Contoh RAPBS-RKAS 2014.xls

8/18/2019 Contoh RAPBS-RKAS 2014.xls

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RENCANA ANGGARAN PENDAPAT

TAHUN AJARAN :

Nama Sekolah : ..............................

Alamat : ..............................

Kecamata : ..............................Ka!"#ate : G""$k%&"l

P'o%% : Dae'ah *t%me+a ,o$-aka'ta

PENERIMAAN

Uraian Jumlah

* S*SA TAHUN LALU

** / PENDAPATAN RUT*N

0 BANTUAN OPERAS*ONAL SEKOLAH (BOS)

*** 0. BOS P"at0./ BOS P'o%%

0.0 BOS Ka!"#ate

*1 2 BANTUAN

2. Daa Dekoet'a%

2./ Daa T"$a Pem!at"a

2.0 Daa Aloka% Kh""

2.2 H%!ah

1 3 SU4BER PENDAPATAN LA*NN,A

3. .............

3./ .............

3.0 .............

J"mlah Pee'%maa

4e$etah"%5 4e-et"6"%5

Ket"a Kom%te Sekolah Ke#ala Sekolah

....................................... ................................

NB: UNTUK SEKOLAH SWASTA DI TAMBAH KETUA YAYASAN

No.Uru

No.Ko!"


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N DAN BELANJA SEKOLAH (RAPBS)

............................

Uraian Jumlah

PROGRAM SEKOLAH

Pe$em!a$a Pote% L"l"a

/ Pe$em!a$a Sta&a' *%

0 Pe$em!a$a Sta&a' P'oe2 Pe$em!a$a Pe&%&%k &a Tea$a Ke#e&%&%ka

3 Pe$em!a$a Sa'aa &a P'aa'aa Sekolah

7 Pe$em!a$a Sta&a' Pe$elolaa

8 Pe$em!a$a Sta&a' Pem!%a-aa

9 Pe$em!a$a &a *m#lemeta% S%tem Pe%la%a

Be&aha'a

....... .......................................

No.Ko!"


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Nama Sekolah : .............

Alamat : .............

Kecamata : .............Ka!"#ate : G""$

P'o%% : Dae'ah *

A. PENERIMAAN

Sum#"r Dana : BOS

Sal&o Tah" Lal"

/ BOS PUSAT

0 BOSDA PRO1*NS*

B. PEN$$UNAAN

No. Ko!"

% PEN$E

% % Kom("

% % % P"n*u)u

3 / / ATK ke3 / / /

% % + P"n*u)u

3 / / ATK ke

3 / / /

% % - P"naam

3 / Hoo'

Ket

Se

A

3 / Pemat

3 / Pe-"

3 / Ko'ekt

3 / 0 Hoo'

3 / / ATK ke

3 / / 7 B%a-a

3 / / 7 /

3 / / / B%a-a

No.Uru

No.Uru

%+a)


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3 / / / B%a-a

3 / / / B%a-a

+ PEN$E

+ % Do,um"

/ P"n/"m

3 / Hoo'Ket

Se

A

3 / 3 Hoo'

3 / / ATK ke

3 / / 7 / Pe$$

3 / / / 4aka

+ % + P"n*u)u

3 / / ATK ke

3 / / / + % - P"n*u)u

3 / / ATK ke

3 / / / B%a-a

+ % 1 P"n*u)u

3 / / ATK ke

3 / / / B%a-a

/ 3 P"n/"m

3 / / ATK ke

3 / / / B%a-a

- PEN$E

- % P"r"n2a

- % % P"n/

3 / / AT

3 / / 7 /

3 / / / B%a

- % + P"m#

H

3 / / H

3 / / AT

3 / / 7 / Pe

3 / / / B%

- + P"la,)a

- + % P"n/a!

3 / / ATK K


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- + + P"n/a!

- + + % Baha

3 / / / 7 Bel

- % + + Baha

3 / / / 7 Bel

- % + - Baha

3 / / / 7 Bel- % + 1 Baha

3 / / / 7 Bel

- % + 5 Baha

3 / / / 7 Be

- % + 6 P"n/

3 / 0 / < Be

- % + 7 P"n/

3 / 0 / < Be

- % + 8 P"n/

3 / 0 / < Be- % + 9 P"n/

3 / 0 / < Be

- % + % P"n/

3 / 0 / < Be

- + - P"n/a!

3 / 0 /8 0

- + 1 P"nin/,

- + 1 % Lom

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / 9 Ca

3 / / / 4a

- - Pro/ra

- - % P"la,)a

3 / Hoo

Ke

Se

A

3 / Hoo

3 / 0 Lem!

