CITY OF SAN FERNANDO WEST INTEGRATED SCHOOL - ELEMENTARY

Utilization Report CY 2019

1. Assessment of Teaching-Learning Realigned Realigned Realigned Realigned
Amount January February March April May June July
Outcomes May 2019 June 2019 July 2019 August 2019
1.1 Quarterly Test 21,900.00 21,900.00 21,900.00 21,900.00 18,947.00 5,476.55 4,091.05
1.2. PHIL-IRI Materials 2,300.00 2,300.00 2,300.00 2,300.00 2,294.00 2,294.00
2. Training and Development
2.1 Attendance to International, National,
Regional & Division Trainings (SH, Teachers & 25,000.00 25,000.00 28,447.00 28,447.00 35,447.00 1,092.00 6,051.00 10,704.00 10,600.00
Non-Teaching Personnel)
2.2 Attendance to International,National,
Regional & Division Competitions (Students & 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 1,880.00 246.00
Coaches)
2.3 School INSET 11,600.00 8,960.00 5,513.00 4,337.64 4,337.64
2.4. School SLAC 9,600.00 9,600.00 9,600.00 9,600.00 3,997.50 800.00 800.00 398.75
2.5 Student Trainings / Activities/Career
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 5,644.00
Guidance/Advocacy
2.6 School's Planning Conference &
5,000.00 5,000.00 5,000.00 3,884.25 3,884.25 2,352.00
General Assembly
2.7 GAD Related Activities and
12,000.00 12,000.00 12,000.00 12,000.00 6,000.00
Programs
3. Curriculum and Instructional
Materials
3.1 Procurement of Materials for the
40,000.00 40,000.00 40,000.00 41,175.36 41,175.36 21,176.00 19,999.36
Development of Ims
3.2. Procurement of Manipulative
10,000.00 10,000.00 10,000.00 9,994.00 9,994.00 5,292.50 4,701.50
Materials
4.Research, Innovation and
Intervention
4.1. Action Research 3,000.00 3,000.00 3,000.00 3,000.00 -
5. School Operation and Maintenance
5.1. Office Supplies/IT Supplies 15,000.00 15,000.00 15,000.00 16,145.50 16,145.50 7,426.50 2,029.00 5,490.00
5.2. Medical Supplies 7,000.00 7,000.00 7,000.00 6,998.75 6,998.75 6,998.75
5.3.Utility and Janitorial Supplies 10,000.00 10,000.00 10,000.00 10,000.00 9,997.59 5,274.50 848.75 1,557.84 2,316.50
5.4.Travelling/Transportation 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 300.00 99.00 1,454.00
5.5. Electricity 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 9,938.68 1,315.70
5.6. Water 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 3,520.63 626.65
6. Administration and Supervision
6.1 SF9 and SF 10 1,000.00 1,000.00 1,000.00 978.50 978.50 978.50
6.2. Moving-Up and Recognition related
6,000.00 8,640.00 8,640.00 8,639.00 8,639.00 4,139.00 4,500.00
Expenses
6.3. Student ID 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
7. Physical Facilities
7.1. Minor Repair of School Buildings 3,000.00 3,000.00 3,000.00 3,000.00 13,563.91 3,000.00
7.2. Minor Repair of Equipments 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
8.Others
8.1. Open an Account 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
TOTAL 239,000.00 239,000.00 239,000.00 239,000.00 239,000.00 48,718.05 9,644.75 10,259.05 34,902.06 38,239.70 18,969.20 11,279.90

Prepared by: Noted by:

MA. CARIDAD D. MAGANTE MARY JANE P. MALLAR

Administrative Assistant III School Head
August September October November December Total BALANCE

4,379.40 13,947.00 5,000.00

2,294.00 -

28,447.00 7,000.00

2,126.00 6,874.00

- 4,337.64
398.75 2,397.50 1,600.00

5,657.25 11,301.25 3,698.75

2,352.00 1,532.25

- 6,000.00

41,175.36 -

9,994.00 -

- -

1,200.00 16,145.50 -
6,998.75 -
9,997.59 -
1,853.00 4,147.00
11,254.38 745.62
 4,147.28 1,852.72

