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Tle Lab Budgetproposal 2020-2021final

The document proposes a budget of PHP 34,187 for the TLE Laboratory of Holy Trinity School for the 2020-2021 school year. Major expenses include kitchen supplies like pots, pans, utensils; cleaning supplies; gas for the stove; and transportation. The budget was prepared by TLE teachers Jenelyn Pinlac and Kenwood Ordonez, verified by treasurer Rowena Ocampo, and approved by school directress Lorna Carreon.

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Christian Arby Bantan
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405 views

Tle Lab Budgetproposal 2020-2021final

The document proposes a budget of PHP 34,187 for the TLE Laboratory of Holy Trinity School for the 2020-2021 school year. Major expenses include kitchen supplies like pots, pans, utensils; cleaning supplies; gas for the stove; and transportation. The budget was prepared by TLE teachers Jenelyn Pinlac and Kenwood Ordonez, verified by treasurer Rowena Ocampo, and approved by school directress Lorna Carreon.

Uploaded by

Christian Arby Bantan
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ARCHDIOCESE OF SAN FERNANDO EDUCATIONAL SYSTEM (A

HOLY TRINITY SCHOOL: CENTER OF CATHOLIC EDUCATION


Manibaug Paralaya, Porac, Pampanga

PROPOSED BUDGET 2020 - 2021: TLE LABORATORY

PROPOSED EXPENSES:

PARTICULAR QUANTITY
Tongs 3
Rags 5
Basin 4
Mixing Bowl 3
Water Jag 1
Pitcher 2
Hand towel 10
Pot Holder 5
Table Cloth 1
Gas Tank Refill 2
Table Napkin 1
Curtains 1
Placemats 1
Powder Detergent 1
Zonrox 2
Dishwashing liquid 1
Mop 1
Broom 2
Dustpan 2
Pale 2
TLE Lab Cabinet
Fork (set) 10
Spoon (set) 10
Dinner Plates 150
Stainless steel square chafing dish 9.5 L Food Pan Warmer 6
Transportation (tricycle)

Prepared by:

Ms. JENELYN N. PINLAC


TLE Teacher

Mr. KENWOOD SHARP ORDONEZ


TLE Teacher

Verified by:

MS. ROWENA Y. OCAMPO


Cluster Treasurer

Noted and Approved by:

MRS. LORNA U. CARREON


School Directress
CATIONAL SYSTEM (ASFES)
ATHOLIC EDUCATION INC.
, Pampanga

TLE LABORATORY

AMOUNT/UNIT/TEM TOTAL
50 150
20 100
50 200
300 900
500 500
300 600
25 250
25 125
300 300
600 1,200
500 500
300 300
300 300
150 150
280 560
150 150
130 130
150 300
60 120
60 120
7,632
50 500
50 500
70 10,500
1,300 7,800
300

TOTAL 34,187

LAC

RDONEZ
MPO
r

d by:

REON
s
ARCHDIOCESE OF SAN FERNANDO EDUCATIONAL SYSTEM (ASFES)
HOLY TRINITY SCHOOL: CENTER OF CATHOLIC EDUCATION INC.
Manibaug Paralaya, Porac, Pampanga

PROPOSED BUDGET 2019 - 2020: GRADE 10 St. Ignatius

EXPENSES

ACTIVITIES PARTICULAR QUANTITY


INTRAMURALS (JULY)
*snacks for 2 days C2 23
cupcakes 1 pack
biggy juice 23
chips 23
FARE

NUTRITION MONTH (JULY)


*materials for canvass painting 1/4 L Colored Acrylic/Latex Paint 7 pcs
1 L. White Latex Paint 1
paint brush (small) 3 pcs
paint brush 1 set
big paint brush 2
FARE

BUWAN NG WIKA (AUGUST)


*materials for canvass painting 1/4 L Colored Acrylic/Latex Paint 10
1 L. White Latex Paint 1
paint brush (small) 4 pcs
chalk 1 box
paint brush 1 set
big paint brush 2
*snacks for participants C2 5
hotdog sandwich 5 pcs
FARE

ENGLISH MONTH
*materials for poster painting illustration board 1
oil pastel 1
*snacks for participants C2 big 5
hotdog sandwich 5
FARE

MARIAN MONTH
Flowers 10

CHRISTMAS PARTY (DECEMBER)


tokens 23
food: rice meal 23
C2 big 23
giftwrappers 23
cash prizes 23
FARE

FOUNDATION DAY (DECEMBER)


C2 23
cupcakes 1 pack
chips 23

CLASSROOM IMPROVEMENT
floor mops 1
dustpan 2
brooms 2
glass wiper 1
air freshener 1
FARE

QUARTERLY CLASSROOM AWARD


parchment 5 packs

CLASS FUND PER STUDENTS 500


NUMBER OF STUDENTS 23
TOTAL CLASS FUND 500 x 23 = 11500
Less 5% from the total fund 23500 x 0.05 = 575
(minus from the total) 675 + 750 = 1425

PROJECTED BUDGET 11500 - 1325 = 10175

Prepared by:

MS. CAROLINA V. VILA


Aviser, Grade 10 St. Ignatius
Verified by:

MS. ROWENA Y. OCAMPO


Cluster Treasurer

Noted and Approved by:

MRS. LORNA U. CARREON


School Directress
L SYSTEM (ASFES)
EDUCATION INC.
ga

. Ignatius

AMOUNT/UNIT/ITEM TOTAL

30 150
70 70
11 253
12 276
40 40
TOTAL 789

60 420
150 150
20 60
25 25
25 50
50 50
TOTAL 755

60 600
150 150
15 60
20 20
25 25
30 60
25 125
25 125
50 50
TOTAL 1215

20 20
150 150
25 125
20 100
50 50
TOTAL 445
20 200
TOTAL 200

50 1150
100 2300
25 575
7 161
20 460
130 130
TOTAL 4776

25 575
70 70
12 276
TOTAL 921

200 200
130 260
130 260
24 24
130 130
50 50
TOTAL 924

30 150
TOTAL 150

OVERALL TOTAL: 10175

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