PowerPoint Presentation

[Audio] Division of Calamba City Calamba West II District Bubuyan Integrated School Calamba City, Laguna School ID: 301511 Address: Brgy. Bubuyan Calamba City, Laguna Principal: Danilo S. Tungol Contact Number: Email Address: 301511@deped.gov.ph.

[Audio] From SY 2022-2023 the number of male enrollees increased from 304 to 347, and the number of female enrollees increased from 303 to 310. This can be attributed to: *Transfer of residence; *Moved in (transfer of learners from one school to another between school year).

[Audio] In the current school year, the highest educational attainment of most teachers is Master's Degree (Units) with 9 out of 22 or 40.91 percent of the total number of teachers..

The school is having a shifting classes. The 7 to 12 grade levels are handled by 22 teacher/s..

Learner-Seat Ratio. 1:1. R (GOVERNANCE): 9).

100 90 80 70 60 50 40 30 20 10 O Learner - Toilet Ratio ——-— -Stan ard Currently there are enough toilets for all learners. The learner-toilet ratio is 47: 1 , with an excess of 1 toilet/s for the whole school. Majority of the toilets in the school are used exclusively according to learners sex. # of Toilet ratio.

Number of Drop-outs by Cause 14 12 10 12 No Longer in School (NLS) • Financial- Related Factors • Geographic/ Environmental Factors School- Related Factors.

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[Audio] SCHOOL AWARDS & RECOGNITION Title of Award Rank Category Level Award Giving Body Girls Basketball First Student District DepEd Calamba DSPC Photojournalism - Pauline Gracia Fourth Student Division DepED Calamba Research Layout Fourth Teacher Division DepED Calamba.

[Audio] New Clinic and Lactating Room. REST AREA.

[Audio] Renovation of Chipeco Building RESTROOM and HANDWASHING AREA.

[Audio] Newly Renovated Chipeco Building 1. REPAINTING OF ROOF (REPLACEMENT OF SIDE FLASHINGS) 2. REMOVAL OF GUTTER & DOWNSPOUT 3. REPLACEMENT OF SENEPA 4. REPAIR OF CEILING (50%) 5. REPAIR OF SECOND FLOOR WATER LINES REPLACEMENT OF 48 PCS - WINDOW GLASS FRAMES (0.40M X 0.30M FIXED GLASS) 7. REPAINTING OF WHOLE BUILDING 8. REPLACEMENT OF OUTLETS (10 PCS.) 9. REPLACEMENT OF DOORKNOBS (13 PCS.).

[Audio] BUBUYAN INTEGRATED SCHOOL Junior High FINANCIAL REPORT MOOE ALLOCATION FIRST QUARTER.

[Audio] PHP Supplementary Feeding Program School Clinic Fund Faculty and Student Development Fund H.E Instrucitional Fund Schools Operation Fund Revolving Fund 28106.65 2445.33 850.25 4872.1499999999996 1670.21 29873.45.

[Audio] Micaelle Dela Cruz Millete H. Legaspi PNP PRO 4A Leonila P. Aguilar Reymond Magpantay Elizabeth Cortez Cecille Dequiros Abegael Carreon Councilor Cherilyn M. Manguiat Leonila Aguilar Councilor Hermis Manguiat Realei Balog Efraim Minorca Marinel Hael Racqueza Minorca Elaine Minorca Yolanda Boulvy LIST OF STAKEHOLDERS SY. 2023 - 2024.

[Audio] Month Of August Deed of Donation General Partner Type Unit of Contribution Actual Amount/Value of Contribution (in Pesos) Remarks Private Individual Realei Balog Cash ₱500.00 - Private Individual Efraim Minorca Cash ₱3,000.00 - Private Individual Racqueza Minorca Cash ₱2,000.00 - Private Individual Elaine Minorca Cash ₱2,000.00 - Private Individual Yolanda Boulvi Cash ₱1,000.00 - PTA Manny Boy Vergara Hours ₱2,550.00 Others (specify in remarks) PTA Dolores M. Rizaldo Hours ₱2,700.00 Others (specify in remarks) PTA Dolores M. Rizaldo Hours ₱2,025.00 Others (specify in remarks) PTA Dolores M. Rizaldo Hours ₱2,435.00 Others (specify in remarks) PTA Dolores M. Rizaldo Hours ₱3,150.00 Others (specify in remarks) PTA Harold James Sarong Cash ₱100.00 -.

