Project Title: “PROJECT PALISTA NA KITA!

Problem Statement: For the last three years, the school enrolment is still low.

Project Objective Statement: To increase the enrolment by 8 from 287 to 295

from kinder to grade 6 by 2020.

Root Cause: Poor Advocacy program.

Project Work Plan and Budget Matrix

Person Budget
Activity Output Date Budget
Responsible Source
Communicate with
the School- Communicatio
June TIC - -
Community n Letter
Planning Team.
Organize the
School Project
School Project June TIC - -
Team
Team.
Child Mapping
Identify school
Tool
aged children in the Project Team MOOE/
Master List of P
community through January Teachers and PTA/
school aged 1,000.00
community child Volunteers SEF/SBM
children in the
mapping.
community
Track/identify if the
Master List of
listed school-aged Project Team MOOE/
school aged P
children are in January Teachers and PTA/
children in the 1,000.00
school or out of Volunteers SEF/SBM
community
school.
Coordinate with the Project Team MOOE/
Communicatio
local barangay January Teachers and P 100.00 PTA/
n Letter
officials. Volunteers SEF/SBM
List of
Create advocacy Project Team
Advocacy and
and marketing January Teachers and - -
Marketing
committee. Volunteers
Committee.
Conduct extensive Banners, Last week Project Team P MOOE/
awareness Streamers, of January Teachers, TIC 5,000.00 PTA/
campaign and flyers to June and SEF/SBM
other marketing Documents Volunteers
activities through from
local radio, posting theProject
of banners, sending
flyers to day care
Palista na
centers and
Kita!” caravan.
“Project Palista na
Kita!” caravan.
Project Team
Last week
Monitoring Teachers, TIC
Monitoring of January - -
Tool and
to June
Volunteers

Prepared by the School Project Team:

LOIDA ILANAN
Team Leader

CARLITA CATAYAS CATHERINE BARBOSA

Member Member

Project Title: “HEALTH IS WEALTH”

Problem Statement: Presence of pupils with severely wasted, wasted and

overweight nutritional status.

Objective Statement: To decrease the number of the identified severely wasted and
wasted learners from 34 to 20 by 2022.
Root Cause: Unhealthy choice of food intake.

Project Work Plan and Budget Matrix

Person
Budget
Activity Output Date Responsibl Budget
Source
e
Communicate Letter of
with the Communicatio School
School n June Head Ᵽ100.00 MOOE
Planning SPT
Team.
Organize a School
Project Team. Project Team June Ᵽ 100.00 MOOE
Head
Clinic
Conduct Pre- Nutritional June - Teacher,
weighing Status Result July Teacher
Advisers
Orientation of
Parents of Feeding
Agreements
school Focal
on
children with July Person, Ᵽ 200.00 MOOE
Intervention
SW and W TIC,
Strategies
nutritional Teachers
status
Conduct
School
School-Based
Feeding
Feeding
Normal Focal,
Program August – Ᵽ MOOE/
Nutritional Parents of
* solicit for Novemb 15,000.0 SEF/PTA/
Status of Feeding
feeding er 0 Donations
Pupils Recipients,
expenses
TIC,
* utilize GPP
Teachers
Request for TIC, Dist.
Dewormed August &
Deworming Nurse,
Pupils March
of Pupils Teachers
Request for
Pre & Post
Medical/Dent
School
al Good Health August &
Head, Dist.
Examination Results February
Nurse
from Div.
Medical/Dent
al Personnel
Monthly
monitoring of
August -
nutritional Progress Project
Novemb Ᵽ 200.00 MOOE, PTA
progress of Result Team
er
identified
pupils.

Prepared by the School Project Team:

LOIDA ILANAN
Team Leader
 RUENA FABELLA CATHERINE BARBOSA
Member Member

PROJECT DESIGN: QUALITY

Project Title: “Operation STARS” (Student-at-Risk): Catch them early toward

Reading Recovery

Problem Statement: Presence of Non-readers in Grade 1 to 6

Project Objective Statement: To decrease the number of frustration readers from
68 to 30 in grades 2 to 6 by 2020.
Root Cause: Poor reading skills and no reading coordinator.

