PROJECT DESIGN

1. Project Title: IO1

HIRING OF UTILITY AND SCHOOL SECURITY (Project HUSS)
Problem Statement:
The school experienced ransack, presence of bystanders and untidy within school premises
Project Objective Statement:
To hire 3 security guards and 2 school utilities
Root Cause/ s:
Absence of security guards and utility personnel’s, Limited Funds

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF BUDGET
ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE BUDGET
IMPLEMENTATION SOURCE

MOOE/
Conduct meeting with PTA Signed MOA for the Hired Security January 2025 PTA,S.H. utility,security
360,000 SEF/
for crafting of MOA Guard to applicants
December 2027 SPTA

MOOE/
Hire 3 school security guard Hired 3 school security guard for January 2025
SPT,Principal, School Security
216,000 SEF/
for night & day shifting night & day shifting Guard,
To
STA
December 2027
MOOE/
January 2025 SEF/
Hire 2 school utilities Hired 2 school utilities to SPT,Principal, School Utility 144,000
December 2027 SPTA

Orientation of the Hired Conducted orientation on the hired SPTA, S.H. utility, security
Personnel personnel January 2025 applicants

NOEMI B. LIWAG GERALDINE P. UGSIMAR APRIL G. LASAGA

Project Team Leader Asst. Project Team Leader Project Team Secretary
 2. Project Title: IO3
REPAIR, REPAINT AND RENOVATE (3Rs)
Problem Statement:
There are classrooms not conducive for learning in Kinder to Grade 3, Grade 1(2), Grade 2(2), and Grade 3
Project Objective Statement:
To repair/ repaint/ renovate classroom for conducive learning
Root Cause:
Dilapidated classrooms due to time
PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF BUDGET
ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE BUDGET
IMPLEMENTATION SOURCE

Repaired 6 classroom ceilings

Principal, School Physical
Repair,repaint,renovate and other parts for the following 97,580 MOOE
Facilities Coordinator, School
classroom ceiling and other grade levels 2 for Grade I, 2 for May 2019 Property Custodian, Teacher- LGU,SEF
parts of all classrooms Grade II, 2 classroom for Grade May 2021 advisers
III

Repaint classroom doors, Repainted 15 classroom doors,

Principal, School Physical
windows, jambs, wall, desk, windows, jambs, wall, desk,
Facilities Coordinator, School MOOE,SEF,L
perimeter fence, pergola, perimeter fence, pergola, flower January2019- 20,000
Property Custodian, Teacher- GU
flower boxes, roof, cabinets, boxes, roof, cabinets, ceiling, and December 2021 advisers
ceiling, and fascia boards. fascia boards.

Principal, School Physical

Repair classroom Repaired classroom
January2019- Facilities Coordinator, School
ewirings,replace wirings,replace bulbs,electrical 20,000 MOOE,SEF
December 2021 Property Custodian, Teacher-
bulbs,electrical wirings wirins
advisers

Principal, School Physical

MOOE,,Sch.L
January2019- Facilities Coordinator, School
Repair water lines Repaired water lines 20,000 ocal
December2021 Property Custodian, Teacher-
Funds,PTA
advisers

RODOLFO N. ABUTAY JR. KEOBS A. CASTILLO LILIBETH A. MANGADLAO

 Project Team Leader Asst. Project Team Leader Project Team Secretary

3.Project Title:IO3
WAR ON WASTE (Project WOW )

Problem Statement:
75% of the Pupils and parents are not advocate on proper waste management
Project Objective Statement:
To maintain school cleanliness and implement RA 9003
Root Cause:
Not advocate on Solid Waste Management

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF BUDG BUDGET

ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE
IMPLEMENTATION ET SOURCE

MOOE,PT
Construction of School MRF Constructed School MRF April 2019 School SWM Coordinator,Parent 22,000
A

Implementation of Proper Waste Advocacy on Proper Waste School SWM MOOE,Lo

15,910
Disposal Disposal Coordinator,Parent15 cal funds

MOOE,
Cleaned and orderly January 2019- Sch. PFC 16,000
Local
Brasscutting of School Ground Dec,2019 Funds,PT
sorroundings
A

January 2019- Dec.

Seggregation of garbage Segregated garbage DRRM coor
2021

RODOLFO N. ABUTAY JR. KEOBS A. CASTILLO ELDEFONSO O. SABIO JR.

