Department of Education
WORK PLAN
Fiscal Year ____________
Region:
Name of Coordinator:
Designation:
Office Address:
Office Telephone:
Mobile Number:
Fax Number:
Email Address:
Mobile Number:
TARGET SETTING
Indicators
Number of private sector and
stakeholders engaged by your
school in different programs and
projects (how many)
Number of schools benefiting
from private sector
support/assistance (how many)
Equitable and needs-based
allocation of resources/
assistance generated from
private sector (percentage)
Total amount of support or
assistance generated from
private sector/stakeholders (how
much)
Coverage of monitoring of
schools as reflected in the
reports submitted to CO-ASP
(how many)
Targets
Q1
Q2
Q3
Q4
Strategies
Resources
Needed
WORK PLAN
YEAR 2007
TARGET SETTING
Indicators
Number of private sector and
stakeholders engaged by your
DIVISION in different programs
and projects (how many)
Number of schools benefiting
from private sector support/
assistance (how many)
Equitable and needs-based
allocation of resources/
assistance generated from the
privated sector (percentage)
Total amount of support or
assistance generated from the
private sector/ stakeholders
(how much)
Coverage of monitoring of
schools as reflected in the
reports submitted to CO-ASP
(how many)
Targets
Q1
Q2
Q3
Q4
10
30
45
60
40
80
120
200
30
40
50
60
.5 M
1M
1.5 M
2M
20
40
60
100
WORK PLAN
YEAR 2007
Strategies
1. Require school heads to submit their prioritized needs.
2. Determine schools which have urgent needs
3. Identify potential partners
4. Formulate project proposals
5. Write a letter to each of the identified partners
6. Confer with the potential partners about the proposed
projects
7. Explain to partners the tax incentives, etc.
8. Signing of MOA
9. Visit the company which manufactures computers to
determine the quality of the products and know their
terms and condition
10. Purchace
11. Recognize the generosity of the partners
Resources
Needed
A. Materials
CDs, posters, flyers/leaflets,
road shows/caravans, stickers
B. Activities
Media Blitz - radio, TV, newspapers
(national and local), meetings/
for a/symposium
Media Coverage - 90% for the
2nd Quarter
ADOPT-A-SCHOOL PROGRAM
WORK PLAN
For the Quarter Ending ______________
FY 2007
District: _________________________________________
School: _________________________________________
PROJECT PROPOSAL & OBJECTIVE
ACTIVITY
SCHEDULE
COST
PERSON/S INVOLVED
Prepared by:
__________________________________________
Name
_________________________________________
Designation
EXPECTED OUTPUT
Amount Generated
Project/Program Implemented
Time Frame
Persons Involved
Success Indicators
Submitted by:
___________________________________
Public Schools District Supervisor/