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HOLY SPIRIT ACADEMY OF LAOAG Laoag City April 14, 2023 CERTIFICATION TO WHOM IT MAY CONCERN: This is to certify that (1) 70% share of tuition fee increase collected in school year 2019-2020 was distributed to the teaching and non-teaching personnel in the form of salaries, wages, allowances, other benefits and all applicable regional wage order were implemented; (2) the 20% was used for the improvement of building, equipment, libraries, laboratories, acquisition of audio-visual and other instructional materials, (@) and the 10% is for the investment. Issued tHAPR 1.5 #%3¢ Aprit, 2023 at Laoag City for whatever legal purpose it may serve, LEONARD J UIZ 1 Prins REPUBLIC OF THE PHILIPPINES ) CITY OF LAOAG ) SS. Subseribed and sworm to before me this APR 5 2023, affiant exhibiting to me his residence certificate no. vial on at Laoag City, Philippines. ATTY. JUAN CONRADO area u NOTARY UBL a TWN 113" 6-752: ROLL NO. 32287 PAGE NO. 458: BOOK NO. XI Doe. No. {41 JP OR NO IG8IBB LC 12-14-22 Page No.0 MCLE COMPLIANCE NO.ViI-0009425 Book No.fcoxt- Series of 2423 APPLICATION FOR INCREASE OF TUITION AND OTHER SCHOOL FEES FOR THE SCHOOL YEAR 2023-2024 SCHOOL: HOLY SPIRIT ACADEMY OF LAOAG ADDRESS: BONIFACIO ST., Brgy 15 San Guillermo, LAOAG CITY CONTENTS OF APPLICATION x Kindergarten TEM ‘Current Fees Amt of nerease Proposed Fees (S¥ 2022-2025) (wx-trior | (SY 2023-2024) Fulton Fee: 14,545.58 116565, 15,708.66 Matriculation Fes 846.40 ern 91411 [Medical/Dental Fee ‘362.77 29.02 301.79 (Classroom Materials 362.77 29:02 391.79 [Total 16.1173 7289.43, T7407. 35 Grade TEM ‘Current Fees ‘Amt. of increase Proposed Fees (S¥ 2022-2023) (exctrior | (SY 2023-2024) Tuition Fee 13,919.81 111305) 15,026.70 Matriculation Fee 094.12 55.53 749.65 [Medical/Dental Fes 347.10 2077 374.87 hleties 173.26 13.86) 47.42 Library Fee 404.81 437.18 [Guidance & Counseling Fee 115.93 12520 Total 75)648.83 16,300.74 Tem ‘Current Fees Proposed Fees (SY 2022-2025) (SY 2023-2024) FTuiion Fe 1391367 15,026.70 Matriculation Fee 716.88 77423 Medical/Dental Fee 358.44 387.12 Athletics 179.20 193.54 Library Fee: 418.46 451.94 [Guidance & Counseling Fee 119.28 128.82 Frotal 15,708: 16,962.34 Tem Current Fees Proposed Fees (SY 2022-2025) (S¥ 2023-2024) Tuition Fee 16,407 50 18,048.25 Matriculation Fee 540.14 604.05 Medical/Dental Fee 328.58 362.54 Laboratory fee 219.50 241.45 [Guidance & Counseling Fee 109.68 120.65 Athletic fee 1654.60 181.06 Library Fee 349.54 364.49 [Test Papers Fee 90.72, 109.69 [audio - Visual fee 225.14 247.65 Total TEAGAAO 20,208.84 Tem Current Fees Proposed Fees (SY 2022-2023) (SY 2023-2024) Tulion Fee. 1857.10 20,742.97 Matriculation Fee 490.22 549.14 Medical/Dental Fee 349.52 384.47 Science Laboratory Fee 200.62 320.58 [Guidance & Counseling Fee 100.54 21949 [Athletics fee. 90.72. 