ACCESS
A. Personnel
Project Title: School Personnel (Security Guards)
Problem Statement: Lack of Security guards due to increase in number of students
Project Objective Statement: Hire contractual Security guards
Root Cause: Only four security guards are on duty.
Project Work Plan and Budget Matrix
Activity
Output
Security Guard
Hire
MOA
Note:
Date of Implementation
Person
Responsible
Opening of School Year Principal
2016-2017
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PTA
SPC
Budget
Budget Source
184,000
MOOE PTA
Project Title: SHS Utility Personnel
Problem Statement: Implementation of SHS Programs
Project Objective Statement: Hire SHS Utility Personnel
Root Cause: Implementation of SHS Programs
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Utility Personnel
Hire
Appointment
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
PTA
Appointing
Officers
Budget
Budget Source
217,800
MOOE
Project Title: Squalified Teachers in specific areas
Problem Statement: Lack of Qualified Teachers
Project Objective Statement: Hire Qualified Teachers
Root Cause: Increase number of students
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Qualified
Teachers in
Appointment
S.Y. 2016 - 2017
Specific areas
Hire
Note:
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Person
Responsible
Principal
PTA
Appointing
Officers
Budget
Budget Source
1,144,620
National
Project Title: Competent ICT Teachers
Problem Statement: Lack of Competent ICT Teachers
Project Objective Statement: Hire Competent ICT Teachers
Root Cause: Promotion of JHS ICT Teachers to SHS ICT
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Competent ICT
Teachers Hire
Appointment
S.Y. 2016 - 2017
Note:
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Person
Responsible
Principal
PTA
Appointing
Officers
Budget
Budget Source
457,848
National
Project Title: Teen Center Teacher Facilitator
Problem Statement: Inadequate number of Teen Center Teacher - Facilitator
Project Objective Statement: Hire full-time Contractual Teen Center Teacher - Facilitator
Root Cause: Implementation of SHS Program
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Teen Center
Teacher Facilitator Hire
Appointment
S.Y. 2016 - 2017
Note:
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Person
Responsible
Principal
PTA
Appointing
Officers
Budget
Budget Source
92,400
National
B. Physical Ancillaries
Project Title: Public Address System
Problem Statement: Insufficient voive specker of Public Address System
Project Objective Statement: Purchase Additional Public Address System voice speckers
Root Cause: Limited speckers and the distances of building from the PAS control booth
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Installation of pas
Voice Speckers
Installation and Operation
S.Y. 2016 - 2019
Purchase
Note:
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Person
Responsible
Principal
SPC
Budget
Budget Source
80,000
MOOE
PTA
LGU
Project Title: Roofed Footwalks
Problem Statement: Lacked of roofed footwalks going to SHS Building
Project Objective Statement: Completion of Roofed Footwalks in strategic areas around the campus
Root Cause: Lack of budget / Increase in number of buildings
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
Roofed Footwalks
Copnstruction and Operation
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Budget
1,500,000
Budget Source
MOOE
NGO/
Private
Project Title: Concreting of Pathways
Problem Statement: Construction of Pathways
Project Objective Statement: Construction of Pathways
Root Cause: Playground converted into a building site / Construction of additional builing
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
Pathways
Construction of Pathways
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Budget
1,500,000
Budget Source
MOOE
NGO/
Private
Project Title: Electrification of SHS Building
Problem Statement: No electrical Connection to the new SHS building
Project Objective Statement: Procure wirings and installing to SHS building
Root Cause: Emergence of the new SHS building
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Electrification of
the New SHS
Installation of Electricity
S.Y. 2016 - 2019
building
Note:
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Person
Responsible
Principal
SPC
Budget
1,500,000
Budget Source
MOOE
PTA
Project Title: Water System for the new SHS Building
Problem Statement: Lack of water system
Project Objective Statement: Construction / Installation
