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? Sample School Financial Plan For Academic Year 2025

The document outlines a School Financial Plan for the academic year 2025-2026, detailing seven key areas of concern with corresponding objectives, estimated budgets, sources of funds, involved personnel, and timelines. The total estimated budget for the plan is PHP 1,800,000, aimed at enhancing instructional materials, faculty development, facility improvements, technology upgrades, student programs, health and safety, and administrative support. It is prepared by Jonlou O. Dalida and reviewed by Gualberto D. Agris, DPA.

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JONLOU DALIDA
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34 views2 pages

? Sample School Financial Plan For Academic Year 2025

The document outlines a School Financial Plan for the academic year 2025-2026, detailing seven key areas of concern with corresponding objectives, estimated budgets, sources of funds, involved personnel, and timelines. The total estimated budget for the plan is PHP 1,800,000, aimed at enhancing instructional materials, faculty development, facility improvements, technology upgrades, student programs, health and safety, and administrative support. It is prepared by Jonlou O. Dalida and reviewed by Gualberto D. Agris, DPA.

Uploaded by

JONLOU DALIDA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Doctor of Philosophy in Educational Management

OUTPUT IN
DPE 305 – Entrepreneurial and Fiscal Management in
Education
(School Financial Plan)

Submitted by:
JONLOU O. DALIDA
PhD Student
Submitted to:
GUALBERTO AGRIS,
DPA
Course Facilitator
School Financial Plan for Academic Year 2025–2026
Areas of Concern Objective Estimated Source of Funds Persons Involved Timeline
Budget (PHP)
1. Instructional To provide updated and 300,000 Tuition Fees Principal, Academic June–August
Materials sufficient learning materials for Coordinator, Teachers 2025
students
2. Faculty To enhance teaching 150,000 School Fund, HR, Principal, External July–December
Development competencies through training External Grant Trainers 2025
and seminars
3. Facility To renovate and ensure safe, 500,000 Tuition Fees, School Head, April–June
Improvement functional classrooms Donations Maintenance Officer, 2025
Engineer
4. ICT and To upgrade technology for 400,000 Government IT Coordinator, July–September
Equipment teaching and learning Subsidy, Fundraising Principal, Procurement 2025
Team
5. Student To support extracurricular and 200,000 PTA Funds, Student Affairs Officer, Throughout SY
Programs leadership development Sponsors Teachers 2025–26
activities
6. Health and To ensure health protocols and 100,000 Government Fund, School Nurse, Safety June 2025 –
Safety emergency preparedness Tuition Officer, Admin Staff March 2026
7. Administrative To streamline operations and 150,000 Tuition, Admin Head, Secretary, Ongoing
Support communication systems Miscellaneous Fees ICT Officer (Annual)

| TOTAL ESTIMATED BUDGET | PHP 1,800,000 |

Prepared by: Reviewed by:

JONLOU O. DALIDA GUALBERTO D. AGRIS, DPA

Note:
1. Indicate bases of proposed activities and the budget per activity.

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