OBJECTIVES

PROGRAMS/ACTIVITIE
S PROJECTS

OBJECTIVELY
VERIFIABLE
INDICATORS
(OVI)

FINANCIAL TARGET
SCHOOL YEAR

SOURCE OF FUNDS

20142015

MO
OE
Q1

Q2

Q3

Q4

300

20
0

20
0

20
0

600

50
0

50
0

50
0

PTA

LGU

DEPED

MOVS
OTHE
RS

A.ACCESS
Decreased
the number
of 5 year old
children not
enrolled f

Decreased
the number
of 6-11 year
old children
not enrolled

Oplan Balik Eskwela

(OBE)

Adopt a learner

Increased
the number
of children
enrolled

Increased
the number
of
children/pupi

Project BESTBarangay
Education
Strategic Team

Project BESTBarangay Education

Strategic Team

Decreased
number of 5
years old
children not
enrolled

Decreased
number of 6-11
year old
children not
enrolled

900.00

2,100.00

Increased
number of
children/pupils
enrolled

60,800.00

152
000

15
20
00

15
20
00

15
20
00

Increased
number of
children/pupil
regularly

35,000

10
000

10
00
0

10
00
0

50
00

Pictoria
ls,
family
mappin
g
survey,
Perform
ance
indicato
r, EBEIS

900

2100

20
000

10
000

20
000

10
000

18
000

15
000

10
000

Pictorial
s
Populati
on
Survey
Solicitat
ion
letter,
Pictorial
s

Pictorial
s, List
of
benefici

ls regularly
attending
classes
Decreased
the number
of children
with below
95%
attendance
Maintained 0
drop-out rate
every year
Decreased
the number
of
malnourish
children
Decreased
the no. of
children with
other health
problems
Decreased
the number
of children
who are
victims of
child labor
Maintained
adaptability
of climate

aries

give incentives to
pupils who are 100%
attendance
home visitation

Decreased
number of
children with 95%
attendance

5,000.00

150
0

Organized( BEST)
Peer Tutoring
Numeracy Enhancement
Sports Program

Maintained 0
dropout rate

1,000.00

250

Daily feeding program

Decreased the
number of
malnourished
children

3,000.00

750

Functional clinic consultation

to the district nurse for
proper treatment

Decreased
number of
children with
other health
problems.

600.00

Home visitation
Conduct survey of children
whereabouts

Decreased
number of
children who are
victims of child
labor

250.00

GPTA meeting
Purok Info Drive

Maintained the
adaptability of
climate change

200.00

1
50
0

10
00

10
00

250

250

250

250
0

2500

50
0

500

List of
pupils
with
95%
attenda
nce
List of
promoted
pupis

Record
Daily
Feeding
Program
Beneficiari
es

3000

150

750

750

750

150

150

150

300

80

80

80

90

250

50

50

50

50

200

300

List of
pupils
treated
treatment
data
Written
result of
home
visitation
and
whereabo
uts of the
child
Attendanc
e Record
Schedule
of

Activities

change

OBJECTIVES

PROGRAMS/ACTIVITI
ES PROJECTS

OBJECTIVEL
Y
VERIFIABLE
INDICATORS
(OVI)

FINANCIAL TARGET
SCHOOL YEAR
2014-2015

SOURCE OF FUNDS
MOOE
Q
1

Q
2

Q3

Q4

20
0

10
0

100

100

50
0

50
0

500

250

50
0

50
0

500

PTA

LGU

DEPED

MOVS
OTH
ERS

B.QUALITY
Maintained
zero nonreader in all
grade level
Decreased the
number of
pupils belongs
to frustration
level from 12
to 6.
Increased the
number of
grade 3 pupils

Remedial Reading Program

Maintained zero
non-reader in all
grade level

Remedial lesson and PEER

reading and teaching

Decreased the
number of pupils
belongs to
frustration level

Intensive Review
Saturday classes

Increased the
number of grade
3 pupils with

500

1,750

2000.00

500

Reading Materials
Reading chart result

1750

Reading Materials
Reading chart result

2000

Review materials
NAT results

500

with mastery
level in the
NAT
Increased the
number of
Grade 6 pupils
with
mastery levels
in the NAT
Increased the
number of
grade 3 pupils
who scored
superior in the
NAT
Increased the
number of
grade 6 pupils
who scored
superior in the
NAT
Increased the
number of
grade 3 pupils
who scored
upper average
in the NAT
Increased the
number of
grade 6 pupils
who scored
upper average
in the NAT
Increased the
number of
Grade 6 pupils
with
mastery levels
in the NAT
Decreased the
number of
Grade 3 Pupils
who scored

mastery level in
the NAT
Intensive Review
Saturday classes

Conduct intensive review

Saturday review

Conduct intensive review

Saturday review

Conduct intensive review

Saturday review

Conduct intensive review

Saturday review

Intensive Review
Saturday classes

Intensive Review
Saturday Review

40
0

40
0

400

1350.00

35
0

35
0

350

Increased the
number of grade
6 pupils who
scored superior
in the NAT

1350.00

35
0

35
0

350

Increased the
number of grade
3 pupils who
scored above
average in the
NAT
Increased the
number of grade
6 pupils who
scored above
average in the
NAT
Increased the
number of
Grade 6 pupils
with
mastery levels
in the NAT
Decreased the
number of
Grade 3 pupils
who scored