3 / / ATK

3 / / Bela6

3 / / 7 / Pe$

3 / / / B%a-a

3 / / / B%a-a

- 1 Pro/ra

- 1 % P"la,)a


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3 /

3 /

3 / / ATK ke

- 5 + P"la,)a

3 /

3 /

3 / / / 7 Bela6

1 PEN$E

1 % P"nin/,

1 % % P"la

3 / H

3 / / AT

3 / / 7 / Pe

3 / / / B%

1 % + P"m

1 % + % P3 / 3 0

1 % - Hono

3 / / / H

2 / P"nin/,

2 / P"m#

2 / P

3 /

3 / /

3 / / 7 /

3 / / /

1 + % + P

3 / 3 0

1 + + Hono

3 / / / H

5 PEN$EM

5 % Ban/una

5 % % P"na

3 / 0 /3 Be

5 % + Bia*a

3 / / 2 U#

3 / / / Bel

5 % - Bia*a

3 / / 2 U#

3 / / / Bel

5 % 1 Bia*a

3 / / 2 U#

3 / / / Bel

T'a

T'a


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5 % 5 Bia*a

3 / / 2 U#

3 / / / Bel

5 % 6 Bia*a

3 / / 2 U#

3 / / / Bel

5 % 7 P"n/3 / 0 00 Bel

5 + P"n/a!a

5 + % Bia*a

3 / / 2 U#

3 / / / Bel

5 + + P"n/

3 / 0 0 Bel

5 + - P"n/a!a

5 + - % Bia*a

3 / / 9 Bel5 + - + Bia*a

3 / / 9 Bel

5 + - - Bia*a

5 + + %8 - Bel

5 + - 1 P"n/

3 / 0 / / Bel

3 / 0 / 0 Bel

3 / 0 7 0 Bel

5 - Lahan

5 - % Bia*a

5 + + 7 5 Bel

5 1 K"#"r)ih

5 1 % P"n*

5 + + % 5 Bel

5 1 + P"m#

5 + + + % Bel

5 5 Ruan/ P

5 5 % Bia*a

3 / / 9 2 Bel

6 PEN$EM

6 % P"r"n2a

6 % % P"n*

3 / Ho

3 /


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3 / / AT

3 / / 7 / Pe

3 / / / 4a

6 % + P"n*

3 / / AT

3 / / 7 / Pe

3 / / / 4a5 + + % % De

7 PEN$E

7 % K"/iaa

3 / / Bela6

3 / / 0 Bela6

3 / / 2 B%a-a

3 / / 0 Bela6

3 / / 0 / Bela6

3 / / 0 0 Bela63 / / 0 3 Bela6

3 / / 0 7 Bela6

3 / / 3 Bela6

3 / / 3 0 Bela6

3 / / 3 3 Bela6

3 / / 7 Bela6

3 / / 7 / Bela6

3 / / Bela6

3 / / / Bela6

3 / / 3 Bela6

Gol

Gol

Gol

7 + P"nin/,

3 / 0 Hoo

3 / 2 Hoo

3 / 0 Hono

*

T'

8 PEN$E

8 % P"n*u)

8 % % Ulan

3 / Ho

3 / / AT

3 / / / 4%

8 % + Ulan

3 / Ho


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3 / / AT

3 / / / 4%

8 % - Ulan/

3 / Ho

3 / / AT

3 / / / 4%

8 % 1 Uian3 / Ho

3 / / AT

3 / / / 4%

8 + P"n*u)

8 + % Ulan

3 / Ho

3 / / AT

3 / / / 4%

8 + + Ulan

3 / Ho3 / / AT

3 / / / 4%

8 + - Ulan/

3 / Ho

3 / / AT

3 / / / 4%

8 + 1 Uian

3 / Ho

3 / / AT

3 / / / 4%

8 - P"la,)a

8 - % Ulan

3 / Ho

3 / / AT

3 / / 7 / Pe

8 - + Ulan

3 / Ho

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / / 4%

8 - - Ulan/

3 / Ho

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / / 4%

8 - 1 Uian


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3 / Ho

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / / 4%

8 - 5 Uian

3 / / AT3 / / / 4a

8 1 Tin!a,

8 1 % R"mi

3 / / 7 / ot

8 1 + P"n/

3 / / 7 / ot

NB: UNTUK SEKOLAH SWASTA DI TA


11/66

RENCANA KEG*ATAN DAN ANGGAR

TAHUN AJARAN : ............

.................

.................

.................%&"l

t%me+a ,o$-aka'ta

P"n"rimaan

Toal P"n"rimaan

Uraian

BAN$AN STANDAR KOMPETENSI LULUSAN &SKL'

n)i Lulu)an

nan KKM

$%ata #e-""a K'%te'%a Ket"taa 4%%mal (KK4)

nan Kri"ria K"nai,an K"la)

$%ata #e-""a K'%te'%a Kea%ka Kela

an Ma"ri UN

'%"m t%m #elakaa ke$%ata #ea6ama mate'% UN

"a ( o'a$ ; 2 !"la)

'eta'% ( o'a$ ; 2 !"la)

$ota ( 8 o'a$ ; 2 !"la)

e'% (/ #e'tem"a ; / 6#l ; 0 ma#el ; < kela)

"a oal t'- o"t ekolah (0 ma#el ; 3 kal% t'- o"t)

o' t'-o"t ekolah (< '"a$ ; 0 ma#el ; 0 t%$kat ; 3 kal% t'- o"t)

'%"m lem!"' (< o'a$ ; 0 6#l ; 8)

$%ata t'- o"t

etak5 ca5 aal%% t'-o"t 4KKS Ka!"#ate &a P'o%% (


12/66

aka5 m%"m ack #e$a+a ?(9 #e$a+a = < #a%t%a) ; 0 ha'%)

%"m &a maka lem!"' (< o'a$ ; 3 ke$%ata)

BAN$AN STANDAR ISI

n Kuri,ulum

an/an Bu,u KTSP

'%"m t%m #elakaa ke$%ata #e$em!a$a K"'%k"l"m5 S%la!" &a KK4"a

'eta'%

$ota ( 8 o'a$)

