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    Melinda Bertulfo
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    The document shows the maintenance and other operating expenses of Kumalarang National High School from school years 2014-2015 to 2023-2024. It displays the number of students, teachers, and completing students as well as fixed costs and monthly operating expenses over the years. The number of students increased from 248 to 294 while teachers remained at 12. The proposed expenses for fiscal year 2018 saw decreases ranging from 2.08-39.31% from the previous year across procurement, utilities, training, graduation, security/janitorial, minor repairs and SIP activities. The total proposed budget for FY2018 was 280,800, a decrease of 5,850 or 2.08% from FY2017.

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    The document shows the maintenance and other operating expenses of Kumalarang National High School from school years 2014-2015 to 2023-2024. It displays the number of students, teachers, and completing students as well as fixed costs and monthly operating expenses over the years. The number of students increased from 248 to 294 while teachers remained at 12. The proposed expenses for fiscal year 2018 saw decreases ranging from 2.08-39.31% from the previous year across procurement, utilities, training, graduation, security/janitorial, minor repairs and SIP activities. The total proposed budget for FY2018 was 280,800, a decrease of 5,850 or 2.08% from FY2017.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    9 views3 pages

    5 Mooe

    Uploaded by

    Melinda Bertulfo
    The document shows the maintenance and other operating expenses of Kumalarang National High School from school years 2014-2015 to 2023-2024. It displays the number of students, teachers, and completing students as well as fixed costs and monthly operating expenses over the years. The number of students increased from 248 to 294 while teachers remained at 12. The proposed expenses for fiscal year 2018 saw decreases ranging from 2.08-39.31% from the previous year across procurement, utilities, training, graduation, security/janitorial, minor repairs and SIP activities. The total proposed budget for FY2018 was 280,800, a decrease of 5,850 or 2.08% from FY2017.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Republic of the Philippines

    DEPARTMENT OF EDUCATION
    Region IX, Zamboanga Peninsula
    Isabela City Schools Division
    KUMALARANG NATIONAL HIGH SCHOOL
    Isabela City

    MAINTENANCE AND OTHER OPERATING EXPENSES


    SY 2014- SY 2021-2022 SY 2022-2023 SY 2023-2024
    2015
    Data
    Number Number Fixed MOOE Number Fixed MOOE Number Fixed MOOE
    Amount Amount Amount
    1) Students 261 248 500 124,000 270 700 189,000 294 700 205,800
    2) Teachers 12 11 8,000 88,000 12 8,000 96,000 12 8,000 96,000
    3) Completing Students 52 60 250 15,000 65 250 16,250 71 250 17,750
    4) Classroom 4 7 6000 42,000 7 6000 42,000 7 6000 42,000
    Subtotal 269,000 343,250 361,550
    Fixed Amount (Secondary) 80,000 80,000 80,000
    Annual MOOE 349,000 423,250 280,800
    Monthly MOOE 29,083.33 35,270.83 23,400.00

    270-248=22 22/248x100=8.87% 270x8.87/100=23.95 or 24 270+24=294 65x8.87/100=5.76 or 6


    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region IX, Zamboanga Peninsula
    Isabela City Schools Division
    KUMALARANG NATIONAL HIGH SCHOOL
    Isabela City

    MAINTENANCE AND OTHER OPERATING EXPENSES

    MOOE FY 2016 FY 2017 FY 2018


    Description Previous Present Difference % Proposed Difference %
    1) Procurement of school supplies necessary in classroom 76,112.50 57,330.00 56,160.00
    teaching 18,782.50 32.76 1,170.00 2.08
    2) Utilities and communications (electric, water, and telephone 30,445.00 28,665.00 28,080.00
    expenses) 1,780.00 6.21 585.00 2.08
    3) Training activities that will address the school’s most critical 30,445.00 28,665.00 28,080.00
    needs to improve learning outcomes 1,780.00 6.21 585.00 2.08
    4) Graduation rites expenses that should not exceed a cost of P 15,222.50 11,466.00 11,232.00
    250 per graduating student 3,756.50 32.76 234.00 2.08
    5) Security and janitorial services 45,667.50 28,665.00 17,002.50 59.31 28,080.00 585.00 2.08
    6) Minor school repairs 30,445.00 31,531.50 1,086.50 3.45 30,888.00 643.50 2.08
    7) Activities stated in the approved School Improvement Plan 60,890.00 100,327.50 98,280.00
    (SIP) for the current school year and in the Annual
    Implementation Plan of the school 39,437.50 39.31 2,047.50 2.08
    Total 304,450 286,650 17,800.00 6.21 280,800 5,850.00 2.08

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