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School Facilities & Numeracy Plan

The document is a project work plan and budget matrix for improving school structures and facilities from 2022-2025. It involves assessing current conditions, allocating budget funds, and implementing repairs like fixing buildings, electrical wiring, and repainting roofs. The project team led by the school head will oversee the work with funding from the school's MOOE budget.

Uploaded by

Cheche Rodriguez
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448 views2 pages

School Facilities & Numeracy Plan

The document is a project work plan and budget matrix for improving school structures and facilities from 2022-2025. It involves assessing current conditions, allocating budget funds, and implementing repairs like fixing buildings, electrical wiring, and repainting roofs. The project team led by the school head will oversee the work with funding from the school's MOOE budget.

Uploaded by

Cheche Rodriguez
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
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ANNEX 9 Project Work Plan and Budget Matrix

Project Title: School Structures and Facilities Readiness Project

Problem Statement: The school facilities and structures need repairing and


repainting to improve their condition and prolong their life span.

Project Objective Statement: To improve school structures and facilities by


repairing and repainting by A.Y. 2022-2025.

Project Work Plan and Budget Matrix

Date of Person Budget


Activity Output Budget
Implementation Responsible Source

Project Team
Assess and record
Leader and
the condition of
members
school facilities like
buildings, roofs,
School head
electrical wirings,
lightning and
Teachers
ventilations,
surroundings

Check on
Project team
budget/process the
and School
funds to be allocated At least 90%
head
and look for workers of the school
facilities and Year round MOOE
structures (A.Y 2022-2025)
have been
Implement the improved
following:
-repairing of school
buildings and
facilities
Implementation
-improvement of
team including
condition of
project team,
electrical wirings,
workers and
lightning and
school head
ventilation
-repainting of roofs,
building walls, plant
boxes, chairs and a
gate

Note: Please record also the date of monitoring per project


Please attach this form to the AIP template
ANNEX 9 Project Work Plan and Budget Matrix

Project Title:

MATHENIK AKO (Mathgaling Gamit ang Ibat-ibang Teknik)

Problem Statement:

There has been a decrease in the number of numerates for the past years

Project Objective Statement:

To improve the numeracy skills of Grade 1-6 pupils of Doña Rosario C. Valdivia
Elementary School by A.Y. 2022-2025.

Project Work Plan and Budget Matrix

Date of Person
Activity Output Budget Budget Source
Implementation Responsible

Administration
of Spencer’s Mastery of Basic
Card and RUNT Fundamental
(pre-test and Operation
post-test)

Project Team
Leader and
members
Conduct Conducted a
remedial classes remedial School head
for non- teaching for
numerates non-numerate Teachers
MOOE
learners learners
Project team
and School head
Implementation
team including
project team,
workers and
Conduct home
school head
visitation to
Assessed the
assess and
numeracy level
monitor the
of learners
non-numerate
learners

Note: Please record also the date of monitoring per project


Please attach this form to the AIP template

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