'%"m Tea$a Ahl%@*t'"kt"'@Na'a"m!e' #e$em!a$a KTSP

$%ata #e$em!a$a KTSP

&aa &ok"me * K"'%k"l"m SD@S4P@S4A@S4K

&a m%"m #e$em!a$a KTSP (/2 o'a$ ; 0 ha'%)

nan P"m#a/ian Tu/a) $uru !an Ja!0al P"laaran

$%ata #e-""a #em!a$%a t"$a $"'" &a 6a&+al #ela6a'a

nan Pro/ram Tahunan

$%ata #e-""a #'o$'am tah"a

aka &a m%"m #e-""a #'o$'am tah"a (/2 o'a$ ; 0 ha'%)

nan Pro/ram S"m")"ran

$%ata #e-""a #'o$'am emete'a

aka &a m%"m #e-""a#'o$'am emete'a (/2 o'a$ ; 0 ha'%)

an/an Silla#u)

$%ata #e$em!a$a S%la!"

aka &a m%"m #e$em!a$a S%la!" (/2 o'a$ ; 0 ha'%)

BAN$AN STANDAR PROSES

naan Pro)") B"laar M"n/aar

m#an/an RPP

ke$%ata #e$em!a$a RPP

-a 4%"m Sack #e$em!a$a RPP

uaan m"!ia ("m#"laaran #"r#a)i) IT

o'a'%"m T%m Pelakaa Ke$%ata

Ket"a

Sek'eta'%

A$$ota (0 o'a$)

o' a'a"m!e' No PNS (/ o'a$ ; 3 6#l ; 0 ha'%)

K ke$%ata #elat%ha

$$a&aa mate'% #elat%ha (/2 #ee'ta ; lem!a')

-a 4%"m 4aka Sack (/2 o'a$ ; 0 ha'%)

aan Pro)") B"laar M"n/aar

an Sarana P"nunan/ KBM

B4

.


13/66

an Ala3Bahan P"m#"laaran &S"luruh Ma("l T"rma)u, OR'

Pra,i, M"m#ai,

a6a Baha P'akt%k KB4

n (ra,i, Bilin/ual I4T &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'


n (ra,i, Bilin/ual MIPA &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'

a6a Baha P'akt%k KB4n (ra,i, S"ni lu,i) &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'


n (ra,i, Olahra/a &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'

la6a Baha P'akt%k KB4

a!aan Ala P"m#"laaran Bo/a

la6a mo&al #e$a&aa alatalat #e'a$a@#'akt%k ekolah

a!aan Ala P"m#"laaran S"ni U,ir


a!aan Ala P"m#"laaran S"ni Lu,i)

la6a mo&al #e$a&aa alatalat #e'a$a@#'akt%k ekolaha!aan Ala P"m#"laaran Olahra/a


a!aan Ala P"m#"laaran I4T


an #u,u ("n!u,un/ KBM

aan Pr")a)i Bi!an/ A,a!"mi,

a Maa P"laaran &OSN; IJSO; !ll'

o' #em!%aa lom!a mata #ela6a'a (OSN5 *JSO5 Dll)

#em!%aa lom!a mata #ela6a'a (OSN5 *JSO5DLL)

$$a&aa oal lat%ha lom!a mata #ela6a'a (OSN5 *JSO5 DLL)

te' mo!%l Lom!a mata #ela6a'a (OSN5 *JSO5 DLL)

ka &a m%"m #elakaaa lom!a mata #ela6a'a (OSN5 *JSO5 DLL)

K")i)0aan

aan P"n!a


14/66

$%ata ekt'ak"'%k"le' #'am"ka

aan E,)ra,uri,ul"r Olahra/a

a !aha #'aktek Olah Ra$a ke$%ata ekt'ak"'%k"le'

BAN$AN PENDIDIK DAN TENA$A KEPENDIDIKAN

aan ,om(""n)i P"n!i!i,

ihan Kom(u"r #a/i /uru

o' a'a"m!e' (0 o'a$ ; 0 ha'% ; 9 6#l)

K ke$%ata #elat%ha

$$a&aa mate'% #elat%ha (0/ #ee'ta ; lem!a')

-a 4aka &a m%"m (2/ o'a$ ; 0 ha'%)

inaan $uru !i /u/u)

nin/,aan Kualia) $uru K"la); Maa P"laaranBela6a B%m!%$a Tek% KKG@4G4P

arium $uru Ti!a, T"a(

o'a'%"m Pe$a+a% Hoo'e'@T%&ak Teta#

aan Kom(""n)i T"na/a K"("n!i!i,an

inaan T"na/a K"aau)ahaan

laihan Kom(u"r !a)ar #a/i ,ar*a0an

Hoo' a'a"m!e' ( o'a$ ; 0 ha'% ; 9 6#l)

ATK ke$%ata #elat%ha

Pe$$a&aa mate'% #elat%ha (7 #ee'ta ; 3 lem!a')

