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PAX CATHOLIC ACADEMY

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
BUDGET PROPOSAL
ACADEMIC YEAR ___________

PARTICULARS AMOUNT
GRADE SCHOOL
HIGH SCHOOL
NON TEACHING
PRINCIPAL
Differentials (Honorarium, Overload)
Overload
Honrarium
Fringe Benefits
Social Security System
Pag-ibig
PhilHealth
13th Month
Retirement Plan
Inputed Services
Faculty and Staff Development
TOTAL -

11. MATERIAL RESOURCES COST


Classroom Supplies
Laboratory Supplies
Office Supplies
Library & CICM Supplies
Service Supplies
Medical Supplies
Athletic Supplies
Minor Repairs/Maintenance
Religious Services
Professional Fees/Retainers
Testing Materials
Petty Assets
TOTAL -

111. INFORMATION COST


Mimeographing/Printing
BUDGET PROPOSAL
ACADEMIC YEAR ___________

PARTICULARS AMOUNT
Communication/Phone Fees
Membership Fee
Publication/Promotion
Seminar/Worshop
Subscription/Periodicals
TOTAL -

1V. OTHER OPERATING EXPENSES


Student Dev. Activities
Working Scholars
Contractual Services - Security Guard
Extension Services
Advertisement/Promotion
Donation/Contribution
Board Meetings
Utilities
Travel/Transportation
Gas and Oil
Motor Pool/Repairs/Maintenance
Taxes & Licenses/Permits
Insurance
Development Expenses
Miscellaneous/Bank Charges
TOTAL -

TOTAL BUDGETED EXPENSES -


TOTAL ESTIMATED INCOME -