Skyline ES Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 258,000.00 (50,640.00)
131694 Tag-anahaw PS Esperanza I 0 0 0 0 207,360.00 - - - - 207,360.00 180,000.00 27,360.00
212001 Aguinaldo ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 195,000.00 12,360.00
131696 Anolingan ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 - 207,360.00
501294 Anolingan IS Esperanza II 0 0 0 0 207,360.00 207,360.00 300,000.00 (92,640.00)
131697 Batac ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 206,000.00 1,360.00
131698 Casanaag ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 230,000.00 (22,640.00)
131700 Cebulan PS Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 221,000.00 (13,640.00)
131706 Datu Mankumbate ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 161,000.00 46,360.00
212072 DOP Kibukay IP ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 225,000.00 (17,640.00)
131702 Duangan ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 316,000.00 (108,640.00)
131703 Guadalupe CES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 620,000.00 (412,640.00)
131710 Makalindang PS Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 167,000.00 40,360.00
131705 Maliwanag ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 173,000.00 34,360.00
131708 Odiong ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
131711 San Toribio ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 440,000.00 (232,640.00)
131714 Tandang Sora ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 233,000.00 (25,640.00)
212007 Valentina ES Esperanza II 0 0 0 0 207,360.00 - - - - 207,360.00 210,000.00 (2,640.00)
131670 Bunaguit ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 427,000.00 (219,640.00)
131671 Calabuan ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 223,000.00 (15,640.00)
131699 Catmonon ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 328,000.00 (120,640.00)
131672 Dakutan CES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 525,000.00 (317,640.00)
131674 Guibonon ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 221,000.00 (13,640.00)
131685 Jose Calo Agudo ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 466,000.00 (258,640.00)
131677 Juan Luna ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 347,000.00 (139,640.00)
131682 Milagros ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 356,000.00 (148,640.00)
131687 Salug ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 329,000.00 (121,640.00)
131693 Sta Fe ES Esperanza III 0 0 0 0 207,360.00 - - - - 207,360.00 408,000.00 (200,640.00)
131666 Agsabo ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 286,000.00 (78,640.00)
131667 Bakingking ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 201,000.00 6,360.00
131668 Balobo ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 254,000.00 (46,640.00)
131701 Concordia ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 229,000.00 (21,640.00)
212011 Kahusayan ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 194,000.00 13,360.00
131704 Labao ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 260,000.00 (52,640.00)
131709 Oro ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 338,000.00 (130,640.00)
131712 Segunda ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 165,000.00 42,360.00
131713 Tahina ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 269,000.00 (61,640.00)
212071 DOP Sinakungan IP School Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 165,000.00 42,360.00
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
131707 Nato ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 364,000.00 (156,640.00)
131690 San Vicente PS Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00 (37,640.00)
131691 Sinakungan PS Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 180,000.00 27,360.00
131695 Tagbalili ES Esperanza IV 0 0 0 0 207,360.00 - - - - 207,360.00 252,000.00 (44,640.00)
131790 Awa ES Prosperidad I 0 0 0 0 207,360.00 - - - - 207,360.00 315,000.00 (107,640.00)
131792 Dona Rosario ES Prosperidad I 0 0 0 0 207,360.00 - - - - 207,360.00 317,000.00 (109,640.00)
131775 East Prosperidad CES Prosperidad I 0 0 0 0 207,360.00 - - - - 207,360.00 1,589,000.00 (1,381,640.00)
131780 Mapaga ES Prosperidad I 0 0 0 0 207,360.00 - - - - 207,360.00 320,000.00 (112,640.00)
212019 Puting Buhangin ES Prosperidad I 0 0 0 0 207,360.00 - - - - 207,360.00 177,000.00 30,360.00
131810 Sta. Maria ES Prosperidad I 0 0 0 0 207,360.00 - - - - 207,360.00 364,000.00 (156,640.00)
131771 Asuncion ES Prosperidad II 0 0 0 0 207,360.00 - - - - 207,360.00 263,000.00 (55,640.00)
131796 La Purisima ES Prosperidad II 0 0 0 0 207,360.00 - - - - 207,360.00 433,000.00 (225,640.00)
131782 Pakwan ES Prosperidad II 0 0 0 0 207,360.00 - - - - 207,360.00 332,000.00 (124,640.00)
131784 San Jose ES Prosperidad II 0 0 0 0 207,360.00 - - - - 207,360.00 453,000.00 (245,640.00)
131809 Sta Irene Central ES Prosperidad II 0 0 0 0 207,360.00 - - - - 207,360.00 850,000.00 (642,640.00)
131803 New Maug ES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 313,000.00 (105,640.00)
131801 Mikit ES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 247,000.00 (39,640.00)
131802 New Maasin ES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 208,000.00 (640.00)
131808 San Martin ES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 256,000.00 (48,640.00)
131804 Patin-ay CES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 987,000.00 (779,640.00)
131776 La Caridad ES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 304,000.00 (96,640.00)
131806 Salvacion ES Prosperidad III 0 0 0 0 207,360.00 - - - - 207,360.00 371,000.00 (163,640.00)
131772 Aurora ES Prosperidad IV 0 0 0 0 207,360.00 - - - - 207,360.00 465,000.00 (257,640.00)
131777 La Fortuna ES Prosperidad IV 0 0 0 0 207,360.00 - - - - 207,360.00 198,000.00 9,360.00
131778 Las Navas ES Prosperidad IV 0 0 0 0 207,360.00 - - - - 207,360.00 234,000.00 (26,640.00)
212002 La Suerte ES Prosperidad IV 0 0 0 0 207,360.00 - - - - 207,360.00 285,000.00 (77,640.00)
131779 Lucena ES Prosperidad IV 0 0 0 0 207,360.00 - - - - 207,360.00 599,000.00 (391,640.00)
131789 West Prosperidad CES Prosperidad IV 0 0 0 0 207,360.00 - - - - 207,360.00 333,000.00 (125,640.00)
131773 Bagnan ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 244,000.00 (36,640.00)
131774 Cordova ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 265,000.00 (57,640.00)
131781 New Visayas ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 253,000.00 (45,640.00)
131783 San Agustin ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 233,000.00 (25,640.00)
131785 San Pedro ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 - 207,360.00
131786 San Rafael ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 364,000.00 (156,640.00)
131787 San Roque ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 224,000.00 (16,640.00)
131788 San Vicente ES Prosperidad V 0 0 0 0 207,360.00 - - - - 207,360.00 545,000.00 (337,640.00)
131791 Azpetia ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 398,000.00 (190,640.00)
131805 Salimbogaon ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 271,000.00 (63,640.00)
131797 Libertad ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 262,000.00 (54,640.00)
131798 Los Arcos ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 451,000.00 (243,640.00)
131799 Mabuhay ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 412,000.00 (204,640.00)
131800 Magsaysay ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 409,000.00 (201,640.00)
131807 San Lorenzo ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 335,000.00 (127,640.00)
131811 Tao-naga ES Prosperidad VI 0 0 0 0 207,360.00 - - - - 207,360.00 180,000.00 27,360.00
131936 Anislagan ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 420,000.00 (212,640.00)
131940 Cecilia ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 303,000.00 (95,640.00)
131942 Culi ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 264,000.00 (56,640.00)
131945 Dimasalang ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 345,000.00 (137,640.00)
