Report on the implementation of school budget in the first half of the year 1 In order to further strengthen the construction of school culture, create a good educational environment, effectively promote the development of school connotation, and further optimize the environment for students' growth, according to the spirit of the Notice on Printing and Distributing issued by Yangxin County Education and Sports Bureau, our school actively does a good job in creating a declaration, finds out the gaps one by one according to the standards, and strives to improve and do a good job in the construction of school culture. The self-assessment work is now reported as follows:
First, the overall situation of the school
Yx County No.1 Experimental School, founded in 20xx, is a nine-year compulsory education school. The school has a total investment of 85 million yuan, covering an area of 127.7 mu, with a building area of 35,000 square meters and a green area of 20,000 square meters. There are 24 primary school classes, 12 middle school classes and 9 kindergarten classes, which can accommodate more than 2,000 students. At present, there are students 1 390, 28 teaching classes, 87 teaching staff and 7 full-time teachers/person. Among them, 2 teachers won the title of "Excellent Teachers in the Province", 3 teachers won the title of "Excellent Teachers in the City" and 5 teachers won the title of "Academic Leaders in the City".
The school began to recruit students from primary schools and kindergartens in September 20xx, and junior high school students in September 20xx. Under the correct leadership and strong support of the county party Committee, the county government and the Education and Sports Bureau, all the teaching and administrative staff carry forward the spirit of "unity, truth-seeking, dedication and innovation", adhere to the development concept of "humanistic campus, scientific campus, green campus, scholarly campus and art campus", and adhere to the school purpose of "taking love as the source and people as the foundation, cultivating the comprehensive quality and ability of teachers and students, and laying the foundation for the lifelong development of teachers and students"
In the school construction in recent years, our school has fully realized that building a good campus cultural environment is an invisible and huge educational force for all teachers and students, and it is also an important foundation for the success of education, which plays an important and irreplaceable role in the healthy growth of students. In order to further implement the "Implementation Outline of Civic Morality Construction", strengthen moral education in schools, further optimize students' growth environment, and give full play to the unique role of healthy and progressive campus culture in the process of school management and the formation of students' excellent ideological quality, under the correct guidance of the County Education and Sports Bureau, teachers and students of our school are United as one, and through unremitting efforts, campus culture construction has reached a new level.
Second, the development of creative work
(1) organizational planning and construction: strengthen organizational leadership and planning to ensure that funds are in place.
1. Leaders attach importance to and improve working institutions: xxxx.
Team leader: xxx deputy team leader: xxx members: all class teachers.
2, do a good job in planning and construction, publicity and education in place:
Our school has incorporated cultural construction into the school construction and development plan, and formulated the overall planning scheme, medium-and long-term planning and annual implementation plan for cultural construction, which has achieved good results. Strengthen the publicity of campus cultural and educational functions. With the help of various media, flag-raising ceremony, entrance education, military training education, traditional education, legal education, sports competitions, commemorative ceremonies, reading essays and other activities, our school has intensified its propaganda efforts, explored the laws of campus culture itself and the connotation and essence of education reform by understanding and understanding the connotation of campus culture construction, and truly realized and vigorously promoted campus culture. 3, pay attention to investment, included in the annual budget:
Our school will incorporate the funds for school culture construction into the annual budget of the school and arrange certain special funds every year.
(2) Spiritual and cultural construction: attach importance to core concepts and innovate to create teacher culture and school culture.
Our school regards spiritual and cultural construction as the ideological core of campus cultural construction. Paying attention to cultivating and establishing positive campus cultural spirit, combined with the characteristics of the school, has formed the intangible humanistic spirit of the school.
