WORK AND FINANCIAL PLAN (WFP)

2019-2021

3 YEAR PLAN PHYSICAL TARGET FINANCIAL TARGET SOURCE OF FUNDS

ACCESS YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 MOOE LGU DepED Others TOTAL
(2019) (2020) (2021) (2019) (2020) (2021)

Attend Science 3 Science 3 Science 3 Science 40,000 40,000 40,000 60,000 20,000 20,000 20,000 120,000
and Math Teachers and 3 Teachers and 3 Teachers and 3
Seminar- Math Teachers Math Teachers Math Teachers
Workshop and
Campus Summit
Attend Training 3 MAPEH 3 MAPEH 3 MAPEH 15,000 15,000 15,000 30,000 15,000 45,000
Workshops in Teachers Teachers Teachers
Dance, Arts and
Sports
Attend Musical 2 MAPEH 2 MAPEH 2 MAPEH 10,000 10,000 10,000 20,000 10,000 30,000
Training- Teachers Teachers Teachers
Workshops
Attend Seminar- 3 Filipino 3 Filipino 3 Filipino 15,000 15,000 15,000 30,000 15,000 45,000
Workshops and Teachers, School Teachers, School Teachers, School
Competitions in Paper Adviser in Paper Adviser in Paper Adviser in
Filipino Filipino Filipino Filipino
Attend Aral Pan/ 2 Aral Pan 1 Aral Pan Aral Pan/ ESP 15,000 15,000 15,000 30,000 15,000 45,000
ESP Seminar- Teachers, 1 ESP Teacher, 2 ESP Teachers
Workshop Teacher Teachers
Attend SSG SSG Adviser, SSG Adviser, SSG Adviser, 10,000 5,000 15,000
Leadership SSG President SSG President SSG President
Trainings i
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School Improvement Plan 76

Attend Campus 1 School Paper 1 School Paper 1 School Paper 35,000 35,000 30,000 100,000 100,000
Paper Seminar- Adviser, 14 Adviser, 14 Adviser, 14
Workshop and students writers students writers students writers
Schools Press
Conference

QUALITY YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 MOOE LGU DepED Others TOTAL
(2019) (2020) (2021) (2019) (2020) (2021)

Conduct weekly Math and science 6,000 3,000 3,000 6,000

Science and Math trivia conducted in
Trivia 36 weeks
Conduct Science Science Month Science Month Science Month 3,000 3,000 3,000 9,000 9,000
and Math Celebration and Celebration and Celebration and
Celebration Math Celebration Math Celebration Math Celebration
Conduct Science 1 investigatory 18,000 12,000 6,000 18,000
Investigatory project
Project
Perform activity 20 activities per 20 activities per 20 activities per 3,000 3,000 3,000 6,000 3,000 9,000
lessons quarter quarter quarter
(laboratory
activities)
Participate Science Science Science 10,000 10,000 10,000 15,000 5,000 5,000 5,000 30,000
competitions in Competitions and Competitions and Competitions and
any level MTAP MTAP MTAP
Participate Intramurals, Intramurals, Intramurals, 20,000 20,000 20,000 30,000 30,000 60,000
Sporting Events District, SLC, District, SLC, District, SLC,
Provincial and Provincial and Provincial and
Regional Meets Regional Meets Regional Meets
Participate dance Dance and Arts 30,000 15,000 15,000 30,000
and arts exhibit Exhibit
competitions Competitions
Read Filipino 2 selections per 600 600 600
Selection student per
quarter
Celebrate Buwan Buwan ng Wika Buwan ng Wika Buwan ng Wika 5,000 5,000 5,000 10,000 5,000 15,000
ng Wika
Maximize multi- ICT Integrated i
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media in Lessons

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presenting
lessons
Give incentives, 5 per section 14,000 14,000 14,000
certificates to top
5 most punctual
students
Give incentives 3 conducive 28,000 28,000
recognition for classrooms
conducive
classrooms
Participate Jingle Aral Pan and ESP Aral Pan and ESP Aral Pan and ESP 8,000 7,000 5,000 15,000 5,000 20,000
contest, Pop Contests Contests Contests
Quiz, Rizal Quiz
bee, Literary and
slogan contests
Conduct English English Festival 15,000 15,000 15,000
Festival
Publish School Newsletter/Tabloid Newsletter/Tabloid Newsletter/Tabloid 10,000 10,000 10,000 30,000 30,000
Paper

