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Strategic

Improvement Areas Urgency Magnitude Feasibility


Importance
Average Interpretation

Rehabilitation and 5 5 5 5 5
maintenance of school Very High Priority
facilities and equipment

Lack of tables and


chairs 5 5 5 5 5 Very High Priority

Prepared by:

MARTINA J. RELATADO
School Property Custodian/ School Physical Facilities

PROJECT WORK PLAN AND BUDGET MATRIX


Project Title : Project LIFE (Lights and Fan to Everyone)

Problem Statement : There are some classrooms need proper lights and fan

Problem Objective Statement: To make the learners be comfortable and convenient all the time inside the classroom

Root Cause : Lack and Shortage of budget in procuring all needed by teachers

ACTIVITIES TIME PERSONS


OUTPUT FOR BUDGET BUDGET SOURCE MATERIALS
FRAME RESPONSIBLE
THE YEAR

Procure electrical
Procured MOOE
materials and fan January- School Head
electrical Bulb, socket , wire and other
June, Homeroom project
materials Parents P140,000.00 electrical materials
2023
and fan Donations
Teachers Fan

Prepared by:

MARTINA J. RELATADO
School Property Custodian/ School Physical Facilities

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