Project Team Leader Asst. Project Team Leader Project Team Secretary
4.Project Title: IO2
SECURED AND FRIENDLY ENVIRONMENT FOR LEARNERS PROJECT (SAFE Project)
Problem Statement:
The school had incidents of bullying , had experienced earthquake and typhoon
Project Objective Statement:
To ensure childrens’ safety inside the school campus
Root Cause/s: Pupils’family background,natural calamities

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Principal, School
Putting up signage’s on Displayed school signage’s
June 2019 Physical Facilities 3,000.00 SEF
the ground. that readable to all
Coordinator

Principal, Municipal
June 2019, September 2019, DRRM Officer, BFP
Conduct earthquake and Conducted earthquake and Personnel, MPS,
December 2019, January
fire drills quarterly fire drills quarterly School DRRM
2020
Coordinator,
Teacher- advisers,
Pupils

January- December 2018 Principal, Municipal

DRRM Officer, BFP
January- December 2019
Personnel, MPS,
Advocate school- peace-
Intensified awareness on School DRRM 2,000.00 MOOE
zone policy
Peace Zone Policy Coordinator,
Teacher- advisers,
Pupils
 DATE OF PERSON(S) BUDGET
ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Principal, School
February- June 2019 CFSS Coordinator,
Review of Child
Reviewed of Child Protection Teacher- advisers,
Protection & Anti- September- December 2019 2,000.00 MOOE
& Anti-Bullying Policy Parents, Pupils
Bullying Policy

Principal, School
Conduct symposium on CFSS Coordinator,
Conducted symposium on
Child-Friendly/Anti- October 2019 Guidance 500.00 MOOE
Child- Friendly/ Anti- bullying
bullying Counselor,
Teacher- advisers,
Parents, Pupils

Principal, School
Initiate/Organize on SPG Adviser,
Initiated/Organized on Child-
Child-Lead Activities, February- June 2019 Teacher- advisers, 3,040.00 MOOE
Lead Activities, SPC
SPC SPG Officers,
September- December 2019
Pupils

Constructin of concrete MOOE/Other

Concrete fence May of the year DRR Coordeinator 30,000
perimeter fence source

RODOLFO N. ABUTAY JR. KEOBS A. CASTILLO NERIZA S. MELLORIA

Project Team Leader Asst. Project Team Leader Project Team Secretary

5.Project Title:IO2
 Maintenance of ICT Rooms,Materials and Equipments
Problem Statement:
There are substandard ICT Materials/Equipments delivered in school
Project Objective Statement:
To repair and maintain ICTrooms, materials/equipments
Root Cause/s:
Limited Fund

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF BUDGET
ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE BUDGET
IMPLEMENTATION SOURCE

Procure of maintenance ICT Procured of maintenance ICT January & February

2019 Principal, School ICT
materials/equipments materials/equipments 7, 000.00 MOOE
Coordinator
June & October 2019

Repair of Speech Lab Repaired & maintainedof Speech Principal, School ICT
January- December 7, 000.00 MOOE
Equipment Lab Equipment Coordinator
2019

Repair of computers and Repaired of computers and Principal, School ICT

January September 8, 000.00 MOOE/ SLF
printers printers Coordinator
2019

BILLY RAY VINSON RODOLFO N. ABUTAY JR. ELDEFONSO O. SABIO JR.

Project Team Leader Asst. Project Team Leader Project Team Secretary

6. Project Title: IO1

 Facilitate Access on Pupils (FAP)
Problem Statement:
There is 90-95% in attendance in every level (kinder-grade 6 ) daily.
Project Objective Statement:
To increase daily attendance from 95%-98% in every level (kinder-grade 6 ) daily.
To maintain 0 drop out rate of the school
Root Cause/s:
Sickness/Family Problem
PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF BUDGET
ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE BUDGET
IMPLEMENTATION SOURCE

Principal, Teacher- advisers, Parents,

Conduct of Early Enrolment Conducted Early Enrolment everyJanuary of the Pupils
year

Conduct of Brigada Eskwela Conducted Brigada Eskwela Principal, Teacher- advisers, Parents

Principal, Teacher- advisers, Parents,

Conduct of HRPTA Meetings Conducted of HRPTA Meetings Feb./Jun./Sept./Dec. Pupils
2019

Principal, Teacher- advisers, Parents,

Conduct of GPTA Meetings Conducted of GPTA Meetings Feb./Jun./Sept./Dec. Pupils
2019

Principal, Teacher- advisers, Parents,

Conduct of Home visitation Conducted of Home visitation Feb./Jun./Sept./Dec. Pupils
2019

MARY O. PLAZA ELIZABETH S. MARRON ELDEFONSO O. SABIO JR.

