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School Operating Budget Breakdown 2023

The School Operating Budget (SOB) for a school in Region IV-B is ₱732,000, calculated using Boncudin's formula based on 430 learners and 23 teachers. The budget breakdown includes allocations for reproduction of learning materials, school management activities, facility maintenance, disaster preparedness, and office operations. The budget aims to enhance teaching processes, maintain school facilities, and support learner welfare and graduation activities.

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63 views2 pages

School Operating Budget Breakdown 2023

The School Operating Budget (SOB) for a school in Region IV-B is ₱732,000, calculated using Boncudin's formula based on 430 learners and 23 teachers. The budget breakdown includes allocations for reproduction of learning materials, school management activities, facility maintenance, disaster preparedness, and office operations. The budget aims to enhance teaching processes, maintain school facilities, and support learner welfare and graduation activities.

Uploaded by

qleousity
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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School Operating Budget (SOB)

Based on DepEd Memorandum No. 240, s. 2023

I. School Information
School Name: [Insert School Name]
School ID: [Insert School ID]
Region: Region IV-B (MIMAROPA)
Division: Oriental Mindoro
No. of Learners: 430
No. of Teachers: 23

II. Computed School Budget Based on Boncudin's Formula


Total Estimated Budget: ₱732,000

III. School Operating Budget Breakdown


PPA Code PPA Category Planned Amount (PHP) Remarks
Activities
1.1 Support to Reproduction 250,000 Based on 430
Learning and of modules, learners
Teaching printing exams,
classroom
materials
1.2 School-Based LAC Sessions, 100,000 For 23 teachers
Management School
Planning, M&E
1.3 Building/ CR repair, wall 120,000 26 classrooms
Facility repainting,
Maintenance electrical
1.4 DRRM, GAD, Fire drills, 50,000 Quarterly
Child Gender activities
Protection Awareness,
Feeding Day
1.5 Office Water, 212,000 Includes 105
Operations/Util Electricity, grads
ities/ICT Internet,
Graduation

IV. Narrative Justification


The allocated School Operating Budget of ₱732,000 was derived using the Boncudin
formula, considering the school's 26 classrooms, 23 teachers, 430 learners, and 105
graduating students. The majority of the budget supports teaching and learning processes
through reproduction of materials, while a significant portion is also allotted to ensure
proper building maintenance, school operations, and learner welfare including disaster
preparedness and gender awareness activities. Graduation activities and utilities are
supported to ensure smooth school operations.

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