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final-workplan-and-matrix

The document outlines a project workplan and budget matrix for the Sampaga Elementary School aimed at improving numeracy skills among pupils in Kindergarten and Grade 1, where 75% are identified as non-numerates. The project includes activities such as assessments, remedial instruction, teacher training, and the creation of learning materials, with a total budget of 15,000.00 PHP allocated for various initiatives throughout the school year 2023-2024.

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Ramona Arroyo
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7 views

final-workplan-and-matrix

The document outlines a project workplan and budget matrix for the Sampaga Elementary School aimed at improving numeracy skills among pupils in Kindergarten and Grade 1, where 75% are identified as non-numerates. The project includes activities such as assessments, remedial instruction, teacher training, and the creation of learning materials, with a total budget of 15,000.00 PHP allocated for various initiatives throughout the school year 2023-2024.

Uploaded by

Ramona Arroyo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Republic of the Philippines

Department of Education
REGION IV- A CALABARZON
SCHOOLS DIVISION OF BATANGAS PROVINCE
BALAYAN EAST DISTRICT
SAMPAGA ELEMENTARY SCHOOL
DURUNGAO, BALAYAN, BATANGAS

PROJECT WORKPLAN and BUDGET MATRIX


SY 2023-2024

Project NUMBER (Nurturing Understanding in Mathematics and Beyond


Project Title:
for Excellence and Resiliency)
Problem Statement: 75% or 94 out of 126 pupils are non-numerates in KS-1.
Increase the number of numerates in KS-1and apply 21st-century skills to
Project Objective:
various situations
Root Cause: Pupils cannot read and has no comprehension.

Person
Date of Budget
Activity Output Responsibl Budget
Implementation Source
e
Pre – Numeracy Assessment Numeracy August 2022 School Head 1000.00 HPTA
Assessment Test SPT
Results Class Adviser

Pupils

Remedial Instruction Class Program September 2022- School Head NA NA


June 2023 SPT
Documentation Class Adviser

Pupils

Parents
Training of teachers on the Training Matrix October 2022 School Head 4,000.00 School
production and utilization of SPT Fund
instructional materials and Narrative report Teachers
use of teaching strategies in MOOE
Mathematics Documentation

Mid-year Numeracy Narrative report February 2023 School Head 1000.00


Assessment SPT PTA
Documentation Class Adviser donation

Pupils

Parents
Crafting of Learning activity LAS/ September-July School Head 5,000.00 School
sheets, worksheets and other WORKSHEETS/E- 2023 SPT Fund
learning resources for diverse GAMES Teachers
learners donation
Documentation

Contextualization/ Workbook September-July School Head 5,000.00 donation


Localization of materials that 2023 SPT s

PROJECT NUMBER
Page 1
Republic of the Philippines
Department of Education
REGION IV- A CALABARZON
SCHOOLS DIVISION OF BATANGAS PROVINCE
BALAYAN EAST DISTRICT
SAMPAGA ELEMENTARY SCHOOL
DURUNGAO, BALAYAN, BATANGAS

applies 21st-century skills Teachers


to various situations

PROJECT NUMBER
Page 2

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