BONCODIN

FORMULA

By : SirVOVillasante
What is MOOE?
The Maintenance and Other Operating Expenses (MOOE)
is the allocated funds for public elementary and secondary
schools that can be spent on activities and necessities (i.e.
electricity and water) that support learning programs and
help maintain a safe and healthy environment in schools.
Computation of School’s MOOE BUDGET PROPOSAL
(BP) FY 2019

There are two components in the formula,

1.Fixed Cost (FC)
SCHOOL FIXED COST
Elementary P50,000
School
Junior HS P96,000

Senior HS (Stand P100,000

Alone)
 2.Variable Cost(VS)

Parameter Elementary Junior HS Senior Senior HS

Basis School HS (stand
alone)
Every classroom P3,750 P7,200 P100,000
Every Teacher P5,000 P9,600
Every Learner P250 P480 P1,353 P1,353

Every Graduating P313 P300

School’s MOOE =

FC + (VC
  Classroom x No. Classrooms) +  (VC Teacher x No. Teachers)  
(VCLearner x No.Learners) +   (VC Graduating x No. Graduating Learners)  
 Example :
Assume that BasBas I Central Elementary School has 250
enrollees,8 teachers, 8 classrooms and 23 graduating pupils:

Applying the formula, the school’s MOOE would be:

School’s MOOE = P50,000 + (P3,750 x 5) + (P5,000 x 6) + (P250 x 250)

+ (P313 x 8)
= P163,754
= P164,000 (rounded-off to the nearest thousand)

Basbas I Central Elementary School’s MOOE FY 2019 (Proposed) = P164,000.00

BONCODIN FORMULA
PRE CALCULUS
 Assume that Balubad Elementary School has 250 enrollees, 6
teachers, 5 classrooms and 8 graduating pupils F.Y. 2022:
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07 A. The data presented is SUFFICIENT to infer the statement.
B. The data presented is NOT sufficient to infer the
statement.
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C. The data presented is FALSE based on the data
presented.

1. The proposed budget of Balubad Elementary School’s

MOOE is at most P165,000.
2. The proposed budget of Balubad Elementary School’s
MOOE is at least P165,000.
BONCODIN 3. Previously, the approved variable cost for teachers is
FORMULA P76,800.

1. A , 2.C , 3. B
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BONCODIN
FORMULA

b.
 Approved Tier 1 Proposed Tier 2

Parameters Data 2018 DBM Total Projected DBM Approved Proposed

Approved data(2019) Parameter MOOE 2019
Parameter (NEP 2018) (NEP 2018)
(NEP 2017)

Fixed Cost P96,000.00 P96,000.00 P144,000.00 P144,000.00

Number of 150 P480.00 P72,000.00 160 P480.00 P76,800.00

Enrolment
Number of 8 P9,600.00 P9,600.00 P76,800.00
Teachers
Number of 8 P7,200.00 P57,600.00 P7,200.00 P129,600.00
Classrooms
Graduation P300.00 P6,900.00 30 P300.00 P9,000.00
Total Total P436,200.00
 The data shows the approved and proposed budget
of Mabuting Tao NHS MOOE’s for the year 2018
and 2019.
A. The data presented is SUFFICIENT to infer the
statement.
B. The data presented is NOT sufficient to infer the
statement.
C. The data presented is FALSE based on the data
presented
1. The GAD funds of Mabuting Tao NHS for the year 2018
is more than P15,465.
2. The number of teachers is increased by 2 from the Proposed
Tier 2.
3. The number of graduates for the year 2018 is more than 22.
4. The approved budget of Mabuting Tao NHS for the year
2018 is P436,200.
5. The product of variable cost and the number of teachers
F. Y. 2018 is “ at most “ P77,800.
6. The Proposed budget of Mabuting Tao NHS MOOE’s F.Y. 2019
is “ at least” P430,000.
7. Approximately, there are 40 graduates for the year 2020.
8. The projected number of classroom for the year 2019
is less than 17.