Budget Matrix

Project Title:
Assessment Assistance
Problem Statement:
Many of our SPED pupils enrolled has no assessment or they are assessed just once in the
past
Project Objective Statement:
Reduce the number of SPED pupils who have no assessment or just assessed once In the past
Root Cause:
Poverty, lack of proper guidance of parents
ACTIVITY OUTPUT DATE OF PERSON BUDGET BUDGET
IMPLEMENTATI RESPONSIBLE SOURCE
ON
School based Calling the yearly Parents n/a MOOE
orientation on attention of Sped teachers
the significance parents
of assessment
Home Visitation Awareness on the Quarterly Sped Advisers n/a n/a
socio-economic
status of our
pupils
Identifying Inquiry/looking at yearly Sped Advisers n/a
access to free possible agencies Parents n/a
assessment that caters sped
those with pupils for
lower payment assessment.
Giving referrals Giving instructions Quarterly Sped Teachers n/a
to parents on the parents
agencies that
gives assessment
 to sped pupils
Conduct of Updating Parents Year round Sped Advisers n/a MOOE
Regular HPTA on Child’s parents
Meetings assessment
Monitoring monthly Sped Advisers
Knowing if the Parents
project is on
success path

ANNEX 9 Project Work Plan and Budget Matrix

Home Visitation Remind the pupils Teachers, n/a n/a

and parents about pupils
the importance of parents
regular attendance
in school

Home Visitation Remind the pupils Whole year Teachers, N/A N/A
and parents about round pupils
the importance of parents
regular attendance
in school

Prepared by

JOSEFINO D. MINGUILLAN JR.

Sped Chairman/Coordinator