131946 Don Pedro PS San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 129,000.00 78,360.00
131947 Dona Maxima ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 283,000.00 (75,640.00)
212074 DOP Binatunan IP Sch. San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 163,000.00 44,360.00
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
131955 Mahapag ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 256,000.00 (48,640.00)
131597 Muritula ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
131962 San Luis CES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 412,000.00 (204,640.00)
131963 San Mariano ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 239,000.00 (31,640.00)
131965 Santiago ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 256,000.00 (48,640.00)
131966 Sta. Ines ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 319,000.00 (111,640.00)
131969 Wegguam ES San Luis I 0 0 0 0 207,360.00 - - - - 207,360.00 254,000.00 (46,640.00)
131939 Baylo ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 197,000.00 10,360.00
131941 Coalicion ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 381,000.00 (173,640.00)
131943 Datu Bandahan ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 252,000.00 (44,640.00)
131944 Datu Sandigan ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 190,000.00 17,360.00
131937 DOP Balit IP School (IPA) San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 324,000.00 (116,640.00)
212073 DOP San Andres IP Sch (IP San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 175,000.00 32,360.00
212068 DOP Sta. Rita IP Sch (IPA San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 187,000.00 20,360.00
131951 Kalilid ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 497,000.00 (289,640.00)
131953 Laminga CES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 482,000.00 (274,640.00)
131954 Mahagsay ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 247,000.00 (39,640.00)
131956 Mahayahay ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 286,000.00 (78,640.00)
131958 Nuevo Trabajo ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 434,000.00 (226,640.00)
131959 Olangoan ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 376,000.00 (168,640.00)
131960 Policarpo ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 207,000.00 360.00
131961 San Jose ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 194,000.00 13,360.00
131964 San Pedro ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 337,000.00 (129,640.00)
501286 San Pedro IS San Luis II 0 0 0 0 207,360.00 207,360.00 153,000.00 54,360.00
131968 Tambo ES San Luis II 0 0 0 0 207,360.00 - - - - 207,360.00 216,000.00 (8,640.00)
131865 Causwagan ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 183,000.00 24,360.00
131870 Ilihan ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
131871 Keoya ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 246,000.00 (38,640.00)
131875 Magsaysay ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 235,000.00 (27,640.00)
131876 Mahayahay ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 310,000.00 (102,640.00)
131878 New Tubigon ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 305,000.00 (97,640.00)
131882 San Isidro I ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 263,000.00 (55,640.00)
131884 San Roque ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 237,000.00 (29,640.00)
131885 San Vicente ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 267,000.00 (59,640.00)
131886 Senai ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 225,000.00 (17,640.00)
131887 Sibagat CES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 1,087,000.00 (879,640.00)
131891 Tag-oyango PS Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 165,000.00 42,360.00
131892 Villangit ES Sibagat I 0 0 0 0 207,360.00 - - - - 207,360.00 269,000.00 (61,640.00)
131861 Afga CES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 479,000.00 (271,640.00)
131862 Anahawan ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00 (37,640.00)
212026 Balonbon ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 177,000.00 30,360.00
131864 Banag-banag ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 241,000.00 (33,640.00)
212020 Bantolinao ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 180,000.00 27,360.00
131866 Dandanon ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 249,000.00 (41,640.00)
131867 Del Rosario ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 163,000.00 44,360.00
131868 El Rio ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 340,000.00 (132,640.00)
131872 Kolambugan ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 352,000.00 (144,640.00)
131874 Magkalape ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 163,000.00 44,360.00
131879 Padiay ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 314,000.00 (106,640.00)
131881 Perez ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 256,000.00 (48,640.00)
131883 San Isidro II ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 219,000.00 (11,640.00)
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
131888 Sta. Cruz ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 226,000.00 (18,640.00)
131889 Sta. Maria ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 237,000.00 (29,640.00)
131890 Tabontabon ES Sibagat II 0 0 0 0 207,360.00 - - - - 207,360.00 430,000.00 (222,640.00)
131971 Causwagan ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 319,000.00 (111,640.00)
131972 Cebuna ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 177,000.00 30,360.00
131973 Concillo ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 176,000.00 31,360.00
131974 Corpuz ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 223,000.00 (15,640.00)
131975 Cortes ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 211,000.00 (3,640.00)
131977 Del Monte CES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 787,000.00 (579,640.00)
131979 Don Flaviano ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 222,000.00 (14,640.00)
131980 F.E. Lopez ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 376,000.00 (168,640.00)
131985 Mabini ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 194,000.00 13,360.00
131988 New Davao ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 154,000.00 53,360.00
212059 San Isidro PS Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 206,000.00 1,360.00
212060 San Roque PS Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 225,000.00 (17,640.00)
131992 Tuburan ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 204,000.00 3,360.00
131993 Unsayawon ES Talacogon East 0 0 0 0 207,360.00 - - - - 207,360.00 326,000.00 (118,640.00)
131970 Buena Gracia ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 366,000.00 (158,640.00)
131976 Culi-Ram ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 217,000.00 (9,640.00)
131978 Desamparados ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 327,000.00 (119,640.00)
131981 Kabakahan ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 234,000.00 (26,640.00)
131982 Kasilayan ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 205,000.00 2,360.00
131983 La Flora ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 331,000.00 (123,640.00)
131984 Labnig ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 406,000.00 (198,640.00)
131986 Maharlika ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 - 207,360.00
131987 Marbon ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 395,000.00 (187,640.00)
131989 Sabang-Hibong ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 218,000.00 (10,640.00)
500315 SabangAdgawan IS Talacogon West 0 0 0 0 207,360.00 207,360.00 247,000.00 (39,640.00)
131991 Talacogon CES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 963,000.00 (755,640.00)
212062 Tumalog ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 264,000.00 (56,640.00)
131994 Zamora ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 239,000.00 (31,640.00)
131995 Zillovia ES Talacogon West 0 0 0 0 207,360.00 - - - - 207,360.00 480,000.00 (272,640.00)