109.69 Library Fee. 149.63 166.593] [Test Paper Fee 2272, 109.68 [Audio-Visual Fes: 238.54 259.42, TOTAL 20,790.00 22,869.00 B, ALLOCATION PROGRAM OF EXPENDITURES 70% - for equitable basic salary/salary increase ~ forall school personnel concerned = for retirement benefits = for allowance and other fringe benefits = for faculty development 20% = for improvement of Instructional, library and research or laboratory facilities - for student services - for extension services 10% - for return of investments DISTRIBUTION/ALLOCATION OF THE INCEREMENRTAL PROCEEDS DURING ‘THE PREVIOUS SCHOOL YEAR 2019-2020 1. Computed Income from Tuition Fee Increase Enrolment | Current Rate [%Increase | Amount of [Approved | Computed Increase | Rate Tuition Fee Increase Be 6% 335 1454598 | 31,28730 15126005 o% TAT36 Taa361 | 229,179.96 sa w% 121537 TeaOTSO | 480,071.15 T7A6036 % 139683 TEESTIO | 23885793 979,396.34 Computed Income from Tuition Fee Increase 979, 396.34 Computed Income from Other School Fees Increase 117,275.16 Kinder/Nursery «38. x 88.98 = 3,3841.24 Grade 1-6 291 x 10145 = 29,521.95 Grade 7-10 395 x 151.62 = 59,889.90 Grade 11-12 171 x 143.17 = 24,482.07 117,275.16 IL Allocation of the % Increase 70% ~ for equitable basic salary/salary increase 451,200.00 - forall school personnel concemed - for retirement benefits 66,804.72 = for allowance and other fringe benefits 100,768.00 - for faculty development 66,804.72 20 % - for improvement of instructional, library & research or laboratory facilities - student services - for extension services 10 % ~ for return of investments 135, 879.27 30, 000.00 30, 000.00 195, 879.27 97, 939.63 Ne MIL Distribution of Salary Increase School Personnel Designation | Present Salary | Salary ‘Actual Es Increase __| Salary 1 Basa Ros: Ann joa | Prep =__| Seley _| Corp “ Prep-Teacher | New 4500.00] 2 Domingo, Rizza G. Prep-Teacher | New ~ | aso0—% —) 3. Nowra, Maren RT Hen Teaco Pin $b —| © Raapay, Rea lo, Teacher Tama Taare —| [5 Aba. Mylene Aer T9010 Tame | © Alcea ane isn Teacher en 7 Rswncion,Pecia lem Teacher | 2137807 Tomo as8 ¥ Barolome, Laven Bien Toker T0070 Beam Bodin, Shey Marlon Blea Teacher | 1957S 1790000 mae | 10: Cais Melanie Bion Teacher | 1570650 Tom TES T. Clement, Yanda Ela, Teacher | T77E00 7,665 BT [Te Data rae Ree lan Teasier | T258.00 90.00 ro 15. Mangrabang, Margie Bien, Teacher | 725900 700000 Tes. Ta bal, Maron lem, Teacher T1000 700 105 15 Resa, Mishalo THS Teer — [New T4350 a SOW 17. Albano, Greg JAS Tasker | T7500 700000 Ta00 Te Alsgr, Eva Rose Tse for PHT3O T0010 BEDS Campus Lite [io Arzaga, Lovely THS Teacher | T45400 00080 Baw 70, Calvi, Jane Kemnoi'S. | THS Teacher | New 14300000 FH, Caso, aber. TES Teaser | New Tao FE, Corpus, Marvin Chitin | THS Teacher — | 21,194 00 1,00006 iA 5. Diego, Gabrcto M. THs Tessier [New Tas000 ——) A Domninge Ri TAS Teacher | 1559900 T0000 Tea) 35 Dogay Tan Kirby Beoeess [EO ak (MOR. 5 Ti Coospe, Wy. TS Teacher [145000 | Nop ae TS Toa TO 28. Miguel, Ryan Spencer P a [ 25. Nostares, Ruchicle Se 8 ne Le ~Paaivo0 0000 30. Finol, Rowena Principal v i — 15,1890 Tooaae P16 8505 —] 31. Que, Daryll Ta T0100 T6585105 His THS Teacher ec TABS Teacher A000 a 35. Raza, Gemma 34 Sora, Charisse TAS Teacher | 15,589.00 1,000.00 16,589.00 35. Tapel, Reina THS