Republic of the Philippines

Department of Education
Region IV-A (CALABARZON)
DIVISION OF LUCENA CITY
Lucena South Disctrict
MAYAO CASTILLO ELEMENTARY SCHOOL
Lucena City

MASTERPLAN FOR LRMDS OF LUCENA MAYAO CASTILLO ELEMENTARY SCHOOL

YEAR 1 YEAR 2 YEAR 3
INDICATORS Particulars Costs Particulars Costs Particulars Costs
 Put up Learning Resource
 Put up Learning Resource Center  Put up Learning Resource Center Center
 Procurement of Multimedia equipment  Procurement of Multimedia  Procurement of Multimedia
, basic laboratory equipment and equipment , basic laboratory equipment , basic laboratory
ACCESS enhance Internet and Local cable
P30,000.00
equipment and enhance Internet
P20,000.00
equipment and enhance
P20,000.00
connectivity and Local cable connectivity Internet and Local cable
connectivity

 Development and production of  Development and production

 Development and production of
CONTEXTUALIZA learning of learning
learning
TION AND resources
P2,000.00 resources P2,000.00 resources P2,000.00
LOCALIZATION  Development of localized  Development of localized
 Development of localized materials
materials materials
 Implement School Action Plan  Implement School Action Plan  Implement School Action Plan
PLANNING /M&E  Organize Committee
P2,000.00
 Organize Committee
P2,000.00
 Organize Committee
P2,000.00

 Trainings for LR Coordinators/

CAPACITY  Trainings for LR Coordinators/  Trainings for LR Coordinators/
Committee/Teaching
BUILDING / Committee/Teaching Personnel P10,000.00 Committee/Teaching Personnel P10,000.00
Personnel
P10,000.00
TRAINING
 Promotion and awareness  Promotion and awareness  Promotion and awareness
 Orientation and Information  Orientation and Information  Orientation and Information
ADVOCACY Dissemination P5,000.00 Dissemination P5,000.00 Dissemination P5,000.00
 Parents’ Summit  Parents’ Summit  Parents’ Summit
 Educational Tour  Educational Tour  Educational Tour
 Personnel / support staff  Personnel / support staff  Personnel / support staff
 Multimedia equipments  Multimedia equipments  Multimedia equipments
OPERATIONS
 Physical Facilities P25,000.00  Physical Facilities P25,000.00  Physical Facilities P25,000.00
AND MAINTENANCE  Electricity , Cable and Internet  Electricity , Cable and Internet  Electricity , Cable and Internet
Connectivity Connectivity Connectivity

Noted:
Prepared by:

RYAN ALLEN T. ELLA

LR Coordinator ENELYN H. BAYANI
Principal
 Republic of the Philippines
Department of Education
Region IV-A (CALABARZON)
DIVISION OF LUCENA CITY
Lucena South Disctrict
MAYAO CASTILLO ELEMENTARY SCHOOL
Lucena City

SCHOOL ACTION PLAN FOR LRMDS OF MAYAO CASTILLO ELEMENTARY SCHOOL

PERSON/S EXPECTED
INDICATORS OBJECTIVES ACTIVITIES TIME FRAME MATERIALS/ BUDGET
INVOLVED OUTCOME
RESOURCES
 Learning Resource
 To put up Learning 1. Put up Learning Center was put up.
Resource Center Resource Center  Multimedia
 To procure 2. Procure equipment, reading
Multimedia multimedia materials, basic
School Head,
equipment, reading equipment, reading laboratory
LR MOOE, Donation
materials, basic materials, basic equipment and
ACCESS
laboratory laboratory
June - March Coordinator, from Alumni, LGU,
2016 NGOs Internet and Local
equipment and equipment and Property P30,ooo.00 cable connectivity
enhance Internet internet and local Custodian, were procured &
and Local cable cable connectivity PTA enhanced.
connectivity

1. Develop and  Learning Resource

 To develop and materials were
produce learning School Head,
produce learning MOOE, developed and
CONTEXTUALIZA resource materials.
Resource materials. June - March LR Donation from produced.
TION AND 2. Put into catalogue P2,000.00
LOCALIZATION
 To collate and assess
all existing resources.
2016 Coordinator, Alumni, LGU,  All existing localized
the existing localized Teachers NGOs materials were
3. Collate and assess
materials gathered and
the existing localized
materials assessed.
 To encourage the 1. Encourage the  The involvement of all
internal and external
involvement of involvement of all School Head, stakeholders in organizing
LGU’s, parents, the internal and LR committees and planning
teachers, PTA external stakeholders for programs and projects
Coordinator, MOOE, were encouraged.
officers and pupils in in organizing June - March
PLANNING /M&E Teachers, Donation from P3,000.00  School work plan was
organizing committees and 2016
LGU’s, PTA Alumni, LGU, implemented and
committees and planning programs & monitored.
planning programs & projects. officers,
projects. 2. Implement and pupils
 To implement and monitor the school
 monitor School work work plan
plan
 To conduct 1. Conduct  Trainings/orientation for LR
coordinator, committees
trainings/orientation trainings/orientation
and teaching personnel
for LR Coordinators/ for LR Coordinator, were conducted.
CAPACITY Committee/Teachin committees & LR  Teachers were trained to
June - March
BUILDING / g Personnel. teaching personnel. Coordinator, MOOE P10,000.00 access in LRMDS portal
2016
TRAINING  To train the teachers 2. Train the teachers Teachers,
to access in the to access in the
LRMDS Portal LRMDS portal

 To conduct parents’ 1. Conduct parents’  Parents’ summit

summit for the summit for the School Head, about LRMDS was
orientation and orientation and LR conducted.
Information information June - March  Educational tour for
Coordinator,
dissemination about dissemination about 2016 MOOE, Donation P5,000.00 benchmarking of
ADVOCACY Teachers,
the LRMDS. LRMDS. from Alumni, LGU, best practices was
 To establish 2. Establish LGU’s, PTA established.
educational tour for educational tour for officers,
benchmarking of benchmarking of pupils
best practices. best practices.
 To acquire 1. Acquire  Personnel/support
personnel / support personnel/support staffs were acquired.
staff staff.  Multimedia
 To procure 2, Procure School Head, equipments,
Multimedia Multimedia June - March LR MOOE, P25,000.00 Electricity, Cable and
OPERATIONS equipments, equipments, 2016 Coordinator, Donation from Internet Connectivity
AND Electricity , Cable Electricity, Cable Teachers, Alumni, LGU, were procured
MAINTENANCE and Internet and Internet LGU’s, PTA NGO’s  Physical facilities
Connectivity Connectivity. officers, were
 To 3. Enhance/improve pupils enhanced/improved.
enhance/improve physical facilities
Physical Facilities

Prepared by:
Noted:
RYAN ALLEN T. ELLA
LR Coordinator
ENELYN H. BAYANI
Principal