Project Team Leader Asst. Project Team Leader Project Team Secretary
7. Project Title: IO5
BASA, SULAT, IHAP, DULA ug Pamatasan Pa Project
Problem Statement:
There are 40 pupils belong to frustration level in Filipino from grade 4 to grade 6 and 105 pupils belong to frustration level in English
from grade 4to 6 based on Phil IRI result on previous year
Project Objective Statement:
To decrease at least 30% the number of frustration level of learners in Grades 4 to Grade VI both in English and Filipino
Root Cause:
Absenteeism, parents’ attitude towards school
Insufficient Learners’ Materials
PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Every July of the Teacher Reading

Conduct of Phil IRI Pre & Post Test (4-
Prepared PHIL IRI year Coordinator, Teacher- 10,000.00 MOOE
6)
Materials,results advisers, Pupils
and February

November of the Teacher Reading

Spelling Contest in School(4-6) Result of Contest Year in once a week Coordinator, Teacher- 2000 MOOE
advisers, Pupils

1 hour after class Principal, School Reading

1 hour after class Reading
Reading/Writing/Playing/ Activity for Jan./ Feb./ Sep/ Oct/ Coordinator, Teacher-
Activity for identified pupils
identified pupils Nov/ Dec. 2019 advisers, Parents, Pupils

Infused values in all subject

Infusion of Values in lessons All year round Class advisers
areas

Result of reading ability of 10 days in every

Summer Class /Levelling of Pupils Reading coordinators 2000 MOOE /Other
pupils April

MARITONI C. GALLENERO JOCELYN A. CAGAMPANG FRAIDA D. ENOTORIO

Project Team Leader Asst. Project Team Leader Project Team Secretary
8. Project Title: IO5
: Project C- WRITE-Able
Problem Statement:
50 pupils from grades 3-6 cannot write proper stroke in cursive writing
Project Objective Statement:
To decrease the number of pupils from 50 to 10 cannot write proper stroke in cursive writing.
Root Cause:
Absenteeism, parents’ attitude towards school
Lack of support from parents
PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Project Team

Video Watching Proper Cursive Writing Pupils Output 4:00-4:30 every MWF identified ,pupils MOOE

4:00-4:30 every MWF Project Team

Sit ,Write ,Relay Pupils Output 600.00 MOOE,PTA
identified ,pupils

4:00-4:30 every MWF Project Team

“Pawn” Pupils Output
identified ,pupils

4:00-4:30 every MWF Project Team

10 minute Writing Activity Pupils outpu
identified ,pupils

APRIL G. LASAGA WILLYN LIZ C. SACASAC JOCELYN A. CAGAMPANG

Project Team Leader Asst. Project Team Leader Project Team Secretary

9.Project Title: IO2

HEALTH ENHANCEMENT FOR LEARNERS PROGRAM (HELP)
Problem Statement:
 There are 69 severely wasted pupils from Kinder to Grade 6
Project Objective Statement:
To eradicate the number of severely wasted and wasted pupils to zero level
Root Cause/s:
Unhealthy Lifestyle, Eating Habits
PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Other
Sustain SBFP in school Sustained SBFP in school January-December 2019 School Feeding Coordinator 250,000.00 DEPED
Project

Conduct Tooth Health Coordinator

Conducted Tooth brushing
brushing January- December 2019

Conduct Handwashing Health Coordinator

Conducted Handwashing Activity
Activity January- December 2019

Procurement of 1st aid Health Coordinator 2,400.00 MOOE

Procured of 1st aid medicines for pupils
medicines for pupils July 2019

Implementation of GPP Implemented of GPP Health Coordinator 5,500.00 MOOE

January- December 2019

Implementation of January- December 2019

Implemented WINS
WINS
Advocate D.O. 13,s
2017 or Advocated D.O. 13,s 2017 Health Coordinator
January- December 2019
Canteen PolicY

SHARON D. CABASAN SALLY T. DELA CRUZ DORIS G. ALIA

Project Team Leader Asst. Project Team Leader Project Team Secretary

10.Project Title: IO5

ENHANCEMENT of LEARNERS IN LITERACY & NUMERACY (ELLN)
 Problem Statement:
The school has 83.80% result in MPS
Project Objective Statement:
To increase at least 2% school MPS from 83.80% to 85.80%
Root Cause/s:
Study habit
Multi-Media Destruction

