| A | B | C | D | E | F | G | H | I | J | K | L | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||
2 | Area of Intervention 2022/2023 | Percentage % | INDICATOR | 2022/2023 | 2023/2024 | 2024/2025 | ||||||
3 | Quality education | 50.00% | Area of Intervention | Percentage % | Percentage % | Percentage % | ||||||
4 | Moral value | 25.00% | Quality education | 32.00% | 50.00% | 60.00% | ||||||
5 | Life long term | 25.00% | Moral value | 35.00% | 25.00% | 30.00% | ||||||
6 | 100.00% | Life long term | 33.00% | 25.00% | 10.00% | |||||||
7 | 100.00% | 100.00% | 100.00% | |||||||||
8 | ||||||||||||
9 | ALLOCATION 2023/2024 | OP ACADEMIC | TC NADA | OP ACADEMIC 2023/2024 | ||||||||
10 | INDICATOR | 100% | RM800,000.00 | DEPARTMENT | OP STUDENT WELFARE | TC ASH/ TC ALIFF | OP STUDENT WELFARE 2023/2024 | |||||
11 | RM420,000.00 | 52.50% | Human Resource | 85% | ||||||||
12 | RM240,000.00 | 30.00% | Administration | ACADEMIC SYSTEM | APA | PBACSM | ACADEMIC SYSTEM - Google Sheets | ||||||
13 | RM20,000.00 | 2.50% | Account | STUDENT WELFARE SYSTEM | APSW | PBACSM | STUDENT WELFARE SYSTEM - Google Sheets | ||||||
14 | RM60,000.00 | 7.50% | Sylibuss & Subject | 15% | ||||||||
15 | RM30,000.00 | 3.75% | Skill & SP | |||||||||
16 | RM30,000.00 | 3.75% | Student Welfare | |||||||||
17 | RM800,000.00 | TOTAL | ||||||||||
18 | ||||||||||||
19 | ||||||||||||
20 | PBACSM | OP STUDENT WELFARE | PBACSM | OP ACADEMIC | ||||||||||
21 | Cost of STATIONERIES | Cost of Academic | ||||||||||
22 | a | STATIONERIES FOR STUDENT | a | SPORT EXPENSES | ||||||||
23 | 1 | Exercise books | 1 | TUITION FEES | 3,200.00 | |||||||
24 | 2 | Stationery for teachers | CHANGE TO APA ( TEACHING & LEARNING MATERIALS) | 2 | MAINTENANCE | 0.00 | ||||||
25 | 3 | Scientific calculator | Total Academic Expenses | 3,200.00 | ||||||||
26 | 4 | Papers | 153.00 | Cost of SMART | CHANGE TO APSW | |||||||
27 | 5 | File | 1,169.00 | b | SMART | |||||||
28 | Total STATIONERIES Expenses | 1,322.00 | 1 | SMART | 0.00 | |||||||
29 | Cost of TEXTBOOK | 2 | PRINTING CURRENCY | 0.00 | ||||||||
30 | b | TEXTBOOK | Total SMART Expenses | 0.00 | ||||||||
31 | Damage book/ lost book | Cost of CCA | ||||||||||
32 | Additional teks book | c | CCA | |||||||||
33 | Work book/ activity book | 0.00 | 1 | CCA | 0.00 | |||||||
34 | KG book | 0.00 | ||||||||||
35 | Total TEXTBOOK Expenses | 18,795.12 | Total CCA Expenses | 0.00 | ||||||||
36 | Cost of EMERGENCY | Cost of TEACHING AND LEARNING MATERIALS | ||||||||||
37 | c | EMERGENCY | d | TEACHING AND LEARNING MATERIALS | ||||||||
38 | 1 | Accident | 262.00 | 1 | TEACHING AND LEARNING MATERIALS | 0.00 | ||||||
39 | 2 | Any disease need to bring to the clinic | ||||||||||
40 | Total EMERGENCY Expenses | 282.90 | Total TEACHING AND LEARNING MATERIALS Expenses | 0.00 | ||||||||
41 | Cost of LUNCH PACK | Cost of IGCSE | CHANGE TO APSW | |||||||||
42 | d | LUNCH PACK | e | IGCSE | ||||||||
43 | 1 | Student stayback for activities | 0.00 | 1 | TUITION FEES GRADE 11 | 4,320.00 | ||||||
44 | 2 | Student adhoc trip | 2 | EXAM FEES | 0.00 | |||||||
45 | Total LUNCH PACK Expenses | 368.40 | Total IGCSE Expenses | 4,320.00 | ||||||||
46 | Cost of STUDENT UNIFORM | Cost of SOFTWARE (ASIS) | ||||||||||
47 | e | STUDENT UNIFORM | f | SOFTWARE (ASIS) | ||||||||
48 | 1 | Student uniform | 0.00 | 1 | SOFTWARE (ASIS) | 0.00 | ||||||
49 | 0.00 | |||||||||||
50 | Total STUDENT UNIFORM Expenses | 0.00 | Total SOFTWARE (ASIS) Expenses | 0.00 | ||||||||
51 | Cost of SPONSOR A CHILD 3.0 | Cost of ACADEMIC ACTIVITIES | ||||||||||
52 | f | SPONSOR A CHILD 3.0 | g | ACADEMIC ACTIVITIES | ||||||||
53 | 1 | Admin Fee and Documentation | 32,600.00 | 1 | ACADEMIC ACTIVITIES | 0.00 | ||||||
54 | 2 | 0.00 | 2 | |||||||||
55 | Total SPONSOR A CHILD 3.0 Expenses | 32,600.00 | Total ACADEMIC ACTIVITIES Expenses | 0.00 | ||||||||
56 | Cost of ANNUAL PROGRAM | Cost of PTM | ||||||||||
57 | g | ANNUAL PROGRAM | h | PTM | ||||||||
58 | 1 | Medical Checkup | 1 | PTM | 0.00 | |||||||
59 | 2 | Sports Day | 2 | |||||||||
60 | 3 | School Trip | 2,740.00 | Total PTM Expenses | 0.00 | |||||||
61 | 4 | Appreciation Day | 0.00 | Total Cost Of ACADEMIC | 7,520.00 | |||||||
62 | Total ANNUAL PROGRAM Expenses | 11,960.70 | ||||||||||
63 | Cost of DISCIPLINE | |||||||||||
64 | h | DISCIPLINE | ||||||||||
65 | 1 | Annual appreaciation prefect day | 2,740.00 | |||||||||
66 | 2 | Documentation, report & certificate | 0.00 | |||||||||
67 | Total DISCIPLINE Expenses | 2,740.00 | ||||||||||
68 | Cost of LAPTOP | |||||||||||
69 | h | LAPTOP | ||||||||||
70 | 1 | Maintenance | 900.00 | |||||||||
71 | 0.00 | |||||||||||
72 | Total LAPTOP Expenses | 900.00 | ||||||||||
73 | Cost of STUDENT DUIT RAYA | |||||||||||
74 | j | DUIT RAYA EID FITR | ||||||||||
75 | 1 | DUIT RAYA EID FITR | 1,260.00 | |||||||||
76 | 0.00 | |||||||||||
77 | Total DISCIPLINE Expenses | 1,260.00 | ||||||||||
78 | Total Cost Of STUDENT WELFARE | 66,589.12 | ||||||||||
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