SAN JOSE ELEMENTARY SCHOOL

WORK AND FINANCIAL PLAN

PHYSICAL PLAN FINANCIAL PLAN

PERFORMANCE HUMAN
MFO PROGRAM PROJECT/ACTIVITIES TARGET BUDGET SOURCE
INDICATOR UNIT RESOURCSE
PARTICULAR QUANTITY UNIT
COST OTHER
SPED FUND
FUNDS

Grade 1 to Grade
72 pad 18.00 1296.00 School head,
4 paper
Grade 5 to Grade Teachers, Pupil,
19 pad 25.00 475.00 BAC, Supply
6 paper
officer
Crayons (8 colors) 91 box 20.00 1820.00
Writing Notebook
72 pc 22.00 1584.00
for Grade 1-4
notebook 19 pc 12.00 228.00
School head,
ballpen 3 box 75.00 225.00
INCLUSIVE Teachers, Pupil,
INCLUSIVE EDUCATION Procurement of Instructional pencil 7 box 105.00 735.00 BAC, Supply
kinds of
EDUCATION SUPPORT materials officer
No. of instructional instructional Colored paper 91 pack 10.00 910.00
PROGRAM materials procured materials
Assorted 100 Pc. 10.00 1000.00
procured
Cartolina
Assorted Cannon 4 bottle 385.00 1540
Ink
Assorted Epson 8 bottle 250.00 2000.00
Ink School head,
Bond Paper 15 ream 220.00 3,300.00 Teachers, Pupil,
Pentel Pen 1 box 540.00 540.00 BAC, Supply
officer
Manila paper 100 pc 5.00 500
Laminating 1 unit 3367.00 3367.00
Machine
TOTAL 19,870.00

FUND ALLOCATION FOR THE SUPPLIES IN THE REPRODUCTION OF ASSESSMENT TOOLS AND INTERVENTION MATERIALS FOR GRADES 1-3 EOSY BREAK REMEDIAL
MATHEMATICS AND READING REPRODUCTION 0F LEARNING MATRIALS FOR REMEDIAL CLASS FOR GRADES 4-6
Prepared by: CERTIFIED FUNDS AVAILABLE

LUCENA G. BALAT EdD MARY BENETH G. LAGROMA CPA

School Principal III Accountant III

APPROVED:

VIRGILIO P. BATAN JR., CESO VI

Schools Division Superintendent