ANNEX Project Work Plan and Budget Matrix

ACCESS
Project Title:
Enrolment at Your Doorstep
Problem Statement:
Slight increase of enrolment
Project Objective Statement:
To increase the enrolment from 267 to 1,000 by school year 2019 - 2022
Root Cause:
Opening of the secondary high school of the neighbouring barangays

Project Work Plan and Budget Matrix

Date of Person Budget

Activity Output Budget
Implementation Responsible Source

Creation of List of Project School Head

April, 2019
Project Team Team Teachers

Creation of Created School Head

Enrolment Enrolment Teachers
Committee for Committee April, 2019 Parents
Selected
Barangays

Posting of Mounted/ School Head

Activities for Showed the Teachers
the Opening of Schedule of Parents
April, 2019 500.00 MOOE
Classes of the Activities for
School Year the opening of
classes

Enrolment Distributed School Head

Campaign leaflets and May , 2019 Teachers 1,000.00 MOOE
flyers Parents

Orientation of Oriented School Head

the Enrolment Enrolment May, 2019 Teachers 500.00 MOOE
Committee Committee Parents

Conduct of the Conducted School Head

Enrolment Enrolment May – June, Teachers
3,000.00 MOOE
List of 2019
Students

The Project Team

School Improvement Plan Page 1 of __
ANNEX Project Work Plan and Budget Matrix

Project Team Leader:

TITO C. SUMALINOG, JR.
Head Teacher III, Designation

Members:

MA. LYNN J. LOR ALMA B. SUMALINOG

Teacher I Head Teacher II

Approved:

RICHARD A. GABISON, PhD

Secondary School Principal IV

School Improvement Plan Page 2 of __