Programs/Projects/Activities Objectively Means of TIME FRAME 2009 Resource Requirements Amount and Sources

Verifiable Indicators Verification Jan. Feb. Mar. Apr. May Jun Jul Aug. Sept Oct. Nov. Dec. Persons Other TOTAL
(OVIs) (MOVs) responsible resources LGU PTCA DepED SBM
1.3 Conduct of Periodical Tests 10% of the questions Teachers' Report SH 70,000.00 70,000.00
(1st, 2nd, 3rd, 4th periodical) utilize HOTS in English, Pupils' Attendance Teacher/
1.3.1 Construction of test questions Math, Science Teacher-made Test Adviser
of each teacher utilizing HOTS
1.3.2 Gathering of Test questions
for verification by the Grade Heads
1.3.3Submission of Test questions
to the school testing coordinator
1.3.4 Printing of test papers
1.3.5Conduction of Test
1.3.6 Evaluate results
1.4 Hands on to microscope & other 100% of intermediate
Science Laboratory equipments and pupils are exposed to
to the world of ICT science laboratory Attendance and School Head 40,000.00 40,000.00
1.4.1 Introduction of knowledge about equipments and have projects Teacher-
Science Laboratory equipments/computer basic knowledge on Adviser
1.4.2 Identification of names and functions computer Science Tea.
uses of Science equipments/computer Computer
1.4.3 Scheduling of classes for Science teacher
Laboratory/computer room use
1.4.4 Practical Application
1.5Participation in different academic/ 100% participation on
cultural/sports/journalism competitions Curricular/cultural/ Certificate of 60,000.00 60,000.00
1.5.1Evaluation on the different activities sports/journalism Participation/
for the previous year activities Attendance
1.5.2Making list of suggested ways to improve
the weaknesses
1.5.3Meeting of different coordinators on the
program of activities for the school year
1.5.4Presentation/approval of program of
activities
1.5.5Implementation of activities
1.6 Recognition of achievements 100% of all wiiners are Certificates 30,000.00 30,000.00
1.6.1 identification of event winners and given recognition Tarpaulins
coaches Ribbons
1.6.2 Listing of the winners Medals
1.6.3 Request for Cash Advance Medallions
1.6.4 Procurement of awards(medals, ribbons, trophies
trophies, medallions)
1.6.5 Making of tarpaulins and certificates
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Programs/Projects/Activities Objectively Means of TIME FRAME 2009 Resource Requirements Amount and Sources
Verifiable Indicators Verification Jan. Feb. Mar. Apr. May Jun Jul Aug. Sept Oct. Nov. Dec. Persons Other TOTAL
(OVIs) (MOVs) responsible resources LGU PTCA DepED SBM
2. Learning Environment SH 35,000.00 35,000.00
2.1 School Handbook 100% of the pupils will Copies of the school Teacher/
2.1.1 Formulation of School Policies have a handbook Handbook Adviser
2.1.2 Review/Polishing o fhte school List of Pupils
policies based on the existing legal basis Minutes of the
2.1.3 Presentation of the final draft meeting
2.1.4 Apporoval of the policies by school Request of CA
administration Liquidation Report
2.1.5 Printing of the Handbook
2.1.6 Implementation of the handbook
2.2 School I.D. 100% of the pupils will Request of CA 35,000.00 35,000.00
2.2.1 Printing of school ID have ID Liquidation Report
2.2.2 Implementation of school ID policy
2.3 Classroom repair/painting 5 classrooms have been Request of CA School Head 200,000.00 200,000.00
2.3.1 Inspecting/determining classroom repaired Liquidation Report Teacher-
to be repaired Adviser
2.3.2 Listing of materials needed PTA
2.3.3 Preparation of program of work
2.3.4 Submission/request o CA
2.2.5 Working time
2.2.6 Liquidation
2.4 Waste Management 50 classrooms have Actual Incpection School Head 30,000.00 30,000.00
2.4.1 Proper waste management garbage bins Report of garbage Teacher-
campaign bins Adviser
2.4.2 Procurement of garbage bins Request of CA PTA
2.4.3 Implementation Liquidation Report
3. Staff Management
3.1 Use of Bundy Clock Request of CA
