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M and E of Resource Utilization

The annual monitoring and evaluation report summarizes the resource utilization of San Isidro-Sta. Teresita Elementary School for the 2017-2018 school year. It shows the budget, actual expenses, percentage of actual expenses, and reasons for variances for the school's MOOE (Maintenance and Other Operating Expenses) fund, which spent 93% of its budget due to purchasing discounted office supplies. The report is attested by both the school treasurer and principal.

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Roland Campos
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0% found this document useful (0 votes)
218 views1 page

M and E of Resource Utilization

The annual monitoring and evaluation report summarizes the resource utilization of San Isidro-Sta. Teresita Elementary School for the 2017-2018 school year. It shows the budget, actual expenses, percentage of actual expenses, and reasons for variances for the school's MOOE (Maintenance and Other Operating Expenses) fund, which spent 93% of its budget due to purchasing discounted office supplies. The report is attested by both the school treasurer and principal.

Uploaded by

Roland Campos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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San Isidro-Sta.

Teresita Elementary School


ANNUAL MONITORING AND EVALUATION REPORT RESOURCE UTILIZATION
School Year 2017-2018
VARIANCE/
% OF ACTUAL
SOURCE OF FUND BUDGET ACTUAL EXPENSES REASONS FOR THE
EXPENSES
VARIANCE
1] MOOE 1,410 1,306 93% P104
Purchased discounted
office supplies
2] GPTA Fund
3] SGC Generated and solicited
fund
4] HPTA Fund of Grade 1
Magnolia
5] HPTA Fund of Grade 2 Rizal
6] HPTA Fund of Grade 3
Aquino
7] HPTA Fund of Grade 4 Mango
8] HPTA Fund of Grade 5 Acacia
9] HPTA Fund of Grade 6 Mayon
10] Mr. and Ms. UN 2019
TOTAL/AVERAGE RATING
Prepared by:
________________________________ ATTESTED:
Treasurer
________________________________
Principal

/Mdberja

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