FINANCIAL REPORT

Grade 5 - Our Lady of Miraculous Medal

S.Y. 2023 – 2024

EXPENSES: MINERAL WATER

COLLECTED FUND: 31 students x 20 pesos = P620.00 (total for the whole school year)

PRICE/
EXPENSES NO. OF GALLON DATE
P100.00 5 September 1, 2023
P100.00 5 October 6, 2023
P100.00 5 November 3, 2023
P100.00 5 January 8, 2024
P120.00 6 February 9, 2024
P100.00 5 April 1, 2024
Total: P620.00

EVENT: FAMILY ROSARY CRUSADE

Note:
Dra. Sonia and Mr. Jonvee Marcelo provided the carozza.
Dra. Azenith P. San Jose shouldered the fund for tarpaulin.
Ms. Pauline DC. Silverio collected the fund for candles (which remitted at the PFP office)

PURPOSE CONTRIBUTION PER COLLECTED FUND PRICE / COST

STUDENT
For: (x 31 students)
Flowers Php 225.80 Php 7,000.00 Php 7,000.00
Florist Php 24.19 Php 750.00 Php 750.00
Candles Php 15.00 Php 465.00 Php 465.00
Assistance for Procession Php 50.00 Php 1,550.00 Php 1,550.00
Tarpaulin - Php 150.00 Php 150.00
TOTAL: PHP 9,915.00
EXPENSES: SWEM
COLLECTED FUND: 31 students x 23.00 = P700.00
MONTH PRICE
(VIOLATIONS)
December P200.00
January P200.00
February P100.00
March P200.00
Total: P700.00

OTHER CONTRIBUTIONS/COLLECTIONS
EXPENSES PRICE TOTAL COST (x 31 students)
Class Picture P70.00 P3,710.00
Intramurals Shirt P180.00 P5,580.00
Jersey Uniforms P750.00 P23,250.00
Banderitas P17.00 P527.00
Donation for Santiago Apostol - P2,150.00
Grand Total P37,087
Note:
We don't have a class fund, so the adviser, students, and parents of Grade 5 - OLMM have to collect contributions whenever a budget
is needed. Therefore, NO CASH ON HAND.

Prepared by: Checked by:

MS. PAULINE DC. SILVERIO MS. KIMBERLY ANN EUGENIO MS. FELIPA C. HONEY
Class Adviser School Bookkeeper Property Custodian

Noted by: Approved by:

SR. RHODORA B. AGNO, O.P. SR. MAILYN P. BOLIVAR, O.P.

School Treasurer Director/Principal