1, standardize school-running behavior and solidly promote quality education. Our school has clear ideas and objectives, standardized school-running behavior and unique school-running characteristics. The school earnestly implements the national curriculum plan, strictly implements the schedule stipulated by the superior, standardizes the school-running behavior, carries out sunshine recess activities, and offers various subjects. In addition to the beauty of sound and body, we insist on offering weak courses such as comprehensive practice and local school-based courses. Strengthen homework management, implement the system of class teacher coordination and department head inspection, and coordinate the control of homework time without increasing students' academic burden. Strengthen communication between home and school, hold regular parent meetings, set up parent reception days, and open a hotline for parents of class teachers to form a joint force of home and school education. In order to highlight the leading role of culture, our school combines the reality, especially the innovative achievements in students' campus culture, such as the design of school emblem and class emblem, and awards outstanding works, which are published in the school newspaper or publicly publicized and displayed, so that teachers and students can establish school consciousness from their care and love for the school. Our school attaches great importance to the construction of "Three Styles", with pragmatic teaching style, truth-seeking and goodness-seeking, constant innovation, standardized study style, good at learning, willing to learn and all-round development, showing a good school spirit of peace, civilization and harmony everywhere.
2. Temper teachers' morality and cast teachers' culture. Teachers are the leading force of education, and our school should strengthen the cultivation of teachers' morality from the aspects of strengthening professionalism, improving the level of educating people and shaping the style of teachers' morality. Give full play to the exemplary leading role of leading cadres, hold many meetings of middle-level and above cadres, pay close attention to the construction of cadres' ideological style, and ask team leaders to cultivate a healthy atmosphere, stress unity, conscientiously do their jobs, concentrate on teaching, and always set an example for teachers. Vigorously strengthen the construction of teachers' professional ethics, seriously investigate and rectify the problems existing in ideological work, and require all faculty members to firmly establish the awareness of teaching quality, crisis and chess game, and clearly oppose all kinds of wrong ideas and behaviors. We will continue to improve the "four-in-one" assessment method of teachers' morality, including school evaluation, teacher mutual evaluation, student evaluation and parents' evaluation. First of all, the "one-vote veto" will be implemented on the evaluation tree of professional titles, so as to resolutely correct the phenomenon of teachers' moral anomie, resist and overcome all kinds of bad phenomena, establish a good educational image with a solid work style and high-quality educational services, and create a healthy, upright, United and progressive school spirit and style of study. Teachers are serious and rigorous in teaching, strive to build a learning team, carry out reading activities and write reading notes. The construction of "scholarly campus" has achieved remarkable results. The school attaches great importance to the cultivation of teachers, with a professional development plan and files for teachers, rich teaching and research activities, high enthusiasm for teachers' participation, strong teaching and research atmosphere and remarkable results.
3. Moral education is the first step to strengthen students' cultivation. The school attaches great importance to students' ideological and moral construction, always puts moral education at the top of all work, makes plans for students' ideological and moral construction, makes plans and summaries every year, and studies students' ideological and moral construction at least twice every semester; Improve the school, family and social work network, and the parents' Committee has achieved remarkable results. Innovate students' ideological and moral education methods, carry out in-depth education on patriotism, collectivism, national spirit, ideals and beliefs, and extensively carry out education on civilized etiquette, legal system and code of conduct. Students are law-abiding and have good civilized habits. For example, the cultivation of norms requires students to start with specific things, such as implementing the detailed rules for students' quantitative assessment in view of the outstanding problems existing in students, starting with the cleanliness of classrooms and health areas, the order of classrooms and examination rooms, the implementation of various rules and regulations, the adaptation of classes, the beautification and purification of campus environment, and the quantitative assessment of class routine work, so that students can learn self-management and self-education in the process of participating in management. Students study independently, study happily, and are full of vigor and vitality. Students are United, friendly, helpful, happy, harmonious and healthy.
(3) Material and cultural construction: building first-class infrastructure and paying attention to the campus material and cultural environment.
1, the school regards campus infrastructure as the material basis of campus culture construction. The school's various signs are exquisite and standardized, the school gates and school signs are clean and generous, and there are cultural buildings that reflect the school's educational goals; There are standardized publicity windows and newspaper reading columns; Portraits of celebrities, famous sayings and aphorisms, paintings by famous artists or paintings by teachers and students are hung in corridors, aisles and indoors. And drew a school brochure, promotional film, reflecting the characteristics of the school. The overall layout of the school is reasonable, and the regional cultural themes are distinct. Standardize the construction of class culture, decorate the class training, class rules, learning garden and other cultural contents on the wall, post the national flag, student codes and norms in the classroom, and regularly update the blackboard newspaper and reading corner to make class culture have its own characteristics. Our school strengthens library management, and the collection of books is equipped according to regulations, and it is increasing year by year; The reading room is clean and tidy, and the articles are placed in order. Books, newspapers and periodicals basically meet the needs of teachers and students, and can be opened all day with high utilization rate. Audio, physical education, beauty, science and technology, experiment, mental health, comprehensive practice and other educational facilities and equipment basically meet the teaching needs; The management of special classrooms is standardized, and there are moral education bases and practical education activity bases inside and outside the school, and the educational function is fully exerted. The school has a history room, an honor room and a showroom. Various forms and strong atmosphere.
