M and E of Resource Utilization

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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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