WORK AND FINANCIAL PLAN

Implementing Office: Catalino Lopez Memorial Elementary School

Partner School: San Jose Elementray School

Fund Allocated: Php. 140,000.00

C Program/output/activities Performance Full Year

o indicator
d
e
August September Total October November December Total Target Amt
Targe Amt Target Amount target Amoun Target Amt Targ Amt Target Amt targ Amt
t t et et
Two-Day SLAC session 18 out of 18
the on best Practices in teachers 18 teachers 30,000 18 teachers 30,000 18 30,000
Math and Science, and attended two teachers
Reproduction of localize day SLAC
materials session on
the Best
Practices in
Math and
Science and
Reproduction
of 10
localized
materials by
grade level
1 CR/1 40,000
Improvement of 1 CR and 1 1 CR and 1 40,000 1CR and 1 40,000 washing
Sanitation facilities washing washing washing facility
facilities are facility facility
being
repaired and
improved

Procurement of school 355 pupils 355 pupils 40,000 355 pupils 40,000 355 40,000
supplies out 355 are pupils
 being given
by school
supplies
Solid waste management 16 16 10,000 16 10,000 16 10,000
improvised improvised improvised improvis
garbage garbage garbage ed
collector are collector collector garbage
being put up collecto
in the school r
premises
I day training of teacher 16 out 16 18 teachers 10,000 18 teachers 10,000 18 10,000
on action research teachers teachers
attended the
training

Prepared By: Funds Available : Approved :

FELISA D. CUBOS JAKE F. MONTOYA CARLO LOUIS F. ALDEA MARIA LUISA D. SERVANDO,Ph.D.CESO VI
Principal – I Principal – I Budget Officer III OIC- SCHOOLS DIVISION SUPERINTENDENT
Leader School Partner School