2. The greening, beautification and purification of campus are the key points in the construction of campus material and cultural environment. Our school has a beautiful environment and there is no phenomenon of random construction. Beautifying and greening in place, the average green space is not less than 4 square meters, basically achieving "flowering in three seasons and evergreen in four seasons", with elegant style and educational significance.
(1) campus purification.
A clean and tidy campus is the first sign of school civilization. Over the past year or so, our school has made efforts to improve the external environment through overall planning, increased investment and active implementation. Construction of plastic playground, basketball court and children's canteen, construction of lecture hall, and improvement of campus dual control system. At the same time, strengthen the weekly inspection to ensure that there is no white garbage and stone fragments in all areas of the campus. Make the school clean and civilized, like a real big garden.
(2) Campus beautification. The school beautifies while purifying. The establishment of poetry and painting wall gallery and Huiquan landscape complement each other, highlighting the concept of running a school. The culture of each floor is carefully designed, colorful and profound. Staying on campus day and night will not only make people look happy, but also be infected by a strong humanistic atmosphere. All kinds of plaques in the school are standardized and exquisite, and the corridors and aisles are decorated with famous sayings and popular science charts that are in harmony with the environment; On the left side of the gate of each class in the teaching building, the school hangs the design pattern and meaning of each class emblem. Give full play to the specialties of art teachers and students in our school, and carefully frame and hang their paintings and calligraphy works in the large conference room and reading room; Setting up a publicity window along the school road has played an important role in publicity. The classroom is the main place for students to study and live. On the basis of the evaluation of class culture construction, the school arranges according to the unified requirements, and at the same time advocates that all classes give consideration to norms and make appropriate innovations, which further improves the grade of class culture construction and creates a beautiful educational environment for the whole school.
Office beautification is also an important part of campus culture. All teachers' offices in the school are elegantly arranged, clean and full of cultural atmosphere.
(3) Campus greening. Over the years, the school attaches great importance to the design and planning of campus greening, and strives to improve the cultural taste of greening and build a green school. The green area of the school is more than 20,000 square meters, with a coverage rate of 70%. In the process of campus greening, we should strive to be layered, artistic and ornamental, and be equipped with professional greening maintenance personnel for maintenance and pruning. Now, when Yang comes, you can't help sighing for her beautiful environment. It can be said that the external landscape of Yi Shi is a beautiful garden. Every grass, every tree, every green land and every landscape has been devoted to the love of a real person.
(4) Standardization of campus language. The school advocates the use of Putonghua as the campus language, and requires teachers to use Putonghua in class, communication with students, conversation and other activities. Students must use Putonghua in school, advocate the use of polite language, and do not swear or swear; Standardize the use of commonly used words, school official documents, signs, wall newspapers and other campus words. Unhealthy newspapers, magazines, songs, pictures and other cultural rubbish on campus have been removed.
(D) Institutional culture construction: establish rules and regulations and pay close attention to the construction of sunny campus.
As a newly-built school, it attaches great importance to the establishment of rules and regulations. Modern management systems such as education, teaching, safety, logistics, physical health, assessment, rewards and punishments have been established and improved. The compilation of books with scientific content and the implementation of assessment in place reflect democratic management, scientific management and independent management. The school takes the opportunity of building a sunny campus, conscientiously implements democratic centralism, and manages education and schools according to law. The party, workers and teams are well organized, the school affairs are publicly implemented, and the role of the teachers' congress is well played. An early warning mechanism for juvenile delinquency was established, and an unhealthy psychological interview for students was carried out. There was no violation of teachers' professional ethics and students' crimes within one year.
