Enrollment by Gender

Junior High School, SY 2017

GRADE 7 GRADE 8 GRADE 9 GRADE 10

2017-2018
MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE

278 242 236 239 170 233 166 189

 Enrollment by Gender
Junior High School, SY 2017

278

242

239
236

233

189
170

166
Enrollment by Gender Senior High School,
SY 2017

GRADE 11 GRADE 12

2017-2018
MALE FEMALE MALE FEMALE

140 152 121 140

Enrollment by Gender Senior High School,
SY 2017

152
140

140
121
 Nutritional Status Report
(SY: 2017-2018)
SY: 2017-2018 Grade 7 Grade 8 Grade 9 Grade 10
Weight Male Female Male Female Male Female Male Female
Normal 126 128 103 168 122 162 110 129
Obese 3 7 3 7 2 1 1 6
Overweight 5 7 2 11 3 3 3 8
Severely Wasted 18 21 9 16 12 20 15 14
Wasted 42 18 30 22 23 29 17 14

Height Male Female Male Female Male Female Male Female

Severely Stunted 42 18 30 22 23 29 17 17
Stunted 18 21 9 16 12 20 15 17
Normal 126 128 103 168 122 162 110 129
Tall 8 14 5 18 5 4 4 8
 Learners Material
Subjects Excess Shortage
English 0 200
Math 0 0
Textbook Science 0 0
Filipino 0 0
AP 0 0
EsP 0 0
TLE 0 991
 Library
Number
Books 2500
Tables 2
Chairs 50
 Computer
Computer desktop server

100 10
 Teachers’ Professional
Development
Number of Teachers Attending Training
70

60

50

40

30

20

10

0
ICT LAC K-12 SBM OTHERS
Sources of School Funding, SY 2017

MOOE 1,919,950 Alumni

Canteen
LGU

PTA
PTA
LGU

Canteen MOOE

Alumni
 School Operating Budget, CY 2017
Object of expenditure Percentage Amount
School MOOE per National Expenditure Program (NEP)   2,021,000.00
Less 5% Tax   101,050.00
Net Annual MOOE Budget for 2017   1,919,950.00
Maintenance and Other Operating Expenses    
Travelling Expenses- Local 9.17
176,000.00

Training and Seminars Expenses (GAD,INSET) 8.85

170,000.00
Office Supplies Expenses (Classroom Teaching) 29.9
574,000.00

Medical, Dental and Laboratory Expenses 2.29

44,000.00

Semi-expendable Machinery & Equipment Expenses 1.56

30,000.00

Semi-expendable furniture and fixtures Expenses 1.6

28,000.00
Fuel, oil and lubricants expenses 2.86
55,000.00

Water Expenses 2.19

42,000.00
 School Operating Budget, CY 2017
Electricity Expenses 13.44 258,000.00

Postage and Courier Expenses 0.16 3,000.00

Telephone Expenses- Landline 0  

telephone Expenses- Mobile 0.42 8,000.00

Internet Subscription Expenses 1.82 35,000.00

Other Professional Services 6.88 132,000.00

Janitorial Service 0  

Other Land Improvements 2.6 50,000.00

Repair and Maintenance- School Building 6.77 130,000.00

Repair and Maintenance- Machinery 0  

Repair and Maintenance- Office Equipment 0  

Repair and Maintenance- ICT Equipment 1.46 28,000.00

 School Operating Budget
CY 2017
Repair and maintenance- Motor Vehicles 2.18
41,950.00
Repair and Maintenance - Furniture and Fixtures 0  
Taxes, Duties & Licenses 0  
Fidelity Bond Premiums 0.52
10,000.00
Insurance and Expenses 3.91
75,000.00
Printing and Publication Expenses 0.47
9,000.00
Representation Expenses 0.57
11,000.00
Transportation and Delivery Expenses 52
10,000.00
     
Total MOOE BUDGET (NET OF 5% TAX) 100%
1,919,950.00
Performance Indicators:
Access
A. Access to Basic Education
Part 1. Current Status and Trends
2. Dropout Rate
c. Causes of Dropout

Causes of Dropout
SY 2012-2013 SY 2013-2014 SY 2014-2015 SY 2015-2016 SY 2016-2017
 
Domestic Related Factors 69 71 18 4 3

Had to take care of siblings 1 1 0 0 0

Early marriage/pregnancy 2 4 3 0 0
Family problems 45 43 8 3  
Illness 7 5      
Death     1   1
Hunger/Malnutrition 2 1 0    
Distance between home & schools 4 6 2 1 2
Child labor 5 7 3    
Working student 3 4 1    
Performance Indicators:
Quality
 Promotion and Graduation Rate by Grade
Level, By Gender (SY: 2016-2017)

GRADE 7 GRADE 8 GRADE 9 GRADE 10

2016-2017
MALE FEMALE MALE FEMALE MALE FEMALE MALE FEMALE

257 253 220 248 221 207 201 205

 Literacy Level
Number of learners by literacy level, sy 2017

Frustration Instructional Independent

45% 45%
56% 52%

35% 30%

40% 45%

20% 25%
4% 3%
Performance Indicators:
Governance
School-Based Management Assessment
Level

Qualitative Interpretation:
SBM LEVEL
2 DEVELOPING
Child-Friendly School Survey Result

 CESS POINTS: Qualitative

Interpretation:
 33 Outstanding
Stakeholders
Participation
 Stakeholders’ Attendance to School Activities, SY 2017

Stakeholders' Attendance to School Stakeholders Contribution ( In pesos), SY

Activities, SY 2017 2017
160,000

140,000 150000
90% 90%
120,000

100,000

80,000
87%
60,000

40,000 56000
85%
20,000

0
Brigada Eskwela
10000
Scouting Sports
Co- curricular Extra-curricular Meetings Assemblies
Thank
You!