SVES FIVE PRIORIOTY IMPROVEMENT PROJECTS

Project Title: OSASS (OPLAN SAFETY AND SECURITY SERVICES) PROGRAM

Problem Statement: Have a safe environment.
Prevent and protect the health and safety of all pupils.
Project Objective Statement: To ensure the safety of all pupils in all levels.
To prevent and protect the health and safety of all pupils.
Root Cause: School Vicinity (The school is along the highway)

Project Work Plan and Budget Matrix

Activity Outputs Date of Persons Budget Budget Source

Implementation Responsible
Wearing School ID Identification of each pupil June Learners Php 42 000 MOOE
Teachers
School Head
All school
personnel
PTA
Oplan Bantay Safety June - April GPTA - -
Put up of CCTV `Security of school August GPTA Php 150 000 Donation from
facilities ,teachers and pupils Stakeholders

Tawid ni Kuya Iwas Safety of pupils June - April Barangay Tanod Php 2.00 a week Donation
Disgrasya per pupil

Team Leader: Annabelle C. Aguila

Members: Lorna M. Rodriguez Representative : Imelda Dazo
Annabelle V. Endrenal

Project Title: OPLAN BaK PaK (Basura ko, Pananagutan ko)

Problem Statement: Prevent and protect the health and safety of all pupils.
Project Objective Statement: To transform San Vicente Elementary School into Zero waste Zone
Root Cause: Lack of pupils discipline in sorting and disposing their waste.

Project Work Plan and Budget Matrix

Activity Outputs Date of Persons Responsible Budget Budget Source

Implementation
Orientation on All stakeholders and school March 21, 2019 -all school personnel Php. 2 000 MOOE
concept of Zero personnel are involved the Sangguniang barangay Canteen funds
Waste project SK members
Management in Parents
SVES learners
All stakeholders
SPG

Formation of Every member knew their March 25, 2019 all school personnel Php. 1 000 MOOE
committee or core function and responsibility Sangguniang barangay Canteen funds
group SK members
Parents
learners
All stakeholders
SPG

Implementation Learners enjoy their Year – round School head Php. 50 000 MOOE
learning environment PTA Canteen funds
LEADERS
LGU
Evaluation Every faculty, pupils, and June – march all school personnel Php. 2 000 MOOE
Documentation school personnel learned 2019-2020 Sangguniang barangay Canteen funds
the importance of proper SK members
waste segregation/disposal Parents
Learners
All stakeholders
SPG
Team Leader: Edsel Joy C. Dimaisip
Members: Carmella C. Villamin Representative: Nhelyn Villanueva
Roxann Ulan Ares Etsrellado

Project Title: Project ERACZ (Each Room, A Comfort Zone)

Problem Statement: Lack of comfort rooms
Project Objective Statement: to make the school a healthy and sickness– free environment
Root Cause: Insufficient comfort rooms
 Project Work Plan and Budget Matrix

Activity Outputs Date of Persons Responsible Budget Budget Source

Implementation

Dissemination of All are involved in the march 25 School faculty Php. 5 000 MOOE
knowledge on health health and sanitation of the Stake holders
and sanitation school community Proffesionals
Brgy. Officials
SK members
Volunteers
Selected parents

Implementation/ The school community are All year round School Head Php. 100 000 MOOE
Construction well informed on the importance School faculty Solicitation
of comfort rooms in every PTA
classroom Brgy. Officials
SK Members
Volunteers
Parents
Learners
Monitoring and The school project Team and Quarterly School Head Php 30 000 Solicitation
Evaluation School Planning team monitored School faculty
and evaluated the status of the PTA
project Brgy. Officials
SK Members
Volunteers
Parents
Learners
Team Leader: Marivic Abril
Members: Erna gahito Representative: Mary Jane Papio
Norma Ignacio

Project Title: Project ME (Monthly Evaluation)

Problem Statement: Pupils retained in their grade level at the end of school year
Project Objective: to lessen if not totally eradicate the repetition rate of primary learners
Root Cause: Reading readiness, financial problem, absenteeism

Project Work Plan and Budget Matrix

Activity Outputs Date of Persons Responsible Budget Budget Source

Implementation

Monthly Evaluation All primary pupils were able August 2019 Master teachers Php. 1 000 MOOE
to read Teacher 3 Canteen funds
GPTA officers
SPG officers
Primary Advisers
SPG Officers
Advisers
Oplan Pabasa Pupils were able to read September 2019 Teacher 3 Php. 1 000 MOOE
GPTA officers Canteen
SPG officers funds

Remedial reading Pupils were able to read June 2019 to Primary Advisers Php. 1 000 MOOE
March 2020 Canteen
funds

Big brother approach Pupils find enjoyment in October 2019 SPG Officers Php. 1 000 MOOE
reading Advisers Canteen
funds

Evaluation and Advisers evaluated the Last week of SPG Officers Php. 1 000 MOOE
documentation reading ability of the learner March2020 Advisers Canteen
funds
Team Leader: Marissa E. Mendoza
Members: May G. Brion Representative: Ruby Rose Detarala
Maricel G. Cabello

Project Title: OPLAN (GET) Go Everybody To be An Athlete

Problem Statement: For the past few years no one in our school can participate to provincial meet
Project Objective: To produce athlete’s pupils and develop individual abilities
Root Cause: Lack of sports materials and proper training
 Project Work Plan and Budget Matrix

Activity Output Date of Implementation Person Responsible Budget Budget Source

Registration and They learned a lot about history April 15, 2019 School Head 5 000 Registration fee
Learners
orientation day and rules, regulation of the games Brgy. SK
“Volleyball” Teachers
Parents
Training The learners enjoy their learning April 22,2019 School Head 5 000 Registration fee
Learners
skills Brgy. SK
Teachers
Parents
Basic technique and skills in They knew different rotation and April 29, 2019 School Head 5 000 registration
playing volleyball Learners
position skill Brgy. SK
Teachers
Parents
Advance skill in playing They learned the different May 6, 2019 School Head 5 000 Registration fee
Learners
rudiments in playing volleyball Brgy. SK
Teachers
Parents
Income Generating Trainings and acquisition of sports July 2019 School Head 30 000 Proceeds of the
Learners Income Generating
Project (Mr.and Miss materials Brgy. SK Program
Intrams) Teachers
Parents
PTA
Evaluation They can compete to other school May 20, 2019 Learners 5 000 registration
Brgy. SK
documentation and we can produce sportsman Teachers
pupils Parents
Team Leader: Aries M. Monsanto
Members: Shiericka Uypico Representative: Alanis Delo Santos
Maria Theresa Rubico