• FY 2023 Budget Proposal – School MOOE

FY 2022 SCHOOL MOOE PARAMETERS

DepEd Proposed DBM Approved
Cost-Drivers
ES SS ES SS
Elementary and Junior High School (K to 10)
• Fixed Cost 207,360 207,360 117,600 172,800
• Enrolment Cost 576 576 300 480
• Teachers Cost 11,520 11,520 6,000 9,600
• Classrooms Cost 8,640 8,640 4,500 7,200
• Graduation Cost 360 360 376 300
16 Regional Science High School (1 per region)
• Fixed Cost 1,150,000   1,150,000
• Enrolment Cost 2,000   2,000
Senior High School
• Enrolment Cost [= Per Capita Cost of JHS +20% Premium] 2,070   1,774
• Fixed Cost (for Stand-alone SHS only) 207,360   172,800
Additional Parameters
• Whichever is Higher (vs Previous Year’s MOOE)  x
• 3% Inflationary Adjustment on Indexed Items  
• LGU Income Classifications 2nd to 6th Class x
• Communication Expenses Php 300.00 x 12 months x
• Minimum MOOE per Level 240,000.00 x
• FY 2023 Budget Proposal – School MOOE

DATA USED IN FORMULATION OF FY 2022 SCHOOL MOOE

Data
Datasets School Year Cut-off Date
Source
• Actual No. of Enrolment LIS SY 2020 - 2021 As of Jan. 15, 2021
• Actual No. of Teachers BEIS SY 2019 - 2020 As of Mar. 10, 2020
• Actual No. of Classrooms NSBI SY 2019 - 2020 -
• Actual No. of Moving-up/Graduating Students LIS SY 2020 - 2021 As of Jan. 15, 2021