TOTAL - DISTRICT 1 0 0 0 0 38,154,240 0 0 0 0 38,154,240.00 56,231,000.00
LEGISLATIVE DISTRICT 2
131652 East Bunawan CES Bunawan I 0 0 0 0 207,360.00 - - - - 207,360.00 788,000.00 (580,640.00)
131660 San Andres ES Bunawan I 0 0 0 0 207,360.00 - - - - 207,360.00 384,000.00 (176,640.00)
131661 San Marcos ES Bunawan I 0 0 0 0 207,360.00 - - - - 207,360.00 241,000.00 (33,640.00)
212013 Singanan ES Bunawan I 0 0 0 0 207,360.00 - - - - 207,360.00 287,000.00 (79,640.00)
131651 Consuelo ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 423,000.00 (215,640.00)
131664 Upper Consuelo I ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 251,000.00 (43,640.00)
212022 Upper Consuelo II ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 630,000.00 (422,640.00)
131653 Hagnaya ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 272,000.00 (64,640.00)
131654 Hubang Elem School Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 329,000.00 (121,640.00)
131656 Kalingayan ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 298,000.00 (90,640.00)
131658 Mambalili ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 376,000.00 (168,640.00)
131659 Nueva Era ES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 274,000.00 (66,640.00)
131665 West Bunawan CES Bunawan II 0 0 0 0 207,360.00 - - - - 207,360.00 653,000.00 (445,640.00)
131647 Agpan ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 177,000.00 30,360.00
131648 Antioquia ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 183,000.00 24,360.00
131649 Babadan ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
131650 Brookside ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 561,000.00 (353,640.00)
131655 Imelda ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 307,000.00 (99,640.00)
131657 Libertad ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 653,000.00 (445,640.00)
131663 Tagbayangbang ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 222,000.00 (14,640.00)
131662 Sta. Monica ES Bunawan III 0 0 0 0 207,360.00 - - - - 207,360.00 226,000.00 (18,640.00)
131750 Comota ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 285,000.00 (77,640.00)
212069 DOP Manguicao IPS La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 195,000.00 12,360.00
131754 Kimondo ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 323,000.00 (115,640.00)
131756 La Paz CES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 780,000.00 (572,640.00)
131758 Log Pond 3 PS La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 177,000.00 30,360.00
131760 Lydia ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 298,000.00 (90,640.00)
131762 Magboya ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 242,000.00 (34,640.00)
131763 Maitom ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 275,000.00 (67,640.00)
212024 Mambagongon PS La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 152,000.00 55,360.00
212018 Munez PS La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 154,000.00 53,360.00
131766 Sabang Adgawan ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 241,000.00 (33,640.00)
131768 San Patricio ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 274,000.00 (66,640.00)
131769 Taga-Ilog ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 269,000.00 (61,640.00)
212034 Tagyago ES La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 202,000.00 5,360.00
131770 Ticgon PS La Paz I 0 0 0 0 207,360.00 - - - - 207,360.00 188,000.00 19,360.00
131748 Angeles PS La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 162,000.00 45,360.00
131749 Bataan ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 258,000.00 (50,640.00)
131751 Dona Adela CES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 643,000.00 (435,640.00)
131752 Halapitan ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 214,000.00 (6,640.00)
212025 Kalampayan PS La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 186,000.00 21,360.00
131753 Kasapa II ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 282,000.00 (74,640.00)
131755 KM 41 PS La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 178,000.00 29,360.00
212031 Landing PS La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 166,000.00 41,360.00
131757 Langasian ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 341,000.00 (133,640.00)
131759 Lope Cortes ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 292,000.00 (84,640.00)
131764 Min-angkig ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 182,000.00 25,360.00
131765 Pinamoyanan ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 273,000.00 (65,640.00)
131767 Sagunto ES La Paz II 0 0 0 0 207,360.00 - - - - 207,360.00 308,000.00 (100,640.00)
131717 D.O. Plaza ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 219,000.00 (11,640.00)
131723 Jandayugong ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 201,000.00 6,360.00
131726 Katipunan ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 167,000.00 40,360.00
131728 Kiawan ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 203,000.00 4,360.00
131730 Loreto CES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 715,000.00 (507,640.00)
131733 Manawe ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 460,000.00 (252,640.00)
131735 Moto ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00 (37,640.00)
131737 Nueva Gracia ES Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 482,000.00 (274,640.00)
212047 Sikat Panlabuan PS Loreto North 0 0 0 0 207,360.00 - - - - 207,360.00 138,000.00 69,360.00
131715 Binucayan CES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 375,000.00 (167,640.00)
131719 Datu Subla ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 253,000.00 (45,640.00)
131720 Don Flaviano I ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 216,000.00 (8,640.00)
212006 Ferdinand-Sabud ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 241,000.00 (33,640.00)
131727 Kauswagan ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 332,000.00 (124,640.00)
131731 Mabuhay ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 209,000.00 (1,640.00)
131736 Natividad ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 242,000.00 (34,640.00)
131739 San Carlos I PS Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 165,000.00 42,360.00
131742 San Miguel ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 227,000.00 (19,640.00)
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
131744 Sto Nino ES Loreto South 0 0 0 0 207,360.00 - - - - 207,360.00 296,000.00 (88,640.00)
131738 Paciencia ES Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 440,000.00 (232,640.00)
131716 Cabuga PS Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 224,000.00 (16,640.00)
212005 Datu Hilad PS Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 160,000.00 47,360.00
131722 Ilang-Ilang ES Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
131724 Johnson ES Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 269,000.00 (61,640.00)
131729 Linatawan PS Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 139,000.00 68,360.00
131734 Mansungad PS Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 165,000.00 42,360.00
212033 Mole PS Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 187,000.00 20,360.00
131740 San Isidro ES Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 347,000.00 (139,640.00)
131741 San Mariano ES Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 371,000.00 (163,640.00)
131743 Sta Teresa ES Loreto East 0 0 0 0 207,360.00 - - - - 207,360.00 312,000.00 (104,640.00)
131721 Guitas ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 269,000.00 (61,640.00)
131725 Kasapa ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 403,000.00 (195,640.00)
131732 Magaud ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 421,000.00 (213,640.00)
212067 Maximo Magadan Memorial P Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 332,000.00 (124,640.00)
212023 Sikat Mactan ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 239,000.00 (31,640.00)
131745 Sto. Tomas ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 604,000.00 (396,640.00)