[Audio] Month Of August Deed of Donation PTA Marian Catillo pcs ₱125.00 Cleaning Equipment ZumBodies Urica Marie Briones pcs ₱880.00 Cleaning Equipment PTA Marinel Hael Cash ₱500.00 - Public Sector Cherilyn M. Manguiat pcs ₱4,200.00 Cleaning Equipment PTA Leonila Aguilar pcs ₱500.00 Cleaning Equipment Public Official Councilor Hermis Manguiat Cash ₱500.00 - Public Official Vice Mayor Totie Lazaro Cash ₱3,000.00 - Public Official Councilor Isagani Balogna Cash ₱1,000.00 - Public Official Brgy. Chairwoman Madell Donna Manaig Cash ₱10,000.00 - Private Individual Jobel Saliva Cash ₱500.00 - Private Individual Evelyn Pestano Cash ₱500.00 - Public Official Councilor Arvin manguiat pcs ₱2,650.00 Paint and Painting supplies Public Official Councilor Saturnino Lajara pcs ₱887.00 School supplies Public Official Councilor Juan Lazaro Cash ₱500.00 - Public Official Councilor Edison Natividad Cash ₱1,000.00 - Total ₱48,202.00.

[Audio] Month Of September Deed of Donation General Partner Type Unit of Contribution Actual Amount/Value of Contribution (in Pesos) Remarks Alumnus Micaelle Dela Cruz cash ₱1,000.00 - PTA Millete H. Legaspi pcs ₱200.00 Others (specify in remarks) PTA Millete H. Legaspi pcs ₱200.00 School supplies PNP PNP PRO 4A pcs ₱1,819.00 Disinfectants PTA Leonila P. Aguilar cash ₱1,000.00 - PTA Reymond Magpantay cash ₱500.00 - Total of ₱4,719.00.

[Audio] Month Of October Deed of Donation General Partner Type Unit of Contribution Actual Amount/Value of Contribution (in Pesos) Remarks Financial_Support Elizabeth Cortez Cash ₱500.00 - Disinfection_and_Cleaning_Supplies_and_Equipment Cecille equiros PCS ₱440.00 Cleaning Equipment Disinfection_and_Cleaning_Supplies_and_Equipment Abegael Carreon PCS ₱555.00 Cleaning Equipment ₱1,495.00.

[Audio] Junior High FINANCIAL REPORT MOOE ALLOCATION FIRST QUARTER.

[Audio] AUGUST 2023 (Php 52,200.00) PARTICULARS AMOUNT Internet expenses 2,334.38 Supplies 42,501.62 Reimbursements (transpo, medical, comm) 7,364.00 TOTAL: Php 52,200.00.

[Audio] SEPTEMBER 2023 (Php 52,200.00) PARTICULARS AMOUNT Internet expenses 2,334.38 Seminar expenses 10,660.00 Supplies 7,176.60 Training expenses 28,533.02 Reimbursements (transpo, comm) 3,496.00 TOTAL: Php 52,200.00.

- eAu•aRZON.

[Audio] OCTOBER 2023 (Php 52,200.00) PARTICULARS AMOUNT Internet expenses 2,334.38 Training expenses 5,733.00 Supplies 37,920.62 Reimbursements (transpo, comm, mailing) 6,212.00 TOTAL: Php 52,200.00.

- dos. SEP 2023. Allno A.nnow.

[Audio] Senior High FINANCIAL REPORT MOOE ALLOCATION FIRST QUARTER.

[Audio] JUL - SEP 2023 (Php 51,300.00) PARTICULARS AMOUNT Electric bill 23,764.46 Supplies 27,535.54 TOTAL: Php 51,300.00.

[Audio] OCT - DEC 2023 (Php 50,300.00) PARTICULARS AMOUNT Supplies 50,300.00 TOTAL: Php 50,300.00.

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