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  • Utilization of Sped PSF 2022

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    Floro Lorna Escoton
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    The document reports on allowable expenses from the Special Education Program Support Fund for the 2022 fiscal year for Carmen Central Elementary School. It lists formal assessments conducted totaling ₱6,000, specialized materials, devices and equipment costing ₱89,004.70. No expenses were reported for attendance of special education teachers or implementers in trainings or sports activities. Communication expenses for special education implementers totaled ₱4,998.

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    UTILIZATION-OF-SPED-PSF-2022

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    The document reports on allowable expenses from the Special Education Program Support Fund for the 2022 fiscal year for Carmen Central Elementary School. It lists formal assessments conducted totaling ₱6,000, specialized materials, devices and equipment costing ₱89,004.70. No expenses were reported for attendance of special education teachers or implementers in trainings or sports activities. Communication expenses for special education implementers totaled ₱4,998.

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    6 views1 page

    Utilization of Sped PSF 2022

    Uploaded by

    Floro Lorna Escoton
    The document reports on allowable expenses from the Special Education Program Support Fund for the 2022 fiscal year for Carmen Central Elementary School. It lists formal assessments conducted totaling ₱6,000, specialized materials, devices and equipment costing ₱89,004.70. No expenses were reported for attendance of special education teachers or implementers in trainings or sports activities. Communication expenses for special education implementers totaled ₱4,998.

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    © All Rights Reserved
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    REPORT ON THE UTILIZATION OF SPECIAL EDUCATION PROGRAM SUPPORT FUND (SPED-PSF) FY 2022

    LIST AND TOTAL AMOUNT OF ALLOWABLE EXPENSES


    School District Immersion and
    Formal Attendance of SPED and Attendance in Sports Communication Expenses
    Assessment/Rehabilitation Specialized Materials/Devices/Equipment Receiving Tchrs in Trngs Activities for SPED Implementers
    *REGISTRATION * NAME OF SPED
    * NAMES OF ASSESSMENT * LIST OF SPECIALIZED MATERIALS/EQUIPMENT FEE/TRAVELLING EXPENSES *NAME OF ACTIVITY TCHR/SCHOOL HEAD
    Carmen Central ES Carmen MIKAELA MAE R. LAURENTE TCL TV 40" NONE NONE ANGELIE B. CAPUNO
    JHON MARK PIAMONTE HUAWEI AND SPEAKERS MIRAFLOR E. CABAGUE
    NEKKILYNS MEJARES WORKBOOKS AND MANIPULATIVE MATERIALS MARRIEL E. LUARDO
    TERDY MAVIC B. MAQUILAN SCHOOL SUPPLIES MERRY EVIN YGONIA
    JHAY FORD L. CAPUNO GLOBE CARDS AND GLOBE HOME
    KEVIN JOSEHF BATANAY HUAWEI AND MATEPAD
    TCL 32" ANDROID SMART LED

    TOTAL EXPENSES 6,000 89,004.7 0 0 4,998.00

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