Republic of the Philippines

Department of Education
Region IX – Zamboanga Peninsula
Division of Zamboanga del Sur
AURORA MATHEMATICS MENTORS ASSOCIATION

FINANCIAL REPORT
9TH MUNICIPAL MATH CAMP 2023

A. COLLECTIONS
Registrations 217,050.00
Tshirts 110,700.00
Glass Dance 126,230.30
TOTAL 453,980.30

B. EXPENSES
Tshirts, Printing & Shipping 795 x 150 119,250.00
Tangrams, Montissori Wire & Shipping 1200 x 30 36,000.00
Sound System - 4K, Master of Ceremony - 2K Sevice Fee 6,000.00
Trophies & Crowns 10,463.00
Tarpaulin, SubCamp pole Sticks & Banners 6,020.00
Tokens, Sash for Mr. & Miss Math Camp 4,798.00
Decorations 4,682.00
Certificates Printing 2,364.00
Sub Camp Prizes 2,515.00
Prize - Mathsayawit 3,000.00
Prize - Friendly Match 4,900.00
Refunds of tShirts to Students Facilatitors 5,100.00
Foods & Snacks - 2 Days 20,310.00
Mobilizations - fares, service fees , etc 2,500.00
TOTAL 227,902.00

A-B 226,078.30
Host School 20% 45,215.66
Other Participating Schools 10% 22,607.83

Net Income 158,254.81

Prepared by: Audited by:

JENEFFER B. CALO JUNARD P. CENIZA

AMMA Treasurer AMMA Auditor

Attested:
CHARLYN B. MAGSAYO
AMMA President

Approved:
FLORENCIO R. CABALLERO, DTE
AMMA Adviser
 SCHOOL SHARE OF 9TH MATH CAMP NET INCOME

REGISTRATION 22,607.83 51.50 PER SHARE

SCHOOL PAX
LanNHS 54 - 54.00 2,780.92
LNHS 28 - 28.00 1,441.96
ANHS 650 - - -
CNHS 83 - 83.00 4,274.37
GNHS 44 - 44.00 2,265.93
KNHS 57 - 57.00 2,935.41
MANHS 24 - 24.00 1,235.96
MADIS 20 - 20.00 1,029.97
STA 24 - 24.00 1,235.96
APMC 105 - 105.00 5,407.34
1089 439.00 22,607.83
439

GLASS DANCE MONEY

SCHOOL MALE FEMALE TOTAL
LanNHS 2,015.00 1,133.00 3,148.00
LNHS 3,714.00 16,297.00 20,011.00
ANHS 14,270.00 16,787.00 31,057.00
CNHS 11,203.30 16,474.00 27,677.30
GNHS 1,754.00 9,236.00 10,990.00
KNHS 2,557.00 1,462.00 4,019.00
MANHS 350.00 482.00 832.00
MADIS -
STA -
APMC 3,107.00 25,389.00 28,496.00
38,970.30 87,260.00 126,230.30

REGISTRATION OTHER EXPENSES AFTER NET INCOME

SCHOOL PAX 500/TEACHER - MEETING 10/7/23 11,500.00
LanNHS - AFTER MATH CAMP SNACKS 3,000.00
LNHS 150.00 C 14,500.00
ANHS 3,900.00
CNHS - (A - B) 158,254.81
GNHS -
KNHS 450.00 (A - B) - C 143,754.81 R. BALANCE
MANHS - 84,750.00 Sir Loloy
MADIS 150.00 59,004.81
STA - 45,215.66
APMC 450.00
5,100.00