Brokenshire College Socsksargen Incorporated

Fides etServitum
CED Avenue, National Highway, General Santos City

EDUC 8
MIDTERM
REQUIREMENT

Prepared by:
Ille Joy I. Lalisan
6- BEED/SPED

Submitted to:
Mrs. Mary Jane N. Reponte
Instructor
 LALISAN SPED INTEGRATED SCHOOL

RATIONALE

Lalisan SPED Integrated Elementary School is concerned with all learners

who have been excluded from educational opportunities especially those children with
special needs and disabilities. The school will take the education for all agenda forward
by finding a ways of enabling this school to serve all children in Alabel Sarangani
Province.

VISION

To be the leading provider of an affordable and quality education to all

learners that will make them responsible and self – independent citizen in the society.

MISSION

LALISAN SPED INTEGRATED SCHOOL is a premier institution that aims

to provide high quality education by focusing on the physical, mental, social and spiritual
aspect of the learners, making them independent and faithful leaders of tomorrow
through committed, competent and morally equipped teachers for the greater glory of
God.

CORE VALUES

 Love – showing care and desire to help others.

 Faith – have in God always.
 Courage – keep fighting to do what is right and avoid what is wrong.
 Discipline – having a right conduct
 Integrity – being true to our values
 Independent – showing independently by doing task.
 God fearing – having a good relationship to God.
 Creativity – ability to create something new.
 Respect for others – Value the rights of others.
 Calendar of Activities S.Y 2019-2020

June November
05 start of classes 06 Resumption of classes
12 Independence Day 27-28 Prelim Examination
19 Homeroom PTA Meeting December
July 18 Christmas Party & Family Day
26 Nutrition Months 21 Christmas Vacation

August January
07-08 Prelim Examination 03 Classes Resume
23 Lingo ng Wika 15-16 Periodic Examination

September February
25-26 Periodic Examination 14 Valentine’s Day

October 26-28 Foundation Day

05 Teachers Day March

18 United Nation Day 06 NAT Grades 6
26-03 Semestral Break 19 Recognition Day
20 Graduation Day

LALISAN SPED INTEGRATED SCHOOL LOGO

Circle – represents the infinity and continuity of learning.
Torch – represents the ability for each of us to serve as a
guiding light for others and especially to those in need.
Colourful hand – serves as the special education teachers
who willing to accept and provides learners with
opportunities to learn. They are the one who accommodate
all children regardless of their condition.
Integration of learners below - they serves as the receiver
of all the services provided by the school.
 PROPOSED SCHOOL GRADE LEVEL & ROOMS

PRE – SCHOOL

 4 section/ room = 8 sessions ( am & pm)

 8 sessions x 20 students = 160 students ( maximum )
GRADE 1- 6

 6 grades x 2 sections = 12 rooms

 12 rooms x 30 students = 360 students ( maximum )
Total no. of students: 520 students
Total no. of teachers: 16 SPED teachers (LICENSED)
Total no. of classrooms: 18 (including self- contained classroom for SPED)

Types of Exceptional Children include:

 Gifted/ Fast learners
 Emotional Behaviour Problem (EBD)
 Specific Learning Disability (SLD)
 ADHD
 Autism

COMPUTATIONS OF INCOME
TUITION FEE
Pre- School
(152) Reg. students x 8,000 = 1,216,000
(8) SSN students x 10,000 = 80,000
Total = 1,296,000
Grade 1 – 6
(340) Reg. students x 10,000 = 3,400,000
(20) SSN students x 15,000 = 300,000
Total = 3,700,000.00
 Pre- School Elementary (Grade 1 – 6)
MISCELLANEOUS

Reg. Students SSN Reg. students SSN student

student

Registration Fee 500 1000 800 1000

Books 1500 1500 2500 2500

Library / computers lab. 500 500 500 500

Energy Fee 300 500 300 500

Insurance 300 300 300 300

Medical / Dental 300 500 300 500

Audio Visual Fee 300 300 300 300

Guidance & Counselling 300 500 300 800

Athletic Fee 100 100 200 250

Test Materials 300 400 300 400

School ID 150 150 150 150

(4,550 X 152 ) (5,750X 8) (5,650X340) (7,200X20)

TOTAL = 691,600 = 46,000 = 1,921,000 = 144,000

GRAND TOTAL:

Pre- School (RS) 8,000 + 4550 = 12,550/students X 152 =1,907,600.000

(SSN) 10,000 + 5,750 = 15,750/students X 8 =126,000

Grade 1-5 (RS) 10,000 + 5,650 =15,650/students X 340 =5,321,000

(SSN) 15000 + 7200 = 22,200/students X 20 =444,000

Total = 7,685,200,000
TEACHER’S SALARY

Monthly Salary: 12,000.00 w/ SSS, Phil health , Pag –ibig and 70% Salaries, benefits,
retirement year & end bunos.

Monthly Budget for Teacher’s Salary = 16 teachers x 12,000 = 192,000

Annual Budget for teacher’s Salary = 192,000 x 10 months = 1,920.000

Total 1,920,000 + 192,000 = 2,112,000

OTHER SCHOOL STAFF’S SALARY

Security Guards (2) ------------------ 7,000/month x 2 = 14,000

14,000 x 12months = 168,000 + 14,000 = 182,000
Maintenance (2) ---------------------- 6,000/month x 2 = 12,000
12,000 x 10months = 120,000 + 12,000 = 132,000
Cashier---------------------------------- 8,000,000/month x = 8,000,000
8,000 x 10months = 80,000 + 8,000 = 88,000
Registrar ------------------------------- 10,000/month = 10,000
10,000 x 10months = 100,000 + 10,000 = 110,000
Guidance Counsellor / --------------- 12,000/month = 12,000
Psychologist 12,000 x 10months = 120,000 + 12,000 = 132,000
School nurse -------------------------- 10,000/month = 10,000
10,000 x 10months = 100,000 + 10,000 = 110,000
Librarian --------------------------------- 8, 000, 00/month = 8,000,000
8,000 x 10months = 80,000 + 8,000 = 88,000
Department Head (2) ----------------- 18,000,000/month x 2 = 36,000,000
36,000 x 10months = 360,000 + 36,000 = 396,000
School Head --------------------------- 25,000,000/month x = 25,000,000
25,000 x 10months = 250,000 + 25,000 = 275,000

Total 1,513,000.00
 STATEMENT OF COMPREHENSIVE INCOME

REVENUES

Tuition & Fees (520) 4,996,000

Miscellaneous (520) 2,802,600

Total 7,798,600

Operating Expenses

Administrative, Faculty and Staff Salaries 3,625,000.00

Professional Development, SSS and Benefits 391,672.00

School Physical improvement 500,000.00

Administrative Operating Expenses to cover increase of material Cost 200,000.00

Office Supply 80,000.00

Classroom Supplies 130,000.00

Publicity 50,000.00

Library books & computers 180,000.00

Medical Fees 50,000.00

Internet, Electric & water bill 250,000.00

First Aid Supplies 15,000.00

Taxes and Licenses 130,000.00

Travel & transportation (Lakbay Aral) 200,000.00

TOTAL 5,801,672.00

Net Income (Loss) on Operations before Interest 1,996,928

Less: Interest Expenses