Project Work Plan and Budget Matrix

Person Budget
Activity Output Date Budget
Responsible Source
Communicate
with the School- Communicatio
June TIC - -
Community n Letter
Planning Team.
Organize the School Project June TIC - -
School Project Team
Team.
Identification of List of NRs Teachers,
June –
Grade 1 & 2 from Gr.1 to Gr. School Head
August
NRs. 2.
Conduct Teachers,
Agreement August
meeting with Special
parents of
identified NRs Reading
for awareness Teacher, TIC
purposes.
Plan-out
Action Plan
Remedial Special
Reading
Reading August Reading Ᵽ 200.00 MOOE
Episodes/Sched
Episodes/Sched Teacher, PT
ules
ule
Conduct
Remedial Reading August -
Ᵽ 1,000.00 MOOE
Reading Activity Results March
Episodes
“Klasmeyt Ko, Fast
August -
Bahala Ako” Peer Reading Readers/Littl
March
e Teachers

Monthly Special
Reading
monitoring of August - Reading
Assessment Ᵽ 200.00 MOOE
Reading March Teacher, TIC,
Result
Progress Teachers

Prepared by the School Project Team:

ELSIE BAJADE
Team Leader

NAZHRA ABAH CARLITA CATAYAS

Member Member
Project Title: “ANG BATANG MAKWENTA, MAY KWENTA!”

Problem Statement: Presence of non-numerates in Grades 1 and Grades 2.

Project Objective Statement: To decrease the number of non-numerates from 30

to 10 in Grades 1 to 3 by 2020.

Root Cause: Poor numeracy skills.

Project Work Plan and Budget Matrix

Person
Budget
Activity Output Date Responsibl Budget
Source
e
Communicate
with the
School- Communicatio
June TIC - -
Community n Letter
Planning
Team.
Organize the School Project June TIC
School Project Team P 100.00 MOOE
Team.
Identify
List of pupils
students with
with poor
poor Teachers
numeracy June - -
numeracy and TIC
skills in Grades
skills in Grades
1 and 2.
1 and 2.
Conduct Agreement August Teachers, P 300.00 MOOE
meeting with TIC, PT
parents of
identified
Non-
numerates for
awareness
 purposes.
Action Plan
Plan-out Math
Math
Remedial
Remedial Teachers,
Instruction August Ᵽ 200.00 MOOE
Instruction TIC, PT
Episodes/Sche
Episodes/Sche
dule
dules
Math
Conduct Math Remedial Project
Remedial Instruction Team
August - Ᵽ 1,000.00 MOOE
Instruction Activity Teachers
March
Episodes/Sche Results and Math
dule Attendance of Coordinator
pupils
August to
March Project
Assessment Assessment (every Team
and Record of and Record of last Teachers P 200.00 MOOE
Learning Learning Friday of and Math
the Coordinator
month)

Prepared by the School Project Team:

ALLAN E. FUMAR
Team Leader

LEONORA MINA CATHERINE BARBOSA

Member Member

Project Title: “KAMOT NGA MALIMPYO, KAUGOP NIYO!”

Problem Statement: The absence of functional hand washing facility affects the
health and academic performance of our students.
Project Objective Statement: Construction of functional hand washing facility.

Root Cause: Absence of functional hand washing facility.

Project Work Plan and Budget Matrix

Person
Budget
Activity Output Date Responsibl Budget
Source
e
Communicate
with the School- Communicat
June TIC - -
Community ion Letter
Planning Team.
Organize the School June TIC
School Project Project Team P 100.00 MOOE/PTA
Team.
Conduct
awareness
ACR,
campaign on Project
Pictorials
the importance Team,
and July P 500.00 MOOE/SEF
of proper hand Teachers
attendance
washing and and TIC
sheets
hand washing
facility.
Initial planning
and ocular
Ocular
inspection of Project
inspection July P 100.00 MOOE/SEF
the area where Team, TIC
report.
to construct the
facility.

Estimation of Estimate of Project

materials and materials July Team, and P 200.00 MOOE/SEF
labor cost. and labor TIC
cost.
Formulation of Project
Project
project proposal proposal and
August Team and - -
and program of Program of
TIC
work. work
Linkaging with August Project
Solicitation
possible to Team, - -
letters
sponsors to Septemb Teachers
support the
er and TIC
project.
Constructed
Construction of functional Septemb Project MOOE/
hand washing hand er- Team, and P 40,000.00 SEF/
facilities washing October TIC Donations
facilities
List of
Creation of Monitoring Project
Septemb
Monitoring Team, Team, and - -
er
Team Special TIC
Order

Prepared by the School Project Team:

LOIDA ILANA
Team Leader
RUENA FABELLA NAZHRA ABAH
Member Member