Republic of the Philippines
Department of Education
Region III – Central Luzon
School Division of Tarlac Province
Moncada North District
VILLA ELEMENTARY SCHOOL
FORMERLY VILLA PRIMARY SCHOOL
MONCADA, TARLAC
Email: [email protected]
SCHOOL FINANCIAL REPORT
FOR THE MR. AND MS. CHILDRREN FESTIVAL 2024
FUND RAISING INCOME
Total Number of Tickets Sold…………………………………………………………… 6,847
Cost per Ticket …………………………………………………………………. Php 10.00
Net Sales ………………………………………………………………………….. Php 68,470
EXPENDITURES
A. Mr. and Ms. Children’s Festival Event
Cost of Materials (Tickets) ……………………………………………… Php 1,500.00
Decorations……………………………………………………………… Php 4,000.00
Food…………………………………………………………………… Php 5,000.00
Drum and Lyre…………………………………………………………… Php 1,500.00
Prizes………………………………………………………………………… Php 12,000.00
Sashes & Lyre……………………………………………………………… Php 4,000.00
Soundsystem Operator……………………………………………………… Php 3,500.00
B. Project Expenses (Stage Floor Repair)
Cost of Materials………………………………………………………………… Php 8,000.00
Labor……………………………………………………………………………. Php 1,800.00
C. Project Expenses (Stage Paint)
Cost of Materials……………………………………………………………… Php 12,000.00
Labor…………………………………………………………………… Php 4,200.00
D. Project Expenses
T.V (Grade VI )……………………………………………………………. Php 10,000.00
School Flag…………………………………………………………………… Php 1,000.00
Total Expenses……………………………………………………………………….. Php 68,500.00
Deficit………………………………………………………………………………... -Php 30.00
Prepared by: Attested by:
WINNIE G. ABON VERGIE S. AGAPAY
GPTA Treasurer School Treasurer
Noted by:
MARC BRIAN T. VALLEJOS
Officer-In-Charge