SCHOOL BUDGET PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET IMPROVEMENT ACTIVITIES PER PROJECT TITLE OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE ACTIVITY Integrate in Integrated 5 daily lesson new words Teachers June 2016 none relevant new per lesson words At least 1 Contextualized local story Narrative Teachers July 2016 Php1,000 MOOE narrated per Storytelling day 300 picture Use picture Teachers September Php 3,000 MOOE words printed words Learners 33 learners Enhancement Program* who are at Monitoring Teachers, Canteen the frustration thru Home September Php 2,000 Project Team Fund level visited at Visits home Conduct of 5 vocabulary daily September- drills conducted Teachers None MOOE per week vocabulary December drills Php 1,200 Learners keep January, June - PTA Word diary (60 x Php word diary 2015 March donation per student 20) All learners Conduct of are formative Teachers Monthly Php 300 SEF assessed assessment *Based on TEEP Case Studies entitled Transforming Education on the Ground published by DepEd in 2005