12/07/2026
https://www.facebook.com/share/p/1TNMLrzEyn/
π JUNE 2026 SCHOOL MOOE EXPENSES TRANSPARENCY REPORT
Isabela East Central Elementary School
Transparency is one of our commitments in ensuring that every peso of the school's Maintenance and Other Operating Expenses (MOOE) is utilized responsibly, efficiently, and in accordance with government rules and regulations.
For the month of June 2026, our school incurred a total MOOE expenditure of β±233,733.71 to support the continuous operation of the school and the professional development of both teaching and non-teaching personnel.
π« These funds helped sustain the daily operations of Isabela East Central Elementary School, serving a workforce composed of: β’ 86 Teachers β’ 1 Principal β’ 1 Assistant Principal β’ 1 Administrative Officer II β’ 1 Project Development Officer I β’ 1 Administrative Assistant III β’ 1 Administrative Assistant II β’ 2 Watchmen β’ 2 Utility Workers β’ 1 Job Order Administrative Staff
Highlights of June 2026 MOOE Expenses:
πΉ Travelling Expenses β β±108,159.50 (46.27%)
This represents the largest portion of our expenditures as it covers TEACEP travel reimbursements, transportation reimbursements, and other official travel expenses of teachers who attended various seminars, trainings, workshops, conferences, and other DepEd-authorized activities aimed at improving teaching quality and learner outcomes.
πΉ Training Expenses β β±39,168.00 (16.76%)
This includes the procurement of Brigada Eskwela T-shirts distributed to all teaching and non-teaching personnel as part of the school's participation in Brigada Eskwela and other capacity-building initiatives.
πΉ Electricity β β±37,675.50 (16.12%)
Supports uninterrupted school operations by ensuring classrooms, offices, ICT equipment, and other facilities remain functional.
πΉ Security Services β β±16,124.00 (6.90%)
Ensures the safety and security of school personnel, learners, visitors, and school properties.
πΉ Janitorial Services β β±14,000.00 (5.99%)
Maintains a clean, safe, and healthy learning environment conducive to quality education.
πΉ Other operational expenses include:
π§ Water β β±9,715.36
π Internet β β±3,800.00
π± Mobile Communication β β±2,500.00
π¦ Other Supplies β β±1,460.00
π Transportation β β±1,131.35
Every expense reflected in this report directly supports the effective delivery of education, the welfare of our personnel, and the continuous improvement of school services.
We remain committed to the principles of Transparency, Accountability, and Good Governance by keeping our stakeholders informed about how public funds are managed and utilized.
Together, let us continue building a culture of trust, openness, and excellence in public service.
CTTO: Γlyx Avir