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Intensified DAP-ELLN in K-3

Intensify DAP-ELLN in K-3 by SLAC School ELLN
& Procured learning January- December 70,200.00 MOOE
activity & Procured learning materials. Coordinator
materials. 2019

Intensify PRIMALS in Gr. 4-6

Intensify PRIMALS in Gr. 4-6 by SLAC School PRIMALS
& Procured learning January- December 53,600.00 MOOE
activity & Procured learning materials. Coordinator
materials. 2019

Intensify the implementation of MOE

structured activities in every Grade
Implemented MOOE
level such as WORD OF THE DAY,
structured activities in all January- December School Head, Teachers
ONE STORY-A DAY, PUPILS OF THE
grade levels 2019
WEEK, D.O.L., DAILY CALENDAR,
etc.

MYLENE JOY S. OTAZA HARRIET F. TAGUD DORIS G. ALIA

Project Team Leader Asst. Project Team Leader Project Team Secretary

11. Project Title: IO4

EXEMPLARY COMPETENCE FOR THE ENHANCEMENT OF LEARNER SKILLS (Project ECXELS)
 Problem Statement:
There are more qualified pupils but only few were sent in participating to Academic Activities and Extra Curricular Activities to Division, Regional
and National Level

Project Objective Statement:

To enhance pupils knowledge and skills in different learning areas
Root Cause:
Limited Funds

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

 Nutrition Month Celebration

Enhancement of pupils to be
ready for the ff. Enhanced pupils for the following activities/ contest. July 2019 Coach, Identified Pupils 2, 560.00 MOOE
activities/contest.

 Buwan ng Wika
Enhancement of pupils to be
ready for the ff. Enhanced pupils for the following activities/ contest. August 2019 Coach, Identified Pupils 2, 800.00 MOOE
activities/contest.
 Science Fair & Science Quiz

Enhancement of pupils to be
ready for the ff. Enhanced pupils for the following activities/ contest. October- November 2019 Coach, Identified Pupils 13, 000.00 MOOE
activities/contest.
 BUDGE
DATE OF
PERSON(S) T
ACTIVITIES OUTPUT IMPLEMENTATIO BUDGET
RESPONSIBLE SOURC
N
E

 Math Festival/ Math Challenge

Enhancement of pupils to be ready for Enhanced pupils for the following Coach, Identified Pupils 10, 100.00 MOOE
the ff. activities/contest. activities/ contest.

 Journalism

Enhancement of pupils to be ready for Enhanced pupils for the following September 2019 Coach, Identified Pupils 17, 420.00
the ff. activities/contest. activities/ contest. MOOE

 Araling Panlipunan
Enhancement of pupils to be ready for Enhanced pupils for the following September 2019 Coach, Identified Pupils 2, 870.00 MOOE
the ff. activities/contest. activities/ contest.
 EPP/STEPP
Enhancement of pupils to be ready for Enhancement of pupils to be ready for September 2019 Coach, Identified Pupils 3, 860.00 MOOE
the ff. activities/contest. the ff. activities/contest.
 DAGAST
3, 000.00 MOOE
Enhancement of pupils to be ready for Enhancement of pupils to be ready for September 2019 Coach, Identified Pupils 3,000.00 SLF
the ff. activities/contest. the ff. activities/contest.
1,000.00 PTA
 BUDGE
DATE OF
PERSON(S) T
ACTIVITIES OUTPUT IMPLEMENTATIO BUDGET
RESPONSIBLE SOURC
N
E

 MTB
Enhancement of pupils to be ready for Enhanced pupils for the following November 2019 Coach, Identified Pupils 1, 700.00 MOOE
the ff. activities/contest. activities/ contest.

DATE OF BUDGET
ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE BUDGET
IMPLEMENTATION SOURCE

 Reading Festivals
Enhancement of pupils
Enhanced pupils for the following October 2019/ November Coach, Identified Pupils 4, 240.00 MOOE
to be ready for the ff.
activities/ contest. 2019
activities/contest.

