Parents Teachers Association

SY2016-2017
Junior High School Building
PTA Officers:
Junior High School Building

Parents:
President : Jhun See
Vice President : Au Belo Bantigue
Secretary : Luz Valderama
Treasurer : Jocelyn Schroeder
Auditor : Raquel Erolin
PRO G7 : Bernadette Sajorda
PRO G8 : Chona Hodo
PRO G9 : Khareen Hernandez
PRO G10 : Nancy Sanchez
PTA Officers
Junior High School Building

Faculty:
Principal : Raquel Violeta Rosano
Auditor : Maria Beatriz Sico
Coordinator : Susano Garcia
Coordinator : Josephine Marato
 PTA Projects
Junior High School Building
 Projects:
Junior High School Building

1. Roof Deck Fencing - Completed Summer Vacation 2017

2. CCTV Camera – Completed November 2016
3. Community Outreach – Completed December 2016
4. Tambayan Kubo
5. Glass Board

Resources:
1. PTA Fee SY2015-2016 and SY2016-2017
2. Fund Raising:
– Alumni Solicitation – On-going
- Blessing Mo! Share Mo! [via raffle tickets-Intrams]
 Project Lead:
PCU – PTA joint project

Project Name:
Roof Deck Fencing

Project Cost:
P150,000.00 – PTA Share – for completion this year

Project Timing:
One Month - Completed during summer vacation 2017
Goal:
To have a safe and decent place in the roof
deck area available for Junior High School
student’s for their outdoor activities.

Objectives:
To be able to enclose and construct the roof deck area of
the Junior High School Building for a during summer
period to ensure availability at the start of SY 2017-2018.
Requirements:
•Project Approval, Permits and management:

• Done and Manage by PCU

Other Activities:
TBD

• Inauguration and turn over ceremony

• Project Success Celebration

Cash Position as of July 21, 2017
Junior High School Building
Cash Receipts

PTA Fee SY 2015-2016 21,635.00

PTA Fee SY 2016-2017 47,800.00
Petty Cash 1,200.00
Solicitation 1,000.00
-----------------
71,635.00
- Less
Disbursement:
PTA Project CCTV Camera 27,000.00
Outreach Program 6,801.00
Office Supplier 463.00
-----------------
34,264.00

37,371.00
Other Income Interest 41.50

Total 37,412.50