Root Cause: No Water System for the new SHS Building
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
water system
Installation of pipes and faucets
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Budget
Budget Source
300,000
MOOE
Project Title: Construction and Rehabilitation of Ancillary Services
Problem Statement: Accessibility of Ancillary Services
Project Objective Statement: Construct and Rehabilitate physical ancillary services
Root Cause: Dilapidated / increase number of students
Project Work Plan and Budget Matrix
Activity
Output
Construction /
Access of students to ancillary
rehabilitation of
services
Ancillary services
Note:
Date of Implementation
S.Y. 2016 - 2019
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Person
Responsible
Principal
SPC
Budget
Budget Source
1,500,000
MOOE
SEF
NGO/Private
Project Title: Teen Center sevices
Problem Statement: Extension of Teen Center services to additional students
Project Objective Statement: Provide acces to additional students
Root Cause: Emergence of SHS Program / Additional of students
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Teen Center
services
Extending Teen Center services
access of additional students
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Guidance
Councilor
Budget
3,000
Budget Source
MOOE
Provincial
PTA
Project Title: Clinic sevices
Problem Statement: Extension of Clinic services to students
Project Objective Statement: To cater the health needs of all students (JHS & SHS)
Root Cause: Increase of SBNCHS Population
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Clinic Services
Medical attention and cat\ering
the health needs of SBNCHS
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
School Nurse
Budget
Budget Source
15,000
MOOE
PTA
Project Title: Comfort Rooms
Problem Statement: Inadequate Comfort rooms
Project Objective Statement: Comfort Rooms
Root Cause: Increase in number of student users
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
additional CR's
Used/ Operation of new
Constructed CR's
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Budget
Budget Source
1,600,000
MOOE
PTA
NGO/Private
Project Title: Garbage Disposal
Problem Statement: Insufficient garbage disposal areas
Project Objective Statement: Provide garbage bins for every building
Root Cause: Increase of students population
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Garbage disposal
Providing garbage bins for
every building
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
School Nurse
Janitors
Budget
Budget Source
26,000
MOOE
PTA
Private
Project Title: Additional Computers for the Library
Problem Statement: Insufficient number of computers at the Library
Project Objective Statement: Procure additional computers
Root Cause: Increase in number of end-users
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
installation of
additional
Providing access to studentS.Y. 2016 - 2019
computers at the
users at the library
library
Note:
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Person
Responsible
Principal
Librarian
SPC
Budget
Budget Source
180,000
MOOE
PTA
NGO / Private
Project Title: Study Sheds
Problem Statement: No existing study sheds for the SHS
Project Objective Statement: Constuction of additional new study sheds for JHS and SHS
Root Cause: Increase of students population
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
additional new
Providing areas for students
S.Y. 2016 - 2019
study sheds
Note:
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Person
Responsible
Principal
SPC
Budget
Budget Source
1,050,000
MOOE
PTA
NGO / Private
Project Title: New gate for the SHS
Problem Statement: The need to construct gate for the SHS
Project Objective Statement: Constuction of gate
Root Cause: No accessible gate for the SHS teachers and students
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
SHS gate
Access and use gate for SHS
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Budget
Budget Source
125,000
MOOE
PTA
NGO / Private
Project Title: Laboratory Rooms for TVL subjects
Problem Statement: The need for additional lab room for TVL
Project Objective Statement: Conversion and repair of old Social Studies and Math buildings
Root Cause: Lack of budget
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Conversion and
Usage of rooms for Lab works
repair of rooms
S.Y. 2016 - 2019
and practicum
at TVL Lab rooms
Note:
