Scribd
Upload
103 views6 pages

SHS Implementation Plan for Morong High School

This document outlines Morong National High School-Senior High School's implementation plan, current and projected student enrollment, and proposed school operating budget for senior high school from 2023 to 2028. It details activities, timelines, responsibilities, and resources needed to implement the additional senior high school track. It also shows increasing enrollment projections for Grades 11 and 12. Finally, it presents the annual budget breakdown by line items such as facilities improvement, supplies, trainings, bills, and others.

Uploaded by

ronald bantugan
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
103 views6 pages

SHS Implementation Plan for Morong High School

This document outlines Morong National High School-Senior High School's implementation plan, current and projected student enrollment, and proposed school operating budget for senior high school from 2023 to 2028. It details activities, timelines, responsibilities, and resources needed to implement the additional senior high school track. It also shows increasing enrollment projections for Grades 11 and 12. Finally, it presents the annual budget breakdown by line items such as facilities improvement, supplies, trainings, bills, and others.

Uploaded by

ronald bantugan
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

Republic of the Philippines

Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF BATAAN
MORONG NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL

SENIOR HIGH SCHOOL (SHS) IMPLEMENTATION PLAN


ACTIVITIES TIMELINE PERSONS RESPONSIBLE RESOURCES NEEDED SOURCE OF FUND
School Principal
Assistant Principal
School Flyers
May-August 2022 Work Immersion Coordinator
Advocacy and Marketing Tarpaulin School MOOE
GC Designate
Social Media
SHS Teachers
GPTA and SGC Officers
Classroom Building
School Head SEF (Provincial/Local
May-August 2022 Armchairs/Teacher’s Table &
SHS Facility Improvement SHS Focal Person School Board Funds)
Chairs/Blackboards & White Boards/
GPTA and SGC Officer and School MOOE
TVL Equipment
SHS Learning Materials (TMs & TBs)
Implementation of SHS School Heads Class Schedule
August 2022-June 2023 School MOOE/DBM
Additional Track Strand JHS and SHS Teachers Class and Teacher’s Program
Additional SHS Teachers
School Head
Monitoring August 2022-June 2023 SHS Monitoring Forms Checklists School Canteen Fund
SHS Focal Person
School Head
Evaluation August 2022-June 2023 SHS Evaluation Forms/Checklists School Canteen Fund
SHS Focal Person
School Head
Reporting August 2022-June 2023 SHS Reporting Forms School Canteen Fund
Note: Hiring and deployment of SHS Teachers will be done by DepEd-SDO Bataan
Prepared by:

ROBELITA P. FILIPINO
OIC-Assistant SHS Principal II

NOTED:

RONALD P. BANTUGAN, EdD


School Principal I
Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF BATAAN
MORONG NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL

Current and Projected Enrolment

CURRENT
GRADE 2023-2024 2024-2025 2025-2026 2026-2027 2027-2028
2022-2023

527 620 655 688 725 755


GRADE 11

378 645 661 694 731


540
GRADE 12

Prepared by:

ROBELITA P. FILIPINO
OIC-Assistant SHS Principal II

NOTED:

RONALD P. BANTUGAN, EdD


School Principal I
Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF BATAAN
MORONG NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL

