Beruflich Dokumente
Kultur Dokumente
LA CARLOTA CITY
BUDGET PROPOSAL
ACADEMIC YEAR ___________
PARTICULARS AMOUNT
PROJECTED INCOME
TUITION
Prep-School
Elementary School
Junior High School
Senior High School
TOTAL -
LESS:
ACADEMIC SCHOLARS
EMPLOYEES' BENEFITS
-
TOTAL -
STANDARD FEES
Prep-School
Elementary School
Junior High School
Senior High
TOTAL -
TOTAL INCOME FROM TUITION & STD FEES -
NON-STANDARD FEES
Prep-School
Elementary School
Junior High School
Senior High School
TOTAL -
TOTAL PROJECTED INCOME -
Project Expenses:
1. SERVICE EMPLOYEMENT COST
Salaries
GRADE SCHOOL
HIGH SCHOOL
NON TEACHING
PRINCIPAL
Differentials (Honorarium, Overload)
Overload
Honrarium
Fringe Benefits
BUDGET PROPOSAL
ACADEMIC YEAR ___________
PARTICULARS AMOUNT
Social Security System
Pag-ibig
PhilHealth
13th Month
Retirement Plan
Inputed Services
Faculty and Staff Development
TOTAL -
PARTICULARS AMOUNT
Utilities
Travel/Transportation
Gas and Oil
Motor Pool/Repairs/Maintenance
Taxes & Licenses/Permits
Insurance
Development Expenses
Miscellaneous/Bank Charges
TOTAL -