131746 Violanta ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 259,000.00 (51,640.00)
131747 Waloe ES Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 390,000.00 (182,640.00)
212017 Dona Crucita PS Loreto West 0 0 0 0 207,360.00 - - - - 207,360.00 140,000.00 67,360.00
131815 Brodecs PS Rosalio I 0 0 0 0 207,360.00 - - - - 207,360.00 152,000.00 55,360.00
131816 Cabantao ES Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 381,000.00 (173,640.00)
131818 Dulag ES Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 166,000.00 41,360.00
131821 Jugo Chua Sr. ES Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 235,000.00 (27,640.00)
131822 Maligaya ES Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 477,000.00 (269,640.00)
131823 Marfil ES Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 285,000.00 (77,640.00)
212015 P.F. Trillana PS Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 153,000.00 54,360.00
131827 Rosario CES Rosario I 0 0 0 0 207,360.00 - - - - 207,360.00 1,161,000.00 (953,640.00)
130696 Libuac ES Rosalio I 0 0 0 0 207,360.00 207,360.00 123,000.00 84,360.00
131813 Blocking ES Rosalio II 0 0 0 0 207,360.00 - - - - 207,360.00 223,000.00 (15,640.00)
131814 Bonifacio CES Rosalio II 0 0 0 0 207,360.00 - - - - 207,360.00 1,283,000.00 (1,075,640.00)
212054 Jose T. Cuyos, Sr.II ES ( Rosalio II 0 0 0 0 207,360.00 - - - - 207,360.00 255,000.00 (47,640.00)
131824 Masabong PS Rosalio II 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00 (37,640.00)
131830 Sta. Rosa ES Rosalio II 0 0 0 0 207,360.00 - - - - 207,360.00 387,000.00 (179,640.00)
131832 Wasian ES Rosalio II 0 0 0 0 207,360.00 - - - - 207,360.00 785,000.00 (577,640.00)
131819 Garsuta ES Rosario III 0 0 0 0 207,360.00 - - - - 207,360.00 382,000.00 (174,640.00)
131820 Gomburza ES Rosario III 0 0 0 0 207,360.00 - - - - 207,360.00 271,000.00 (63,640.00)
212014 J.A. Morales ES Rosario III 0 0 0 0 207,360.00 - - - - 207,360.00 218,000.00 (10,640.00)
212051 Jose T. Cuyos, Sr. I PS Rosario III 0 0 0 0 207,360.00 - - - - 207,360.00 217,000.00 (9,640.00)
131829 Sta. Cruz ES Rosario III 0 0 0 0 207,360.00 - - - - 207,360.00 711,000.00 (503,640.00)
131817 Cabawan ES Rosalio III 0 0 0 0 207,360.00 - - - - 207,360.00 316,000.00 (108,640.00)
131825 Novele ES Rosalio III 0 0 0 0 207,360.00 - - - - 207,360.00 382,000.00 (174,640.00)
131831 Valentina PS Rosalio III 0 0 0 0 207,360.00 - - - - 207,360.00 212,000.00 (4,640.00)
131844 San Francisco Pilot CES San Francisco I 0 0 0 0 207,360.00 - - - - 207,360.00 2,395,000.00 (2,187,640.00)
131847 Apogan ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 187,000.00 20,360.00
131849 Buena Suerte ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 357,000.00 (149,640.00)
131851 Caimpugan ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 358,000.00 (150,640.00)
131853 Lapinigan CES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 850,000.00 (642,640.00)
131854 Manangahon ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 173,000.00 34,360.00
131855 Mate ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 262,000.00 (54,640.00)
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
131857 Ormaca ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 272,000.00 (64,640.00)
131858 Pasta ES San Francisco II 0 0 0 0 207,360.00 - - - - 207,360.00 429,000.00 (221,640.00)
131835 Borbon ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 466,000.00 (258,640.00)
212028 Manuel J. Labindao ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 283,000.00 (75,640.00)
131841 Pisaan ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 453,000.00 (245,640.00)
131842 Pudlosan ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 249,000.00 (41,640.00)
131843 Rizal ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 234,000.00 (26,640.00)
131846 Tagapua ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 498,000.00 (290,640.00)
131839 Ladgadan ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 273,000.00 (65,640.00)
131845 Sta. Ana ES San Francisco III 0 0 0 0 207,360.00 - - - - 207,360.00 285,000.00 (77,640.00)
131848 Bayugan II ES San Francisco IV 0 0 0 0 207,360.00 - - - - 207,360.00 573,000.00 (365,640.00)
131850 BY Tumulak ES San Francisco IV 0 0 0 0 207,360.00 - - - - 207,360.00 281,000.00 (73,640.00)
131838 Karaos ES San Francisco IV 0 0 0 0 207,360.00 - - - - 207,360.00 440,000.00 (232,640.00)
131860 San Isidro ES San Francisco IV 0 0 0 0 207,360.00 - - - - 207,360.00 475,000.00 (267,640.00)
131852 Ebro ES San Francisco IV 0 0 0 0 207,360.00 - - - - 207,360.00 281,000.00 (73,640.00)
131856 New Visayas ES San Francisco IV 0 0 0 0 207,360.00 - - - - 207,360.00 276,000.00 (68,640.00)
131833 Alegria ES San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 671,000.00 (463,640.00)
131834 Bitan-agan ES San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 252,000.00 (44,640.00)
131836 Das-agan ES San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 338,000.00 (130,640.00)
131795 Jose U. Cortes ES San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 183,000.00 24,360.00
131840 Lucac ES San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 322,000.00 (114,640.00)
131859 San Francisco WCES San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 573,000.00 (365,640.00)
131837 Teodoro B. Ong Yiu MS San Francisco V 0 0 0 0 207,360.00 - - - - 207,360.00 314,000.00 (106,640.00)
131934 Sta. Josefa CES Sta. Josefa I 0 0 0 0 207,360.00 - - - - 207,360.00 962,000.00 (754,640.00)
131923 Angas ES Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 - 207,360.00
500419 Angas IS Sta. Josefa II 0 0 0 0 207,360.00 207,360.00 403,000.00 (195,640.00)
212032 Dao ES Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 237,000.00 (29,640.00)
212057 Datu Madagnas PS Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 162,000.00 45,360.00
131928 San Jose ES Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 367,000.00 (159,640.00)
131929 San Pascual ES Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 505,000.00 (297,640.00)
131931 Sayon ES Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 440,000.00 (232,640.00)
131932 Simeon S. Castor ES Sta. Josefa II 0 0 0 0 207,360.00 - - - - 207,360.00 265,000.00 (57,640.00)
131924 Aurora ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 402,000.00 (194,640.00)
212016 Kaangayan PS Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 162,000.00 45,360.00
131925 Malipayon ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 195,000.00 12,360.00
131926 Pag-asa ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 247,000.00 (39,640.00)
131927 Patrocinio ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 590,000.00 (382,640.00)
131930 San Vicente ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 183,000.00 24,360.00
131933 Sta. Isabel ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 218,000.00 (10,640.00)
131935 Tapaz ES Sta. Josefa III 0 0 0 0 207,360.00 - - - - 207,360.00 363,000.00 (155,640.00)
132018 Trento CES Trento I 0 0 0 0 207,360.00 - - - - 207,360.00 1,454,000.00 (1,246,640.00)
132000 Gasa ES Trento I 0 0 0 0 207,360.00 - - - - 207,360.00 292,000.00 (84,640.00)
132001 Isdaon ES Trento I 0 0 0 0 207,360.00 - - - - 207,360.00 272,000.00 (64,640.00)
131996 Basa ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 320,000.00 (112,640.00)
131997 Cahian ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 266,000.00 (58,640.00)
132002 Kapatungan ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 343,000.00 (135,640.00)
132004 Maica ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 248,000.00 (40,640.00)
132005 Manat ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 656,000.00 (448,640.00)
132009 Quimayong ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 206,000.00 1,360.00
132013 San Juan ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 282,000.00 (74,640.00)
132019 Trento West CES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 914,000.00 (706,640.00)
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - ELEMENTARY SCHOOL [TIER 1 AND TIER 2]