B%a-a maka &a m%"m (3 o'a$ ; 0 ha'%)

nin/,aan Kom(""n)i K"(ala S",olah

Bela6a B%m!%$a Tek% KKKS@4KKS

arium P"/a0ai Ti!a, T"a(


BAN$AN STANDAR SARANA DAN PRASARANA

n /"!un/

#ahan Da*a !an a)a Li)ri,

la6a mo&al #e$a&aa %tala% l%t'%k

("m"liharaan #an/unan

h@o$ko tea$a

a6a !aha !ak" !a$"a

("m"liharaaan aa( !an (la


15/66

("r#ai,an lanai

h@o$ko tea$a

a6a !aha !ak" !a$"a

("m"liharaan Kamar Man!i3W4

h@o$ko tea$a

a6a !aha !ak" !a$"a

!aan ("rl"n/,a(an /"!un/ ,anora6a mo&al t'al%

an !an P"ra0aan M"u#"lair

("m"liharaan m"#"lair

h@o$ko tea$a

a6a !aha !ak" !a$"a

!aan M"u#"lair

a6a mo&al #e$a&aa me6a k"'% %+a

an; P"m"liharaan !an P"ra0aan Ala Kanor3In="nari) S",olah

P"m"liharaan arin/an in"rn"

a6a #emel%ha'aa #e'alata kato' ("m"liharaan ,om(u"r

a6a #emel%ha'aa #e'alata kato'

("m"liharaan Ala la#oraorium

a6a #e'a+ata alat la!o'ato'%"m

!aan Ala Kanor3in="nari) )",olah

a6a mo&al #e$a&aa kom#"te'@PC

a6a mo&al #e$a&aa #'%te'

a6a mo&al #e$a&aa #'o-ekto'

)"0a anah )",olah

a6a e+a taah

an !an K"in!ahan

!iaan ("ralaan ,"#"r)ihan !an #ahan ("m#"r)ih

a6a #e'alata ke!e'%ha &a !aha #em!e'%h

an/unan Taman S",olah

a6a !aha !ak" !a$"a

r(u)a,aan

("m"liharaan #u,u3,ol",)i ("r(u)a,aan

a6a #e'a+ata #e'le$ka#a #e'#"takaa

BAN$AN STANDAR PEN$ELOLAAN

aan Pro/ram

)unan !o,um"n R"n2ana K"ra Jan/,a M"n"n/ah &RKJM' "m(a ahunan

o'a'%"m t%m #elakaa ke$%ata Pe-""a RKJ4

Ket"a

Sek'eta'%

A$$ota (8 o'a$)


16/66

$$a&aa 4ate'% Pe-""a RKJ4 (< #a%t%a5 < #ee'ta &a / #emate'%)

ka 4%"m Ra#at ke'6a #e-""a RKJ4 (0 o'a$ ; / ha'% &a /9 o'a$ ; ha'%)

)unan R"n2ana ,"/iaan !an an//aran )",olah &RKAS'

$$a&aa 4ate'% Pe-""a RKAS@RAPBS (83 ; / halama)

ka 4%"m Sack Ra#at ke'6a #e-""a RKAS@RAPBS (/9 o'a$ ; 0 ha'%)ko'a%

BAN$AN STANDAR PEMBIAYAAN

Rumah Tan//a S",olah; Da*a !an Ja)a

a alat t"l% kato'

a alat l%t'%k (lam#" #%6a' &ll)

e'a$ko5 mate'a% &a !e&a #o la%-a

a tele#ho

a a%'

a l%t'%ka "'at ka!a'@ma6alah

a ka+at@ak%m%l%@%te'et

a #emel%ha'aa ke&a'aa 'o&a &"a

a !aha !aka' m%-ak@$a &a #el"ma

a S"'at Ta&a Nomo' Ke&a'aa

a cetak

a #e$$a&aa

a makaa &a m%"ma ha'%a #e$a+a%

a makaa &a m%"ma 'a#at

a #e'6alaa &%a &alam &ae'ah

lo$a *1

lo$a ***

lo$a ***

an ("la(oran ("n//unaan !ana

a'%"m !e&aha'a5 #em!at" !e&aha'a

a'%"m #et"$a a'%#

rarium #"n!ahara; ("m#anu #"n!ahara

et% !a$% !e&aha'a &alam 'a$ka #e-""a la#o'a BOS

#o't &alam 'a$ka me$am!%l &aa BOS &% Bak

BAN$AN DAN IMPLEMENTASI SISTEM PENILAIAN

nan Ki)i>,i)i

an Harian

o'a'%"m #e-"" k%%/ "la$a ha'%a

ke$%ata #e-""a k%%/

"m &a ack #e-""a k%%/ "la$a ha'%a

an T"n/ah S"m")"r

o'a'%"m #e-"" k%%/ "la$a te$ah emete'


17/66

ke$%ata #e-""a k%%/ "la$a te$ah emete'

"m &a ack #e-""a k%%/ "la$a te$ah emete'

an A,hi) S"m")"r

o'a'%"m #e-"" k%%/ "la$a akh%' emete'

ke$%ata #e-""a k%%/ "la$a akh%' emete'

"m &a ack #e-""a k%%/ "la$a akh%' emete'

S",olaho'a'%"m #e-"" k%%/ U6%a Sekolah

ke$%ata #e-""a k%%/ U6%a Sekolah

"m &a ack #e-""a k%%/ U6%a Sekolah

nan Soal

an Harian

o'a'%"m #e-"" oal "la$a ha'%a

ke$%ata #e-""a oal "la$a ha'%a

"m &a ack #e-""a oal "la$a ha'%a

an T"n/ah S"m")"r

o'a'%"m #e-"" oal "la$a te$ah emete' ke$%ata #e-""a oal "la$a te$ah emete'

