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DEPARTMENT OF EDUCATION
R E G I O N III
SCHOOLS DIVISION OFFICE OF BATAAN
Website: www.depedbataan.com | email: bataan@deped.gov.ph | FB Page: https://www.facebook.com/DepedBataan
Telephone / Fax : 047-2372102 | Address: Bataan Provincial Capitol Compound, Balanga City 2100
EVALUATION SHEET
REMARKS
CRITERIA REQUIRED DOCUMENTS PER EVALUATION (PASSED OR FAILED/
Pls. state reason, if failed)
1. The School must have School’s latest and updated Name of School : _________________________________________________________________
a Principal position per PSIPOP Per PSIPOP for FY ____________:
latest PSIPOP and at
least twenty (20) Position Title No. of Position
teachers. E.g. Principal I
Teacher III
Teacher II
Teacher I
TOTAL
2. The school must have a. Approval of School’s Agency a. Agency Code Number : _________________________________________________________
an agency code and Code by DBM Approved by : _________________________________________________________
designated/appointed b. Designation documents duly Position/Designantion : _________________________________________________________
financial staff signed by the School Head Office : _________________________________________________________
(Bookkeeper and c. Certificates of Training Date : _________________________________________________________
Disbursing Officer); and attended by the
capability to comply designated/appointed
with the submission of financial staff related to
financial report to financial management
oversight agencies d. Certification of the school
such as COA, DBM, head as to the capability of
NEDA, Senate, House the school to comply with the
of Representatives, etc. submission of financial
reports to oversight agencies
such as COA, DBM, NEDA,
House of Representatives,
etc.
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Republic of the Philippines
DEPARTMENT OF EDUCATION
R E G I O N III
SCHOOLS DIVISION OFFICE OF BATAAN
Website: www.depedbataan.com | email: bataan@deped.gov.ph | FB Page: https://www.facebook.com/DepedBataan
Telephone / Fax : 047-2372102 | Address: Bataan Provincial Capitol Compound, Balanga City 2100
PARTICULARS YES NO
1. Names of pupils/students
2. Ages
3. Addresses and/or school where currently or were enrolled
4. Prospective enrollees are bonafide residents of the
barangay/municipality
6. Existence and a. Any document such as a. Document Submitted : e.g. Deed of Donation________________________________
availability of a school but not limited to Deed In favor or in the name of DepEd : YES _________ NO _________
site 5,000 square of Donation, Deed of Address/Location : __________________________________________________
meters or one half (1/2) Sale or Contract of Sized based on boundaries of : __________________________________________________
hectare for rural areas; Usufruct for 50 years proposed school site (in square
2,500 square meters executed in favor of meters)
for highly urbanized DepEd; Original
cities. Certificate of Title (OCT)
or Transfer Certificate of
Title (TCT) in the name
of DepEd, reflecting the
size and boundaries of
In cases where there is the school site; OR
difficulty in meeting the
aforementioned b. Justification, if any, duly signed by : _______________________________________________
guidelines with respect b. Justification from the Position/Designation : _______________________________________________
to a standard school SDS in case the Reason(s) : _______________________________________________
site, the SDS shall required size of school ___________________________________________________________________________________
make the necessary site cannot be met. ___________________________________________________________________________________
justification.
7. School site must not be Clearance/permit from a. Clearance/permit from provincial MGB (must be updated)
a high-risk area (natural the provincial Mines and Signed By : _______________________________________________
or man-made). The Geosciences Bureau Position/Designation : _______________________________________________
land characteristics of (MGB) and the Regional Date : _______________________________________________
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Republic of the Philippines
DEPARTMENT OF EDUCATION
R E G I O N III
SCHOOLS DIVISION OFFICE OF BATAAN
Website: www.depedbataan.com | email: bataan@deped.gov.ph | FB Page: https://www.facebook.com/DepedBataan
Telephone / Fax : 047-2372102 | Address: Bataan Provincial Capitol Compound, Balanga City 2100
8. Must have at least two a. School site development a. School Site Devt. Plan Prepared By : __________________________________________
(2) classrooms for the plan Position/Designation : __________________________________________
initial operation of the Office : __________________________________________
school. Classrooms Date Prepared : __________________________________________
built/to be built must be b. School Building plan
in accordance with indicating the number b. School Building Plan Prepared By : __________________________________________
existing DepEd and technical Position/Designation : __________________________________________
standards. specifications of the Office : __________________________________________
classrooms to be built Date Prepared : __________________________________________
All public elementary
No. of Classrooms to be built : __________________________________________
and high schools shall
adopt the standard 7m c. School building design, With attached technical specifications? : YES _______ NO _______
x 9m classroom duly approved by DepEd Proposed classrooms built/to be built are compliant with DepEd standards? YES ______ NO _______
dimension regardless Education Facilities If no, pls. state the classroom dimension/other deviations : ___________________________________
of its class size. Division, Administrative
Service
9. The LGU or DepEd a. Duly notarized MOA by a. Signatories of Contracting Parties : __________________________________________
Division Office has and between DepEd, 1. For the DepEd
adequate funds for its represented by the Signed By : __________________________________________
initial operation, Municipal/City Mayor or Position/Designation : __________________________________________
payment for teachers’ Provincial Governor, as 2. For the LGU
salaries, allowances the case may be, where Signed By : __________________________________________
and other benefits, the LGU shall provide Position/Designation : __________________________________________
maintenance and other funds for, among others, Date Notarized : __________________________________________
operating expenses. the following: (Refer to
Annex E-1 for the LGU Support specified in the MOA or SB Resolution
sample template)
Partculars Amount
1. Construction of the
a. Construction of the new school building(s) PhP
new school
building(s); b. Procurement of educational facilities, furniture, instructional
materials.
2. Procurement of c. Operation and maintenance for at least five (5) years or until such
educational time when funds for the purpose are incorporated in the budget
facilities, furniture d. Salaries of teaching and non-teaching personnel, preferably at par
and instructional with national salary rates
materials; e. Other LGU support
TOTAL PhP
3. Operation and
maintenance for at
least five (5) years
or until such time
when funds for the
purpose are Availability of Funds Certified by : ___________________________________________
incorporated in the Position/Designation : __________________________________________
national budget; Office : __________________________________________
and Date Approved : __________________________________________
4. Salaries of
teaching and non-
teaching personnel, Sangguniang Bayan/Panglungsod Resolution
preferably at par Prepared by
with the national Position/Designation : __________________________________________
salary rates. Date Signed : __________________________________________
ANDRES C. MATAWARAN, Ed.D. RAMON C. PEREZ ENGR. MERCK BRYAN GRAGASIN JESSIE D. FERRER, CESO V
Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name Signature Over Printed Name
EPS-SGOD SGOD CHIEF ENGINEER III SCHOOLS DIVISION SUPERINTENDENT
Position/Designation Position/Designation Position/Designation Position/Designation
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Republic of the Philippines
DEPARTMENT OF EDUCATION
R E G I O N III
SCHOOLS DIVISION OFFICE OF BATAAN
Website: www.depedbataan.com | email: bataan@deped.gov.ph | FB Page: https://www.facebook.com/DepedBataan
Telephone / Fax : 047-2372102 | Address: Bataan Provincial Capitol Compound, Balanga City 2100