BEIS DATA INFORMATION 2023 PARAMETER COST

TOTAL COST PER
School ID NAME OF SCHOOL DISTRICT Enrolment Teachers Clasroom Graduation PARAMETERS GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
576.00 11,520.00 8,640.00 360.00
132020 Tudela ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 212,000.00 (4,640.00)
132021 Upper Manat ES Trento II 0 0 0 0 207,360.00 - - - - 207,360.00 179,000.00 28,360.00
212030 Cogonon ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 190,000.00 17,360.00
131999 Cuevas ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 339,000.00 (131,640.00)
132007 Pangyan ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 199,000.00 8,360.00
132010 Salvacion ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 383,000.00 (175,640.00)
132014 San Marcos ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 163,000.00 44,360.00
132003 Langkila-an ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 404,000.00 (196,640.00)
132006 Melfreda ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 202,000.00 5,360.00
132008 Pulanglupa ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 575,000.00 (367,640.00)
132022 Upper New Visayas ES Trento III 0 0 0 0 207,360.00 - - - - 207,360.00 165,000.00 42,360.00
212035 Bagong Silang ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 155,000.00 52,360.00
131998 Cebolin ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 283,000.00 (75,640.00)
212008 New Israel ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 186,000.00 21,360.00
132011 San Ignacio ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 286,000.00 (78,640.00)
132012 San Isidro ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 275,000.00 (67,640.00)
132015 San Miguel ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 170,000.00 37,360.00
132016 San Roque ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 280,000.00 (72,640.00)
212029 Singapore ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 338,000.00 (130,640.00)
132017 Sta Maria ES Trento IV 0 0 0 0 207,360.00 - - - - 207,360.00 584,000.00 (376,640.00)
131911 Magsaysay ES Veruela I 0 0 0 0 207,360.00 - - - - 207,360.00 275,000.00 (67,640.00)
131913 Nueva Era ES Veruela I 0 0 0 0 207,360.00 - - - - 207,360.00 355,000.00 (147,640.00)
131915 San Gabriel ES Veruela I 0 0 0 0 207,360.00 - - - - 207,360.00 249,000.00 (41,640.00)
131916 San Vicente ES Veruela I 0 0 0 0 207,360.00 - - - - 207,360.00 200,000.00 7,360.00
131922 Veruela CES Veruela I 0 0 0 0 207,360.00 - - - - 207,360.00 769,000.00 (561,640.00)
131899 Binongan ES Veruela II 0 0 0 0 207,360.00 - - - - 207,360.00 306,000.00 (98,640.00)
131894 Anilao PS Veruela II 0 0 0 0 207,360.00 - - - - 207,360.00 156,000.00 51,360.00
131902 Del Monte ES Veruela II 0 0 0 0 207,360.00 - - - - 207,360.00 305,000.00 (97,640.00)
131912 Mahayahay ES Veruela II 0 0 0 0 207,360.00 - - - - 207,360.00 198,000.00 9,360.00
131914 Sampaguita CES Veruela II 0 0 0 0 207,360.00 - - - - 207,360.00 759,000.00 (551,640.00)
131917 Sawagan ES Veruela II 0 0 0 0 207,360.00 - - - - 207,360.00 275,000.00 (67,640.00)
131893 Alma ES Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 332,000.00 (124,640.00)
131896 Bacay ES Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 274,000.00 (66,640.00)
131897 Basilica PS Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 147,000.00 60,360.00
131898 Baubo ES Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 227,000.00 (19,640.00)
131900 Caigangan ES Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 235,000.00 (27,640.00)
131903 Don Mateo ES Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 332,000.00 (124,640.00)
131910 Logum ES Veruela III 0 0 0 0 207,360.00 - - - - 207,360.00 717,000.00 (509,640.00)
131895 Anitap ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 156,000.00 51,360.00
131901 Candiis ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 206,000.00 1,360.00
131905 Jusayan ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 163,000.00 44,360.00
131906 Katipunan ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 255,000.00 (47,640.00)
131907 Kedijay ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 221,000.00 (13,640.00)
131909 Limot ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 152,000.00 55,360.00
131918 Sinobong CES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 598,000.00 (390,640.00)
131919 Sisimon ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 215,000.00 (7,640.00)
131920 Sta. Cruz ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 221,000.00 (13,640.00)
131921 Sta. Emelia ES Veruela IV 0 0 0 0 207,360.00 - - - - 207,360.00 272,000.00 (64,640.00)
TOTAL - DISTRICT 2 0 0 0 0 0 0 0 0 44,997,120.00 73,743,000.00

GRAND TOTAL 0 0 0 0 0 0 0 0 83,151,360.00 129,974,000.00

 PROPOSED CY 2023
TIER 1 TIER 2

266,000.00 -
727,000.00 -
510,000.00 -
248,000.00 -
258,000.00 -
295,000.00 -
245,000.00 -
265,000.00 -
174,000.00 -
372,000.00 -
192,000.00 -
176,000.00 -
258,000.00 -
180,000.00 -
195,000.00 -
- -
300,000.00 -
206,000.00 -
230,000.00 -
221,000.00 -
161,000.00 -
225,000.00 -
316,000.00 -
620,000.00 -
167,000.00 -
173,000.00 -
248,000.00 -
440,000.00 -
233,000.00 -
210,000.00 -
427,000.00 -
223,000.00 -
328,000.00 -
525,000.00 -
221,000.00 -
466,000.00 -
347,000.00 -
356,000.00 -
329,000.00 -
408,000.00 -
286,000.00 -
201,000.00 -
254,000.00 -
229,000.00 -
194,000.00 -
260,000.00 -
338,000.00 -
165,000.00 -
269,000.00 -
165,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
364,000.00 -
245,000.00 -
180,000.00 -
252,000.00 -
315,000.00 -
317,000.00 -
1,589,000.00 -
320,000.00 -
177,000.00 -
364,000.00 -
263,000.00 -
433,000.00 -
332,000.00 -
453,000.00 -
850,000.00 -
313,000.00 -
247,000.00 -
208,000.00 -
256,000.00 -
987,000.00 -
304,000.00 -
371,000.00 -
465,000.00 -
198,000.00 -
234,000.00 -
285,000.00 -
599,000.00 -
333,000.00 -
244,000.00 -
265,000.00 -
253,000.00 -
233,000.00 -
- -
364,000.00 -
224,000.00 -
545,000.00 -
398,000.00 -
271,000.00 -
262,000.00 -
451,000.00 -
412,000.00 -
409,000.00 -
335,000.00 -
180,000.00 -
420,000.00 -
303,000.00 -
264,000.00 -
345,000.00 -
129,000.00 -
283,000.00 -
163,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
256,000.00 -
248,000.00 -
412,000.00 -
239,000.00 -
256,000.00 -
319,000.00 -
254,000.00 -
197,000.00 -
381,000.00 -
252,000.00 -
190,000.00 -
324,000.00 -
175,000.00 -
187,000.00 -
497,000.00 -
482,000.00 -
247,000.00 -
286,000.00 -
434,000.00 -
376,000.00 -
207,000.00 -
194,000.00 -
337,000.00 -
153,000.00
216,000.00 -
183,000.00 -
248,000.00 -
246,000.00 -
235,000.00 -
310,000.00 -
305,000.00 -
263,000.00 -
237,000.00 -
267,000.00 -
225,000.00 -
1,087,000.00 -
165,000.00 -
269,000.00 -
479,000.00 -
245,000.00 -
177,000.00 -
241,000.00 -
180,000.00 -
249,000.00 -
163,000.00 -
340,000.00 -
352,000.00 -
163,000.00 -
314,000.00 -
256,000.00 -
219,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
226,000.00 -
237,000.00 -
430,000.00 -
319,000.00 -
177,000.00 -
176,000.00 -
223,000.00 -
211,000.00 -
787,000.00 -
222,000.00 -
376,000.00 -
194,000.00 -
154,000.00 -
206,000.00 -
225,000.00 -
204,000.00 -
326,000.00 -
366,000.00 -
217,000.00 -
327,000.00 -
234,000.00 -
205,000.00 -
331,000.00 -
406,000.00 -
- -
395,000.00 -
218,000.00 -
247,000.00
963,000.00 -
264,000.00 -
239,000.00 -
480,000.00 -
56,231,000.00 -