1350.00

35
0

35
0

350

1450.00

35
0

35
0

350

35
0

35
0

350

35
0

35
0

350

Increased the
number of
Grade 6 pupils
with
mastery levels
in the NAT
Increased the
number of grade
3 pupils who
scored superior
in the NAT

400

1600

Review Materials
NAT Result

1600.00

300

1350

300

Review Materials
NAT Result

Review Materials
NAT Result
1350

1450.00

1400.00

1350

NAT Results Schedule

of Saturday Review

1450

NAT Results Schedule

of Saturday Review

300

400

400

1450
.00

350

1400
.00

NAT Results Schedule

of Saturday Review

NAT Results Schedule

of Saturday Review

lower average
in the NAT

lower average in
the NAT

Decreased the
number of
Grade 6 Pupils
who scored
lower average
in the NAT

Intensive Review
Saturday Review

Decreased the
number of
Grade 3 pupils
who scored
lower average in
the NAT

1400.00

35
0

35
0

350

350

1400
.00

NAT Results Schedule

of Saturday Review

Decreased the
number of
Grade 3 Pupils
who scored
lower average
in the NAT
Maintained 0
Grade 6 pupils
who scored
poor in the
NAT yearly

Intensive Review
Saturday Review

Decreased the
number of
Grade 3 pupils
who scored
lower average in
the NAT
Decreased the
number of
Grade 3 pupils
who scored
lower average in
the NAT

1400.00

35
0

35
0

350

350

1400
.00

NAT Results Schedule

of Saturday Review

750.00

20
0

20
0

200

150

750.
00

NAT Results Schedule

of Saturday Review

Decreased the
number of
Grade 3 Pupils
who scored
poor in the
NAT
Increased the
number of
Pupils who
imbibe the
Core values

Intensive Review
Saturday Review

Decreased the
number of
Grade 3 pupils
who scored
lower average in
the NAT
Decreased the
number of
Grade 3 pupils
who scored
lower average in
the NAT

400.00

10
0

10
0

100

100

400.
00

NAT Results Schedule

of Saturday Review

12
5

12
5

125

125

Intensive Review
Saturday Review

Intensive Review
Saturday Review

500.00

500.
00

NAT Results Schedule

of Saturday Review

OBJECTIVES

PROGRAMS/ACTIVIT
IES PROJECTS

Conducted
GAD Trainings/Seminars
trainings/semi
in GAD L
C.nars
GOVERNANCE
Mobilized
Election of SGC
school
Officers
etLetter request
for repair to
Repaired
governing
Orientation
of SGC officers
the
Division Physical
council
yearly
roofing
and
with their
duties and
Facilities
Coordinate
ceiling of 5
responsibilities
Letter
request for repair
classrooms
to the LGU
(HE.Gr.I,II,III,VI
Installed
Top the LGU
complete
Solicitations
electrical
Resolution
wirings in the E
classroom
Acquired 35
Letter request to the
additional
DPFC
armchairs for
Solicitation
the grade VI
pupils
Constructed 4
Top the LGU
computer Tables Solicitation
Purchased 30
monobloc
Chairs for the Eclassroom
Constructed 2
library
furnitures
yearly. (Tables ,
Cabinets)

Top the LGU resolution

Improved the
pupil-toilet ratio
from 1:30 to
1:10 by 2017

Resolution
Fund raising

SCHOOL
YEAR

FINANCIAL TARGET
SOURCE OF FUNDS

Conducted
trainings/semina
rs in GADQ1
Q
2
Mobilized school
governing
200,0
25
25
council yearly

400.00
Q3

500.00
250

0
00
0

0
00
0

200
0

20
00

200
0

200

23,00
0

800
0

50
00

500
0

5000

4,000

100
0

10
00

100
0

1000

35,00
0

100
00

10
00
0

100
00

1500
0

50
00

500
0

3000

8,000.

Solicitations
Resolution

500
0

100

LGU

12
5

12
5

125

50
000

000

20,00
0.00

500
0

23,000

4,0
00

Program or Works

Resolution
15000

20
0000

Fund Raising

5000

10,000.
00

250
0

20,000

50
00

25
00

2500

100
000

Certificate of
attendance
Letter request Program
of Work

Resolutions
Solicitation Letters

5000
500
0

500.
00

MOVS

OTHERS

8,0
00

5000

18,00
0.00

400.
DEP-ED
00

125

50
000

5000

250
0

Improved school
canteen yearly

10
100
0 PTA

Q4

25
0
00
0

00

10
0
MOOE

10,000

3000

Solicitation Letters
Resolutions