(V) Curriculum culture construction: implement the curriculum plan and focus on the management of "weak courses".
The school regards curriculum culture construction as a powerful starting point for campus culture construction. We have consolidated subject courses, developed school-based characteristic courses with the theme of "Sansheng", set up various school-based elective courses and comprehensive practice courses with the characteristics of roller skating, dancing and dancing line, built a trinity curriculum system, and promoted it to the cultural level for management, which fully reflected the characteristics of the school in terms of curriculum construction, system establishment and evaluation mode. Our school earnestly implements the national, local and school three-level curriculum plan, which is open throughout the class. Standardize examination management, establish an evaluation system that meets the requirements of quality education, and effectively reduce the academic burden of students. The school has set up a school curriculum development committee with the principal as the leader and the department principal as the deputy leader to scientifically design the school curriculum and implementation plan, and establish a curriculum structure system with "field, discipline and module" as a series. The participation rate of teachers in the school curriculum is not less than 85%, and the participation rate of students is 100%. The effect is obvious, and a new model of "happy education", "successful education", "stratified education" and "creative education" has been formed.
(VI) Construction of activity culture: moral education, entertaining education, and taking activity culture as the main carrier of moral education.
1, adhere to practical activities all the year round: adhere to the system of raising and lowering the national flag and speaking under the national flag every Monday, and set up a special column on the school website to reflect student activities; Make use of campus radio and other publicity media to carry out special publicity and education for students and make records; The theme class meeting should form a system, with regular activities and records. Make full use of major festivals and anniversaries, moral education bases, social practice bases and other educational resources to carry out thematic education activities. Organize students to participate in public welfare activities and social practice activities regularly; Carefully organize the "National Spirit Month of Primary and Secondary Schools" every September. Use various festivals and anniversaries to hold various themed educational activities. For example, welcome party, Lei Feng activity month, May 4th Youth Day, Mother's Day, Father's Day, Teacher's Day, July 1st, 11th, September 9th Double Ninth Festival, opening ceremony and various colorful theme activities all strive to be ideological, informative, entertaining and practical.
2. Actively carry out reading activities. Every year, the school allocates special funds to buy new books, newspapers and magazines, and makes full use of the reading room to open to students at noon, at night and on weekends to improve the utilization rate of books and materials. Organize "scholarly campus" activities and hold a "reading festival" every year to guide students to read more and do good deeds in the form of lectures, speeches and essays. Organize reading activities during the holidays and hand in your experience after school starts, so that reading becomes a habit of students.
Art and sports are always persistent. Organize and carry out art festivals, sports festivals, science and technology festivals and other activities with rich content, novel forms and extensive participation of teachers and students every year. Carry out extracurricular activities in a down-to-earth manner, and ensure that students exercise at least 1 hour every day. Our school has facilities such as dance room, vocal room and instrumental music performance room, and has established various art groups and interest groups. Starting from promoting the all-round development of personality, it pays special attention to the cultivation of aesthetic and innovative ability. On the basis of offering art classes in each class, there are art interest groups in each grade. Under the guidance of the teacher, the students created many works in their spare time. During the school's "Art Festival", each class displayed satisfactory paintings and shared them with the students. On the basis of traditional campus culture, each class makes full use of the big recess to carry out activities. A song before class, a speech in Chinese and English, appreciation of Chinese and English essays, news conference on current affairs, and accumulation of encyclopedic knowledge. In many classes, students also write their own songs, and the class teacher revises and finalizes them. The school provided each class with 1 long jump rope, 10 short jump rope, 10 badminton and 2 badminton rackets. In addition, students' own small fitness equipment enables them to "play" and activities make every class "lively". Every afternoon after class, various interest groups such as vocal music, dance, instrumental music, calligraphy, painting, football, basketball, track and field, martial arts and so on regularly carry out a series of cultural and sports activities, among which teachers have trained many "little teachers" and "little coaches" and played an active role in the activities. Aerobics and Wushu teams with more than 65,438+0,000 people put on a large array on the playground to show off the style of sports.
