WORK AND FINANCIAL PLAN TEMPLATE

For Regions, Divisions, and Schools

Implementing Office: DepEd-SAN AGUSTIN HIGH SCHOOL
(For schools) Partner School: CASTILLEJOS RESETTLEMENT HIGH SCHOOL
Fund Allocated: Php 140,000.00
Quarter 4
Grade

Program Output/Activities

Creation of teacher-made
Strategic Intervention Materials
(SIMs) to be used in reteaching
the least learned competencies
identified in the First Grading
Period.
Grades 7
to 10

Performance Indicator

September
Target
Amount
Purchase of
various
supplies from
DBM
Pampanga for
teachers.

Every teacher from both Leader

School (LS) and Partner School
(PS) created at least 5 Strategic
Intervention Materials (SIMs) to
be used in reteaching the least
learned competencies identified
in the 1st Grading Period.

Travelling
Expenses

Conduct of a
1-day
coaching and
mentoring by
the LS to the
PS teachers.

Purchase of supplies and

materials necessary to conduct
them.

Target

Total
Amount

colored
22,500.00 papers, bond
papers,
cartolina,
manila paper,
scissors,
paste/glue,
celophane,
plastic cover,
4,500.00
etc.

1,330.00

Training
Materials

6,670.00

Catering
Service

October
Target
Amount

November
Target

Amount

Capacity-building for teachers on

content pedagogy, classroom
management, differentiated
Grades 7
instruction and inclusive
to 10
education including purchase of
supplies and materials necessary
to conduct them.

Target

Amount

Target

Amount

Varied teacher-made SIMs

appropriate for the least
learned competencies
during the 1st Grading
Period are available for
current and future use

35,000.00

SDRRM education
continuity strategies

35,000.00

Capacitated teachers for

improved learning
outcomes

35,000.00

8,000.00

Both Partner School and Leader

School-community perform the
correct actions and procedure
and attain zero casualty during
fire, earthquake and bomb
threats. Stakeholders are always
prepared in any kind of
natural/man-made disasters or
emergency.

Teachers from both LS and PS

produced their own SIMs
appropriate for reteaching the
least learned competencies
identified in the 2nd Grading
Period.

Full Year

Total
Amount

27,000.00

Conduct of a 1-day
Drill/Seminars on the
proper conduct and
actions during incidents
of Fire, Earthquake and 20,000.00
Bomb Threats. Provision
of Psychosocial Support
for Students and
Teachers After Disasters.
Conduct of school-community
emergency preparedness drills
and seminars including
Grades 7
painting/printing of SDRRM
to 10
signages and purchase of SDRRM
materials and emergency
medical kits for every classroom.

December
Target

Painting/printing of
SDRRM signages to
guide the stakeholders
to proceed to the
designated evacuation
area in case of fire,
earthquake and bomb
threats. Purchase of
emergency medical kits
for every classroom.

Purchase of
Supplies and
Materials
expenses
including
Travelling
Expenses

19,000.00

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15,000.00

Drill materials and Catering

Services Expenses

20,000.00

Materials and labor cost in

Painting/ printing SDRRM
sinages within the school
premises and purchase of
emergency medical kits

15,000.00

Purchase of Supplies and

Travelling Expenses

19,000.00

Capacity-building for teachers on

content pedagogy, classroom
management, differentiated
Grades 7
instruction and inclusive
to 10
education including purchase of
supplies and materials necessary
to conduct them.

Teachers are capacitated on

content pedagogy, classroom
management, differentiated
instruction and inclusive
education.

Conduct of 3-days
In-School Capacity
Building Seminar
for Teachers

Training Materials and

Catering Services Expenses

16,000.00

2-days conference,
advocacy and education
campaign for school
stakeholders
Conduct of conferences Advocacy
and education campaigns for
Internal and external
internal and external
stakeholders are aware of the
Grades 7
stakeholders including purchase school's programs and projects
to 10
of supplies needed for the
and involve themselves actively
production of campaign
in all school activities.
materials.

Supplies and materials for

the production of advocacy
and campaign materials
including Travelling
Expenses

Prepared by:

15,000.00

16,000.00

15,000.00

Advocacy and campaign

materials are posted in
conspicuous places; SRC
copies are distributed to
internal and external
stakeholders
20,000.00

Empowered and wellinformed school internal

and external stakeholders

35,000.00

TOTAL (Php)

140,000.00

20,000.00

Approved by:

ERNESTO M. FOGATA, Principal I

Name & Signature; Designation

ZENIA G. MOSTOLES, Ed. D.

SchoolsDivision Superintendent

5-Sep-16
Date

Date:________________________

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