BE Form 07

Republic of the Philippines

Department of Education
Region V-BICOL
Schools Division Office of Catanduanes
Virac South District
PALTA ELEMENTARY SCHOOL
Palta Virac

BRIGADA ESKWELA
SCHOOL ACCOMPLISHMENT REPORT

DIVISION: Catanduanes REGION: V

SCHOOL: Palta Elementary School SCHOOL ID: 113368
SCHOOL ADDRESS: Palta Big Virac Catanduanes
(Please check appropriate box)

Level: Type of School:

/ Elementary Central School
High School / Non- Central School (Complete)
Multi-grade
Primary School (Complete)
Integrated

SCHOOL HEAD: CONTACT NO.:

Gloria T. Tejada

PTA PRESIDENT: CONTACT NO.:

A. SCOPE OR REPAIR AND MAINTENANCE WORK COMPLETED (Please check appropriate

column)
What was done?
Others
Repaired Repainted Replaced (Brief
Description)
1.Roofs
/
2.Ceilings
/
3.Wall
/
4.Windows and Doors
/
5.Chairs/Desks, Tables and
Blackboards /
6.Comfort Rooms
/
7.Leaking Pipes
/
8.School Grounds/Landscaping
trimmed
9.School signs

10. Alternative gates/ backdoor /

gates
11.Electric fans /

12.Lightings /

B. DONATIONS/MATERIALS RESOURCES GENERATED (Use separate sheets, if needed)

 Type of Donations Sources Estimated Cost
Cash Ms. Malou M. Vargas 1,000.00
Cash Ms. Lilian B. Molina 500.00
Cash R-2 Glass Aluminum Supply 1,000.00
Cash Jessian P. Zafe 500.00
Boysen Latex Paint Virac Reuter Trading 1,400.00
Latex Paint RIL Engineering Services 700.00
Latex Paint Ms. Flor Prajedes 700.00
Latex Paint Ms. Annie J. Dolores 700.00
Cash Sharmelles Enterprises 200.00
Cash L2M Motorzone 500.00
Cash 3JNS Grocery 200.00
Cash Isdra Taperla & Family 1000.00
Paint Vice Gov. Shirley Abundo 275.00
Cash Ms. Belle Gesmundo 500.00
Cash Mr. Nelson G. Samonte 500.00
Cash CT. Gear Autoshop 500.00
Cash Mr. Ophar June Dy 500.00
Face Mask PLDC 1,080.00
Alcohol PLDC 1,029.00
Toothbrush Ms. Tess Lucero 900.00
Toothpaste Ms. Tess Lucero 720.00
Cash Ms. Linda Villamor 1,000.00
Cash ( Hygiene Kit) Ms. Jocelle B. Jintalan 1,733.00
A4 Coupon Bond First Consolidated Bank 630.00
White pad paper Bhem Rodriguez 397.00
Mongol pencil Bhem Rodriguez 150.00
Latex Paint Office of the Governor 1,800.00
Cash Ms. Diony Joson & Family 200.00
Cash Mrs. Nilda T. Matienzo 500.00
Cash Mr. Miguel Ogalinola 1000.00
Cash Mr. & Mrs. Noli Alcantara 300.00
Cash PROVEMCO 1000.00
Cash Mr. & Mrs. Richard Ramirez 200.00
Cash Mr. Guillermo Tria Jr. 1,500.00
Cash Mrs. Linda Zae & Family 200.00
Cash Mr. & Mrs. Felipe Alcantara 500.00
Cash Mrs. Malou Gurrobat 200.00
Cash Mrs. Hermilyn Zafe 300.00
Seedlings PENRO 25,000.00
School Supplies GMA Kapuso Foundation 51,450.00
Infrastructure GMA Kapuso Foundation 6,000,000.00
Infrastructure Planet Water Foundation 1,000,000.00
TOTAL 7,077,664.00

C. VOLUNTEERS SERVICE
Type of Volunteer Name of Individuals/ Number of Volunteers
organization
Day Day Day Day Day Day TOTA
 1 2 3 4 5 6 L

1. PTCA Members

2. SGC
3. Municipality/City
Government Officials

4. Provincial Government
Officials


5. NGOs Civic
Organization

6. Private Citizen

7. Private
Companies/Corp.
 ASA
8. Other Government
Offices  PNP-Virac
 PMFC
 BFP

 FICELCO

9. Parent
Taxable Parents
4 P’s

10. Teachers

11. Pupil’s Students

12. Others:

TOTAL

D. ESTIMATED COST OF VOLUNTEER SERVICES RENDERED

Type of Service Total Number of Total Number of Hours Total Estimated Costs
Volunteers Rendered
Carpentry

Masonry

Gardening/ Landscaping

Painting

Welding

Electrical/ Electronics

Plumbing

Ordinary Labor

TOTAL
 E. SIGNIFICANT EVENTS / EXPERIENCES
What is/are important
contribution to the
What happened? Who were involved? When? operation to the school or
to existing needs of the
school?


F. LESSONS LEARNED

G. SUGGESTIONS TO STRENGTHEN BRIGADA ESKWELA PROJECT

Prepared by: Date:

_______________________
GLORIA T. TEJADA
School Head