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Person
Responsible
Budget
Budget Source
Principal
TVL
Teachers
300,000
MOOE
PTA
NGO / Private
Project Title: Welding Machine for SHS
Problem Statement: Insufficient number of welding machine
Project Objective Statement: Procure welding machinews for SHS
Root Cause: Lack of budget
Project Work Plan and Budget Matrix
Activity
Procurement of
welding
machines
Note:
Please
Please
Output
Date of Implementation
Person
Responsible
Budget
Budget Source
Usage of welding machines
practicum and construction
S.Y. 2016 - 2019
Principal
TVL
Teachers
125,000
MOOE
PTA
NGO / Private
record also the date of monitoring per project
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Project Title: Garments / Tailoring implements and Equipment
Problem Statement: Insufficient implements and equipment
Project Objective Statement: Purchase implements and equipment
Root Cause: Existing implements and equipment are used by JHS
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Purchase of
Usage of implement for Lab
implements and
S.Y. 2016 - 2019
and Practicum
equipment
Note:
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Person
Responsible
Budget
Budget Source
Principal
TVL
Teachers
325,000
MOOE
PTA
NGO / Private
Project Title: Motor vehicle engines
Problem Statement: The need of motor engines as instructional equipment
Project Objective Statement: Purchase 5 different types of engines
Root Cause: Lack of budget
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Purchase motor
Instructional used of motor
S.Y. 2016 - 2019
engines
engines
Note:
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Person
Responsible
Principal
TVL
Teachers
Budget
Budget Source
290,000
MOOE
NGO / Private
Project Title: Computer Rooms for Instructions
Problem Statement: Construction of additional Rooms as IT rooms (Computer Rooms)
Project Objective Statement: Construct additional Rooms needed by the IT classes
Root Cause: No available computer rooms for SHS
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Construction of
Computer Rooms
Usage of Rooms for IT classes
S.Y. 2016 - 2019
Note:
Person
Responsible
Budget
Budget Source
MOOE
Please record also the date of monitoring per project
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Principal
SPC
1,800,000
PTA
NGO /
Private
Project Title: Carpentry tools and Equipment
Problem Statement: The need of additional carpentry tools and equipment
Project Objective Statement: Purcahse of additional carpentry tools and equipment
Root Cause: Lack of carpentry tools for SHS students
Project Work Plan and Budget Matrix
Activity
Purchase of new
carpentry tools
and equipment
Note:
Please
Please
Output
Date of Implementation
Usage of carpentry tools and
equipment for practicum and
S.Y. 2016 - 2019
construction
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Person
Responsible
Principal
SPC
TVL
Teachers
Budget
Budget Source
75,000
MOOE
Project Title: Kitchen utensils for Laboratory and Practicum
Problem Statement: Compelling needs of kitchen utensils due to increase of student's population
Project Objective Statement: Procure kitchen utensils
Root Cause: Insufficient / inadequate number of kitchen utensils
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Procure kitchen
utensils
Use and function of kitchen
utensils
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
TVL
Teachers
Budget
12,000
Budget Source
MOOE
Private
Project Title: Ovens for baking and pastry productions
Problem Statement: Demands on the production of baked products
Project Objective Statement: Purchase of ovens for baking and pastry productions
Root Cause: Existing ovens are used by Junior High School
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Purchase of
ovens for baking
Operation / use of ovens for
S.Y. 2016 - 2019
and pastry
baking
productions
Note:
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Person
Responsible
Budget
Principal
TVL Teachers
80,000
Budget Source
MOOE
PTA
Project Title: Science Apparatus
Problem Statement: The need of Science Apparatus for study, research and experiments
Project Objective Statement: Procure Science apparatus
Root Cause: Lack of Budget
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Purchase of
use of science apparatus for
science
study, research and
S.Y. 2016 - 2019
apparatus
experiments
Note:
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Person
Responsible
Budget
Principal
Science Teachers
