Republic of the Philippines

Department of EducationRegion XIIDivision of South CotabatoTupi North DistrictTUPI Proposed Budget for the 2015 Division Math Olympics and CamferenceNovember 12-14, 2015Sto. Nino Central Elementary SchoolSto. Nino, South Cotabato

DELEGATION:

Contestants21Coaches 8Officiating Officials 5School Heads10District Supervisor 1District |Math Coordinator 1TNDEMTA Officers 2Food & Snacks Managers 2__________________________Total50

Day 1Thu. 11/12/15Day 2Fri. 11/13/15Day 3Sat. 11/14/15Total3 Days

Meals1326

Snacks2215

Meals1x40x40=1,600.003x40x40=4,800.002x40x40=3,200.009,600.00

Snacks1x40x15=600.002x40x15=1,200.001x40x15=600.002,400.00

Total12,000.00

SUMMARYMEALS-------------------------------------------9,600.00SNACKS----------------------------------------------2,400.00TRANSPORTATION--------------------------------6,000.00LPG-----------------------------------------------875.00WATER(8 CONTAINERS X 35.00)--------- 280.00HONORORIA OF 2 COOKS------------------1,000.00REGISTRATION OF THE DELEGATION----2,850 (19X150)T-SHIRTS----------------------------------------7,500.00____________________________________________________GRAND TOTAL--------------------------- 30,505.00

TUPI NORTH DISTRICT TOTAL ENROLMENTS.Y. 2015-2016

SCHOOLNo. of PupilsContribution/pupilAmount/ContributionSchool HeadConformed

1.Atbangan ES176X 5.00880LEAH M ORTIZ

2.Belaza CCES502X 5.002510JANE CABARLO

3.Bololmala ES431X 5.002155LOURDES LAGSIL

4.Cebuano ES836X 5.004180WILFREDO NOBLEZA

5.Lote Es266X 5.001330NORAYNA DEL MUNDO

6.Ludovico ES161X 5.00805REY O. BASCO

7.Mahadero ES264X 5.001320RONILO TIMOLA

8.Palian ES432X 5.002160FLORENCIO LABADIA

9.Santos Hill ES306X 5.001530MARILIL ORTIZ

10.Tubeng Es269X 5.001345EMILY PULMONES

11.Tupi CS2,430X 5.0012,150RAMON GLORIA

TOTAL6,70330,365

30, 365 / 6,073 = 5.00

Prepared by :

REY O. BASCO TIC/District Mathematics Coordinator

APPROVED:AMRAH M. AGUSTIN, Ph.D. District Supervisor