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    Budget Proposal Form

    Uploaded by

    Godfrey Loth Sales Alcansare Jr.
    This document is a budget proposal for Pax Catholic Academy for an academic year. It outlines projected income from tuition and fees for students from prep school through senior high school. It then outlines the budgeted expenses in four categories: 1) Service employment costs including salaries, benefits, and development for teachers, principals, and non-teaching staff. 2) Material resource costs like supplies, repairs, and assets. 3) Information costs like printing and communication. 4) Other operating expenses such as student activities, security, utilities, travel, and insurance. The total budgeted expenses are compared to the total estimated income.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Budget Proposal Form

    Uploaded by

    Godfrey Loth Sales Alcansare Jr.
    163 views3 pages
    This document is a budget proposal for Pax Catholic Academy for an academic year. It outlines projected income from tuition and fees for students from prep school through senior high school. It then outlines the budgeted expenses in four categories: 1) Service employment costs including salaries, benefits, and development for teachers, principals, and non-teaching staff. 2) Material resource costs like supplies, repairs, and assets. 3) Information costs like printing and communication. 4) Other operating expenses such as student activities, security, utilities, travel, and insurance. The total budgeted expenses are compared to the total estimated income.

    Original Description:

    Budget Sheet

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    This document is a budget proposal for Pax Catholic Academy for an academic year. It outlines projected income from tuition and fees for students from prep school through senior high school. It then outlines the budgeted expenses in four categories: 1) Service employment costs including salaries, benefits, and development for teachers, principals, and non-teaching staff. 2) Material resource costs like supplies, repairs, and assets. 3) Information costs like printing and communication. 4) Other operating expenses such as student activities, security, utilities, travel, and insurance. The total budgeted expenses are compared to the total estimated income.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    163 views3 pages

    Budget Proposal Form

    Uploaded by

    Godfrey Loth Sales Alcansare Jr.
    This document is a budget proposal for Pax Catholic Academy for an academic year. It outlines projected income from tuition and fees for students from prep school through senior high school. It then outlines the budgeted expenses in four categories: 1) Service employment costs including salaries, benefits, and development for teachers, principals, and non-teaching staff. 2) Material resource costs like supplies, repairs, and assets. 3) Information costs like printing and communication. 4) Other operating expenses such as student activities, security, utilities, travel, and insurance. The total budgeted expenses are compared to the total estimated income.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    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 -

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