190,000
Budget Source
MOOE
PTA
Project Title: Garden Tools for school Beautification
Problem Statement: Wear and Tear ; Metal fatigue of Garden tools
Project Objective Statement: Purchase Garden Tools for School Beautification
Root Cause: Unserviceable existing tools
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Purchase of
garden tools
use Garden Tools for School
Beautification
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Teachers
Budget
25,000
Budget Source
MOOE
PTA
Project Title: Conversion of Auditorium to Audio Visual Hall
Problem Statement: The need of school to have an Audio Visual Hall
Project Objective Statement: Convert the Auditorium to Audio Visual Hall
Root Cause: Lack of Audio Visual Room
Project Work Plan and Budget Matrix
Activity
Output
Conversion of
Auditorium to
Audio Visual Hall
Functional Audio Visual Hall
during activities
Note:
Date of Implementation
S.Y. 2016 - 2019
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Person
Responsible
Principal
LGU
PTA
NGO/Private
Budget
1,500,000
Budget Source
MOOE
LGU
PTA
NGO/Private
Project Title: Sports equipment for instruction and practicum
Problem Statement: Sport is needed as part of healthy living
Project Objective Statement: Procure Sports Equipment
Root Cause: Unserviceable Sports Equipment
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Procure of Sports
Equipment
Sports activities as mandated
by DepEd Program
S.Y. 2016 - 2019
Note:
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Person
Responsible
Budget
Budget Source
Principal
P.E. Teacher
150,000
MOOE
PTA
NGO/Private
Project Title: Electronic Instructional Equipment
Problem Statement: Insufficient / Inadequate Instructional Equipment
Project Objective Statement: Purchase TV sets for instruction both JHS and SHS
Root Cause: Lack of budget / Implementation of SHS Curriculum
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Purchase TV sets Use of TV for instructions and
S.Y. 2016 - 2019
for instructions
other related activities
Note:
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Person
Responsible
Principal
Teacher
Budget
1,100,000
Budget Source
MOOE
NGO/Private
Project Title: Computers for instructions
Problem Statement: The used of computers for instructions
Project Objective Statement: Procure laptops and computers
Root Cause: Increase numbers of students / Insufficient computers
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Procure laptops
and computer
Use of laptops and computer
for instructions
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
Teacher
Budget
1,500,000
Budget Source
MOOE
PTA
NGO/Private
Project Title: Installation and Maintenance of Internet Connections at the SHS building
Problem Statement: The need of internet for instruction, information and learning
Project Objective Statement: Install and maintain Internet connection for all SHS students
Root Cause: No internet connection at the new SHS building
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Install internet
connection to the
Access and use of students
S.Y. 2016 - 2019
SHS building
Note:
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Person
Responsible
Principal
Teacher
Budget
25,000
Budget Source
MOOE
PTA
Project Title: Repair and rehabilitation of Physical facilities
Problem Statement: Physical facilities must be repaired due to compelling demands
Project Objective Statement: Refurbish and restruction physical facilities
Root Cause: Dilapidated, unsafe for use or occupancy
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Repair and
rehabilitaion
physical facilities
use and operation of physical
facilities for instructions ,
practicum and orientation
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
SPC
Budget
4,500,000
Budget Source
MOOE
LGU
NGO/Private
Project Title: Learners Performance (NAT)
Problem Statement: Risk of students dropping out of school
Project Objective Statement: Increase MPS of SBNCHS NAT Eaminers
Root Cause: Insufficient reviewers, lack of focus and diligence among students
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
NAT Activity
Increase in MPS as manifested
by the NAT results
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
Guidance
Councilors
Teachers
Budget
Budget Source
60,000
MOOE
Project Title: Reduce the Number of Drop-outs
Problem Statement: Low MPS of SBNCHS NAT Examiners
Project Objective Statement: Mitigate problems of SARDO's
