3-YEAR WORK AND FINACIAL PLAN

FINANCIAL TARGETS
INDICATOR
PROGRAMS/ PROJECTS (OUTPUT-LEVEL) MEANS OF PHYSICAL TARGETS YEAR 1 YEAR 2 YEAR 3
VERIFICATION YEAR 1 YEAR 2 YEAR 3 AMOUNT AMOUNT AMOUNT
PROVISION OF ACCESS
I. Personnel
1. Improved number of Increased number of 6 additional Teachers 2 teachers 2 teachers 2 teachers
Teaching Personnel teaching personnel with Plantilla Items 512,476.00 512,476.00 512,476.00

II. Learning Materials and

Equipments
Increased number of
2.1. Improved Book to pupil textbooks in all subject The book to Pupil ratio
Ratio to 1:1 areas is 1:1 20% 20% 20% 40,000.00 45,000.00 50,000.00
2.2 Increased Volume of Increased laboratory The apparatuses and
laboratory equipments and apparatuses and equipments ratio to
apparatuses from 10% to 90% equipments students is 1:1 25% 25% 30% 30,000.00 30,000.00 40,000.00
2.3. Increased volume of
Technology and Livelihood The apparatuses and
equipments and materials from Increased TLE materials equipments ratio to
5% to 90% and equipments students is 1:1 25% 25% 30% 30,000.00 30,000.00 40,000.00
2.4. Increased number of Sports Increased number of Sports equipments are
equipments for MAPEH sports equipments in available and ready to
activities from 5% to 90% MAPEH use 30% 25% 25% 20,000.00 15,000.00 15,000.00
2.5. Increased Audio-Visual
Room equipments from 10% to Increased number of AVR The AVR to Room ratio
90% equipments is 1:1 25% 25% 30% 80,000.00 80,000.00 100,000.00

Daily subscription of
2.6. Improved Library Services Increased number of newspaper and the
and materials from 10% to 90% Library materials book to user ratio is 1:1 25% 25% 25% 30,000.00 30,000.00 40,000.00
2.7. Improved Computer
through Rehabilitation,
Upgrading and procurement,
additional computers, The Computer to User
Instructional CDs and internet Increased Laboratory ratio is 1:1 and other
connections Materials and equipments instructional CD's 10 PC's 10 PC's 10 PC's 250,000.00 250,000.00 250,000.00

2.8. Improved Testing and

Evaluation Tool using
Standardized Testing
instrument and enhanced Improved testing and The prepared testing
Teacher-made test evaluation tool instruments 25% 25% 25% 15,000.00 15,000.00 15,000.00
2.9. Improved teaching and Improved teaching and
instructional Aids instructional aids Testing materials 25% 25% 25% 10,000.00 10,000.00 10,000.00
III. ANCILLARY SERVICES
3.1. Improved Science Improved Science The constructed
Laboratory Room Laboratory Room Science lab room 30% 20% 20% 30,000.00 20,000.00 20,000.00
3.2. Improved TLE laboratory Improved TLE laboratory The constructed TLE
Room Room laboratory Room 30% 20% 20% 30,000.00 20,000.00 20,000.00
3.3. Established Audio-Visual Established Audio-Visual
Room Room Fully established AVR 30% 30% 30% 50,000.00 50,000.00 50,000.00

3.4. Established Gym for MAPEH

and other related activities Fully established gym The constructed gym 30% 30% 40% 750,000.00 750,000.00 1,000,000.00

Library fixtures are

3.5. Improved Library Fixtures Improved Library Fixtures improved and repaired 20% 20% 20% 20,000.00 20,000.00 20,000.00
Computer lab fixtures
3.6. Improved Computer Improved Computer are improved and
Laboratory Fixtures Laboratory Fixtures repaired 20% 20% 20% 20,000.00 20,000.00 20,000.00
3.7. Increased number of Increased number of 20 comfort rooms are
Comfort Rooms from 4 to 20 Comfort Rooms available 5 CR 5 CR 6 CR 60,000.00 60,000.00 80,000.00
Established a water
3.8. Established a water system system Water system available 50% 30% 20% 80,000.00 70,000.00 50,000.00
Fully established school Functional School
3.9. Established school canteen canteen canteen 50% 30% 20% 50,000.00 40,000.00 35,000.00
 Fully established
3.10. Established guidance and guidance and Support Functional Guidance
Support Unit Unit Center 30% 20% 20% 15,000.00 10,000.00 10,000.00
3.11. Established Material Fully established Material Functional Material
Recovery Facility Recovery Facility recovery facility 50% 25% 25% 20,000.00 10,000.00 10,000.00
3.12. Improved Electrical Improved Electrical
Connection Connection electrical connections 50% 10% 10% 100,000.00 30,000.00 40,000.00
3.13. Improved and Repaired
Classrooms and improved Improved and repaired Repaired classrooms
school grounds classrooms and grounds and grounds 20% 30% 40% 20,000.00 30,000.00 40,000.00
3.14. Acquired additional school Acquired additional school Newly constructed
buildings buildings school buildings 3 CL 3 CL 4 CL 1,050,000.00 1,200,00.00 1,800,000.00
3.15. Established drainage Established drainage Functional drainange
system system system 40% 20% 20% 20,000.00 10,000.00 10,000.00
SUB-TOTAL (1) 3,332,476.00 3,536,200.00 4,277,476.00