Teacher — | 14,294.00 15,294.00 136, Tolentino, Aldrin V, TS Teacher — [15,189.00 16,189.00 BF, Valencla, Cora TAS Teacher | New 14 300.00 38. Adeza, Vanessa Part time ‘New 7230.00 Teacher 39. Adina, Maniiyn D- “Adm. Stat | 14,189.00 1,000.00 15,189.00 40. Cuadrante, Donalia ‘Adm. Staff 18,229.00 7,000.00 1972900 41. Mabuti, Tzaztine ‘Adm, Staff ‘New 14,300.00 “#2 Martinez, Maricel Tan. Seat | 20AT6.00 7,000.00 ATED 5. Sevila, Divina ‘Kaa. Sat [22,726.00 1,000.00 Br “44 Talaga, Lydia. ‘School 2446.50 1,000.00 25,046.50 ‘Treasurer 5 Tolentino, Maria Corazon [Adm Staff [15,000.00 730000 16,500.00 “46, Cristobal, Margin Maintenance [9,595.00 700.00 1093.00 ‘7 Padilla, Rost Maintenance | 18,354.00 7/000,00 1935400 “FE, Pascual, Dennis Maintenance | 18,259.00 1,000.00 19,259.00 Boo, Teresa Canteen 10,300.00 700.00 11,000.00 Personnel 30, Marinas, Helen Canteen. 9480.00 700.00 10,180.00 Personnel 31. Pasiene, Irene Mae ‘Canteen 7500.00 "700.00 350000 Personnel 30 Marinas, adyven Canteen 7,800.00 700.00 50000 Personnel 35 Pasoual, Mary Fe Canteen. 9,500.00 700.00 1030000 Personnel ‘34 Aguirang, Solomon Guards ¥2,00000, 1,000.00 73,000.00 ‘35. Garcia, Jessie Gaards 12,000.00 1,000.00 13,000.00 36. Molina, Jericho Goards New 12,000.00 IV. Distribution / Allocation of Other Fees Matriculation Fee Medical/Dental Fee Laboratory Fee Classroom Materials Guidance and Counselor Athletic Fee Library Fee Test Papers Audio-Visual Fee = 8,000.00 = 15,000.00 = 15,000.00 = 11,000.00 = 10,000.00 = 15,000.00 = 10,000.00 15,000.00 = 18,275.16 117,275.16 C. PURPOSE AND JUSTIFICATION OF EACH ITEM IN THE PROPOSAL articulation Fee — enrolment forms and registration materials, Medical/Dental fee - medicines, doctor's fee, clinic equipment, medical/dental forms Laboratory Fee ~ safety glasses, safety gloves, lab coats, fire extinguishers, first aid kits Classroom Materials ~ chalks & erasers, whiteboard markers, white boards, trash cans etc. Athletic Fee — athletic equipment, sports materials Library Fee — books, newspapers and magazines subscriptions, periodicals Guidance & Counseling — testing materials, token for resource persons, materials & stipend for seminars, ‘Test Papers ~ mimeo paper, ink , bond paper Audio-Visual Fee ~ speakers, microphone, battery D. EFFECTIVITY IN POINT OF SCHOOL YEAR ON TERM For this school year 2023-2024 we are applying for 8% increase of Tuition Fee and Other Fees for Preparatory, Grade 1 to Grade 6 and 10 % increase of Tuition and Other Fees for Grade 7 to Grade 12. This application is meant only for this school year. Republic of the Philippines ) City of Laoag ) SS. Subscribed and swom to before me this APR 15 208 of |, 2023 affiant exhibiting to me her residence certificate No, _on a Le City, Philippines. noes Cire ATTY. JUAN CONRADO A RESPICIO 1) NOTARY UB; UNTIL DECEMEE® 31, 20: OTR NO, 245% Publics-? 3 WW U3 dé~752" ROLL NO. 32087 PAGE NO. 458: BOOK No. ur De Ne /70 16P OR NO. iBBIBB LC 12-14-29 Page No. 37 MELE COMPLIANCE NO. ViI-0009.495 Book No. _b=<2

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