 Edukasyon sa Pagpapakatao
Enhancement of pupils 2, 000.00 SLF
Enhanced pupils for the following Coach, Identified Pupils
to be ready for the ff.
activities/ contest. 1,000.00 PTA
activities/contest.
 Boy Scout of the Philippines
Enhancement of pupils 3, 500.00 MOOE
Enhanced pupils for the following Coach, Identified Pupils
to be ready for the ff.
activities/ contest. 1, 000.00 SLF
activities/contest.
 Girl Scout of the Philippines
Enhancement of pupils 3, 500.00 MOOE
Enhancement of pupils to be ready September 2019 Coach, Identified Pupils
to be ready for the ff.
for the ff. activities/contest. 1, 000.00 SLF
activities/contest.
 Athletic Meets
 DATE OF BUDGET
ACTIVITIES OUTPUT PERSON(S) RESPONSIBLE BUDGET
IMPLEMENTATION SOURCE

Enhancement of pupils 5, 950.00 MOOE

Enhancement of pupils to be ready Coach, Identified Pupils
to be ready for the ff.
for the ff. activities/contest. 1,000.00 PTA
activities/contest.
 100 Days Celebration
Enhancement of pupils Principal, Teacher- advisers,
Enhanced pupils for the following November 2019 2, 000.00 PTA
to be ready for the ff. Parents, Identified Pupils
activities/ contest.
activities/contest.

MARY O. PLAZA EMERLITA T. BETITO

DORIS G.ALIA
Project Team Leader Asst. Project Team Leader
Project Team Secretary
 12. Project Title: IO2
TEACHER’S ENHANCEMENT ACTIVITY (TEAP)
Problem Statement:
There are teachers not sent to seminars and trainings on New Trends in teaching relatively
Project Objective Statement:
To provide teachers with SLAC Sessions, Seminars, Workshops, and In-service trainings
Root Cause/ s:
Limited Funds

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

January- December
Send Teachers for trainings and Teachers for trained and Principal, Teachers
2019
seminars seminars 20, 000.00 MOOE

Jan./Feb./Mar/June/
Principal, Teacher-
Conduct SLAC sessions Conducted SLAC sessions
Jul/Aug./Sept./ 4, 000.00 MOOE
Oct./Nov./- Dec. awardees
2019

Conduct of Teachers’ Day /Team Conducted of Teachers’ Day Teachers

Building Activities /Team Building Activity October 2019 7, 800.00 MOOE

JENNIFER PAYNANDOS WILLYN LIZ C. SACASAC KEOBS A. CASTILLO

Project Team Leader Asst. Project Team Leader Project Team Secretary
13. Project Title: IO2
ADEQUACY OF TEACHING MATERIALS PROJECT (A- TEAM)
Problem Statement:
There is insufficient Instructional Materials for Teachers
Project Objective Statement:
To provide enough instructional materials for teachers
Root Cause/ s:
Materials made were worn out, others were obsolete

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Procure of school supplies for

Procured of school supplies June 2019/ October
teachers BAC Members 55, 540.00 MOOE
for teachers 2019

Making of Im’s by the class Teachers’ vacant

Instructional materials made Teacher adviser
advisers for their teaching by grade time
by the teachers
level
June 2019/ October
Reproduction of TG,CG Reproduced TG and CG Advisers
2019

LENY D. ALVAREZ WILLYN LIZ C. SACASAC DORIS G. ALIA

Project Team Leader Asst. Project Team Leader Project Team Secretary
14. Project Title: IO1
Implementation of DepEd PAPs such as:
Problem Statement:
Not all programs and projects are properly implemented
Project Objective Statement:
To implement DepEd PAPS and Project at least 5
Root Cause:
Limited Funds,Attitude of parents against PAPS

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Principal, Teachers,
Conduct Early Enrolment Conducted Early Enrolment Every January of the 2, 000.00
SGC MOOE
year

Principal, Teachers,
Conduct Brigada Eskwela Conducted Brigada Eskwela 2, 000.00 MOOE
Every May of the year SGC

Principal, Teachers, PTA/Other

GPP Implemented GPP in school January-December SGC 15,000 Source
2019

SPED January-December Principal, Teachers,

2019
SGC

January-December Principal, Teachers,

2019 SGC
Adopt-A School Reports from teachers
 DATE OF PERSON(S) BUDGET
ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

