SCHOOL: VICTORIAS NATIONAL HIGH SCHOOL (TLE DEPARTMENT)

Note: Separate Regular Budget and Senior High School

Programs/Projects Beneficiaries Benefits you get Major Activities
Need Materials Cost
Human Resource
Teacher Need 8 ICT Teachers Facilitate learning skills of students 5000+ computer literacy Computer
Training NC2 certified by TESDA Enhance students learning skills students job opportunities Hands-On
especially in all areas of TLE population chance to work aboard Training Program
Facilities of the if accredited
Classroom Need 8classrooms 2 story bldg. condusive for learning & equipments school by the TESDA
w/ tiles & comfort rooms
16 airconditions
Furniture Need Records & filing cabinets for records & outputs of students and
Water & Sanitation clean drinking faucet/classroom avoid students from diarrhea 200
teachers
Equipment
ICT Package 200units set computer package computer literacy for students & teachers
Science & Math
Tech Voc
Instructional Materials
Textbooks ICT textbooks for teachers & students guide for teachers & students
Activity Sheets guide & serve as the learning outcomes
School Support
School MOOE
Feeding Program
Assistance
ESC
Voucher System
Prepared by:
Resources
2015 PROGRAMS/PROJECTS BUDGETARY ESTIMATES
Why Do You Need These Needs
MR. MANUEL I. VILLARIN JR.
HT IV - TLE Dept.
BUDGET ASSUMPTIONS
IN 2015
2015 PROGRAMS/PROJECTS BUDGETARY ESTIMATES
MR. MANUEL I. VILLARIN JR.