PROPOSED SCHOOL OPERATING BUDGET


Calendar Year 2022-2027

MOOE
PARTICULARS 2023 2024 2025 2026 2027
1. Physical Plant & Facilities
250,000.00 260,000.00 280,000.00 300,000.00 320,000.00
Improvement, Repair & Maintenance
2. Procurement
250,000.00 280,230.00 297,330.00 338,000.00 348,830.00
Supplies
3. Pupils’ Assessment
- - - - -
Testing Materials
4. Trainings/Seminars
Official Trainings/Seminars
144,000.00 150,000.00 165,000.00 172,330.00 185,000.00
sanctioned by the DepEd Order or
Memorandum
5. School Innovation & Projects
School Programs & Projects 25,000.00 25,000.00 30,000.00 35,000.00 45,000.00
Contest Support Fund
6. Administration and Supervision
120,000.00 130,000.00 140,000.00 145,000.00 150,000.00
Travel Expenses
12,00
7. Communication Allowance 0.00 12,000.00 14,400.00 14,400.00 14,400.00
8. Equipment Repair/Maintenance
Computer & Printer/Aircon 25,000.00 35,000.00 40,000.00 40,000.00 40,000.00
Electrical & Water Facilities
9. Bills .
Electricity 93,230.00 100,000.00 130,000.00 150,000.00 200,000.00
Water 120,000.00 140,000.00 153,000.00 170,000.00 180,000.00
Internet 36,000.00 60,000.00 72,000.00 72,000.00 72,000.00
Telephone/Mobile 12,000.00 12,000.00 12,000.00 12,000.00 15,000.00
Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF BATAAN
MORONG NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL

10. Janitorial Expenses 132,000.00 144,000.00 144,000.00 156,000.00 168,000.00

11. Others
Gender & Development 72,850.00 80,350.00 87,850.00 95,350.00 102,850.00
Senior Citizens 14,570.00 16,070.00 17,570.00 19,070.00 20,570.00
DRRM 72,850.00 80,350.00 87,850.00 95,350.00 102,850.00
Fidelity Bond 1,500.00 2,000.00 2,000.00 2,500.00 2,500.00
Graduation 76,000.00 80,000.00 84,000.00 90,000.00 90,000.00
Others

TOTAL 1,457,000.00 1,607,000.00 1,757,000.00 1,907,000.00 2,057,000.00

Prepared by:

NIEVA D. ADELINO
Administrative Officer II

Certified True and Correct:

ROBELITA A. FILIPINO
OIC-Assistant SHS Principal II

NOTED:

RONALD P. BANTUGAN, EdD


School Principal I
Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF BATAAN
MORONG NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL

PERSONAL SERVICES

THIRTY-ONE (31) TEACHERS FOR ACADEMIC AND TVL STRAND

BASIC PERA CLOTHING 13TH 14TH CASH PEI HDMF ECIP GSIS PHILHEALT TOTAL
SALARY MONTH MONTH GIFT GOV’T H
PAY PAY SHARE

51,564,600.00 3,720,000.00 930,000.00 4,297,050.00 4,297,050.00 775,000.00 775,000.00 186,000.00 186,000.00 6,187,752.00 1,031,292.00 73,949,744.00

NUMBER OF PERSONNEL : THIRTY-ONE (31)


ANNUAL ALLOTMENT: 14,789,948.80

PROJECTED ALLOTMENT FOR FIVE YEARS 73,949,744.00

Prepared by:

NIEVA D. ADELINO
Administrative Officer II
Certified True and Correct:

ROBELITA A. FILIPINO
OIC-Assistant SHS Principal II

NOTED:

RONALD P. BANTUGAN, EdD


School Principal I
Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF BATAAN
MORONG NATIONAL HIGH SCHOOL-SENIOR HIGH SCHOOL

PERSONAL SERVICES

TWO (2) ADMINISTRATIVE SUPPORT

BASIC PERA CLOTHING 13TH 14TH CASH PEI HDMF ECIP GSIS PHILHEALT TOTAL
SALARY MONTH MONTH GIFT GOV’T H
PAY PAY SHARE
2,693,580 240,00 6 2 2 50,0 50,00 12,0 12,00 323,22 53,87 3,943,611
.00 0.00 0,000.00 24,465.00 24,465.00 00.00 0.00 00.00 0.00 9.60 1.60 .20

NUMBER OF PERSONNEL : TWO (2)


ANNUAL ALLOTMENT : 788,722.24

PROJECTED ALLOTMENT FOR FIVE YEARS 3,943,611.20

Prepared by:

NIEVA D. ADELINO
Administrative Officer II

Certified True and Correct:

ROBELITA A. FILIPINO
OIC-Assistant SHS Principal II

NOTED:

RONALD P. BANTUGAN, EdD


School Principal I

You might also like