Project Title : Project STAR (Streamlined Strategies in

Tossing-up Achievement in Reading

Problem Statement : Sixty percent of the pupils belong to the frustration level.
Project Objective : To reduce the number of frustration readers from 60 percent
to 20 percent in 3 years

Root Cause : No functional reading hubs and functional reading program

Project Work Plan and Budget Matrix

Person Budget per Budget

Activity Output Schedule/Venue
Responsible activity Source

Putting-up of School Head June 2019 –

Reading Hub 10,000.00 PTA
reading hub Project Team March 2020

Conduct Reading result School Head First quarter of

1000.00 MOOE
Pretest of the pupils Teachers the school year

Reading
Corners,
Implement the School Head
Supervised June to March 100.00 MOOE, PTA
Project Star Teachers
Reading
sessions

Conduct Reading result School Head Last quarter of

5,000.00 MOOE
Posttest of the pupils Project Team the school year
 Project Title : Project SMILE (Stakeholders Making Impact in Improving
Learning Environment)

Problem Statement : Only few stakeholders support Brigada Eskwela and

other school activities

Project Objective : To improve stakeholder’s participation from 60 percent

to 90 percent in 3 years.

Root Cause : Stakeholders are not informed about activities, lack

of recognition to stakeholders’ support to school activities.

Project Work Plan and Budget Matrix

Person Schedule/ Budget per Budget

Activity Output
Responsible Venue activity Source
Parents are
Conduct PTA School Head
informed of
Assembly and Project Team
the updates of June to March 2000.00 PTA/MOOE
Meeting Teachers
the school and
regularly Stakeholders
their children
School Head
Invitation sent
Send invitation Project Team
to inform the June to March 200.00 PTA/MOOE
to stakeholders Teachers
stakeholders
stakeholders
Parents felt School Head
Give certificate
rewarded of Project Team
of recognition
their efforts in Teachers June to March 2000.00 PTA/MOOE
during school
helping the Stakeholders
program
school.
Transparency
Give report is ensured. School Head
about school School Project Team
June to March 2000.00 PTA/MOOE
achievements achievement Teachers
to stakeholders reported to stakeholders
stakeholders
 Project Title : ENSCIMA (English, Science and Mathematics) On the Go!
Problem Statement : The school has low literacy level on English, Science
and Mathematics

Project Objective : To improve the Proficiency Level of English, Science

and Mathematics from 66 percent to 75 percent in three years

Root Cause : No functional journalism program, no math and science program

Project Work Plan and Budget Matrix

Budget
Person Schedule/ Budget
Activity Output per
Responsible Venue Source
activity
Implement the School Head
Campus Pupils join Project Team
June to March 20,000.00 PTA/MOOE
journalism writing contest Teachers
Program pupils
School Head
Improve the
Better scores Project Team
MTAP-Math
during Math Teachers June to March 200.00 PTA/MOOE
Challenge
Challenge Contest stakeholders
Program
School Head
Employ engaging
Pupils are Project Team
teaching
engaged in the Teachers June to March 2000.00 PTA/MOOE
strategies in
learning process Stakeholders
teaching science

Putting-up of Clubs are School Head

Journalism, Math organized to Project Team
June to March 2000.00 PTA/MOOE
and Science improve Teachers
Clubs performance stakeholders

Project Title : I am a Scout

 Problem Statement : In a survey, 70 percent of the children experience bullying

Project Objective : To reduce the incident of bullying from 70 percent to

10 percent in 3 years through a scouting movement

Root Cause : Deteriorating values, no values formation program, lack

of information drive to parents about scouting activities

Project Work Plan and Budget Matrix

Budget
Person Budget
Activity Output Schedule/Venue per
Responsible Source
activity
Conducted
Orientation
orientation to Project Team
conducted,
parents and pupils School Head June to March 1,000.00 PTA/MOOE
information
about scouting Teachers
disseminated
movement
Conduct Project Team
registration of Registered boys School Head
June to March 500.00 PTA/MOOE
pupils to Boy & and girls scouts Teachers
Girl Scout council
Planning and School Based Project Team
scheduling school scouting movement School Head
June to March 3,000.00 PTA/MOOE
based scouting planned and Teachers
activities conducted
School participated
Project Team
Attend scouting in scouting
School Head August to
activities outside movement outside 5,000.00 PTA/MOOE
Teachers March
the school the school
 Project Title : School ECO-PARK!

Problem Statement : School GULAYAN sa Paaralan needs improvement to

support feeding activities in school.

Project Objective : To improve the Gulayan sa Paaralan implementation from

20 percent to 50 percent by engaging the parents and stakeholder

Root Cause : Lack of funding, Lack of gulayan tools

Project Work Plan and Budget Matrix

Person Schedule/ Budget per Budget

Activity Output
Responsible Venue activity Source

Create action plan Project Team

Action plan
on Gulayan GULAYAN June to March 500.00 PTA/MOOE
created
Implementation coordinator
School Head
Conduct Project Team
committee Committee GULAYAN
meeting on meeting coordinator June to March 3,000.00 PTA/MOOE
Gulayan conducted School Head
implementation
Project Team
Source out Funding GULAYAN
June to March 200.00 PTA/MOOE
funding available coordinator
School Head
Project Team
Project
Project GULAYAN
implemented June to March 2,000.00 PTA/MOOE
implementation coordinator
and monitored
School Head