"m &a ack #e-""a oal "la$a te$ah emete'

an A,hi) S"m")"r

o'a'%"m #e-"" oal "la$a akh%' emete'

ke$%ata #e-""a oal "la$a akh%' emete'

"m &a ack #e-""a oal "la$a akh%' emete'

S",olah

o'a'%"m #e-"" oal U6%a Sekolah

ke$%ata #e-""a oal U6%a Sekolah

"m &a ack #e-""a oal U6%a Sekolah

aan P"nilaian

an Harian

o'a'%"m ko'ekto' "la$a ha'%a

ke$%ata "la$a ha'%a

$$a&aa ke$%ata "la$a ha'%a

an T"n/ah S"m")"r

o'a'%"m ko'ekto' "la$a te$ah emete'

o' $"'" &alam 'a$ka #e-""a 'a#o' %+a

ke$%ata "la$a te$ah emete'

$$a&aa ke$%ata "la$a te$ah emete'

"m &a ack ke$%ata "la$a te$ah emete'

an A,hi) S"m")"r

o'a'%"m ko'ekto' "la$a akh%' emete'

o' $"'" &alam 'a$ka #e-""a 'a#o' %+a

ke$%ata "la$a akh%' emete'

$$a&aa ke$%ata "la$a akh%' emete'

"m &a ack ke$%ata "la$a akh%' emete'

S",olah


18/66

o'a'%"m ko'ekto' "6%a ekolah

o' $"'" &alam 'a$ka #e-""a 'a#o' %+a

ke$%ata "6%a ekolah

$$a&aa ke$%ata "6%a ekolah

"m &a ack ke$%ata "6%a ekolah

Na)ional

ke$%ata "6%a a%oalka &a m%"m ke$%ata "6%a a%oal

anu Ha)il P"nilaian

!i

o Co#- Soal Rem%&%al

a*aan

o Co#- Soal #e$a-aa

Toal P"n//unaan

4e$etah"%5

Ket"a Kom%te Sekolah

.......................................

BAH KETUA YAYASAN


19/66

N SEKOLAH (RKAS)

................

Jumlah

SUMBER DANA

BOS PUSAT B

Jumlah T0. % T0. + T0. - T0. 1 Jumlah T0. %


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4e-et"6"%5

Ke#ala Sekolah

.......................................


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S PRO?INSI

T0. + T0. - T0. 1


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Be&aha'a

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Nama Sekolah : .............

Alamat : .............

Kecamata : .............Ka!"#ate : G""$

P'o%% : Dae'ah *

A. PENERIMAAN

Sum#"r Dana : BOS

Sal&o Tah" Lal"

/ BOS PUSAT

0 BOSDA PRO1*NS*2 BOSDA KABUPATEN

3 SSN &a'% P"at

7 Kom%te Sekolah

8 La%-a

B. PEN$$UNAAN

No. Ko!"

% PEN$E

% % Kom("

% % % P"n*u)u

3 / / ATK ke

3 / / /

% % + P"n*u)u

3 / / ATK ke

3 / / /

% % - P"naam

3 / Hoo'

Ket

Se

A

3 / Pemat

No.Uru

No.Uru


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3 / Pe-"

3 / Ko'ekt

3 / 0 Hoo'

3 / / ATK ke

3 / / 7 B%a-a

3 / / 7 /

3 / / / B%a-a3 / / / B%a-a

3 / / / B%a-a

+ PEN$E

+ % Do,um"

/ P"n/"m

3 / Hoo'

Ket

Se

A3 / 3 Hoo'

3 / / ATK ke

3 / / 7 / Pe$$

3 / / / 4aka

+ % + P"n*u)u

3 / / ATK ke

3 / / /

+ % - P"n*u)u

3 / / ATK ke

3 / / / B%a-a

+ % 1 P"n*u)u

3 / / ATK ke

3 / / / B%a-a

/ 3 P"n/"m

3 / / ATK ke

3 / / / B%a-a

- PEN$E

- % P"r"n2a

- % % P"n/

3 / / AT

3 / / 7 /

3 / / / B%a

- % + P"m#

H

%+a)


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3 / / H

3 / / AT

3 / / 7 / Pe

3 / / / B%

- + P"la,)a

- + % P"n/a!

3 / / ATK K- + + P"n/a!

- + + % Baha

3 / / / 7 Bel

- % + + Baha

3 / / / 7 Bel

- % + - Baha

3 / / / 7 Bel

- % + 1 Baha

3 / / / 7 Bel

- % + 5 Baha3 / / / 7 Be

- % + 6 P"n/

3 / 0 / < Be

- % + 7 P"n/

3 / 0 / < Be

- % + 8 P"n/

3 / 0 / < Be

- % + 9 P"n/

3 / 0 / < Be

- % + % P"n/

3 / 0 / < Be

- + - P"n/a!

3 / 0 /8 0

- + 1 P"nin/,

- + 1 % Lom

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / 9 Ca

3 / / / 4a

- - Pro/ra

- - % P"la,)a

3 / Hoo

Ke

Se

A

3 / Hoo

3 / 0 Lem!


