AVERAGE LETTERS
A- ATIS SEEDS C- CANDLE DROPS D- PLAY DOUGH J- JACKET M- MATCH N- NUTS O- OCTOPUS P- PENCIL TRASH U- UMBRELLA V- VIOLIN
PROPOSED BUDGET FOR SCHOOL YEAR 2011- 2012 I. II. TUITION FEES/ CHARGES FOR SCHOOL YEAR 2011- 2012 CONTENT A. ITEMS 1. TUITION FEE 2. MISCELLENEOUS 3. REGISTRATION 4. BOOKS 5. PERSONALIZED NOTEBOOK THIS PAYMENT IS YEARL. IT INCLUDES THE ITENS ENUMERATED (1,2,3,4,5). B. ALLOCATION 70% - FOR EQUITABLE BASIC SALARY FOR ALL SCHOOL / PERSONAL CONCERNED FOR RETIREMENT BENEFITS FOR ALL ALLOWANCES AND OTHER FRINGE BENEFITS FOR FACULTY DEVELOPMENT 28% - FOR IMPROVEMENT OF INSTRUCTIONAL MATERIALS AND LIBRARY FACILITIES FOR EXTENSION SEFVICES FOR STUDENT SERVICES 2%- RETURN ON INVESTMENT C. PURPOSE AND JUSTIFICATION ON EACH ITEM IN THE APPROVAL EXAMPLE: TUITION FEES- TO BE AND FOR PAYMENT OF SALARIES, COST OF LIVING, ALLOWANCES, 13TH MONTH PAY, RETIREMENT, AND OTHER FRINGE BENEFITS OF TEACHING STAFF AS WELL AS NON- ACADEMIC CONDITIONS OF THE PERSONNEL WHICH WILL BE IN EFFORT D. NOTARIZED NOTE: TYPE THIS PROPOSED BUDGET FORMAT ON A SEPARATE SHEETS.
I. TUITION FEES/ CHARGES FOR SCHOOL YEAR 2011- 2012 II. CONTENT A. ITEMS 1. TUITION FEE 2. MISCELLENEOUS 3. REGISTRATION 4. BOOKS 5. PERSONALIZED NOTEBOOK THIS PAYMENT IS YEARL. IT INCLUDES THE ITENS ENUMERATED (1,2,3,4,5). A. ALLOCATION 70% - FOR EQUITABLE BASIC SALARY FOR ALL SCHOOL / PERSONAL CONCERNED FOR RETIREMENT BENEFITS FOR ALL ALLOWANCES AND OTHER FRINGE BENEFITS FOR FACULTY DEVELOPMENT 28% - FOR IMPROVEMENT OF INSTRUCTIONAL MATERIALS AND LIBRARY FACILITIES FOR EXTENSION SEFVICES FOR STUDENT SERVICES 2%- RETURN ON INVESTMENT B. PURPOSE AND JUSTIFICATION ON EACH ITEM IN THE APPROVAL 1. TUITION FEES- TO BE AND FOR PAYMENT OF SALARIES, COST OF LIVING, ALLOWANCES, 13TH MONTH PAY, RETIREMENT, AND OTHER FRINGE BENEFITS OF TEACHING STAFF AS WELL AS NON- ACADEMIC CONDITIONS OF THE PERSONNEL WHICH WILL BE IN EFFORT 2. MISCELLANEOUS- TO DEFRAY THE COST OF THE DIFFERENT SERVICES FOR STUDENTS. MEDICAL EXPENSES LIBRARY CAMPUS DEVELOPMENT COMPUTER I.D. / TEST PAPER INSURANCE
3. REGISTRATION FEE- TO DEFRAY/ THE COST OF THE DIFFERENT FORMS NEEDED IN THE ENROLLMENT, STUDENTS RECORDS, ENVELOPES, CARDS, AND BUILDING MAINTENANCE AND ELECTRICAL MAINTENANCE 4. BOOK PAYMENTS- TO BE USED FOR PAYMENTS OF PRESCRIBED TEXTBOOKS PER LEVEL AND OTHER RELATED MATERIALS 5. GRADUATION- TO FINANCE THE PRINTINGS OF THE GRADUATION PROGRAM, MEDALS, RIBBONS, FOOD FOR THE GRADUATES, AND PARENTS AND OTHER EXPENSES DURING THE BACCALAUREATE SERVICES AND THE PRINTINGS OF THE DIPLOMAS AND CERTIFICATES OF ALL COURSES.
RESPECTFULLY SUBMITTED BY:
MARYFRANCEDELUNA PRINCIPAL
REPUBLIC OF THE PHILIPPINES CITY OF MUNTINLUPA
SUBSCRIBED AND SWORN BEFORE ME THIS EXHIBITING TO ME HIS RESIDENCE CERTIFICATE ( A and B ) NOS.
DAY OF
AFFIANT
NOTARY PUBLIC
DOC. NO. PAGE NO.
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PROPOSED BUDGET FOR SCHOOL 2011- 2012 ANNUAL INCOME A. B. C. D. E. TUITION FEE NMISCELLANEOUSREGISTRATION BOOKS PERSONALIZED NOTEBOOK
EXPECTED INCOME ANNUAL EXPENDITURES A. B. C. D. E. F. G. H. I. J. K. TEACHER SALARIES SUPPORT STAFF TEACHER BENEFITS INSTRUCTIONAL MATERIALS SEMINAR TRAINING REPAIR MAINTENANCE WATER/ LIGHT/ GARBAGE OFFICE SALARIES STUDENT TEXTBOOK TAXES MISCELLANEOUS FEES