Root Cause: Financial problems; lack of interest, absentecism; cutting of classes
environmental factors; peer pressure; family problem
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Program to
reduce number
of drop-outs
School intervention to mitigate
Dop-outs
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
Guidance
Councilors
Teachers
Budget
30,000
Budget Source
MOOE
PTA
Project Title: Internet as instructional supplement, reserch and learning servives
Problem Statement: Internet must supplement learnings
Project Objective Statement: Provide access to all students on the importance of Internet to learnings
Root Cause: Limited access; lack of trainings and seminars for instructors
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Access and
Explore Internet
Knowledge and Information
given by the internet
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
Teachers
Budget
15,000
Budget Source
MOOE
PTA
Project Title: Increase level of verbal and writing skills
Problem Statement: Low level skills in verbal and writing
Project Objective Statement: Intensify skills through daily activities
Root Cause: Laziness to read, speak and write; lack motivation and drive to learn
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Perform skills in
oral and writing
Levelling up of skills as
manifested by quality of verbal
and writing activities
S.Y. 2016 - 2019
Note:
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Person
Responsible
Principal
Teachers
Budget
45,000
Budget Source
MOOE
PTA
SEF
Project Title: Increase in the level of Reading Comprehension
Problem Statement: Reading Comprehension is per below the high standards
Project Objective Statement: Levelling up of reading Comprehension
Root Cause: Reading activitiews; Exercises containing reading interpretation
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Reading
Increase in the level of
S.Y. 2016 - 2019
exercises
understanding
Note:
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Person
Responsible
Principal
Teachers
Budget
45,000
Budget Source
MOOE
PTA
Project Title: Curricullum : Implementation and instruction Delivery
Problem Statement: Instructional Delivery must be Mastered thoroughly
Project Objective Statement: Facilitate diverse learning styles and strategies
Root Cause: Learninf styles of students, occurrence of impersonal and exceptional events
Project Work Plan and Budget Matrix
Person
Activity
Output
Date of Implementation
Responsible
Teacher's Daily
Quality teaching - learning
Principal
classroom
S.Y. 2016 - 2019
processes
Teachers
happenings
Note:
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Budget
15,000
Budget Source
MOOE
SEF
Project Title: Teachers Professional Growth and Development
Problem Statement: Teachers must attend seminars, trainings and practicum
Project Objective Statement: Enrich Teachers through DepEd and Private Seminars, Training and practicum
Root Cause: No participation, uninterested, unenthusiastic
Project Work Plan and Budget Matrix
Person
Activity
Output
Date of Implementation
Responsible
Participation in
Principal
Seminars,
Knowledge and skills gained
Dept. Heads
S.Y. 2016 - 2019
trainings and
from this activities
practicum
Teachers
Note:
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Budget
900,000
Budget Source
MOOE
SEF
NGO/Private
Project Title: 21st Century Literacy of Teachers in Computer and Internet
Problem Statement: Little knowledge of Teachers in Computer and Internet
Project Objective Statement: Train and update teachers about computers and internet
Root Cause: Uninterested, no willingness to learn, no access to internet
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Trainings and
exercises in
Knowledge and skills gained
S.Y. 2016 - 2019
computer and
through training and exercises
internet uses
Note:
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Person
Responsible
Principal
IT Teachers
Budget
300,000
Budget Source
MOOE
SEF
Project Title: Instructional Supervision : Technical Assistance for teachers
Problem Statement: Insufficient Technical skills and knowledge of teachers
Project Objective Statement: Extend technical assistance to teachers
Root Cause: Teachers are teaching other areas of discipline aside from specialized field
Project Work Plan and Budget Matrix
Activity
Date of Implementation
Enhancement of skills thru
trainings and other
S.Y. 2016 - 2019
supplemtary activities
Please record also the date of monitoring per project
