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  • A. Homeroom PTA Project: READING CORNER: Financial Statement S.Y. 2017-2018 Grade One Rizal

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    The document contains financial statements from the Grade One Rizal class of Jesus Lumain Elementary School for the 2017-2018 and 2013-2014 school years. It details income collected from various fundraising activities like coronations and a PTA project, as well as expenses for classroom materials, supplies, and projects like a reading corner and feeding paraphernalia. For 2017-2018, fundraising totaled P2,406 but expenses were P4,239, leaving a deficit of P1,833. In 2013-2014, fundraising was P2,608 but expenses totaled P3,041, resulting in a deficit of P433. The statements were prepared by homeroom PTA officers and approved by the Grade 1 adviser

    Original Description:

    Financial Statement 2012-2013

    Original Title

    Financial Statement 2012-2013

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    The document contains financial statements from the Grade One Rizal class of Jesus Lumain Elementary School for the 2017-2018 and 2013-2014 school years. It details income collected from various fundraising activities like coronations and a PTA project, as well as expenses for classroom materials, supplies, and projects like a reading corner and feeding paraphernalia. For 2017-2018, fundraising totaled P2,406 but expenses were P4,239, leaving a deficit of P1,833. In 2013-2014, fundraising was P2,608 but expenses totaled P3,041, resulting in a deficit of P433. The statements were prepared by homeroom PTA officers and approved by the Grade 1 adviser

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    393 views4 pages

    A. Homeroom PTA Project: READING CORNER: Financial Statement S.Y. 2017-2018 Grade One Rizal

    Uploaded by

    bogtik
    The document contains financial statements from the Grade One Rizal class of Jesus Lumain Elementary School for the 2017-2018 and 2013-2014 school years. It details income collected from various fundraising activities like coronations and a PTA project, as well as expenses for classroom materials, supplies, and projects like a reading corner and feeding paraphernalia. For 2017-2018, fundraising totaled P2,406 but expenses were P4,239, leaving a deficit of P1,833. In 2013-2014, fundraising was P2,608 but expenses totaled P3,041, resulting in a deficit of P433. The statements were prepared by homeroom PTA officers and approved by the Grade 1 adviser

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 4

    Republic of the Philippines

    DEPARTMENT OF EDUCATION
    Region XI
    Division of Davao del Norte
    Sto. Tomas East
    Jesus Lumain Elementary School

    FINANCIAL STATEMENT
    S.Y. 2017-2018
    Grade One Rizal

    A. Homeroom PTA Project: READING CORNER


    COLLECTED AMOUNT:P 25.00 /PARENT
    ACTUAL EXPENSES
    1 SACK CEMENT= P 340.00
    LABOR= P 600.00 2DAYS
    FARE= P 20.00
    TOTAL=P 960.00

    B. Homeroom Fund Raising

    SHARE/ CORONATION

    1.SEPTEMBER CORONATION= P 806. 00


    2.DECEMBER CORONATION= P 1,100.00
    3.FEBRUARY CORONATION= P 500.00
    TOTAL SHARE: P 2,406.00

    HOMEROOM FUND RAISING PROJECTS:

    ACTUAL EXPENSES/PROJECT

     1PC Canon Printer=P 2,180.00


     1PC Canon CISS Kit=P 1,200.00
     1PC Canon refill cartridge=P 780.00
     1 RM.Newsprint short=P 79.00

    Total Expenses: P 4,239.00


    Total Deficit: P 1,833.00

    NOTED: PREPARED BY:

    MARIBETH B. TABAQUE MARIFE C. TAPALES


    HRPTA President HRPTA Auditor

    APPROVED:

    NENITA A. ESTOSE
    Grade I Adviser
    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region XI
    Division of Davao del Norte
    Sto. Tomas East
    Jesus Lumain Elementary School

    S.Y. 2013-2014
    Grade One Rizal

    FINANCIAL STATEMENT

    HOMEROOM FUND RAISING

    SHARE/ CORONATION

    1.JULY CORONATION= P 530. 00


    2.SEPTEMBER CORONATION= P 480.00
    3.DECEMBER CORONATION= P 580.00
    4.FEBRUARY CORONATION= P 1,018.00

    TOTAL SHARE: P 2,608.00

    ACTUAL EXPENSES/PROJECT

     Wireless microphone= P 1,195.00


     Paint materials and labor= P 626.00
     Educational CD=P 70.00
     1 PC Black Cartridge Replacement=P 650.00
     Sound box= P 500.00

    Total Expenses: P 3,041.00


    - P2,680. 00
    Total Deficit: P 433.00

    NOTED: PREPARED BY:

    JOHN F. LAZARO SHERYL A. LAPURE


    HRPTA President HRPTA Auditor
    Republic of the Philippines
    DEPARTMENT OF EDUCATION
    Region XI
    Division of Davao del Norte
    Sto. Tomas East
    Jesus Lumain Elementary School

    FINANCIAL STATEMENT
    S.Y. 2013-2014
    Grade One Rizal

    A. Homeroom PTA Project: FEEDING PARAPHERNALIA


    COLLECTED AMOUNT:P 945.00 /PARENT

    ACTUAL EXPENSES
    1 plywood= P 610.00
    ½ kilo nails= P 34.00
    Additional nails= P20.00
    Fare= P 100.00
    1 bundle 1x2x8 wood= P 170.00
    Snacks for volunteer parents= P 100.00
    1 pack master white= P 60.00
    1 pc pvc tee= P 15.00
    TOTAL EXPENSES = P 1,109.00

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