I. Improved learner MPS to Improved learner MPS to

75% 75%
Increased learner MPS to 75% DAT/NAT MPS Results 56% MPS 65% MPS 75% MPS

A. Intensified Review

100% of students were Test results of the last

1. Profiling of Performance profiled three years of the NAT 11,850.00 13,035.00 14,400.00
100% of the 3 years NAT Performance by Subject
2.Data Gathering were gathered Area 5,500.00 6,050.00 6,665.00
100% of the data were
3. Data Analysis analyzed Data analysis report
4. Formulation of Findings Approved findings Summary of findings 1,500.00 1,650.00 1,815.00
5. Prepared Report Approved report Report Profile 1,500.00 1,650.00 1,815.00
Review design and
6. Review Design Approved review design matrix
Final or approved list of
7. Pooling of Reviewers teachers List of teachers 30,000.00 33,000.00 36,300.00
 Approved review Review materials by
8. Pooling of Review Materials materials by subject subject area 23,700.00 26, 070.00
100% of the target
9. Communicate with the participants were Memorandum and
Participants informed letters
10. Prepared Logistic Report Approved budget Budget
11. Conduct Review Validated Attendance Review attendance
100% of the target
12. Evaluation Result participants were tested Pre-Test or Post-Test 23,700.00 26,070.00
13. Prepared Report 100% of the date Review report

SUB-TOTAL (2) 97,750.00 55,385.00 87,065.00

B. Improved Teacher
contract hours to 100%
25 teachers trained on
B.1. Teachers Training the results in TNA
1. Prepare Training Needs Instrument approved by
Analysis Matrix the school Approved TNA 200.00 250.00 300.00
19 prospective
participants complete TNA Accomplished TNA
2. Administed TNA instrument instrument
3. Analyze TNA result Trainee need identified TNA report
Report accepted by the
4. Prepare TNA report organization Training design
Training Program Design
incorporating the training
5. Prepare Training Design needs Training design
Perspective resouce
6. Contact/Resource Person person Service Contract 3,000.00 4,500.00 6,000.00
7. Prepare Logistical Training Venue and
Requirement materials prepared Budget 10,000.00 10,000.00 11,500.00
8. Communicate with Memorandum sent to the
Participants participants Memoradum or Letter
 19 teachers attended the
9. Conduct Training training Attendance Sheet 20,000.00 20,000.00 21,500.00
Indentified strengths and
areas of improvements of Training evaluation
10. Evaluate Training the training design results 3,600.00 3,600.00 4,000.00
Training completion
11. Prepare and Submit Report Training report accepted report
SUB-TOTAL (3) 36,800.00 38,350.00 43,300.00

C. Improved Participation
from LGUs
Increased participation of
C.1. Stakeholders Summit LGU to 100%
1. Planning Result plan conducted Plan
2. Communicate with the
participants Letter Reply Slip
Attendance sheet and
3. Organize core group List of member minutes of meeting
4. Prepare logistical
requirement Budget Plan Budget 8,000.00 8,800.00 9,600.00
100% of the stakeholders
5. Conduct the Summit attended Attendance Sheet
6. Conduct Post-Evaluation 100% evaluated Evaluation result
SUB-TOTAL (4) 8,000.00 8,800.00 9,600.00

D. Improved Nutritional
Status of Students
Increased nutritional
status of students to
D.1. Feeding Program 100%
Nutritional Status
1. Profiling of students' 100% of the student were Report of the last 3
nutritional status profiled years 250.00 300.00
2. Preparing of feeding Approve feeding program Feeding Program
program design design Design
 3. Prepare logistical
Requirement Approved budget Budget 90,000.00 117,000.00 152,000.00

Validated attendance of
4. Carrying out of the feeding the students who are part
program of the feeding program
100% of the target
participants of the feeding
program are in normal Current nutritional
5. Evalution of the result nutritional status status report
SUB-TOTAL (5) 90,000.00 117,250.00 152,300.00

GRAND TOTAL 3,643,326.00 3,755,985.00 4,569,741.00

CORDOVA
NHS
As per actual
computation
87,065.00