Buli-Buli, Sumisip, Basilan (0977-311-1765)

PROPOSED TUITION FEE

TUITION FEE P 10,000.00

OTHER SCHOOL FEES:

LABORATORY FEE FOR SPECIALIZED SUBJECT P 1,500.00

AUTOMATION FEE P 500.00
LOCAL INDUSTRY FEE P 500.00

TOTAL OTHER SCHOOL FEES P 2,500.00

MISCELLANEOUS FEES:

REGISTRATION FEE P 500.00

I.D. P 150.00
INSURANCE FEE P 150.00
FACULTY DEVELOPMENT FEE P 300.00
MEDICAL/DENTAL FEE P 100.00
INSTITUTIONAL DEVELOPMENT FEE/ENERGY P 1,500.00
FEE
STUDENTS DEVELOPMENT FEE P 500.00
STUDENTS PUBLICATION/SOCIALIZATION P 800.00

OTHERS FEE P 1,000.00

TOTAL MISCELLANEOUS FEE P 4,800.00

TOTAL TUITION AND SCHOOL FEES FOR 17,500.00

ONE SCHOOL YEAR
 Buli-Buli, Sumisip, Basilan (0977-311-1765)

PROPOSED ANNUAL BUDGET AND EXPENDITURES FOR

SCHOOL YEAR 2023-2024

INCOME AND COLLECTIONS

A. TUITION AND OTHER FEES 3,500,000.00
B. SALES FROM UNIFORMS AND OTHERS 78,000.00

ANNUAL EXPENDITURES:

A. PERSONAL SERVICES
- SALARY 520,000.00
- BENEFITS 86,360.00
-REPRESENTATION AND HONORARIUM: 13TH
MONTH PAY & X-MAS BONUS 160,000.00

B. MAINTAINING OPERATION AND OTHER

EXPENSES (MOOE)
- CONSUMPTION:
LIGHT 85,000.00
WATER 15,000.00
- PROGRAM ACTIVITIES 250,000.00
- SUPPLIES AND MATERIAL 100,000.00
- REPAIR AND MAINTENANCE 200,000.00
- RENTALS 120,000.00

EXPECTED COLLECTION 3,578,000.00

EXPECTED EXPENDITURES 1,536,360.00

EXPECTED INCOME 2,041,640.00