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Republic of the Philippines

Department of Education
REGION VII – CENTRAL VISAYAS
Schools Division of Bohol
BASIAO HIGH SCHOOL

October 2, 2024

CASIANA P. CABERTE PhD, CESO VI


Schools Division Superintendent
Division of Bohol
Tagbilaran City, Bohol

Dr. Caberte:

The undersigned would like to request from good office a permit to offer the following for the
Senior High School of Basiao High School, Basiao, President Carlos P. Garcia, Bohol.

Academic Track:

 Accountancy, Business and Management (ABM)

Technical Vocational Livelihood Track with the following Specilizations:

 Shielded Metal Arc and Welding (SMAW)

Our school has offered the TVL Track with Cookery, Bread and Pastry Production, and Food and
Beverage Services specializations for the school year 2024-2025. Due to the demand of our stakeholders
and the community, we would like to add our present offering with Accountancy, Business and
Management (ABM) under Academic Track and Shielded Metal Arc and Welding (SMAW) under
Technical Vocational Livelihood Track for the school year 2025-2026.

It is pertinent to mention that the school has qualified teachers who are capable to teach
Academic and TVL subjects. These teachers are holding qualifications required by the Department of
Education. The school has also acquired the needed machineries from the stakeholders particularly fro
SMAW.

We are anticipating that this request will be granted, for we see that this will be our response to
cater the needs of our community. Thank you very much!

Respectfully yours,

PEEJAY BASLAN
School-in-Charge

Recommending Approval:

DAVILIN B. CUANAN, EdD


Public Schools District Supervisor

APPROVED:

Basiao High School


Contact Number: +639382241935
Basiao High School-Deped Region 7
Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS
Schools Division of Bohol
BASIAO HIGH SCHOOL
CASIANA P. CABERTE PhD, CESO VI
Schools Division Superintendent

_____________________________________________________________________________________

CERTIFICATION
I hereby certify that BASIAO HIGH SCHOOL is the only public school that will offer the
following strands and specializations in the barangay of Basiao and in the entire island municipality of
President Carlos P. Garcia:

Academic Track:

 Accountancy, Business and Management (ABM)

Technical Vocational Livelihood Track with the following Specilizations:

 Industrial Arts - Shielded Metal Arc and Welding (SMAW)

I certify further that based on the survey results conducted to the Grade 10 students of S.Y. 2024-
2025, our incoming Senior High School Learners prefer to enroll in Accountancy, Business and
Management, TVL – SMAW. Hence, this certifies the need of the institution to offer those tracks and
strands S.Y. 2025-2026 onwards. Furthermore, our school is located in the mountainous and coastal area
of barangay Basiao where the students of the 5 catchment barangays depend their high school education
and learning to the offerings of Basiao High School due to its far-flung location.

This certification is issued on the 2nd day of October 2024 at Basiao High School, Basiao,
President Carlos P. Garcia, Bohol, Philippines.

PEEJAY BASLAN
School-in-Charge

Attested by:

CASIANA P. CABERTE PhD, CESO VI


Schools Division Superintendent

Basiao High School


Contact Number: +639382241935
Basiao High School-Deped Region 7
Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS
Schools Division of Bohol
BASIAO HIGH SCHOOL

_____________________________________________________________________________________

IMPLEMENTATION PLAN FOR SENIOR HIGH SCHOOL


PROGRAM
I. CURRENT AND PROJECTED ENROLLMENT FOR FIVE (5) YEARS

S.Y. S. Y. S.Y. S.Y. S.Y.


GRADE TRACK 2024 - 2025 - 2026 - 2027 - 2028 -
2025 2026 2027 2028 2029
ACADEMIC TRACK
Accountancy, Business and 20 22 24 26 28
Management (ABM)
TECHNICAL – VOCATIONAL LIVELIHOOD
11
Home Economics (Cookery, Bread and 40 42 43 43 45
Pastry Production, Food and Beverage
Services)
Shielded Metal Arc Welding (SMAW) 25 27 29 30 32
ACADEMIC TRACK
Accountancy, Business and 20 21 23 26 30
Management (ABM)
TECHNICAL – VOCATIONAL LIVELIHOOD
12
Home Economics (Cookery, Bread and 37 37 39 40 42
Pastry Production, Food and Beverage
Services)
Shielded Metal Arc Welding (SMAW) 26 29 30 32 35

Basiao High School


Contact Number: +639382241935
Basiao High School-Deped Region 7
Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS
Schools Division of Bohol
BASIAO HIGH SCHOOL

PROPOSED BUDGETARY REQUIREMENTS FOR PERSONAL SERVICES,


MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY

SUPPORTED
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
WITH
PARTICULARS (SY 2024 (SY 2025 (SY 2026 (SY 2027 (SY 2028
BREAKDOWN
– 2025) – 2026) – 2027) – 2028) – 2029)
YES NO
Personnel 1,296,000.00 1,749,900.0 1,944,000.00 2,449,860.0 2,799,840.00
Services 0 0
MOOE 619,416.00 670,416.00 721,416.00 785,416.00 836,416.00
Capital Outlay 296,000.00 749,900.00 944,000.00 1,449,860.0 1,799,840.00
0
TOTAL 1,296,000.00 1,749,900.0 1,944,000.00 2,449,860.0 2,799,840.00
0 0