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3 / / ATK

3 / / Bela6

3 / / 7 / Pe$

3 / / / B%a-a

3 / / / B%a-a

- 1 Pro/ra

- 1 % P"la,)a3 /

3 /

3 / / ATK ke

- 5 + P"la,)a

3 /

3 /

3 / / / 7 Bela6

1 PEN$E

1 % P"nin/,1 % % P"la

3 / H

3 / / AT

3 / / 7 / Pe

3 / / / B%

1 % + P"m

1 % + % P

3 / 3 0

1 % - Hono

3 / / / H

2 / P"nin/,

2 / P"m#

2 / P

3 /

3 / /

3 / / 7 /

3 / / /

1 + % + P

3 / 3 0

1 + + Hono

3 / / / H

5 PEN$EM

5 % Ban/una

5 % % P"na

3 / 0 /3 Be

5 % + Bia*a

3 / / 2 U#


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3 / / / Bel

5 % - Bia*a

3 / / 2 U#

3 / / / Bel

5 % 1 Bia*a

3 / / 2 U#

3 / / / Bel5 % 5 Bia*a

3 / / 2 U#

3 / / / Bel

5 % 6 Bia*a

3 / / 2 U#

3 / / / Bel

5 % 7 P"n/

3 / 0 00 Bel

5 + P"n/a!a

5 + % Bia*a3 / / 2 U#

3 / / / Bel

5 + + P"n/

3 / 0 0 Bel

5 + - P"n/a!a

5 + - % Bia*a

3 / / 9 Bel

5 + - + Bia*a

3 / / 9 Bel

5 + - - Bia*a

5 + + %8 - Bel

5 + - 1 P"n/

3 / 0 / / Bel

3 / 0 / 0 Bel

3 / 0 7 0 Bel

5 - Lahan

5 - % Bia*a

5 + + 7 5 Bel

5 1 K"#"r)ih

5 1 % P"n*

5 + + % 5 Bel

5 1 + P"m#

5 + + + % Bel

5 5 Ruan/ P

5 5 % Bia*a

3 / / 9 2 Bel

6 PEN$EM


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6 % P"r"n2a

6 % % P"n*

3 / Ho

3 / 3 / / AT

3 / / 7 / Pe

3 / / / 4a

6 % + P"n*

3 / / AT

3 / / 7 / Pe

3 / / / 4a

5 + + % % De

7 PEN$E7 % K"/iaa

3 / / Bela6

3 / / 0 Bela6

3 / / 2 B%a-a

3 / / 0 Bela6

3 / / 0 / Bela6

3 / / 0 0 Bela6

3 / / 0 3 Bela6

3 / / 0 7 Bela6

3 / / 3 Bela6

3 / / 3 0 Bela6

3 / / 3 3 Bela6

3 / / 7 Bela6

3 / / 7 / Bela6

3 / / Bela6

3 / / / Bela6

3 / / 3 Bela6

Gol

Gol

Gol

7 + P"nin/,

3 / 0 Hoo

3 / 2 Hoo

3 / 0 Hono

*

T'

8 PEN$E


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8 % P"n*u)

8 % % Ulan

3 / Ho

3 / / AT

3 / / / 4%

8 % + Ulan

3 / Ho3 / / AT

3 / / / 4%

8 % - Ulan/

3 / Ho

3 / / AT

3 / / / 4%

8 % 1 Uian

3 / Ho

3 / / AT

3 / / / 4%8 + P"n*u)

8 + % Ulan

3 / Ho

3 / / AT

3 / / / 4%

8 + + Ulan

3 / Ho

3 / / AT

3 / / / 4%

8 + - Ulan/

3 / Ho

3 / / AT

3 / / / 4%

8 + 1 Uian

3 / Ho

3 / / AT

3 / / / 4%

8 - P"la,)a

8 - % Ulan

3 / Ho

3 / / AT

3 / / 7 / Pe

8 - + Ulan

3 / Ho

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / / 4%


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8 - - Ulan/

3 / Ho

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / / 4%

8 - 1 Uian3 / Ho

3 / Ho

3 / / AT

3 / / 7 / Pe

3 / / / 4%

8 - 5 Uian

3 / / AT

3 / / / 4a

8 1 Tin!a,

8 1 % R"mi3 / / 7 / ot

8 1 + P"n/

3 / / 7 / ot


43/66

RENCANA ANGGARAN PENDA

TAHUN AJAR

.................

.................

.................%&"l

t%me+a ,o$-aka'ta

P"n"rimaan

Toal P"n"rimaan

Uraian

BAN$AN STANDAR KOMPETENSI LULUSAN &SKL'

n)i Lulu)an

nan KKM

$%ata #e-""a K'%te'%a Ket"taa 4%%mal (KK4)

nan Kri"ria K"nai,an K"la)

$%ata #e-""a K'%te'%a Kea%ka Kela

an Ma"ri UN

'%"m t%m #elakaa ke$%ata #ea6ama mate'% UN

"a ( o'a$ ; 2 !"la)

'eta'% ( o'a$ ; 2 !"la)

$ota ( 8 o'a$ ; 2 !"la)

e'% (/ #e'tem"a ; / 6#l ; 0 ma#el ; < kela)


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"a oal t'- o"t ekolah (0 ma#el ; 3 kal% t'- o"t)

o' t'-o"t ekolah (< '"a$ ; 0 ma#el ; 0 t%$kat ; 3 kal% t'- o"t)