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Giving basic tech
to teachers
Note:
Output
Person
Responsible
Principal
Teachers
Budget
15,000
Budget Source
MOOE
Project Title: Program Implementation: Awareness of Disaster and Readiness to respond
Problem Statement: The necessity of information and education about disaster awareness
Project Objective Statement: To promote, educate and demonstrate
to all students the drills and preparation
Root Cause: Passive attitude, lack of infodrive and awareness
Project Work Plan and Budget Matrix
Person
Activity
Output
Date of Implementation
Responsible
Demonstration,
Awareness, readiness and
Principal
Simultation drills
S.Y. 2016 - 2019
response to disaster
Teachers
of all students
Note:
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Budget
30,000
Budget Source
MOOE
PTA
Project Title: Student's Protection Policy
Problem Statement: Lack of Information and Education about students right
Project Objective Statement: To inform and educate student about their rights and reponsibilities
Root Cause: Breach or violations committed against fellow students
Project Work Plan and Budget Matrix
Person
Activity
Output
Date of Implementation
Responsible
Orientation and
Principal
reading of
Understanting and knowledge
S.Y. 2016 - 2019
COSD
Students
about student's rights
Teachers
Handbook
Note:
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Budget
90,000
Budget Source
MOOE
PTA
Project Title: Orientation of SBNCHS Handbook's Provisions
Problem Statement: The need to inform and educate students about the handbook
Project Objective Statement: To discuss and internalize the provisions of handbook
Root Cause: Lack of readings and understanding of the provision
Project Work Plan and Budget Matrix
Activity
Output
Date of Implementation
Discussion and
Basic knowledge on the
Comprehension
S.Y. 2016 - 2019
contents of SBNCHS Handbook
of provisions
Note:
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Person
Responsible
Principal
COSD
Teachers
Budget
15,000
Budget Source
MOOE
Project Title: Anti-bullying Policy for all students
Problem Statement: Every student must be aware of the consequences of bullying
Project Objective Statement: To implement specific implementing Rules and Regulations
of Anti-Bullying policy of DepEd
Root Cause: Inadequate or Insufficient campaign and infodrive on Anti-bullying Policies
Project Work Plan and Budget Matrix
Person
Activity
Output
Date of Implementation
Responsible
Info-drive and
Principal
orientation of
Basic knowledge and info about
S.Y. 2016 - 2019
COSD
Anti-Bullying
Bullying
Teachers
Policy
Note:
Please record also the date of monitoring per project
Please attach this form to the AIP template
Budget
15,000
Budget Source
MOOE
Project Monitoring Report Form
Scheduled Dates of Monitoring
Mid-year : September
(1)
Name of Project
(2)
Project
Objectives
School Personnel
Hire contractual
(Security
Security guards
Guards)
SHS Utility
Personnel
Hire SHS Utility
Personnel
(3)
Date of Monitoring
Opening of School
Year 2016-2017
S.Y. 2016 - 2019
(4)
Accomplishment/
Status to Date
(5)
Issues/Ploblems
/Challenges
Squalified
Teachers in
specific areas
Hire Qualified
Teachers
S.Y. 2016 - 2017
Competent ICT
Teachers
Hire Competent ICT
Teachers
S.Y. 2016 - 2017
Teen Center
Teacher
Facilitator
Hire full-time
Contractual Teen
Center Teacher Facilitator
S.Y. 2016 - 2017
Public Address
System
Purchase Additional
Public Address
System voice
speckers
S.Y. 2016 - 2019
Roofed
Footwalks
Completion of
Roofed Footwalks
in strategic areas
around the campus
S.Y. 2016 - 2019
Concreting of
Pathways
Construction of
Pathways
S.Y. 2016 - 2019
Procure wirings and
Electrification of
installing to SHS
SHS Building
building
S.Y. 2016 - 2019
Water System for
Construction /
the new SHS
Installation
Building
S.Y. 2016 - 2019
Construction and
Rehabilitation of
Ancillary
Services
Construct and
Rehabilitate
physical ancillary
services
S.Y. 2016 - 2019
Teen Center
sevices
Provide acces to
additional students
S.Y. 2016 - 2019
Clinic sevices
To cater the health
needs of all
students (JHS &
SHS)
S.Y. 2016 - 2019
Comfort Rooms
Comfort Rooms
S.Y. 2016 - 2019
Garbage
Disposal
Provide garbage
bins for every
building
S.Y. 2016 - 2019
Additional
Computers for
the Library
Procure additional
computers
S.Y. 2016 - 2019
Study Sheds
Constuction of
additional new
study sheds for JHS
and SHS
S.Y. 2016 - 2019
New gate for the
Constuction of gate
SHS
S.Y. 2016 - 2019
Conversion and