4. Community activities are rich and colorful. The school fully guarantees the weekly activity time of the * * * Youth League and Young Pioneers, and has set up dozens of student clubs such as literature club, calligraphy club and basketball club to carry out colorful extracurricular interest group activities, so that students can learn self-education and self-management, and improve their innovation ability and social practice ability.
(VII) Features and achievements: The achievements of campus culture construction are gratifying and fruitful.
The construction of campus culture is an important symbol reflecting the level of running a school and the degree of civilization. The spiritual wealth and material wealth created by it play a special role in the process of teaching and educating people, and also bring many honors to the school. Over the past year or so, the school has passed the "Model School for Standardization of Municipal Languages and Characters" and the establishment of "Safe and Harmonious Campus" in the county. Aerobics competition won the first prize in the county and many other honors. Leaders at all levels, such as the county party committee and government, and all walks of life have fully affirmed and highly praised the school's cultural experience and management.
Campus culture is an ideological category, a unique cohesive and stable ideological concept and behavior mode gradually created and formed by all members of the school in the long-term educational practice, and it is the spiritual life and soul of a school. In the future practice, we will continue to work hard and make unremitting efforts to create a beautiful campus culture!
In the second part of the report on the implementation of school budget in the first half of the year, our audit team audited the implementation of the 20xx annual budget of your unit (and its affiliated school) from 20 to 24 October on/kloc-0 according to the Regulations on Internal Audit of Education System (OrderNo. 17 of the Ministry of Education), the Work Plan of 20xx Education Audit and the Audit NoticeNo. [20xx]6. According to the Accounting Law of People's Republic of China (PRC), Audit Law and relevant laws and regulations, your unit shall be responsible for the authenticity and completeness of the accounting materials and other supporting materials related to audit provided by it. We have implemented the necessary audit procedures in accordance with the internal auditing standards of China, and now we issue the following audit report.
I. Basic information
Shishi Township Central School has 3 middle schools, 1 9-year compulsory school, 3 central primary schools and complete primary schools, 13 village primary schools. There are 287 faculty members (278 in fact), retirees 138 and substitute teachers 3 1 person. There are 5560 students in school, including 40 pupils1x.
Two. Financial status (reflected in the balance sheet at the end of 20xx65438+February)
Total liabilities are 133562 1.47 yuan, and the balance of assets and liabilities is 4 15578.00 yuan. 20xx Annual Income Budget and Implementation Audit In 20xx, the income of Shishi Township Central School was 2,034,823 yuan, including 457,200 yuan of security fund, 205,975 yuan of living allowance for poor students, 6,065,438 yuan of basic salary, 369,000 yuan of performance salary, 65,438 yuan of survivors and 338,680 yuan of retirement and work-study program.
Three. 20xx Annual Expenditure Budget and Implementation Audit
20xx Shishi Township Central School spent 2,024,820 yuan, of which: 76,200 yuan was turned over to the special fund of the Education Bureau, 60,960 yuan was turned over to the Central School, 256,540 yuan was spent on goods and services, 55 yuan was spent on personal and family subsidies, and 55 yuan was spent on wages and welfare 107920 yuan.
Four. Audit conclusion
According to the accounting information provided by your company, the financial revenue and expenditure can basically reflect the financial situation. The financial management system is sound, the internal control system is perfect and put in place, and incompatible posts are separated.
1, improve the financial management system, collective decision-making, democratic financial management, financial disclosure and financial management level (all standardized bookkeeping).
2 schools twice a year to form a financial report (system) on the collection, management and use of school funds, and report it to all faculty and central schools.
3.65,438+00% guarantee funds will be used as key funds for school building maintenance.
4. Coordinate all kinds of special projects, such as one-on-one discussion, with a clear list of funds and transparent sunshine.
Existing problems:
1, Shishi Township Middle School has many self-supporting subsidy projects, which have exceeded the financial capacity of the school.
2. The treatment of administrative staff in Shishi Township is higher than that of ordinary teaching staff.
Verb (abbreviation of verb) audit suggestion
1, according to "seeking truth from facts, being safe and reliable, living within our means, and making ends meet", do a good job in the school budget.
2. Standardize standards such as holiday allowance and class allowance for schools at all levels.
3. Strictly control non-teaching expenditure.