'%"m lem!"' (< o'a$ ; 0 6#l ; 8)

$%ata t'- o"t

etak5 ca5 aal%% t'-o"t 4KKS Ka!"#ate &a P'o%% (


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o' a'a"m!e' No PNS (/ o'a$ ; 3 6#l ; 0 ha'%)

K ke$%ata #elat%ha

$$a&aa mate'% #elat%ha (/2 #ee'ta ; lem!a')

-a 4%"m 4aka Sack (/2 o'a$ ; 0 ha'%)

aan Pro)") B"laar M"n/aar

an Sarana P"nunan/ KBM

B4an Ala3Bahan P"m#"laaran &S"luruh Ma("l T"rma)u, OR'

Pra,i, M"m#ai,


n (ra,i, Bilin/ual I4T &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'


n (ra,i, Bilin/ual MIPA &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'


n (ra,i, S"ni lu,i) &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'


n (ra,i, Olahra/a &("n/"m#an/an !iri !i ,"la) a,)"nua)i ,hu)u)'la6a Baha P'akt%k KB4

a!aan Ala P"m#"laaran Bo/a


a!aan Ala P"m#"laaran S"ni U,ir


a!aan Ala P"m#"laaran S"ni Lu,i)


a!aan Ala P"m#"laaran Olahra/a


a!aan Ala P"m#"laaran I4T


an #u,u ("n!u,un/ KBM

aan Pr")a)i Bi!an/ A,a!"mi,

a Maa P"laaran &OSN; IJSO; !ll'

o' #em!%aa lom!a mata #ela6a'a (OSN5 *JSO5 Dll)

#em!%aa lom!a mata #ela6a'a (OSN5 *JSO5DLL)

$$a&aa oal lat%ha lom!a mata #ela6a'a (OSN5 *JSO5 DLL)

te' mo!%l Lom!a mata #ela6a'a (OSN5 *JSO5 DLL)

ka &a m%"m #elakaaa lom!a mata #ela6a'a (OSN5 *JSO5 DLL)

K")i)0aan

aan P"n!a


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a Deko'a% (S#a&"k ekolah !e!a #"$"ta)

a&aa o'm"l%' &ll

maka &a m%"m 'a#at koo'&%a% (< o'a$ ; / ha'%)

4%"m ack #elakaaa PPDB (< o'a$ ; 7 ha'%)

E,)ra,uri,ul"r

aan E,)ra,uri,ul"r Pramu,a

$%ata ekt'ak"'%k"le' #'am"ka

aan E,)ra,uri,ul"r Olahra/a

a !aha #'aktek Olah Ra$a ke$%ata ekt'ak"'%k"le'

BAN$AN PENDIDIK DAN TENA$A KEPENDIDIKAN

aan ,om(""n)i P"n!i!i,ihan Kom(u"r #a/i /uru

o' a'a"m!e' (0 o'a$ ; 0 ha'% ; 9 6#l)

K ke$%ata #elat%ha

$$a&aa mate'% #elat%ha (0/ #ee'ta ; lem!a')

-a 4aka &a m%"m (2/ o'a$ ; 0 ha'%)

inaan $uru !i /u/u)

nin/,aan Kualia) $uru K"la); Maa P"laaran

Bela6a B%m!%$a Tek% KKG@4G4P

arium $uru Ti!a, T"a(


aan Kom(""n)i T"na/a K"("n!i!i,an

inaan T"na/a K"aau)ahaan

laihan Kom(u"r !a)ar #a/i ,ar*a0an

Hoo' a'a"m!e' ( o'a$ ; 0 ha'% ; 9 6#l)

ATK ke$%ata #elat%ha

Pe$$a&aa mate'% #elat%ha (7 #ee'ta ; 3 lem!a')

B%a-a maka &a m%"m (3 o'a$ ; 0 ha'%)

nin/,aan Kom(""n)i K"(ala S",olah

Bela6a B%m!%$a Tek% KKKS@4KKS

arium P"/a0ai Ti!a, T"a(


BAN$AN STANDAR SARANA DAN PRASARANA

n /"!un/

#ahan Da*a !an a)a Li)ri,

la6a mo&al #e$a&aa %tala% l%t'%k

("m"liharaan #an/unan

h@o$ko tea$a


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a6a !aha !ak" !a$"a

("m"liharaaan aa( !an (la


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aan Pro/ram

)unan !o,um"n R"n2ana K"ra Jan/,a M"n"n/ah &RKJM' "m(a ahunan

o'a'%"m t%m #elakaa ke$%ata Pe-""a RKJ4

Ket"a

Sek'eta'%

A$$ota (8 o'a$)

$$a&aa 4ate'% Pe-""a RKJ4 (< #a%t%a5 < #ee'ta &a / #emate'%)

ka 4%"m Ra#at ke'6a #e-""a RKJ4 (0 o'a$ ; / ha'% &a /9 o'a$ ; ha'%)