978.50 -
8,639.00 -
5,000.00 -

3,000.00 10,563.91
- 2,000.00

1,600.00 -
11,635.40 - - - - 183,648.11 55,351.89

JANE P. MALLARI
School Head
CITY OF SAN FERNANDO WEST INTEGRATED SCHOOL - JUNIOR HIGH SCHOOL
Utilization Report CY 2019
Realigned Realigned Realigned
Amount January February March April May June July August
May 2019 July 2019 August 2019
1. Assessment of Teaching-Learning
Outcomes
1.1 Quarterly Test 32,000.00 32,000.00 32,000.00 29,337.95 7,347.40 6,433.65 7,056.90
2. Training and Development
2.1 Attendance to International, National,
Regional & Division Trainings (SH, Teachers & 20,000.00 45,000.00 45,000.00 40,332.00 1,500.00 7,100.00 26,732.00
Non-Teaching Personnel)
2.2 Attendance to International,National,
Regional & Division Competitions (Students & 15,000.00 10,000.00 10,000.00 10,000.00 1,222.00 3,465.00
Coaches)
2.3 School INSET/SLAC 10,400.00 10,400.00 10,400.00 9,547.90 485.50
2.4 Student Trainings / Activities/Career
25,000.00 15,000.00 15,000.00 15,000.00 5,768.00
Guidance/Advocacy
2.5 Parenting Seminar / Training 12,000.00 12,000.00 12,000.00 12,012.00 7,600.00 4,412.00
2.6 School's Planning Conference &
9,000.00 9,000.00 9,000.00 9,038.25 9,038.25
General Assembly
2.7 GAD Related Activities and
30,500.00 30,500.00 29,135.30 16,941.75 11,941.75
Programs
3. Curriculum and Instructional
Materials
3.1 Procurement of Materials for the
50,000.00 40,000.00 40,000.00 34,674.00 26,474.00 1,200.00
Development of Ims

3.2. Procurement of IA tools 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00

3.3.Procurement of Manipulative
15,000.00 15,000.00 15,000.00 15,002.00 15,002.00
Materials
4.Research, Innovation and
Intervention
4.1. Action Research 3,000.00 3,000.00 3,000.00 -

5. School Operation and Maintenance

5.1. Office/IT Supplies 35,000.00 35,000.00 35,000.00 35,000.00 15,856.50 684.00 15,000.84 3,458.66
5.2.Medical Supplies and Equipments 15,000.00 15,000.00 15,000.00 11,082.50 10,582.50 500.00
5.3.Utility and Janitorial Supplies 20,000.00 20,000.00 19,534.05 19,534.05 10,505.00 9,029.05
5.4.Electricity 96,000.00 96,000.00 96,000.00 96,000.00 34,927.63 6,707.55 5,412.17
5.5. Water 72,000.00 72,000.00 72,000.00 72,000.00 24,220.01
5.6.Internet Subscription 38,400.00 38,400.00 31,173.37 23,379.67 2,595.67 2,598.00 2,598.00 2,598.00 2,598.00 2,598.00 2,598.00 2,598.00
5.7.Travelling/Transportation 6,000.00 6,000.00 6,000.00 5,726.00 300.00 30.00 500.00 1,558.00 2,655.00 683.00
5.8.Fidelity Bond Premiums 1,500.00 1,500.00 3,000.00 3,000.00 1,500.00 1,500.00
5.9.Minor Repair of School Building 10,000.00 10,000.00 27,498.50 67,908.15 10,000.00 17,498.50
5.10.Minor Repair of Equipments 5,000.00 5,000.00 2,750.00 2,800.00 2,800.00
5.11. Improvement of Electrical Wiring 4,000.00 4,000.00 3,950.00 3,950.00 3,950.00
6. Administration and Supervision
6.1. SF9 and SF10 1,500.00 1,500.00 1,490.50 1,490.50 1,490.50
6.2. Moving-up and Recognition related
8,000.00 8,000.00 5,496.28 5,496.28 5,496.28
Expenses
6.3. Student ID 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00
7. Physical Facilities
7.2. Materials for Brigada Eskwela 7,000.00 7,000.00 6,205.00 6,205.00 6,205.00
7.3. Repiping of Water Lines 25,100.00 25,100.00 20,767.00 20,767.00 20,767.00
8. Others
8.1. Open an Account 1,600.00 1,600.00 1,600.00 1,600.00 1,600.00
8.2 Fabrication of Cabinets 21,000.00 21,000.00 21,000.00 21,175.00 21,175.00