GOVERNANCE YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3 MOOE LGU DepED Others TOTAL
(2019) (2020) (2021) (2019) (2020) (2021)

Purchase new 1 laptop computer 25,000 25,000 25,000

laptop computer
Purchase Musical Drum set, Electric Guitar, Keyboard 100,000 100,000 100,000 200,000 50,000 50,000 300,000
Instruments, Bass Guitar
Sports Equipment
and Art Tools
Purchase TLE TLE and TVL 450,000 150,000 100,000 100,000 100,000 450,000
and TVL Equipment, Tools,
Equipment, materials and
Materials, Tools Consumables
and Consumables
Utilization of TLE and TVL TLE and TVL TLE and TVL 100,000 50,000 150,000
Consumables Consumables Consumables Consumables
Install electrical Electrical 4,000 4,000 4,000
connection for Connection i
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SMAW Room

School Improvement Plan 76

Daily monitoring Classroom
of core values implementation
implementation
Implement Gulayan sa Gulayan sa Gulayan sa
Gulayan sa Paaralan Paaralan Paaralan
Paaralan
Conduct From severely 125,000 50,000 50,000 25,000 125,000
supplementary wasted to normal
Feeding health status of on
identified learners
Conduct Career District/School District/School District/School 20,000 20,000 20,000 30,000 20,000 10,000 60,000
Guidance Career Guidance Career Guidance Career Guidance
Advocacy Advocacy Advocacy Advocacy
Conduct re-echo Information drive/ 5,000 5,000 5,000
on DRRM Orientation
Program
Conduct actual Earthquake drill, Earthquake drill, Earthquake drill, 5,000 5,000 5,000 5,000 5,000
drill on natural Fire Drill, Flood Fire Drill, Flood Fire Drill, Flood
and man-made Drill and others Drill and others Drill and others
disasters
Conduct Adolescent Health Adolescent Health Adolescent Health 5,500 5,500
Adolescent Congress Congress Congress
Health Congress
Conduct health Vitamin 5,000 5,000 5,000
promotion Supplementation,
activities Weekly iron and
folic
supplementation,
OKsa DepEd
orientation, First
Aid Basic
Training, HIV and
AIDS Symposium,
Deworming and
Immunization
Implement Solid Maintenance of Maintenance of Maintenance of 10,000 10,000 10,000 10,000 10,000
Waste solid Waste solid Waste solid Waste
Management Management Management Management i
Facility Facility Facility i

School Improvement Plan 76

Implement GAD GAD Project GAD Project GAD Project 50,000 50,000 50,000 150,000 150,000
Program
Institutionalize Calendar of Calendar of Calendar of 3,000 3,000 3,000
SBM Program activities activities activities
Construct 10 panel 140,000 70,000 70,000 140,000
perimeter fence perimeter fence
Repair old Destroyed panels 20,000 20,000 20,000
perimeter panels
Construct 1 learning park 75,000 25,000 25,000 25,000 75,000
learning park
Improve school Concrete bleacher Concrete bleacher Concrete bleacher 100,000 100,000 100,000 100,000 100,000 100,000 300,000
ground completion completion completion
Construct Sports Basketball court Volleyball court Other facilities 130,000 130,000 130,000 100,000 200,000 90,000 390,000
facilities
Construct school 1 school canteen 1 school canteen 1 school canteen 130,000 130,000 130,000 100,000 200,000 90,000 390,000
Canteen (phase 1) (phase2) (phase 3)
Repair School Destroyed Destroyed Destroyed 100,000 100,000 100,000 100,000 100,000 100,000 300,000
Facilities and facilities and facilities and facilities and
Equipment equipment equipment equipment
Construct School Pathway and Pathway and Pathway and 100,000 100,000 100,000 100,000 100,000 100,000 300,000
pathways and covered walk covered walk covered walk
covered walks
Construct water New water system 50,000 50,000 50,000
system
Repair old water Water pump, 30,000 30,000 30,000
system and piping pipelines
Improve electrical Faulty Electrical Faulty Electrical 15,000 15,000 30,000 30,000
connections wirings wirings
Beautify school landscaping landscaping landscaping 50,000 50,000 50,000 50,000 50,000 50,000 150,000
campus

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School Improvement Plan 76