Republic of the Philippines

Department of Education
Region IV – A CALABARZON
Division of Batangas
DISTRICT OF STO. TOMAS SOUTH

Project Work Plan and Budget Matrix

Project Title : Project ESMS
(Flipped and Outcome-based Classroom to Uplift Students’ and Educators’ Disposition through Mathtalino, Mathtuklas and Mathtuto)
Problem Statement : Data showed that the average MPS of 53.76% in Mathematics was significantly lower than the minimum target
proficiency level of 75% for three years.
Project Objective/s : Increase Mean Percentage Score (MPS) by 13% from 53.76% to 60.84%.
Root Causes : 1. Unmotivated learners to learn,
2. Uncultivated competencies of teaching personnel
DATE OF PERSON BUDGET
ACTIVITY OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE
I. Diagnose learners’ academic performance level. A. Diagnostic, Periodical, and Post Test June 2019 Principal P 104,562.55 MOOE
 Underperforming Learners Results Head Teachers (GAD Fund)
 Performing Learners B. List of least learned competencies SPT
a. Implement Tulong Dunong FOCUSED-M3 for C. Module and Activity Sheets Other Teaching
Underperforming Learners. D. Improved learning level of the identified and Non-
-Identify learning needs.
learners under the program – Teaching
-Apply appropriate remedial instructions and
interventions such as Reading and Writing Interventions, Underperforming and Performing External
Recital, Exhibits, etc. Learners Stakeholders
-Monitor the progress of the learners. E. SMEA Results July 2019 – Parents and
b. Implement Tulong Dunong FOCUSED-M3 for Performing F. Documentation February 2020 Learners
Learners.
-Align instructions to learning standards.
-Include formative and other forms of assessments.
-Provide consistent feedback.
-Implement self-asses regularly.
c. Celebrate success and achievement of learners under this

Address: Pan Philippine Highway, Brgy. San Jose, City of Sto. Tomas, Batangas, Telephone No.: (043)774-5760 , Email address sanjosenhs@yahoo.com
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Republic of the Philippines

Department of Education
Region IV – A CALABARZON
Division of Batangas
DISTRICT OF STO. TOMAS SOUTH

DATE OF PERSON BUDGET

ACTIVITY OUTPUT BUDGET
IMPLEMENTATION RESPONSIBLE SOURCE
program.
d. Prepare documentation for SBM Principles, respectively. March 2020
e. Do SMEA as schedule
f. Report the progress to higher authorities, if necessary.
II. Recognitions / Awards A. Documentation of school preparations for June 2019 – Principal 28,196.12 MOOE
1. Completed four SLAC Sessions with at least a VS rating in the competitions March 2020 Head Teachers
the evaluation. B. Documentation of implementation of SPT
2. Conduct Classroom Observations. activities, programs, and projects. Other Teaching
3. Assist school personnel using coaching and mentoring C. MOU and/or MOA that support the
strategy. competitions and Non-
4. Undertake Mid-Year and Year End Review. D. Certificates and other recognitions Teaching
5. Recognize teachers with exemplary performance. External
Stakeholders
III. Teachers’ Performance A. Assessment Results 3,600.00 PTA
1. Completed four SLAC Sessions with at least a VS rating in B. STAR Observations 3,000.00 Canteen
the evaluation. C. Accomplished Classroom Observation
2. Conduct Classroom Observations. Tool
3. Assist school personnel using coaching and mentoring
strategy. D. Daily Lesson Log / Daily Lesson Plan
4. Undertake Mid-Year and Year End Review. Coaching and Mentoring Results
5. Recognize teachers with exemplary performance.

P 132,758.67 MOOE
3,000.00 Canteen
TOTAL BUDGET
6,300.00 PTA/Donation
P 142,058.67

Address: Pan Philippine Highway, Brgy. San Jose, City of Sto. Tomas, Batangas, Telephone No.: (043)774-5760 , Email address sanjosenhs@yahoo.com
 Republic of the Philippines
Department of Education
Region IV – A CALABARZON
Division of Batangas
DISTRICT OF STO. TOMAS SOUTH

Prepared by: Approved:

APRIL L. AQUINO FLORENTINO A. LARA

Mathematics Coordinator Principal I

Address: Pan Philippine Highway, Brgy. San Jose, City of Sto. Tomas, Batangas, Telephone No.: (043)774-5760 , Email address sanjosenhs@yahoo.com