October –November MOOE/

Journalism Printed news SPA Coordinators 20,000
every year PTA/Others

MARY O. PLAZA WILLYN LIZ C. SACASAC HARRIET F. TAGUD

Project Team Leader Asst. Project Team Leader Project Team Secretary
 15. Project Title: IO3
Project VOICE
Problem Statement:
School has only participated once in the Division Competition in Radio broadcasting
Project Objective Statement:
Hone the Journalistic skills of the pupils in Radio Broadcasting
Root Cause/s:
Lack of facilities in school

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Monthly 5- minute airing activity of Journalism

Trained pupils in Radio Twice a month coordinator,12 pupils
PTA Fund
pupils during flag ceremony
Broadcasting
January- December
Participated in the Radio 2019 Principal, Parents,
Increased attendance of the PTA Teachers 12 target PTA Fund
Broadcasting in the nearby Radio 500.00
Board Member January- December pupils
Stations
2020

WILYN LIZ C. SACASAC JENNIFER PAYNANDOS JOCELYN A. CAGAMPANG

Project Team Leader Asst. Project Team Leader Project Team Secretary
 16. Project Title: IO3
Project SAVE (Service Action for Values Education)
Problem Statement:
Harsh attitude of pupils
Project Objective Statement:
Enhanced pupils and teachers attitude
Root Cause/s:
Relationship with parents, not properly oriented community,family problem

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Principal, Parents,
Before every Teachers Parents,teach
Teachers Adoration for God (TAG) Strong relationship with God Teachers,pupils,Past 1,000
District Meeting Start er
among pupils and teachers ors

Principal, Parents,
Monthly Mass for Catholic pupils Strong relationship with God Once a month all Teachers,pupils,Past
Parents,teach
through out the year 1,500 er,pupils
and teachers among pupils and teachers ors

Principal, Parents, Parents,

School ministry for non-catholic Strong relationship with God Once a month all Teachers,pupils,Past teachers,pupil
through out the year 1,000
pupils and teachers among pupils and teachers ors s

30 minute every
Cathecism Strong relationship with God Wednesday Jan.2019- Pupils,Cathechist none
among pupils and teachers March 2019

KEOBS R. CASTILLO ROSALIE R. TADENA HARRIT F. TAGUD

Project Team Leader Asst. Project Team Leader Project Team Secretary
 17. Project Title: IO3
Theater Arts
Problem Statement:
Undevelop pupils’ skill in music and arts
Project Objective Statement:
Developed pupils skill in music and arts
Root Cause/s:
Time constrain,unavailability of coach

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE

Enrolment of interested members May 2019,May Coordinator, pupils

during List of members 5,000 member
2020,May 2021 interested
Enrolment(by skills)
Fund Raising for January 2019- Coordinator, pupil Private
Memebers and teachers December 2021 member 25,000 individual
instrument,andSolicitations
Coordinator, pupil Income from
Conduct of Variety Show Memebers and teachers Oct. 2019 5,000
member the show

Once a Week One Hour practice of Coordinator, pupil

Developed skills of pupils 4-5 pm once a week none
members member

KEOBS A. CASTILLO DORIS G. ALIA LILIBET M. TEJADA

Project Team Leader Asst. Project Team Leader Project Team Secretary
 18. Project Title: IO3
PARTNERSHIP AND STAKEHOLDERS’ SUPPORT (PASS)
Problem Statement:
There are 70%-75% parents who have contributed financially in all school programs/project implementation
Project Objective Statement:
Increased 75% to 77% of the parents who will support in all school programs/projects implementation
Root Cause/s:
Relationship with parents, not properly oriented community

PROJECT WORKPLAN AND BUDGET MATRIX

DATE OF PERSON(S) BUDGET

ACTIVITIES OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE
January- December 2018
Monitor parents’ financial support/ Increased PTA’s financial Principal, Parents,
participation and give rewards and support January- December 2019 500.00 PTA Fund
Teachers
certificate of recognition

January 2012, March

Conduct regular PTA Board Member’s Increased attendance of the Principal, Parents,
2018August 2018, October 500.00 PTA Fund
meeting PTA Board Member Teachers
2018,

Attended Brgy session and SB As scheduled by the Brgy

Attend Brgy.Sessions/SB Sessions SH
Sessions and SB

January- December 2018 Principal, Parents,

Update transparency board monthly Updated transparency board monthly 500.00 PTA Fund
January- December 2019 Teachers

MARY O. PLAZA HARRIET F. TAGUD

NERIZA S. MELLORIA
Project Team Leader Asst. Project Team Leader
Project Team Secretary