Professional Documents
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DEPARTMENT OF EDUCATION
Caraga Administrative Region
Schools Division Office of Surigao City
SURIGAO CITY
LISONDRA ELEMENTARY SCHOOL
School ID 132225
ACTIVITY DESIGN
I. TITLE:
Lisondra Elementary School Personnel’s Capability Building and Benchmarking Activity on
the Best Practices of Capalayan Elementary School and Day-Asan Elementary School on their
Limited Face to Face Classes Implementation and Brigada Eskwela Program on April 6, 2022
III. OBJECTIVES:
This activity aims to:
1. capacitate the teachers of Lisondra Elementary School’s knowledge,
understanding and skills on the basic and most essential preparation for LES
implementation of Limited face to face classes;
2. intensifying its Brigada Eskwela Program from other school’s best practices;
3. identify areas of concern for improvement, rehabilitation and construction for LES
to be allocated from MOOE in alignment to the Limited Face to Face classes
opening and Brigada Eskwela Program; and
4. strengthen the bond of LES personnel for a more productive and mission-driven
individuals for a better, efficient and effective service towards creating a result-
based performance and holistic community.
V. EXPECTED OUTCOMES:
a. 100% or 8 of the LES personnel will attend the said Benchmarking Activity
b. 100% of 8 of the LES personnel will take notes on the areas of concerns based on
their respected assigned responsibility and have documented other school’s best
practices and innovations.
c. 100% or 8 of the LES personnel will take responsibility of their respective duties
assigned to them for better implementation in consonance to the objectives of this
benchmarking activit.
VI. RECEPIENTS:
100% or 8 of the Lisondra Elementary School
Estimated Expenses:
UNIT TOTAL
Particulars UNIT QUANTITY
COST COST
Travel Expenses (pakyaw) whole day
2,000.00
of April 6, 2022
Snacks 2 1,000.00 2,000.00
Lunch 8 350.00 2,800.00
Certificate Holder with certificate for
the host school, school heads and pcs 20 90.00 1,800.00
teachers
TOTAL 8600
Contingency Cost 400.00
Overall expenses 9,000.00