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    Maricar Magallanes
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    The document summarizes the school's publication and contest expenses and collections for the school year. In the first quarter, expenses of Php 19,146 for district, division, and regional competitions exceeded collections of Php 18,390, resulting in a deficit of Php 756. Total collections for the year were Php 15,750 while expenses included Php 13,208 for printing the school paper and hosting seminars and Php 1,518 for a school fellowship, leaving a collection on hand balance of Php 1,801 as of August 31.

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    The document summarizes the school's publication and contest expenses and collections for the school year. In the first quarter, expenses of Php 19,146 for district, division, and regional competitions exceeded collections of Php 18,390, resulting in a deficit of Php 756. Total collections for the year were Php 15,750 while expenses included Php 13,208 for printing the school paper and hosting seminars and Php 1,518 for a school fellowship, leaving a collection on hand balance of Php 1,801 as of August 31.

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    Download as PPTX, PDF, TXT or read online from Scribd
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    14 views11 pages

    School Paper

    Uploaded by

    Maricar Magallanes
    The document summarizes the school's publication and contest expenses and collections for the school year. In the first quarter, expenses of Php 19,146 for district, division, and regional competitions exceeded collections of Php 18,390, resulting in a deficit of Php 756. Total collections for the year were Php 15,750 while expenses included Php 13,208 for printing the school paper and hosting seminars and Php 1,518 for a school fellowship, leaving a collection on hand balance of Php 1,801 as of August 31.

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    © All Rights Reserved
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    of 11

    SCHOOL PAPER

    PUBLICATION AND CONTESTS


    PROVISIONS OF DEPED ORDER NO.
    54 & 77 S.2009
    *Contributions and Fees per learner may be collected from
    August to END of the school year

    SHOOL PUBLICATION Php 60.00 for elementary


    Php 90.00 for high school
    JOURNAL COLLECTIONS
    VOLUNTARY CONTRIBUTIONS
    FIRST QUARTER: P19,840.00
    1,450.00 (BOOKLET)

    18,390.00
    EXPENSES: 2,750.00
    District Level Reg.Fee + Transpo

    Division Level Reg.Fee+ Transpo 13,500.00

    Regional Level Reg.Fee + Transpo 2,596.00


    Total 19,146.00
    FIRST QUARTER:

    COLLECTION: 18,390.00 EXPENSES:


    -19,146.00 (DEFICIT) -756.00
    SECOND QUARTER COLLECTION: 3,790.00
    THIRD & FOURTH QUARTER COLLECTION: 11,960.00 TOTAL
    COLLECTION: 15,750.00
    DEFICIT: -756.00
    14,994.00
    EXPENSES:
    SCHOOL PAPER PRINTING
    FIRST BATCH
    600 COPIESX 8 PAGES: 4,800 X 1.00= 4,800.00
    SECOND BATCH
    126 COPIESX 8 PAGES: 1,008 X 1.00= 1,008.00
    LOST MIC STAND REPLACEMENT: = 2,000.00
    SHOOL LEVEL SEMINAR AND TRAINING
    SPEAKER’S TALENT FEE: = 4,000.00
    DIVISION LEVEL SPA TRAINING(3-DAYS)
    REGISTRAION FEE: 250.00 X 2 = 500.00
    FARE: 150.00 X 3 X 2 = 900.00
    TOTAL =13,208.00
    SECOND-LAST QUARTER COLLECTION:

    COLLECTION: 14,994.00 EXPENSES:


    -13,208.00 COLLECTION ON
    HAND: 1,786.00
    PRORATA ON CLUSTERED FELLOWSHIP: -417.00
    COLLECTION ON HAND: 1,369.00
    SCHOOL FELLOWSHIP & TRAINING
    JULY 7,2018
    REGISTRATION FEE: 1,400.00
    JULY 8, 2018
    REG. FEE: 550.00
    TOTAL COLLECTION: 1,950.00
    COLLECTION ON HAND: 1,369.00
    FELLOWSHIP COLLECTION: 1,950.00
    TOTAL 3,319.00
    EXPENSES:
    FOOD(2 MERIENDA & LUNCH) 1,398.00
    PARCHMENT PAPERS FOR CERTS 120.00
    TOTAL: 1,518.00
    COLLECTION ON HAND: 3,319.00
    TOTAL EXPENSES: -1,518.00
    COH AS OF AUG.31, 2018: 1,801.00

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