788,000.00 -
384,000.00 -
241,000.00 -
287,000.00 -
423,000.00 -
251,000.00 -
630,000.00 -
272,000.00 -
329,000.00 -
298,000.00 -
376,000.00 -
274,000.00 -
653,000.00 -
177,000.00 -
183,000.00 -
248,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
561,000.00 -
307,000.00 -
653,000.00 -
222,000.00 -
226,000.00 -
285,000.00 -
195,000.00 -
323,000.00 -
780,000.00 -
177,000.00 -
298,000.00 -
242,000.00 -
275,000.00 -
152,000.00 -
154,000.00 -
241,000.00 -
274,000.00 -
269,000.00 -
202,000.00 -
188,000.00 -
162,000.00 -
258,000.00 -
643,000.00 -
214,000.00 -
186,000.00 -
282,000.00 -
178,000.00 -
166,000.00 -
341,000.00 -
292,000.00 -
182,000.00 -
273,000.00 -
308,000.00 -
219,000.00 -
201,000.00 -
167,000.00 -
203,000.00 -
715,000.00 -
460,000.00 -
245,000.00 -
482,000.00 -
138,000.00 -
375,000.00 -
253,000.00 -
216,000.00 -
241,000.00 -
332,000.00 -
209,000.00 -
242,000.00 -
165,000.00 -
227,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
296,000.00 -
440,000.00 -
224,000.00 -
160,000.00 -
248,000.00 -
269,000.00 -
139,000.00 -
165,000.00 -
187,000.00 -
347,000.00 -
371,000.00 -
312,000.00 -
269,000.00 -
403,000.00 -
421,000.00 -
332,000.00 -
239,000.00 -
604,000.00 -
259,000.00 -
390,000.00 -
140,000.00 -
152,000.00 -
381,000.00 -
166,000.00 -
235,000.00 -
477,000.00 -
285,000.00 -
153,000.00 -
1,161,000.00 -
123,000.00 -
223,000.00 -
1,283,000.00 -
255,000.00 -
245,000.00 -
387,000.00 -
785,000.00 -
382,000.00 -
271,000.00 -
218,000.00 -
217,000.00 -
711,000.00 -
316,000.00 -
382,000.00 -
212,000.00 -
2,395,000.00 -
187,000.00 -
357,000.00 -
358,000.00 -
850,000.00 -
173,000.00 -
262,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
272,000.00 -
429,000.00 -
466,000.00 -
283,000.00 -
453,000.00 -
249,000.00 -
234,000.00 -
498,000.00 -
273,000.00 -
285,000.00 -
573,000.00 -
281,000.00 -
440,000.00 -
475,000.00 -
281,000.00 -
276,000.00 -
671,000.00 -
252,000.00 -
338,000.00 -
183,000.00 -
322,000.00 -
573,000.00 -
314,000.00 -
962,000.00 -
- -
403,000.00 -
237,000.00 -
162,000.00 -
367,000.00 -
505,000.00 -
440,000.00 -
265,000.00 -
402,000.00 -
162,000.00 -
195,000.00 -
247,000.00 -
590,000.00 -
183,000.00 -
218,000.00 -
363,000.00 -
1,454,000.00 -
292,000.00 -
272,000.00 -
320,000.00 -
266,000.00 -
343,000.00 -
248,000.00 -
656,000.00 -
206,000.00 -
282,000.00 -
914,000.00 -
 PROPOSED CY 2023
TIER 1 TIER 2
212,000.00 -
179,000.00 -
190,000.00 -
339,000.00 -
199,000.00 -
383,000.00 -
163,000.00 -
404,000.00 -
202,000.00 -
575,000.00 -
165,000.00 -
155,000.00 -
283,000.00 -
186,000.00 -
286,000.00 -
275,000.00 -
170,000.00 -
280,000.00 -
338,000.00 -
584,000.00 -
275,000.00 -
355,000.00 -
249,000.00 -
200,000.00 -
769,000.00 -
306,000.00 -
156,000.00 -
305,000.00 -
198,000.00 -
759,000.00 -
275,000.00 -
332,000.00 -
274,000.00 -
147,000.00 -
227,000.00 -
235,000.00 -
332,000.00 -
717,000.00 -
156,000.00 -
206,000.00 -
163,000.00 -
255,000.00 -
221,000.00 -
152,000.00 -
598,000.00 -
215,000.00 -
221,000.00 -
272,000.00 -
73,743,000.00 -

129,974,000.00 -
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - JUNIOR HIGH SCHOOL SCHOOL [TIER 1 AND TIER 2]
BEIS DATA INFORMATION 2023 PARAMETER COST
SCHOOL NAME OF SCHOOL PAP TOTAL COST PER
GAA 2022
Enrolment Teachers Clasroom Graduation
ID Enrolment Teachers Clasroom Graduation FIXED Cost PARAMETERS
576.00 11,520.00 8,640.00 360.00
Agusan del Sur National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 6,014,000.00
Agusan del Sur National Science Hig JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 600,000.00
Anislagan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 453,000.00
Aurora National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 525,000.00
Bayugan 3 National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,122,000.00
Bayugan II National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 564,000.00
Binucayan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 872,000.00
Binucayan National High School - Jo JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 416,000.00
Bunawan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 2,910,000.00
Cecilia National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 526,000.00
Datu Lipus Makapandong National Hig JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,316,000.00
Novele National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 539,000.00
Del Monte National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 2,067,000.00
Del Monte National High School - Ca JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 554,000.00
Del Monte National High School - Co JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 402,000.00
Democrito O. Plaza Memorial High Sc JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 769,000.00
Esperanza National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 2,073,000.00
Esperanza National High School - Ca JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 499,000.00
Esperanza National High School - Ha JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 774,000.00
Esperanza National High School - Na JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 518,000.00
Esperanza National High School - Sa JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 555,000.00
San Toribio National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 719,000.00
Esperanza National High School - St JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 530,000.00
Guadalupe National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 868,000.00
Guadalupe National High School - Du JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 528,000.00
Guadalupe National High School - Or JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 458,000.00
Kapatungan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 565,000.00
Kasapa National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 424,000.00
Kasapa National High School - Waloe JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 406,000.00
La Fortuna National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,109,000.00
La Paz National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,365,000.00
Laminga National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 644,000.00
Lapinigan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,385,000.00
Lapinigan National High School - Bu JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 420,000.00
Lapinigan National High School - Ne JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 417,000.00
Libertad National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,053,000.00
Loreto National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,482,000.00
Los Arcos National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 859,000.00
Lucena National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 892,000.00
Lucena National High School - West JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 362,000.00
Mabuhay National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 530,000.00
Manat National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 604,000.00
Marfil National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 416,000.00
New Tubigon High School of Home Ind JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 341,000.00
Nueva Gracia Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 709,000.00
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - JUNIOR HIGH SCHOOL SCHOOL [TIER 1 AND TIER 2]
BEIS DATA INFORMATION 2023 PARAMETER COST
SCHOOL NAME OF SCHOOL PAP TOTAL COST PER
GAA 2022
Enrolment Teachers Clasroom Graduation
ID Enrolment Teachers Clasroom Graduation FIXED Cost PARAMETERS
576.00 11,520.00 8,640.00 360.00
Panagangan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 969,000.00
Patin-ay High School (ASSAT) JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,068,000.00
Prosperidad National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 2,170,000.00
Prosperidad National High School - JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 529,000.00
Prosperidad National High School - JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 851,000.00
Pulang Lupa National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 670,000.00
Sampaguita National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,114,000.00
San Isidro National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,052,000.00
San Isidro National High School - K JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 470,000.00
San Isidro National High School - S JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 539,000.00
San Luis National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,805,000.00
San Luis National High School - Bal JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 458,000.00
San Vicente National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 692,000.00
Sibagat National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,824,000.00
Sibagat National High School - Mags JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 442,000.00
Sibagat National High School - Padi JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 374,000.00
Sibagat National High School - Afga JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 735,000.00
Sinobong National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,045,000.00
Sta Maria National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 784,000.00
Sta. Cruz National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 985,000.00
Sta. Irene National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,238,000.00
Sta. Irene National High School - S JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 567,000.00
Sta. Josefa National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 2,331,000.00
Sta. Josefa National High School - JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 547,000.00
Sto. Tomas National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 870,000.00
Sto. Tomas National High School - M JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 650,000.00
Talacogon National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 1,522,000.00
Talacogon National High School - Bu JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 449,000.00
Talacogon National High School - De JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 425,000.00

