Scribd
Upload
46 views5 pages

2016 Work and Financial Plan

This document is the 2016 work and financial plan for Catorse de Agosto Elementary School. The plan outlines 19 physical targets and performance indicators across 3 areas: 1) Provision of equitable access to education, 2) Quality and relevance of basic education, and 3) Governance. It also provides the resource requirements, financial requirements by quarter, and total budget of PHP 147,700 for the year. The targets include increasing enrollment, maintaining attendance and academic performance, teacher training, school repairs and upgrades, and celebrating monthly activities.

Uploaded by

J Rymnd Oayalos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
46 views5 pages

2016 Work and Financial Plan

This document is the 2016 work and financial plan for Catorse de Agosto Elementary School. The plan outlines 19 physical targets and performance indicators across 3 areas: 1) Provision of equitable access to education, 2) Quality and relevance of basic education, and 3) Governance. It also provides the resource requirements, financial requirements by quarter, and total budget of PHP 147,700 for the year. The targets include increasing enrollment, maintaining attendance and academic performance, teacher training, school repairs and upgrades, and celebrating monthly activities.

Uploaded by

J Rymnd Oayalos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 5

2016 WORK AND FINANCIAL PLAN

School: CATORSE DE AGOSTO ES


C
O
d
e

I.

II.

Physical Targets
Performance Indicators

School ID: 123539


Resource
Requirement

A T
c A
c R
J F M A M J J A S O N D MOV Materi
o G
s
als
m E
p T
l
s
i
s
h
m
e
n
t
s
PROVISION OF EQUITABLE TO ACCESS EDUCATION
1. Increase enrollment
Enrol
1
1
Tarpaul
Early
ment
in
Registration
list
Flyers
School
Information
campaign
2. Maintain the zero
drop-out rate
9
1 1 1
1 1 1 1 1
1 Atte
Logboo
Frequent
ndan
k
monitoring of
ce
attendance
Shee
t
3. Decrease the
number of
malnourished
1
children.
Feeding
Program
QUALITY AND RELEVANCE TO BASIC EDUCATION
PHIL-IRI
SRA
1. Zero-out pupils in
Results
Kit,
the frustration
Read
level.

Financial Requirements
Quarter 1

E
Q
U
I
P
M
E
N

O
T
H
E
R
s

Quarter 2
A

Amount
Sources

Quarter
3
J
A S

Quarte
r4
O
N

500

5H

1h

MO
OE

1
h

1h

1h

1h

1
h

1
h

1h

1h

1h

100
0

PTA
/SE
F

2.

C
O
D
e

Increase number of
pupils with mastery
level based on NAT VI
Results

Performance Indicators

NAT
Results

A
c
c
o
m
p
l
i
s
h
m
e
n

T
A
R
G
E
T

Physical Targets

III
.

F M A M J J A S O N D MOVs

ing
Book
s
NAT
Rvwr

Resource
Requirem
ent

Mat
eria
ls

E
q
u
i
p
m
e
n
t

Financial Requirements
Quarter 1

O J
T
H
E
R
s

Quarter 2

Quarter
3

Amount
Sources
MO
PT
OE
A/S
EF

Quarter
4

3. Maintain 100% of
the pupils who
imbibe the core
values.
GOVERNANCE
1. Brigada Eskwela

2. Teachers
Professional
Development
Training

10

Attenda
nce
Sheet/P
ictorials
1 1 1 1 1 1 1 1 1 Certific
ates/OR
/Pictori
als/Atte
ndance
Sheet

3K

1
K

5H

2K

3K

1K

1,8
00

1
K

1
K

1K

2K

1K

12,3
00

3. Reproduction of
Test Papers ( K to
VI)
4. Crafting of E-SIP
5. School Supplies
6. Repainting of
School Directory

1
11

1
1 1 1 1 1 1

OR

5K

1 1 1 1

OR
OR

2K

OR/Pict
orials

Paint
/pai
nt
Brus
h

2K

9
H

2K
1,9
00

3
K
1K

3K

2K

6K

9
H

3K

2
K

13K

2,9
00

1,9
00

2K

2K
24,5
00
2,00
0

2016 WORK AND FINANCIAL PLAN


School: CATORSE DE AGOSTO ES
C
O
d
e

School ID: 123539

Physical Targets
Performance Indicators

Ac
co
m
pli
sh
m
en
ts

T
A
R
G
E
T
s

A M J

Financial Requirements

Resource
Requirement

A S O N D

MOVs

Materi
als

E
Q
U
I
P
M
E
N
T

O
T
H
E
R
s

Quarter 1
J

Quarter 2
M

Quarter 3
J

Quarte
r4
O
N

3
K

2
K

MOO
E

7. Construction
of
1.5m x 8m. concrete
fence
8. Construction
of
School
Reading
Clinic
9. Construction
of
School Canteen

10. Repainting of School


Buildings

11. Procurement
of
Plastic
Chairs
( Computer Lab)
12. Repair of the two
door comfort rooms

4K

4,00
0

2K

2,00
0

3k

Amount Sources

1
1

8,00
0

5
K
1

5
K
1

OR/Pic
torials

Ceme
nt,Pai
nt
Brush

8K

5,00
0
1
K

6,00
0
5K

13,0
00

PTA/SE
F

13. Installation
of
Electrical
wirings
(SHs Office
14. Communication

1
1
2
1
2
1
0

15. Water
16. Monthly
Activities
celebration

5K

1 1 1

1 1 1 1 1 1 1 1 1

1 1 1

1 1 1 1 1 1 1 1 1

1 1 1

1 1 1 1 1 1 1

6h

6H

6H

2h

2H

2H

2H

5H

1k

5H

6
H
2
H

5,00
0

6H

6H

2H

2H

1K

1K

6
H
2
H
1
K

6
H
2
H
1
K

6
H
2
H
5
H

6
H
2
H
1
K

6
H
2
H
1K

6,60
0
2,40
0
8,50
0

2016 WORK AND FINANCIAL PLAN


School: CATORSE DE AGOSTO ES
C
O
d
e

School ID: 123539


Financial Requirements

Performance Indicators

A
c
c
o
m
p
li
s
h
m
e
n
t
s

Physical Targets
T
A
R
G
E
T
s

F M A M

A S O N D

MO
Vs

Job
Con
trac
t
OR

17. Utility
Worker
Honorarium

1
2

1 1 1 1 1

1 1

1 1 1 1 1

18. Electricity

1
2

1 1 1 1 1

1 1

1 1 1 1 1

19. Fidelity Band


TOTAL

Resource
Requirem
ent
Ma
E O
ter
Q T
ials U H
I
E
P R
M s
E
N
T

Quarter 1

Quarter 2

Amount Sources

Quarter 3

Quarter 4

MO
OE

1,500

1,50
0

1,5
00

1,5
00

1,5
00

1,5
00

1,5
00

1,5
00

1,5
00

1,5
00

1,5
00

18K

5H

1K

1K

5H

1K

1K

1K

1K

1K

1K

1K

11K

12,
30

1,5
00
12,
30

1,
5
0
0
1
K
H
1
2,

12,
30

12,
30

1,5
00
14
7,7

1
12,3
00

12,3
00

12,
30

12,
40

12
,2

12
,3

12,
30

PTA/
SEF

00

00

4
0
0

Prepared by:

MERCEDES B. SAISES

Verified and Checked:

Noted:

Head Teacher III

ROMULO R. GABUMPA
C .MAGA, CPA
Principal II/Staf

Approved:

GORGONIO G. DIAZ, Ph. D., CESO VI


Schools Division Superintendent

RITCHE
Accountant III

00

You might also like