)unan R"n2ana ,"/iaan !an an//aran )",olah &RKAS'

$$a&aa 4ate'% Pe-""a RKAS@RAPBS (83 ; / halama)

ka 4%"m Sack Ra#at ke'6a #e-""a RKAS@RAPBS (/9 o'a$ ; 0 ha'%)

ko'a%

BAN$AN STANDAR PEMBIAYAANRumah Tan//a S",olah; Da*a !an Ja)a

a alat t"l% kato'

a alat l%t'%k (lam#" #%6a' &ll)

e'a$ko5 mate'a% &a !e&a #o la%-a

a tele#ho

a a%'

a l%t'%k

a "'at ka!a'@ma6alah

a ka+at@ak%m%l%@%te'et

a #emel%ha'aa ke&a'aa 'o&a &"a

a !aha !aka' m%-ak@$a &a #el"ma

a S"'at Ta&a Nomo' Ke&a'aa

a cetak

a #e$$a&aa

a makaa &a m%"ma ha'%a #e$a+a%

a makaa &a m%"ma 'a#at

a #e'6alaa &%a &alam &ae'ah

lo$a *1

lo$a ***

lo$a ***

an ("la(oran ("n//unaan !ana

a'%"m !e&aha'a5 #em!at" !e&aha'a

a'%"m #et"$a a'%#

rarium #"n!ahara; ("m#anu #"n!ahara

et% !a$% !e&aha'a &alam 'a$ka #e-""a la#o'a BOS

#o't &alam 'a$ka me$am!%l &aa BOS &% Bak

BAN$AN DAN IMPLEMENTASI SISTEM PENILAIAN


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nan Ki)i>,i)i

an Harian

o'a'%"m #e-"" k%%/ "la$a ha'%a

ke$%ata #e-""a k%%/

"m &a ack #e-""a k%%/ "la$a ha'%a

an T"n/ah S"m")"r

o'a'%"m #e-"" k%%/ "la$a te$ah emete' ke$%ata #e-""a k%%/ "la$a te$ah emete'

"m &a ack #e-""a k%%/ "la$a te$ah emete'

an A,hi) S"m")"r

o'a'%"m #e-"" k%%/ "la$a akh%' emete'

ke$%ata #e-""a k%%/ "la$a akh%' emete'

"m &a ack #e-""a k%%/ "la$a akh%' emete'

S",olah

o'a'%"m #e-"" k%%/ U6%a Sekolah

ke$%ata #e-""a k%%/ U6%a Sekolah

"m &a ack #e-""a k%%/ U6%a Sekolahnan Soal

an Harian

o'a'%"m #e-"" oal "la$a ha'%a

ke$%ata #e-""a oal "la$a ha'%a

"m &a ack #e-""a oal "la$a ha'%a

an T"n/ah S"m")"r

o'a'%"m #e-"" oal "la$a te$ah emete'

ke$%ata #e-""a oal "la$a te$ah emete'

"m &a ack #e-""a oal "la$a te$ah emete'

an A,hi) S"m")"r

o'a'%"m #e-"" oal "la$a akh%' emete'

ke$%ata #e-""a oal "la$a akh%' emete'

"m &a ack #e-""a oal "la$a akh%' emete'

S",olah

o'a'%"m #e-"" oal U6%a Sekolah

ke$%ata #e-""a oal U6%a Sekolah

"m &a ack #e-""a oal U6%a Sekolah

aan P"nilaian

an Harian

o'a'%"m ko'ekto' "la$a ha'%a

ke$%ata "la$a ha'%a

$$a&aa ke$%ata "la$a ha'%a

an T"n/ah S"m")"r

o'a'%"m ko'ekto' "la$a te$ah emete'

o' $"'" &alam 'a$ka #e-""a 'a#o' %+a

ke$%ata "la$a te$ah emete'

$$a&aa ke$%ata "la$a te$ah emete'

"m &a ack ke$%ata "la$a te$ah emete'


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an A,hi) S"m")"r

o'a'%"m ko'ekto' "la$a akh%' emete'

o' $"'" &alam 'a$ka #e-""a 'a#o' %+a

ke$%ata "la$a akh%' emete'

$$a&aa ke$%ata "la$a akh%' emete'

"m &a ack ke$%ata "la$a akh%' emete'

S",olaho'a'%"m ko'ekto' "6%a ekolah

o' $"'" &alam 'a$ka #e-""a 'a#o' %+a

ke$%ata "6%a ekolah

$$a&aa ke$%ata "6%a ekolah

"m &a ack ke$%ata "6%a ekolah

Na)ional

ke$%ata "6%a a%oal

ka &a m%"m ke$%ata "6%a a%oal

anu Ha)il P"nilaian

!io Co#- Soal Rem%&%al

a*aan

o Co#- Soal #e$a-aa

Toal P"n//unaan

4e$etah"%5

Ket"a Kom%te Sekolah

.......................................


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PATAN DAN BELANJA SEKOLAH (RAPBS)

N : ............................

Jumlah

Jumlah

Sum#"r Dana !an Alo,

BOS PUSAT BOS PRO?INSI

B"lanaP"/a0ai

B"lanaBaran/ @

a)a

B"lanaMo!al

B"lanaP"/a0ai

B"lanaBaran/ @

a)a

B"lanaMo!al


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4e-et"6"%5

Ke#ala Sekolah

.......................................


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)i An//aran

Ruin&APBD'3 BOSDA KAB.$UNUN$KIDUL

SSN !ariPUSAT

Komi"S",olahB"lana

P"/a0ai

B"lanaBaran/ @

a)a

B"lanaMo!al


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Be&aha'a

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Contoh RAPBS-RKAS 2014.xls

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Transcript of Contoh RAPBS-RKAS 2014.xls