611,000.00 611,000.00 611,000.00 611,000.00 97,558.07 36,744.00 16,027.93 66,405.84 112,555.19 22,293.80 45,564.08 25,003.40
TOTAL
-
Prepared by: Noted by:

MA. CARIDAD D. MAGANTE MARY JANE P. MALLARI

Administrative Assistant III School Head
September October November December Total BALANCE

20,837.95 8,500.00

35,332.00 5,000.00

4,687.00 5,313.00

485.50 9,062.40
5,768.00 9,232.00

12,012.00 -

9,038.25 -

11,941.75 5,000.00

27,674.00 7,000.00

10,000.00 -

15,002.00 -

- -

35,000.00 -
11,082.50 -
 19,534.05 -
13,399.04 60,446.39 35,553.61
24,220.01 47,779.99
20,781.67 2,598.00
5,726.00 -
3,000.00 -
27,498.50 40,409.65
2,800.00 -
3,950.00 -

1,490.50 -

5,496.28 -

12,000.00 -

6,205.00 -
20,767.00 -

1,600.00 -
21,175.00 -

13,399.04 - - - 435,551.35 175,448.65

48,000.00
127,448.65
(2,187.56)
LARI
CITY OF SAN FERNANDO WEST INTEGRATED SCHOOL - SENIOR HIGH SCHOOL
Utilization Report CY 2019
Realigned
Realigned
Amount August January February March April May June July August Total
May 2019
2019
1. Assessment of Teaching-Learning
Outcomes
1.1 Quarterly Test 5,000.00 5,000.00 4,100.00 1,229.10 1,099.92 809.10 3,138.12
2. Training and Development
2.1 School SLAC 3,000.00 3,000.00 2,436.00 500.00 500.00 236.00 236.00 1,472.00
2.2. Student Trainings / Activities/Career
15,000.00 15,000.00 15,000.00 1,500.00 1,359.38 2,254.00 2,298.00 1,889.50 9,300.88
Guidance/Immersion
2.3 GAD Related Activities and Programs 4,000.00 4,000.00 - -

2.1 Attendance to International, National,

Regional & Division Trainings (SH, Teachers & 9,000.00 7,950.00 7,950.00 7,950.00
Non-Teaching Personnel)
3. Curriculum and Instructional
Materials
3.1. Procurement of Materials for the
20,000.00 13,100.00 13,100.00 5,331.50 7,768.50 13,100.00
development of Instructional Materials
4. Research, Innovation and
Intervention
4.1.Action Research 1,500.00 1,500.00 - -

5. School Operations and Maintenance

5.1. Office Supplies/IT Supplies 3,000.00 3,000.00 2,999.43 1,605.50 475.93 918.00 2,999.43
5.2. Medical Supplies 1,500.00 1,500.00 1,495.00 802.25 238.00 454.75 1,495.00
5.3.Travelling/Transportation 3,000.00 3,000.00 3,000.00 300.00 207.00 507.00
5.4. Utility and Janitorial Supplies 1,500.00 1,500.00 1,588.00 1,588.00 1,588.00
6. Administration and Supervision
6.1. SF9 and SF10 800.00 800.00 800.00 800.00 800.00
6.2. Student ID 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
6.3.Graduation Related Expenses 6,000.00 3,900.00 3,860.50 3,860.50 3,860.50
7. Physical Facilities
7.1.Fabrication of Cabinet 8,000.00 8,000.00 8,170.00 8,170.00 8,170.00
7.2 Minor repair of school building 7,773.02
8. Others
8.1. Procurement of Materials for TVL
-
Cookery & Bread and Pastry
 8.1.1. LPG Tank 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00
8.1.2. Cocktail Shaker 3,500.00 3,528.05
3,500.00 3,528.05 3,528.05
8.1.3. Mixer

81,000.00 81,000.00 81,000.00 19,438.35 9,620.43 7,214.42 475.93 3,800.00 16,636.50 2,988.75 2,934.60 59,580.93
TOTAL

Prepared by: Noted by:

MA. CARIDAD D. MAGANTE MARY JANE P. MALLARI

Administrative Assistant III School Head
BALANCE

961.88

964.00
5,699.12

-
-
2,493.00
-

-
-
-

-
7,773.02

-
 -
-
-

17,891.02