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School Paper

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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Maricar Magallanes
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34 views

School Paper

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.

Uploaded by

Maricar Magallanes
Copyright
© © All Rights Reserved
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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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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