BREAKDOWN

PERSONAL SERVICES No. of Personnel Monthly Salary Total Amount

YEAR 1 4 29, 165.00 116, 660.00


(SY 2024 – 2025)
YEAR 2 5 29, 165.00 145, 825.00
(SY 2025 – 2026)
YEAR 3 6 29, 165.00 174, 990.00
(SY 2026 – 2027)
YEAR 4 7 29, 165.00 204, 155.00
(SY 2027 – 2028)
YEAR 5 8 29, 165.00 233, 320.00
(SY 2028 – 2029)

Basiao High School


Contact Number: +639382241935
Basiao High School-Deped Region 7
Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS
Schools Division of Bohol
BASIAO HIGH SCHOOL

Variable Cost
MOOE Fixed Cost Graduating
Teachers Classrooms Learners Total
Learners
4 Teachers 4 Teachers 4 168 Learners 83 Learners 142,720.00
YEAR 1 x 564 x 249
x 2600 Classrooms
(SY 2024 – x 4225.25 94,752.00 20,667.00
2025) 10,400
16,901.00
5 Teachers 5 Teachers 4 178 Learners 87 Learners 151,956.00
YEAR 2 x 564 x 249
x 2600 Classrooms
(SY 2025 – x 4225.25 100,392.00 21,663.00
2026) 13,000
16,901.00
6 Teachers 6 Teachers 4 188 Learners 92 Learners 161,441.00
YEAR 3 x 564 x 249
x 2600 Classrooms
(SY 2026 – x 4225.25 106,032.00 22,908.00
2027) 15,600
16,901.00
7 Teachers 7 Teachers 4 197 Learners 98 Learners 170,611.00
YEAR 4 x 564 x 249
x 2600 Classrooms
(SY 2027 – x 4225.25 111,108.00 24,402.00
2028) 18,200
16,901.00
8 Teachers 8 Teachers 4 212 Learners 107 Learners 175,912.00
YEAR 5 x 564 x 249
x 2600 Classrooms
(SY 2028 – x 4225.25 119,568.00 26,643.00
2029) 12,800
16,901.00

CAPITAL OUTLAY Amount Total


Buildings and Structures 3,000,000.00
YEAR 1
Reference Books/ Learning Modules 75,000.00 3,315,000.00
(SY 2024 – 2025)
Furniture and Fixtures 60,000.00
Buildings and Structures 3,000,000.00
YEAR 2
Reference Books/ Learning Modules 75,000.00 3,435,000.00
(SY 2025 – 2026)
Furniture and Fixtures 60,000.00
IT Equipment 300,000.00
Buildings and Structures 3,000,000.00
YEAR 3
Reference Books/ Learning Modules 75,000.00 3,225,000.00
(SY 2026 – 2027)
Furniture and Fixtures 150,000.00
School Facilities & Equipment 150,000.00
YEAR 4
Reference Books/ Learning Modules 75,000.00 300,000.00
(SY 2027 – 2028)
Furniture and Fixtures 75,000.00
School Facilities & Equipment 150,000.00
YEAR 5
Reference Books/ Learning Modules 75,000.00 300,000.00
(SY 2028 – 2029)
Furniture and Fixtures 75,000.00

Basiao High School


Contact Number: +639382241935
Basiao High School-Deped Region 7
Republic of the Philippines
Department of Education
REGION VII – CENTRAL VISAYAS
Schools Division of Bohol
BASIAO HIGH SCHOOL

PROPOSED BUDGETARY REQUIREMENTS FOR PERSONAL SERVICES,


MAINTENANCE AND OTHER OPERATING EXPENSES AND CAPITAL OUTLAY

I. CURRENT AND PROJECTED ENROLLMENT FOR FIVE (5) YEARS

S.Y. S. Y. S.Y. S.Y. S.Y.


GRADE TRACK 2024 - 2025 - 2026 - 2027 - 2028 -
2025 2026 2027 2028 2029
ACADEMIC TRACK
Accountancy, Business and 20 22 24 26 28
Management (ABM)
TECHNICAL – VOCATIONAL LIVELIHOOD
11
Home Economics (Cookery, Bread and 40 42 43 43 45
Pastry Production, Food and Beverage
Services)
Shielded Metal Arc Welding (SMAW) 25 27 29 30 32
ACADEMIC TRACK
Accountancy, Business and 20 21 23 26 30
Management (ABM)
TECHNICAL – VOCATIONAL LIVELIHOOD
12
Home Economics (Cookery, Bread and 37 37 39 40 42
Pastry Production, Food and Beverage
Services)
Shielded Metal Arc Welding (SMAW) 26 29 30 32 35

Basiao High School


Contact Number: +639382241935
Basiao High School-Deped Region 7

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