aboratory Rooms repair of old Social
for TVL subjects Studies and Math
buildings
S.Y. 2016 - 2019
Welding Machine Procure welding
for SHS
machinews for SHS
S.Y. 2016 - 2019
Garments /
Purchase
Tailoring
implements and
implements and
equipment
Equipment
S.Y. 2016 - 2019
Purchase 5
different types of
engines
S.Y. 2016 - 2019
Construct
Computer Rooms additional Rooms
for Instructions
needed by the IT
classes
S.Y. 2016 - 2019
Motor vehicle
engines
Carpentry tools
and Equipment
Purcahse of
additional
carpentry tools and
equipment
S.Y. 2016 - 2019
Kitchen utensils
for Laboratory
and Practicum
Procure kitchen
utensils
S.Y. 2016 - 2019
Ovens for baking Purchase of ovens
and pastry
for baking and
productions
pastry productions
S.Y. 2016 - 2019
Science
Apparatus
S.Y. 2016 - 2019
Procure Science
apparatus
Garden Tools for Purchase Garden
school
Tools for School
Beautification
Beautification
S.Y. 2016 - 2019
Conversion of
Convert the
Auditorium to
Auditorium to
Audio Visual Hall Audio Visual Hall
S.Y. 2016 - 2019
Sports
equipment for
instruction and
practicum
Procure Sports
Equipment
S.Y. 2016 - 2019
Electronic
Instructional
Equipment
Purchase TV sets
for instruction both
JHS and SHS
S.Y. 2016 - 2019
Computers for
instructions
Procure laptops
and computers
S.Y. 2016 - 2019
Installation and
Maintenance of
Internet
Connections at
the SHS building
Install and
maintain Internet
connection for all
SHS students
S.Y. 2016 - 2019
Repair and
Refurbish and
rehabilitation of restruction physical
Physical facilities facilities
S.Y. 2016 - 2019
Learners
Performance
(NAT)
S.Y. 2016 - 2019
Increase MPS of
SBNCHS NAT
Eaminers
Reduce the
Mitigate problems
Number of Dropof SARDO's
outs
S.Y. 2016 - 2019
Internet as
instructional
supplement,
reserch and
learning servives
S.Y. 2016 - 2019
Provide access to
all students on the
importance of
Internet to
learnings
Increase level of Intensify skills
verbal and
through daily
writing skills
activities
S.Y. 2016 - 2019
Increase in the
level of Reading
Comprehension
Levelling up of
reading
Comprehension
S.Y. 2016 - 2019
Implementation
and instruction
Delivery
Facilitate diverse
learning styles and
strategies
S.Y. 2016 - 2019
Teachers
Professional
Growth and
Development
Enrich Teachers
through DepEd and
Private Seminars,
Training and
practicum
S.Y. 2016 - 2019
21st Century
Literacy of
Teachers in
Computer and
Internet
Train and update
teachers about
computers and
internet
S.Y. 2016 - 2019
Technical
Assistance for
teachers
Extend technical
assistance to
teachers
S.Y. 2016 - 2019
To promote,
educate and
demonstrate to all
students the drills
and preparation
S.Y. 2016 - 2019
To inform and
Student's
educate student
Protection Policy about their rights
and reponsibilities
S.Y. 2016 - 2019
Orientation of
SBNCHS
Handbook's
Provisions
To discuss and
internalize the
provisions of
handbook
S.Y. 2016 - 2019
Anti-bullying
Policy for all
students
To implement
specific
implementing
Rules and
Regulations of AntiBullying policy of
DepEd
S.Y. 2016 - 2019
Awareness of
Disaster and
Readiness to
respond
orm
Year-end : March
(6)
Recommendations /
Action Points
(7)
Signature of SPT and
Project Team Leader
Project Title: SBNCHS Handbook
Problem Statement: The need to inform and educate students about the handbook
Project Objective Statement: To discuss and internalize the provisions of handbook
Root Cause: Lack of readings and understanding of the provision
Project Work Plan and Budget Matrix
Activity
1.
2.
3.
4.
Reproduction of Handbook
Orientation of students
Monitoring of the program
Evaluation of the program
Output
Date of Implementation
school guidelines, rules and
regulations is understood by
students
S.Y. 2016 - 2019
Person
Responsible
Principal
COSD
Teachers
Budget
5,000.00
Project Title: Anti-bullying Policy for all students
Problem Statement: Every student must be aware of the consequences of bullying
Project Objective Statement: To implement specific implementing Rules and Regulations
of Anti-Bullying policy of DepEd
Root Cause: Inadequate or Insufficient campaign and infodrive on Anti-bullying Policies
Project Work Plan and Budget Matrix
Activity
1.
2.
4.
5.
Planning of activities
Orientation of students
Monitoring of the program
Evaluation of the program
Output
Date of Implementation
Basic knowledge and
information about Bullying is
understood by the students
S.Y. 2016 - 2019
Person
Responsible
Principal
COSD
Teachers
Budget
5,000.00
Budget Source
MOOE
Budget Source
MOOE