3.1.1 Meeting with teachers on the use Liquidation Report 20,000.00 20,000.00
of Bundy clock
3.1.2 Purchase of bundy clock Form 48
3.1.3 Implementation of Bundy clock Log Book
3.1.4 Search for Most Punctual Teacher
3.2 Seminars/Worshop 20% of teachers Request of CA
3.2.1 Identify training needs attended seminars/ Liquidation Report Teachers 40,000.00 40,000.00
3.2.2 Obtaining memorandum of seminars/ workshops Certificate of
workshops Attendance
3.2.3 Requesting Budget
3.2.4 Particiaption of Teachers
3.3 Improving teachers capabilities as 6-20 teachers are Request of CA Teachers 15,000.00 15,000.00
examiners/proctors for examinations sent as examiners Liquidation Report
like NAT,DAT, etc. Certificate of
Attendance
Programs/Projects/Activities Objectively Means of TIME FRAME 2009 Resource Requirements Amount and Sources
Verifiable Indicators Verification Jan. Feb. Mar. Apr. May Jun Jul Aug. Sept Oct. Nov. Dec. Persons Other TOTAL
(OVIs) (MOVs) responsible resources LGU PTCA DepED SBM
1.CURRICULUM GOAL SH 70,000.00 70,000.00
1.1 Intensive Review in NAT III & IV Increase 75% in the NAT Results Teacher/
1.1.2 Analyze NAT results (2years) MPS of NAT III & IV Dry Run Results Adviser
1.1.3 List down least learned competencies Teachers Report
1.1.4 Make a proposal Pupils' Attendance
1.1.5 Conduct meeting with the parents List of Mastered
1.1.6 Request permission from sds competencies
1.1.7 Procurement of Review materials
1.1.8 Conduct Saturday Review classess
1.2PROJECT PAIR/ECARP/Phil-IRI
1.2.1 Procure materials 75% of identified non- Results of Phil-IRI
1.2.2 Conduct Phil-IRI/SREA readers be in the reading SREA/Pre-Post
1.2.3 Consolidate results program Reading Tests School Head 40,000.00 40,000.00
1.2.4 Analyze results Teacher-
1.2.5 Conduct parent orientation Adviser
1.2.6 Procure materials Science Tea.
1.2.7 Conduct Post Test Computer
1.2.8 Evaluate results teacher
3.4 Learn thru DISTAR 13 teachers trained in Attendance Sheet
3.4.1 Conduct meeting with teachers DISTAR Training certificate
3.4.2 Identify training needs 60,000.00 60,000.00
3.4.3 Invite resource person
3.4.4 Procure materials
3.4.5 Training Proper
4. RESOURCES MANAGEMENT
4.1 Procurement of communication equipments
4.1.1 List of priority needs
4.1.2 Preparation of program of work
4.1.3 Submission/Request of C.A
4.1.4 Purchase of materials 30,000.00 30,000.00
4.1.5 Liquidation report
4.2 Procurement of office supplies/ All teachers received List of office needs
Repair of Office equipments and furniture teaching supplies Certificate of C.A.
4.2.1 List of priority needs Liquidation Report
4.2.2 Preparation of program of work
4.2.3 Submission/request of C.A.
4.1.4 Purchase of materials
4.1.5 Liquidation report
Page 3 0f 4
TIME FRAME 2009 Resource Requirements Amount and Sources
Jan. Feb. Mar. Apr. May Jun Jul Aug. Sept Oct. Nov. Dec. Persons Other TOTAL
responsible resources LGU PTCA DepED SBM
4.3 Water system maintenance SH 35,000.00 35,000.00
4.3.1 List of priority needs Teacher/
4.3.2 Preparation of program of work Adviser
4.3.3 Submission/request of C.A.
4.1.4 Purchase of materials
4.3.5 Liquidation report
4.4 School Building Maintenance
4.4.1 List of priority needs
4.4.2 Preparation of program of work
4.4.3 Submission/request of C.A.
4.4.4 Purchase of materials 35,000.00 35,000.00
4.4.5 Liquidation report
4.5 Emergency repairs
5. COMMUNIY BUILDING GOAL School Head 200,000.00 200,000.00
5.1 SGC ORIETATION Teacher-
5.1.1 Send out invitation 80% of invited Attendance Adviser
5.1.2 Orientation proper stakeholders attended Minutes of the meeting PTA
5.1.3 Orientation Proper the orientation SGC Meeting
5.1.4 Procurement of Handbook
5.1.5 Review of SGC Handbook
5.1.6 Election of Officers
5.2 PTA Organization School Head 30,000.00 30,000.00
Teacher-
Adviser
PTA
20,000.00 20,000.00
Teachers 40,000.00 40,000.00
Teachers 15,000.00 15,000.00