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    Bacao ES - Copy-of-BP - WP - 4 - FY-2022 - BoncodinFormula - All

    Uploaded by

    Mhalou Jocson Echano
    This document contains a budget proposal from the Department of Education Region IVA - CALABARZON for the 2022 fiscal year. It includes computations for the Maintenance and Other Operating Expenses (MOOE) budget for elementary schools, secondary schools, and standalone senior high schools using the Boncodin Formula. The formula calculates the MOOE budget based on factors like the number of students, teachers, classrooms, and graduating students. School administrators and budget officers certify the accuracy of the enrollment and other data used in the computations.

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    © All Rights Reserved
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    Bacao ES - Copy-of-BP - WP - 4 - FY-2022 - BoncodinFormula - All

    Uploaded by

    Mhalou Jocson Echano
    244 views9 pages
    This document contains a budget proposal from the Department of Education Region IVA - CALABARZON for the 2022 fiscal year. It includes computations for the Maintenance and Other Operating Expenses (MOOE) budget for elementary schools, secondary schools, and standalone senior high schools using the Boncodin Formula. The formula calculates the MOOE budget based on factors like the number of students, teachers, classrooms, and graduating students. School administrators and budget officers certify the accuracy of the enrollment and other data used in the computations.

    Original Description:

    Budget Proposal

    Original Title

    Bacao ES_Copy-of-BP_WP_4_FY-2022_BoncodinFormula_All

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    This document contains a budget proposal from the Department of Education Region IVA - CALABARZON for the 2022 fiscal year. It includes computations for the Maintenance and Other Operating Expenses (MOOE) budget for elementary schools, secondary schools, and standalone senior high schools using the Boncodin Formula. The formula calculates the MOOE budget based on factors like the number of students, teachers, classrooms, and graduating students. School administrators and budget officers certify the accuracy of the enrollment and other data used in the computations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    244 views9 pages

    Bacao ES - Copy-of-BP - WP - 4 - FY-2022 - BoncodinFormula - All

    Uploaded by

    Mhalou Jocson Echano
    This document contains a budget proposal from the Department of Education Region IVA - CALABARZON for the 2022 fiscal year. It includes computations for the Maintenance and Other Operating Expenses (MOOE) budget for elementary schools, secondary schools, and standalone senior high schools using the Boncodin Formula. The formula calculates the MOOE budget based on factors like the number of students, teachers, classrooms, and graduating students. School administrators and budget officers certify the accuracy of the enrollment and other data used in the computations.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 9

    Department of Education Division:

    Region IVA - CALABARZON Name of School:


    School I.D:
    FY 2022 BUDGET PROPOSAL - Working Paper
    Computation for MOOE - Under Boncodin Formula

    Items Cost
    Elementary School (1)
    per school 141,120
    number of pupils in the school 300
    number of teachers in the school 6,000
    number of classrooms in the school 4,500
    number of graduating pupils in the school 376
    TOTAL
    Actual Enrollment, Teachers, Graduating & Classrooms - SY 2020-2021 (January 2021 - eBEIS/LIS)

    Certified Correct and Reccomended by:

    MARYLOU J. ECHANO
    Teacher-In-Charge

    Date:
    3/3/2021
    Division of _General Trias City________________
    Bacao ES/NHS/SHS
    197957

    Number Total
    (2) (1) X (2) = (3)
    1 141,120
    942 282,600
    28 168,000
    34 153,000
    123 46,199
    790,919
    2021 - eBEIS/LIS)

    Reviewed by:

    Budget Officer

    Date:
    Department of Education Division:
    Region IVA - CALABARZON Name of School:
    School I.D:
    FY 2022 BUDGET PROPOSAL - Working Paper
    Computation for MOOE - Under Boncodin Formula

    Items Cost
    Secondary School (1)
    per school 207,360
    number of pupils in the school 576
    number of teachers in the school 11,520
    number of classrooms in the school 8,640
    number of graduating pupils in the school 360
    TOTAL
    Actual Enrollment, Teachers, Graduating & Classrooms - SY 2020-2021 (January 2021 - eBEIS/LIS)

    Certified Correct and Reccomended by:

    Principal

    Date:
    Division of _________________
    _______________ ES/NHS/SHS

    Number Total
    (2) (1) X (2) = (3)
    -
    -
    -
    -
    -
    -
    2021 - eBEIS/LIS)

    Reviewed by:

    Budget Officer

    Date:
    Department of Education Division:
    Region IVA - CALABARZON Name of School:
    School I.D:
    FY 2022 BUDGET PROPOSAL - Working Paper
    Computation for MOOE - Under Boncodin Formula

    Items Cost
    SHS - Stand Alone (1)
    Fixed Cost (Stand Alone) 207,360
    Enrollment 2,262

    TOTAL
    Actual Enrollment, Teachers, Graduating & Classrooms - SY 2020-2021 (January 2021 - eBEIS/LIS)

    Certified Correct and Reccomended by:

    Principal

    Date:
    Division of _________________
    _______________ ES/NHS/SHS

    Number Total
    (2) (1) X (2) = (3)
    -
    -

    -
    2021 - eBEIS/LIS)

    Reviewed by:

    Budget Officer

    Date:
    Department of Education
    Region IVA - CALABARZON

    FY 2018 BUDGET PROPOSAL - Working Paper


    Computation for MOOE

    Items Cost Number Total


    Elementary School (1) (2) (1) X (2) = (3)
    per school 50,000
    number of pupils in the school 250
    number of teachers in the school 5,000
    number of classrooms in the school 3,750
    number of graduating pupils in the school 313
    TOTAL

    Certified Correct: Recommended by:

    Accountant/Sr. Bookkeeper Head of the Agency

    Date: Date:
    Department of Education
    Region IVA - CALABARZON

    FY 2018 BUDGET PROPOSAL - Working Paper


    Computation for MOOE

    Items Cost Number Total


    Secondary School (1) (2) (1) X (2) = (3)
    per school 96,000
    number of students in the school 480
    number of teachers in the school 9,600
    number of classrooms in the school 7,200
    number of graduating students in the school 300
    TOTAL

    Certified Correct: Recommended by:

    Accountant/Sr. Bookkeeper Head of the Agency

    Date: Date:
    Department of Education
    Region IVA - CALABARZON
    FY 2018 BUDGET PROPOSAL - Working Paper
    Computation for MOOE

    Items Cost Number Total


    Division Office (1) (2) (1) X (2) = (3)
    per division office 2,000,000
    number of schools in the division 3,120
    number of teachers in the division 1,430
    number of classrooms in the division 143
    number of pupils/students 8
    number of staff 12,000
    TOTAL

    Certified Correct: Recommended by:

    Accountant Head of the Agency

    Date: Date:

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