Project Title: OPLAN ENROLLMENT (BALIK ESKWELA- ANG SAYA-SAYA)

Problem Statement: There is a decrease of enrollment of the school for the past 3 years.
Project Objective Statement: To increase enrollment rate by at least 1.23% per year from S.Y. 2016- 2017 to S.Y.2018-2019
Root Cause: Limited parental guidance
Project Work Plan and Budget Matrix

ACTIVITY OUTPUT DATE OF PERSONS RESPONSIBLE BUDGET BUDGET

IMPLEMENTATION SOURCE

Household Mapping Greater participation of January 2016- Guidance Counselor, SSG P1,000.00 PTA
students and stakeholders Summer 2019 Officers, Administration, Barangay
Health Workers (BHW), Barangay
Officials

Student Tracking Increased number of June 2016- Guidance Counselor, Teachers, P1,000.00 PTA
students, participants and April 2019 Students, SSG Officers,
stakeholders, Administration, BHW

Student Retrieval Retrieved students June 2016- Guidance Counselor, Teachers, P1,000.00 PTA
April 2019 Students, SSG Officers,
Administration

Student-Friendly School Clean, safe and conducive July 2016- Teachers, Students, SSG, P50, 000.00 Alumni
school for learning April 2019 Administration, External PTA
Stakeholders Benefactors/
Sponsors
 ACTIVITY OUTPUT DATE OF PERSON RESPONSIBLE BUDGET BUDGET
IMPLEMENTATION SOURCE

Depends on the
Adopt-A-Student Program Utilized money, materials or July 2016- Teachers, Students, Administration number of Alumni
services April 2019 External Stakeholders, Guidance students needing PTA
Counselor, Administration financial Sponsors/Bene
Teachers assistance -factors

PTA
School’s Marketing Strategy Increased enrolment June 2016- Guidance Counselor P1,300.00 Internal/
April 2019 Administration Teachers, Parents External
Stakeholders

Solved behavioral and Guidance Counselor,

Strict Regular PTA Conference academic problems of June 2016- Administration, Teachers, Parents, P500.00 PTA
students April 2019 Barangay Officials

Guidance Counselor,
Intensive Guidance & Solved academic and June 2016- Students, Teachers, Parents None None
Counseling behavioral problems of April 2019
students

Peer Counseling Improved behavior of students June 2016- Students, Guidance Counselors, None None
April 2019 Teachers, Parents

Conducting Feeding Program Improved nutritional status of June 2016- Nurse, Administration P40,000.00 Benefactors/
not only to undernourished but students April 2019 Teachers Sponsors
also to the indigent students
PTA
Regular monitoring and Improved June 2016- Principal, Head Teachers, Teachers, P1,500.00 Internal/
supervision of classes by the attendance/performance of April 2019 Students External
principal and head teachers to students Stakeholders
check attendance of students
 ACTIVITY OUTPUT DATE OF PERSON RESPONSIBLE BUDGET BUDGET
IMPLEMENTATION SOURCE

PTA
Remedial Instruction Improved grades of students June 2016- Teachers, Students, Administration, P500.00 Internal/
April 2019 Parents External
Stakeholders

PTA
Conducting ECARP (Every- Improved reading levels of June 2016- Teachers, Students, Administration, P500.00 Internal/
Child-A-Reader Program) students April 2019 Parents External
Stakeholders

Early Registration Increased number of enrollees January 2016- Teachers, Guidance Counselor, P500.00 MOOE
Summer 2019 Administration, External Stakeholders

Alumni
Adopt-A-School Program List of donated money, June 2016- Teachers, Guidance Counselor, P10,000.00 PTA
materials, or services April 2019 Administration, External Stakeholders Sponsors/
Benefactors
Annual Recognition Program Motivated/encouraged June 2016-
students to be better April 2019 Teachers, Employees, Administration P10,000.00 PTA
learners Alumni
Benefactors
Sponsors

Prepared by :

LIBRADA LEVY D. DOMINGO CECILIA G. VILLANUEVA

Teacher III Teacher III