Talacogon National High School -

Labnig Integrated School JUNIOR HS 316 15 11 72 207,360.00 182,016.00 172,800.00 95,040.00 25,920.00 683,136.00 571,000.00

Talacogon National High School - Ma JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 366,000.00

Talacogon National High School - Ma JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 409,000.00
Talacogon National High School - Sa JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 380,000.00
Trento National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 3,631,000.00
Trento National High School - Salva JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 594,000.00
Trento National High School - San I JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 482,000.00
Trento National High School - San R JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 385,000.00
Veruela National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 954,000.00
Veruela National High School Annex JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 460,000.00
Zillovia National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 929,000.00
Cebolin High School Annex JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 309,000.00
Tumalog National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 260,000.00
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - JUNIOR HIGH SCHOOL SCHOOL [TIER 1 AND TIER 2]
BEIS DATA INFORMATION 2023 PARAMETER COST
SCHOOL NAME OF SCHOOL PAP TOTAL COST PER
GAA 2022
Enrolment Teachers Clasroom Graduation
ID Enrolment Teachers Clasroom Graduation FIXED Cost PARAMETERS
576.00 11,520.00 8,640.00 360.00
Tapaz Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 371,000.00
Angas Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 433,000.00
Patrocinio Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 330,000.00
Katipunan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 342,000.00
Kolambugan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 261,000.00
San Martin National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 324,000.00
San Pascual Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 349,000.00
Singapore Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 283,000.00
Maligaya Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 298,000.00
Maasin Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 286,000.00
Balobo Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 259,000.00
Bentahon Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 273,000.00
Anolingan Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 252,000.00
Das-Agan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 294,000.00
Caimpugan Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 327,000.00
Ulanguan National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 309,000.00
San Pedro Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 261,000.00
Coalicion Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 271,000.00
Sta. Rosa Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 225,000.00
Jose T. Cuyos Sr. II Integrated Sch JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 235,000.00
Wasian Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 256,000.00
Alegria National High School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00
Mahayahay Integrated School JUNIOR HS 0 0 0 0 207,360.00 - - - - 207,360.00 245,000.00

GRAND TOTAL 316 15 11 72 182,016.00 172,800.00 95,040.00 25,920.00 23,285,376.00 84,788,000.00

 PROPOSED CY 2023
DIFFERENCE
TIER 1 TIER 2

(5,806,640.00) 6,014,000.00 -
(392,640.00) 600,000.00 -
(245,640.00) 453,000.00 -
(317,640.00) 525,000.00 -
(914,640.00) 1,122,000.00 -
(356,640.00) 564,000.00 -
(664,640.00) 872,000.00 -
(208,640.00) 416,000.00 -
(2,702,640.00) 2,910,000.00 -
(318,640.00) 526,000.00 -
(1,108,640.00) 1,316,000.00 -
(331,640.00) 539,000.00 -
(1,859,640.00) 2,067,000.00 -
(346,640.00) 554,000.00 -
(194,640.00) 402,000.00 -
(561,640.00) 769,000.00 -
(1,865,640.00) 2,073,000.00 -
(291,640.00) 499,000.00 -
(566,640.00) 774,000.00 -
(310,640.00) 518,000.00 -
(347,640.00) 555,000.00 -
(511,640.00) 719,000.00 -
(322,640.00) 530,000.00 -
(660,640.00) 868,000.00 -
(320,640.00) 528,000.00 -
(250,640.00) 458,000.00 -
(357,640.00) 565,000.00 -
(216,640.00) 424,000.00 -
(198,640.00) 406,000.00 -
(901,640.00) 1,109,000.00 -
(1,157,640.00) 1,365,000.00 -
(436,640.00) 644,000.00 -
(1,177,640.00) 1,385,000.00 -
(212,640.00) 420,000.00 -
(209,640.00) 417,000.00 -
(845,640.00) 1,053,000.00 -
(1,274,640.00) 1,482,000.00 -
(651,640.00) 859,000.00 -
(684,640.00) 892,000.00 -
(154,640.00) 362,000.00 -
(322,640.00) 530,000.00 -
(396,640.00) 604,000.00 -
(208,640.00) 416,000.00 -
(133,640.00) 341,000.00 -
(501,640.00) 709,000.00 -
 PROPOSED CY 2023
DIFFERENCE
TIER 1 TIER 2

(761,640.00) 969,000.00 -
(860,640.00) 1,068,000.00 -
(1,962,640.00) 2,170,000.00 -
(321,640.00) 529,000.00 -
(643,640.00) 851,000.00 -
(462,640.00) 670,000.00 -
(906,640.00) 1,114,000.00 -
(844,640.00) 1,052,000.00 -
(262,640.00) 470,000.00 -
(331,640.00) 539,000.00 -
(1,597,640.00) 1,805,000.00 -
(250,640.00) 458,000.00 -
(484,640.00) 692,000.00 -
(1,616,640.00) 1,824,000.00 -
(234,640.00) 442,000.00 -
(166,640.00) 374,000.00 -
(527,640.00) 735,000.00 -
(837,640.00) 1,045,000.00 -
(576,640.00) 784,000.00 -
(777,640.00) 985,000.00 -
(1,030,640.00) 1,238,000.00 -
(359,640.00) 567,000.00 -
(2,123,640.00) 2,331,000.00 -
(339,640.00) 547,000.00 -
(662,640.00) 870,000.00 -
(442,640.00) 650,000.00 -
(1,314,640.00) 1,522,000.00 -
(241,640.00) 449,000.00 -
(217,640.00) 425,000.00 -

112,136.00 571,000.00 112,136.00

(158,640.00) 366,000.00 -
(201,640.00) 409,000.00 -
(172,640.00) 380,000.00 -
(3,423,640.00) 3,631,000.00 -
(386,640.00) 594,000.00 -
(274,640.00) 482,000.00 -
(177,640.00) 385,000.00 -
(746,640.00) 954,000.00 -
(252,640.00) 460,000.00 -
(721,640.00) 929,000.00 -
(101,640.00) 309,000.00 -
(52,640.00) 260,000.00 -
 PROPOSED CY 2023
DIFFERENCE
TIER 1 TIER 2

