MOOE

FY 2016 FY 2017 Notes: All Schools

Parameters
Boncodin Normative
Variables Elementary Secondary Elementary Secondary 1. Applied whichever is higher condition
• Fixed Cost 50,000 96,000 162,690 214,765 2. 16 Regl Fixed Per Student
• Enrolment 250 480 509 1,101 Science HS 1,150,000 2,000
• Teachers 5,000 9,600
• Classrooms 3,750 7,200
• Graduation 313 300

Variables for Region Proper FY 2016 FY 2017 Variables for Division Proper FY 2016 FY 2017

• Fixed Cost 6,600,000 6,600,000 • Fixed Cost 429,000 2,000,000

• No. of divisions in region 1,320,000 1,320,000 • No. of schools in division 3,120 3,120
• No. of schools in region 264 264 • No. of teachers in division 1,430 1,430
• No. of teacher in the region 66 66 • No. of classrooms in the
• No. of classroom in the 132 132 division 143 143
division • No. of enrollees in the division 8 8
• No. of staff 12,000 • No. of staff 12,000

DEPARTMENT OF EDUCATION