Professional Documents
Culture Documents
PHYSICAL TARGET
Quarter 1 Quarter 2
Quarter 3
RESOURCE REQUIREMENTS
Quarter 4
Human
J
F M A M
J A
TIME FRAME
Quarter
Quarter
Quarter 2
Quarter 4
1
3
J F M A M J J A S O N D
LGU
(PLGU)
PTA
SBM Grants,
SBRMS
ENROLMENT
Principal
Teacher
Parents
Principal
Barangay
Officials
1.1
50
20,000
3.1
Principal
10,000
10,000
10,000
10,000
10,000
10,000
Coupon
bond
- Cement
Principal - Angular
Carpenter bar
PTA
- CHB
- etc.
- Cement
Principal - Angular
Carpenter bar
PTA
- CHB
- etc.
20,000
10,000
20,000
10,000
20,000
10,000
Others
(IGP, Donation, Alumni)
J
3.1.1
3.1.2
3.1.3
Coronation rites
3.1.4
3.1.5
3.1.6
3.1.7
D.
1.1
1.1.2
E.
OTHERS
1.1
1.1.1
1.1.1
1.1.2
2
F M A M J J A S
Human
MOOE
LGU
(PLGU)
PTA
10,000
Principal
PTA
Bondpaper
Principal
PTA
SGC
Principal
Supply Officer
Principal
Principal
Principal
Principal
Nutrition
Coordinator
Principal
Bondpaper
50
SBM Grants,
SBRMS
Others
(IGP, Donation,
Alumni)
J
2.1
2.1.1
2.1.2
2.1.3
LEARNERS PERFORMANCE
INCREASED LEARNERS
PERFORMANCE
INCREASE LEARNERS OVER ALL
PERFORMANCE (NAT) BY 5% FROM
48.80 to 51.24
1.1
1.1.1
1.1.2
1.1.3
1.1.4
Human
Materials
Equipment
Others
F M A M J
A S O N D
MOOE
Principal
Teachers
PTA
LGU
(PLGU)
PTA
3,000
Principal
PTA
Teachers
Snacks
Principal
Teacher
Bondpaper
Principal
Teacher
PTA
Bondpaper
Snacks
150,000
100
500
Principal
Working tools
Coordinator
Principal
Teacher
PTA
Bondpaper
Snacks
300
Principal
Teacher
Bondpaper
Manila Paper
200
Principal
Teacher
Bondpaper
Snacks
200
Principal
Teachers
PTA
Bondpaper
snacks
800
SBM Grants,
SBRMS
Others
(IGP, Donation,
Alumni)
J
1.1.5
1.1.6
1.1.7
PERFORMANCE INDICATORS
INCREASED COMPLETION,
RETENTION AND SURVIVAL RATES
1.1
1.1.1
2.1
2.1.1
2.1.2
F M A M J J A S O N D
Human
Materials
Principal
Teachers
PTA
- Instructional
materials
- School
supplies
- Answer
sheets
- Reading
sheets
Principal
Program
Coordinator
Evaluation
Form
Principal
Teacher
Principal
Coordinator
Teachers
Bondpaper
Manila Paper
Pentel pen
Tracking form
LGU
(PLGU)
PTA
50,000
300
100
200
50
200
500
500
Others
(IGP, Donation, Alumni)
J
H.
CURRICULUM IMPLEMENTATION/
INSTRUCTIONAL DELIVERY
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.1.5
1.1.7
1.1.8
1.1.9
1.1.6
F M A M J J A
Human
Principal
Teachers
Reading
Materials
IMS
Principal
Teachers
1,200
1,200
100
Teachers
Phil-IRI
Form
Principal
Teachers
Phil-IRI
Result
Principal
Teachers
Parents
Coupon
bond
100
100
LGU
PTA
(PLGU)
Principal
Reading
Coordinator
Principal
Teachers
Teachers
Principal
HLRC
1,200
Phil-IRI
Materials
SBM Grants,
SBRMS
Others
(IGP, Donation, Alumni)
J
2
A M
Human
Materials
Principal
Teacher
Snacks
Principal
Teacher
Training
Matrix
LGU
PTA
(PLGU)
SBM
Grants,
SBRMS
Others
(IGP, Donation,
Alumni)
Implementation on Learning
Facilities Plan
3.1
Implementation Phase
Actual Mentoring/Modeling/
Demonstration
Post Mentoring
Post Conference
3.3
4.1
50
200
200
Principal
LF
Teachers
Principal
LF
Teachers
100
LPP Forms
200
LF
Teachers
LPP Forms
100
LF
Teachers
LPP Forms
100
1,800
Principal
Teacher
Training
Matrix
150
Principal
Teacher
5.1
MOOE
IMPLEMENTED MTB-MLE
2.1
3.2
Equipment Others J F M A M J J A S O N D
Principal
Teachers
Principal
MOOE
Form
33,600
2,800/month
200
J
6
6.1
6.1.1
6.1.2
CONDUCTED CLASSROOM
BASED ACTION RESEARCH
3 out of 10 teachers conducted
classroom based research
7.1.2
7.1.3
7.1.4
7.1.1
STRENGTHENED ADVOCACY
PROGRAM FOR ALS
Call A meeting to SGC, PTA &
Barangay officials
6.1.3
7.1
Human
Materials
Principal
SGC
PTA
LGU
Bond paper
Equipment
Others
J F M A M J
J A S O N D
MOOE
LGU
(PLGU)
SBM
Grants,
SBRMS
Others
(IGP, Donation,
Alumni)
300
Principal
Teachers
Principal
Teachers
ALS
Coordinator
Principal
Teachers
PTA
100
Pupils familybackground
100
100
Principal
Teachers
Snacks
200
200
Principal
Teachers
Bondpaper
Snacks
50
100
Principal
Teachers
Snacks
150
Principal
Teachers
Snacks
100
Prepared by:
EVANGELINE M. APIAS
Principal I
Recommending Approval:
LEONARDO V. SOLITO
District Supervisor
Approved:
MA. ROSA C. GUTIERREZ
Schools Division Superintendent