Project Title: Project LENS : LEvel-Up Numeracy Skills of Students

Problem Statement: 70 % of students from Grade III to VI are Non-Numerates.

Project Objective Statement: Improve the Numeracy of Students/Decrease Non-Numerates

PROJECT WORK PLAN AND BUDGET MATRIX

Activity Output Date of Person Budget Budget
Implementation Responsible Source
Conduct Pre Numeracy Test to identify the Numeracy PreTest June 2019 Teachers 300.00 MOOE
Non-Numerate students Result Students

Interpret Test Results Numeracy Test June 2019 Teacher

Result Students
Conduct Interventions for the Improvement of Intervention September 2019 to Teachers 500.00 MOOE
students’ numeracy February 2020 Students
Conduct Numeracy Post Test Test Result March 2020 School Head 50.00 MOOE
Teachers
Students
Prepare Accomplishment Report Accomplishment March 2020 School Heads 50.00 MOOE
Report Teachers
Documentation
Date of Monitoring: March 2020
Project Title: PROJECT GESHNUT: GREEN ENVIRONMENT FOR STUDENTS’
HEALTH AND NUTRITION

Problem Statement: School does not have a well-organized Greening Program / Decrease the
Population of Wasted and Severely Wasted Students

Project Objective Statement: To organize and improve the implementation of National Greening
Program and Gulayan sa Paaralan Program

PROJECT WORK PLAN AND BUDGET MATRIX

Activity Output Date of Person Budget Budget
Implementation Responsible Source
Conduct of HRPTA/GPTA Meeting to Minutes/ July 2019 School Head
inform them about the plan for School Resolutions Teachers,
Gardening by Parents Attendance Parents, 4Ps
Sheet beneficiaries
Organizing parents by group Assignment of August 2019 Parent Leader,
Group Task 4Ps beneficiaries
Preparation of Project Proposal for Approved August 2019 School Head, 200.00 MOOE
approval of higher authorities Project Proposal Teaches
Project Implementation September 2019 – School Head 1000.00 Solicitation
March 2020 Teachers MOOE
Parents, 4ps
beneficiaries
Accounting for the Income and expenses Receipts/ September 2019 – Teachers
Expenses March 2020 Parents, 4ps
beneficiaries
Cash
Inflow/Outflow
Conduct Periodic Meeting Report of November 2019 Parents
Feeding 4Ps
Conduct monitoring Documentation September to School Head
December 2019 School GPP
 Coordinator
Preparation of Financial Report Income March 2020 Parents, Parent
Statements Leader
Awarding Ceremony Certificate of March 2020/April School Head P500.00 PTA
Appreciation 2020 Teachers FUND/MOOE
Parents
4Ps Beneficiaries
Date of Monitoring: September to December 2019