Summary of Budget Proposal for 2nd Semester of S.Y.

2013-2014
1. Intramurals: P90, 000.00
P346.15/student x 260 students = P90, 000.00

This will cater a partial amount for the uniform, snacks, and other
necessary paraphernalia that will be used during the Intramurals week.
2. Christmas Party and Mr. & Ms. Nursing: P22,500.00
P86.54/student x 260 students = P22,500.00
The estimated budget will be used for the venue, stage design, sound system,
prizes, and etc.
3. College Week: P36,000.00
a. Sunrise Service: P4,500.00
P17.30/student x 260 students = P4,500.00

The estimated amount will be used for the snacks of the students,
token, sound system, etc.
b. Fun Day: P7,000.00
P26.92/student x 260 students = P7,000.00

The estimated amount for the prizes, equipment, venue, etc.

c. Quiz Bowl: P2,000.00
P7.70/student x 260 students = P2,000.00

The estimated amount for the prizes and stage designs.

d. Culminating Activity: P22,500.00
P86.54/student x 260 students = P22,500.00

The estimated amount for the venue, sound system, stage design,
etc.
4. Leadership Training: P7,000.00
P26.92/student x 260 students = P7,000.0

Training will be for the upcoming officers for the School Year 2014-2015
5. Miscellaneous: P500.00
P1.90/student x 260 students = 500.00

This will cover for the unforeseeable expenses.

TOTAL: P156,000.00
P600.00/student

260 Students = SUCNA Fee: