Project Title:

“INTRA” (Involve and Never get Tired of Reaching higher

Achievements) Program

Problem Statement:

At least 95% of learners are encouraged to schooling within 3 years.

Project Objective Statement:

To increase the participation rate from 75 to at least 95 within 3 years

Root Cause:
Lack of supervision and guidance of parents and community

Project Work Plan and Budget Matrix

Date of Person Budget
Activity Output Budget
Implementation Responsible Source
Guidance
List of visited Counselor, Class
Home
parents/ Quarterly Advisers, Subject ₱ 9,000.00 MOOE
visitation
guardian Teachers and
Parents
School Head,
Conduct Records/reports Teachers, PTA Fund
training of training July 15, 2016 Guidance ₱ 15,000 and
formation results Counselor and donations
Parents
Promote access
Alumni
Formulate a to students
Association, 20 bikes
program- identified living
July 15, 2016 Guidance X 4,000 each Alumni
Adopt-A- in a remote area
Counselor, ₱ 80,000
Student / financial
Teachers
problem

Coordination Quarterly of School Head,

with LGU- Assessment Quarterly Teachers, Parents ₱ 6,000 MOOE
Barangays result and Community
 Project Title:
“ANGAT” (Attain No failure Grade And Totally pass) PROGRAM

Problem Statement:
Failure/Retention rate from 9.92 to 0.05 for the past three years

Project Objective Statement:

To decrease failure rate from 9.92 to 0.05 within 3 years

Root Cause:
Low Family Income

Project Work Plan and Budget Matrix

Date of Person Budget
Activity Output Budget
Implementation Responsible Source
Guidance
List of visited Counselor, Class
Home
parents/ Quarterly Advisers, Subject ₱ 9,000.00 MOOE
visitation
guardian Teachers and
Parents
Promote
access to
Alumni
Formulate a students 20 bikes
Association,
program- identified X 4,000
July 15, 2016 Guidance Alumni
Adopt-A- living in a each
Counselor,
Student remote area / ₱ 80,000
Teachers and
financial
problem
School Head,
Coordination Quarterly of
Students,
with LGU- Assessment Quarterly ₱ 6,000 MOOE
Teachers, Parents
Barangays result
and Community

Students
Canteen
Feeding identified that ₱ 30/meal for
Weekly Manager, and IGP/Stakeholders
Program are severely 50 students
Teachers
wasted
 Project Title:
“BALIK” (Begin to Acquire and Learn Infinite Knowledge) PROGRAM

Problem Statement:
Dropout rate from 1.99- 2.22 for the past three years

Project Objective Statement:

To decrease dropout rate from 2.22 to 0 within 3 years

Root Cause:
Child Labor

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible
Home visitation List of visited Quarterly Guidance ₱ 9,000.00 MOOE
parents/ Counselor, Class
guardian Advisers, Subject
Teachers and
Parents
Formulate a Promote July 15, 2016 Alumni 20 bikes Alumni
program- access to Association, X 4,000
Adopt-A- students Guidance each
Student identified living Counselor, ₱ 80,000
in a remote Teachers and
area / financial
problem
Coordination Quarterly of Quarterly School Head, ₱ 6,000 MOOE
with LGU- Assessment Students,
Barangays result Teachers, Parents
and Community
Feeding Students Weekly Canteen Manager, ₱ 30/meal IGP/Stakeholders
Program identified that and Teachers for 50
are severely students
wasted
 Project Title:
“TANOS” Teach And Nurture Our Students PROGRAM

Problem Statement:
Bullied students increasing to 1%

Project Objective Statement:

Eliminate bullied / misdemeanor students

Root Cause:
Lack of Self Discipline

Project Work Plan and Budget Matrix

Date of Person Budget
Activity Output Budget
Implementation Responsible Source

Teachers Internal and

Narrative ,Students Parents, external
Symposium/Seminar May 2016 to May 2018 ₱ 100,000
Report and other stakeholders,
stakeholders SEF

Guidance
Narrative
Peer Counseling As needed Counselor/ & ₱ 15,000 MOOE
Report
students

Guidance
List of visited Counselor, Class
Home visitation parents/ Quarterly Advisers, Subject ₱ 9,000.00 MOOE
guardian Teachers and
Parents
 Project Title:
“DAME” Diversified And Multiplied Enrollees PROGRAM

Problem Statement:
Present enrolees ranged from 150-200 students

Project Objective Statement:

To increase from 150 to 350 students for 3 years

Root Cause:
Low SHS Enrollees

Project Work Plan and Budget Matrix

Date of Person Budget
Activity Output Budget
Implementation Responsible Source

Internal and
Narrative SHS Coordinator, external
Symposium/Seminar May 2016 to May 2018 ₱ 100,000
Report School Head stakeholders,
SEF

Increased
Information School Head ,
number of Monthly/Quarterly ₱ 15,000 MOOE
Dissemination Teachers, PTA
enrollees