(163,640.00) 371,000.00 -
(225,640.00) 433,000.00 -
(122,640.00) 330,000.00 -
(134,640.00) 342,000.00 -
(53,640.00) 261,000.00 -
(116,640.00) 324,000.00 -
(141,640.00) 349,000.00 -
(75,640.00) 283,000.00 -
(90,640.00) 298,000.00 -
(78,640.00) 286,000.00 -
(51,640.00) 259,000.00 -
(65,640.00) 273,000.00 -
(44,640.00) 252,000.00 -
(86,640.00) 294,000.00 -
(119,640.00) 327,000.00 -
(101,640.00) 309,000.00 -
(53,640.00) 261,000.00 -
(63,640.00) 271,000.00 -
(17,640.00) 225,000.00 -
(27,640.00) 235,000.00 -
(48,640.00) 256,000.00 -
(37,640.00) 245,000.00 -
(37,640.00) 245,000.00 -
(61,502,624.00) 84,788,000.00 112,136.00
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - JUNIOR HIGH SCHOOL SCHOOL [TIER 1 AND TIER 2]
BEIS DATA INFORMATION 2023 PARAMETER COST PROPOSED CY 2023
SCHOOL TOTAL COST PER
ID NAME OF SCHOOL PAP Enrolment PARAMETERS
GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
2,070.00
TIER 1 TIER 2
Agusan del Sur National High School SENIOR HS 0 - - - 4,279,000.00 (4,279,000.00) 4,279,000.00 -
Agusan del Sur National Science High School SENIOR HS 0 - - - 365,000.00 (365,000.00) 365,000.00 -
Anislagan National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Aurora National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Bayugan 3 National High School SENIOR HS 0 - - - 404,000.00 (404,000.00) 404,000.00 -
Bayugan II National High School SENIOR HS 0 - - - 176,000.00 (176,000.00) 176,000.00 -
Binucayan National High School SENIOR HS 0 - - - 284,000.00 (284,000.00) 284,000.00 -
Binucayan National High School - Johnson In SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Bunawan National High School SENIOR HS 0 - - - 1,084,000.00 (1,084,000.00) 1,084,000.00 -
Cecilia National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Datu Lipus Makapandong National High School SENIOR HS 0 - - - 718,000.00 (718,000.00) 718,000.00 -
Novele National High School SENIOR HS 0 - - - 190,000.00 (190,000.00) 190,000.00 -
Del Monte National High School SENIOR HS 0 - - - 733,000.00 (733,000.00) 733,000.00 -
Del Monte National High School - Causwagan SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Del Monte National High School - Corpuz Ext SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Democrito O. Plaza Memorial High School SENIOR HS 0 - - - 156,000.00 (156,000.00) 156,000.00 -
Esperanza National High School SENIOR HS 0 - - - 791,000.00 (791,000.00) 791,000.00 -
Esperanza National High School - Catmonon I SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Esperanza National High School - Hawilian N SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Esperanza National High School - Nato Exten SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Esperanza National High School - Salug High SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
San Toribio National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Esperanza National High School - Sta. Fe In SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Guadalupe National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Guadalupe National High School - Duangan Ex SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Guadalupe National High School - Oro Extens SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Kapatungan National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Kasapa National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Kasapa National High School - Waloe NHS Ann SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
La Fortuna National High School SENIOR HS 0 - - - 399,000.00 (399,000.00) 399,000.00 -
La Paz National High School SENIOR HS 0 - - - 287,000.00 (287,000.00) 287,000.00 -
Laminga National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Lapinigan National High School SENIOR HS 0 - - - 757,000.00 (757,000.00) 757,000.00 -
Lapinigan National High School - Buena Suer SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Lapinigan National High School - New Visaya SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Libertad National High School SENIOR HS 0 - - - 277,000.00 (277,000.00) 277,000.00 -
Loreto National High School SENIOR HS 0 - - - 461,000.00 (461,000.00) 461,000.00 -
Los Arcos National High School SENIOR HS 0 - - - 252,000.00 (252,000.00) 252,000.00 -
Lucena National High School SENIOR HS 0 - - - 438,000.00 (438,000.00) 438,000.00 -
Lucena National High School - West Prosperi SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Mabuhay National High School SENIOR HS 0 - - - 156,000.00 (156,000.00) 156,000.00 -
Manat National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Marfil National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
New Tubigon High School of Home Industries SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Nueva Gracia Integrated School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Panagangan National High School SENIOR HS 0 - - - 289,000.00 (289,000.00) 289,000.00 -
Department of Education
DIVISION OF AGUSAN DEL SUR
Caraga Administrative Region
CY 2023 PROPOSED BUDGET - JUNIOR HIGH SCHOOL SCHOOL [TIER 1 AND TIER 2]
BEIS DATA INFORMATION 2023 PARAMETER COST PROPOSED CY 2023
SCHOOL TOTAL COST PER
ID NAME OF SCHOOL PAP Enrolment PARAMETERS
GAA 2022 DIFFERENCE
Enrolment Teachers Clasroom Graduation FIXED Cost
2,070.00
TIER 1 TIER 2
Patin-ay High School (ASSAT) SENIOR HS 0 - - - 614,000.00 (614,000.00) 614,000.00 -
Prosperidad National High School SENIOR HS 0 - - - 1,192,000.00 (1,192,000.00) 1,192,000.00 -
Prosperidad National High School - Aurora I SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Prosperidad National High School - Azpetia SENIOR HS 0 - - - 289,000.00 (289,000.00) 289,000.00 -
Pulang Lupa National High School SENIOR HS 0 - - - 184,000.00 (184,000.00) 184,000.00 -
Sampaguita National High School SENIOR HS 0 - - - 389,000.00 (389,000.00) 389,000.00 -
San Isidro National High School SENIOR HS 0 - - - 197,000.00 (197,000.00) 197,000.00 -
San Isidro National High School - Kauswagan SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
San Isidro National High School - San Vicen SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
San Luis National High School SENIOR HS 0 - - - 841,000.00 (841,000.00) 841,000.00 -
San Luis National High School - Balit High SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
San Vicente National High School SENIOR HS 0 - - - 169,000.00 (169,000.00) 169,000.00 -
Sibagat National High School SENIOR HS 0 - - - 642,000.00 (642,000.00) 642,000.00 -
Sibagat National High School - Magsaysay Ex SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Sibagat National High School - Padiay Exten SENIOR HS 0 - - - 165,000.00 (165,000.00) 165,000.00 -
Sibagat National High School - Afga Integra SENIOR HS 0 - - - 216,000.00 (216,000.00) 216,000.00 -
Sinobong National High School SENIOR HS 0 - - - 381,000.00 (381,000.00) 381,000.00 -
Sta Maria National High School SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Sta. Cruz National High School SENIOR HS 0 - - - 284,000.00 (284,000.00) 284,000.00 -
Sta. Irene National High School SENIOR HS 0 - - - 436,000.00 (436,000.00) 436,000.00 -
Sta. Irene National High School - San Jose SENIOR HS 0 - - - 190,000.00 (190,000.00) 190,000.00 -
Sta. Josefa National High School SENIOR HS 0 - - - 1,045,000.00 (1,045,000.00) 1,045,000.00 -
Sta. Josefa National High School - Sayon Ba SENIOR HS 0 - - - 190,000.00 (190,000.00) 190,000.00 -
Sto. Tomas National High School SENIOR HS 0 - - - 161,000.00 (161,000.00) 161,000.00 -
Sto. Tomas National High School - Magaud In SENIOR HS 0 - - - 167,000.00 (167,000.00) 167,000.00 -
Talacogon National High School SENIOR HS 0 - - - 598,000.00 (598,000.00) 598,000.00 -
Talacogon National High School - Buena Grac SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Talacogon National High School - Desamparad SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -

Talacogon National High School - Labnig

Integrated School SENIOR HS 121 - 250,470.00 250,470.00 179,000.00 71,470.00 179,000.00 71,470.00

Talacogon National High School - Maharlika SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -

Talacogon National High School - Marbon Int SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Talacogon National High School - Sabang Int SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Trento National High School SENIOR HS 0 - - - 1,582,000.00 (1,582,000.00) 1,582,000.00 -
Trento National High School - Salvacion Int SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Trento National High School - San Isidro In SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Trento National High School - San Roque Int SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Veruela National High School SENIOR HS 0 - - - 323,000.00 (323,000.00) 323,000.00 -
Veruela National High School Annex - Nueva SENIOR HS 0 - - - 150,000.00 (150,000.00) 150,000.00 -
Zillovia National High School SENIOR HS 0 - - - 270,000.00 (270,000.00) 270,000.00 -
GRAND TOTAL 121 0 0 0 250,470.00 250,470.00 29,350,000.00 (29,099,530.00) 29,350,000.00 71,470.00