EXPENDITURE PRICE BUDGET OF FUND
19 box of Monggol Pencil 120 per Box ₱2280
1 Ream of Long Bondpaper 220 per ream ₱220
3 Box Paper Clip (Black) per box
65 pcs Scissors 55 (estimated price) ₱3576
65 pcs Crayons 12 (estimated price) ₱780
65 pcs Black Marker
7 students transpo back and forth from 40 per head ₱280
Calbayog to Tabawan
7 students transpo back and forth from 60 per head ₱420
Calbayog to Carayman
Prize for Students
1st Runner Up (Tumbler + Gift Bag + Pen)
2nd Runner Up (Binder Notebook + Gift Bag =
Pen)
3rd Runner Up (Yellow Pad + Pen + Gift Bag)
Miscellaneous (Foods and Snacks)
220 SHS students x 100 pear head x 1 meals x
1 snacks
(9 TIS)+( 00 Carayman) of Deped Teachers x
Budget per head x how many meals x snacks
7 BTLED Students x 200 per head x 2 meals x ₱ 1400
1 snacks
TOTAL