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    Janice Abas
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    The document outlines a project work plan and budget matrix for Juan Goes to School, a project aimed at increasing school enrollment at Baruyan Elementary School. The project objective is to increase enrollment of school-aged children by 2% yearly to address declining enrollment. The root causes of declining enrollment are identified as changes in residence, unemployment, lack of interest in school, and parents working in the city. The work plan details activities from March to June 2023 to disseminate information to stakeholders, conduct school mapping, motivate parents to enroll children, and monitor attendance with incentives. The total proposed budget is P2,500 to be sourced from the School Maintenance and Other Operating Expenses and other funds.

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    priority-areas-1-SIP2022

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    The document outlines a project work plan and budget matrix for Juan Goes to School, a project aimed at increasing school enrollment at Baruyan Elementary School. The project objective is to increase enrollment of school-aged children by 2% yearly to address declining enrollment. The root causes of declining enrollment are identified as changes in residence, unemployment, lack of interest in school, and parents working in the city. The work plan details activities from March to June 2023 to disseminate information to stakeholders, conduct school mapping, motivate parents to enroll children, and monitor attendance with incentives. The total proposed budget is P2,500 to be sourced from the School Maintenance and Other Operating Expenses and other funds.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views2 pages

    Department of Education: Republic of The Philippines

    Uploaded by

    Janice Abas
    The document outlines a project work plan and budget matrix for Juan Goes to School, a project aimed at increasing school enrollment at Baruyan Elementary School. The project objective is to increase enrollment of school-aged children by 2% yearly to address declining enrollment. The root causes of declining enrollment are identified as changes in residence, unemployment, lack of interest in school, and parents working in the city. The work plan details activities from March to June 2023 to disseminate information to stakeholders, conduct school mapping, motivate parents to enroll children, and monitor attendance with incentives. The total proposed budget is P2,500 to be sourced from the School Maintenance and Other Operating Expenses and other funds.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    Republic of the Philippines

    Department of Education
    DIVISION OF CALAPAN CITY
    BARUYAN ELEMENTARY SCHOOL
    Baruyan, Calapan City
    Office of the Principal

    ANNEX 9 Project Work Plan and Budget Matrix


    Project: Title: Juan Goes to School
    Problem: Decreasing school enrollment by 2% yearly
    Project Objective Statement: To increase enrollment of school aged children by 2 % yearly
    Root Causes: Change of residence, unemployed parents, lack of interest going to school, parents work in the city

    Project Work Plan and Budget Matrix

    Budget
    Date of Person
    Activity Output Budget Source
    Implementation Responsible
    Information dissemination to different Increase enrollment by 2% March 2023 Teachers/SH/BHW 1000 SMOOE
    stakeholders such as Sangguniang Barangay , yearly & other
    BHW, PTA and others by giving LESF and stakeholders
    hanging tarpaulins
    Conduct school mapping from 5-12 years Complete list of school aged March 2023 SH/Teachers/BHW 500 OTHERS
    old children mapped
    In the seven sitios of the barangay by staff
    and assigned BHW
    Motivate parents of 5 -12 years old to enroll Parents motivated to enroll March –April SH/Teachers 500 OTHERS
    and give incentives for top ten early pupil and top ten of K to 2023
    registrants from K and grade 1 such as Gr.1 will receive certificate
    certificates & ribbons and ribbons
    Monitor daily attendance/home activities and Attendance monitored August-June SH/Teachers 500 OTHERS
    give incentives to pupils such as certificate of monthly and award 2023
    recognition & ribbons certificate of recognition
    and ribbons during year –
    end rites
    Prepared by: Checked by:
    LORENDA M. HATULAN ERLINDA C.LAGUERTA
    Master Teacher II Principal II
    NOTED:
    CRISTINA E. FOJA
    District Supervisor
    ____________________________________________________________________________________________________________________________________
    BARUYAN ELEMENTARY SCHOOL
    09178562666/111571
    baruyanes20@gmail.com

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