JHS ACCESS Project Tile

Project LIKE MO ( Learners are Inspired to Keep Enrolled with Multiple Opportunities )
Problem Statement
Decreasing Number of Enrollees for the past 3 years
Objective Statement
To increase enrolment from 280 to 300 in Junior for school year 2020-2022
Root Cause
Distance and Financial Problem
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Convergence of school leaders Organized committee with planned April 2020 SH, Teachers, GPTA 200 PTA
activities & Alumni
Finalization of Plans and Schedules Final Program of Activities and May 2020 SH, Teachers, GPTA 200 PTA
Program & Alumni
Audit of Actual Funds raised and Budgeting List of Donors and Tentative May 2020 SH, Teachers, GPTA 200 PTA
Budgeting of Materials to be & Alumni
purchased.
Implementing programs to address enrolment problems Disseminated programs and May 2020 SH, Teachers, GPTA 6, 0000 PTA,
such as house to house campaign, raffle draws, medical innovation of the school that could & Alumni SSG,
services, scholarship and incentives and public motivate learners and stakeholders to Alumni &
announcement through “bandilyo”or pamplets, early enroll MOOE
registration,
Close Monitoring ,Evaluation & Recognition Identified best practices and point of August 2020 SPT 200 PTA-
adjustment
EXPENDITURES
Subtotal for MOOE SSG, PTA, Total 5600 6600.00
1,000 Alumni
Project Team:
FREDDIE B. TIMON SERGIO GALO ADORA PAYOT
Chairman Member Member

JHS ACCESS Project Tile

 AtoAA ( Action to Address Absenteeism )
Problem Statement
Presence of Dropouts
Increasing Tardy Students
Increasing Repetition Rate
Increasing Failure rate
Objective Statement
Decrease dropout rate from .35% to .30 %
Decrease the number of students with case of tardiness from 25 to 15
Decrease repetition rate from 1.16% to 0
Decrease failure rate from 2.83% to 0
Root Cause
Illness
Less Motivation
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Monitoring and Consultation with the Identified students with absenteeism and Teachers, Guidance 200 PTA
advisers on SARDO list July 2020 Advocates

Conduct background check and prepare Students’ Profile on absenteeism and July 2020 Teachers, Guidance 200 PTA
Individual file of students whose SARDO list Advocates
attendance are irregular.

Planning of Interventions and Identified measures to address Teachers, Guidance 200 PTA
orientation absenteeism and drop- out. August 2020 Advocates
Implement Programs and Projects: School Head, advisers,
Project SundA Disseminated programs and continue to August- December Guidance advocates
(Sundo Agad) minimize drop-out and sustained 90% of 2020 Advisers, guidance
Project KAMAS attendance of the students. advocates 5000 MOOE/PTA
( Kumbensihon Aron Muskwela ang School Head, Teachers,
mga Studyante), LAC Session, reward Parents, Learners,
system/incentives/ home visitation/ Guidance Advocates
adopt learners, raffle every Friday,
prizes for perfect attendance, send letter
to parents

School Head, Teachers, -

Close Monitoring & Evaluation Identified best practices and point of Every Month Guidance Advocates
adjustment.

EXPENDITURES
Subtotal for MOOE 5000 SSG, PTA, Alumni Total 600 5600.00

Project Team:
GINA D.DAPILAGA SABINO N. DEDAL NONITA C. BENTULAN
Chairman Member Member

JHS ACCESS Project Tile

HIMSUG ( Hugas Iwas Malas, Sakit Ug Gastos )
Problem Statement
Presence of Wasted and Severely Wasted Students

Objective Statement
To normalize 4 students with obese and wasted nutritional status.
Root Cause
Imbalance nutrition intake of the students
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Communicating the school planning Organized team with planned activities April 2020 School Head, Health 200 PTA
team Coordinator,Teachers,
 SSG
Finalization of Plans and Schedules Final Program of Activities and Program May 2020 School Head, Teachers, 200 PTA
SSG, GPTA & Alumni
Implementing programs and activities Disseminated innovation of the school September - Health Coordinator, 1,000 PTA , Club
to promote the advocacy of that could motivate learners to always November 2020 Teachers, SSG, Fund, MOOE
handwashing in school such as Global apply the proper sanitary hygiene. Learners
Handwashing Day and Toilet Day
Purchasing of soaps and soap cases Distributed soaps & soap cases on June 2020- April Disbursing Officer, 2,000 MOOE
and other cleaning materials per handwashing facilities 2021 Health Coordinator
quarter
Construction/Rehabilitation of Constructed/Rehabilitated additional hand June 2020- April School Head, Health 9,000 PTA , Club
additional hand washing facilities washing facilities 2021 Coordinator,Teachers Fund, MOOE
Construction/Rehabilitation of school Constructed/Rehabilitated school clinic June 2020- April School Head, Health 8,000 PTA , Club
clinic 2021 Coordinator,Teachers Fund, MOOE
Close Monitoring & Evaluation Identified best practices and point of June 2020- April SPT, -
adjustment 2021 Health Coordinator
EXPENDITURES
Subtotal for MOOE 20,000 SSG, PTA, Alumni 400 20,400
Total
Project Team:

MYLEEN M. CARDAÑO RELMA CRISTINO QUEENIE BONN MAE CERLOS

Chairman Member Member
JHS ACCESS Project Title
SNAPPY (Supplemental Nutrition Assistance Program and Project for the Youth)
Problem Statement
Presence of Wasted and Severely Wasted Students

Objective Statement
To normalize 4 students with obese and wasted nutritional status.
Root Cause
Imbalance on the nutrition intake of the students
ACTIVITY OUTPUT DATE/TIME FRAME PERSON BUDGET BUDGET
RESPONSIBLE SOURCE
 Agreed feeding proposal
Communicating the advisers for  Estimated budget for food per May 2020 Health Coordinator, 50 PTA
planning the GPP and feeding learner GPP Coordinator,
program Advisers
 Conducted HPTA Meeting for the
Sending communication to parents for advocacy of the project 100 PTA
a HPTA Meeting regarding GPP and  Parents are group according to June 2020 Advisers, Parents
Feeding Program their neighboring barangays

Advisers, Parents,
Implementing Feeding Program by Distributed nutritious food to learners by June 2020-April 2022 Learners 34, 560 PTA, SSG,
section once a month section Alumni
Implementing GPP Project
 - Construction of GPP site  GPP site nursery Teachers, Parents 3,000 PTA, SSG &
nursery  Having tools used in cleaning and June 2020-April 2022 Disbursing Officer 2,000 Alumni
- Rehabilitation of GPP cultivating the garden 7,000 & MOOE
site fence
- Purchasing of gardening
tools
June 2020-April 2022 Health Coordinator,
Close Monitoring and Evaluation Identified best practices and point of GPP Coordinator
adjustment

EXPENDITURES
Subtotal for MOOE 12,000 SSG, PTA, Alumni 34,710 46,710
Total
Project Team:
SHERYL P. LOR MYLEEN M. CARDAÑO ERIC S. PEGORIA
Chairman Member Member
JHS ACCESS Project Tile
PAKALS ( Pagkain at Kalusugan Laban sa Sakit )
Problem Statement
Presence of Wasted and Severely Wasted Students
Objective Statement
To normalize 4 students with obese and wasted nutritional status
Root Cause
Imbalance on the nutrition intake of the students
ACTIVITY OUTPUT DATE/TIME FRAME PERSON BUDGET BUDGET
RESPONSIBLE SOURCE
Communicating the class advisers for Scheduled Feeding Program for the May 2019 Health Coordinator, 100 PTA
the planning of activities/programs Learners GPP Coordinator,
Estimated budget for foods per learner Class Advisers

Sending communication to parents for Conducted HPTA meeting for the June 2019 Class Advisers, 100 PTA
HPTA meeting advocacy of the program Parents
regarding feeding program Parents are grouped according to
neighboring barangays

Implementing feeding programs by Distributed nutritious foods to learners by June 2019- April 2020 Class Advisers, 34,560 Charged to
section once a month section Parents, Learners School
Feeding
Program

Purchasing Clinic Supplies/ Clinic supplies and medicines 3,000 MOOE

Medicines

Identified best practices and point of Health Coordinator,

Close Monitoring & Evaluation adjustment June 2019- April 2020 GPP Coordinator
 EXPENDITURES
Subtotal for MOOE 3,000 SSG, PTA, Alumni 34760 37,760
Total
Project Team:
MYLEEN M. CARDAÑO ERIC S. PEGORIA FRANZ BRYAN PALCONIT
Chairman Member Member

JHS QUALITY Project Title

HEARTS ( High and Efficient Approach to Reach Target Score )
Problem Statement
Decreasing NAT Result
 Decreasing MPS Result
Objective Statement
To Increase NAT results from 58.16% to 75%
To Increase MPS result from 76.74% to 85%
Root Cause
Lack of teaching learning innovations
ACTIVITY OUTPUT DATE/TIME FRAME PERSON BUDGET BUDGET
RESPONSIBLE SOURCE
Conducting conference with the Organized teachers with planned activities January, 2020 School Head, 250 PTA
teachers to assess the academic March, 2020 Teachers, SSG,
performance of the learners August, 2020 GPTA & Alumni
October, 2020

Planning of Activities to Address Final activities of positive strategies January, 2020 School Head, 250 PTA
Learning Gaps March, 2020 Teachers, SSG,
August, 2020 GPTA & Alumni
October, 2020

Implementing educational innovations Sustain school MPS in all learning areas Jan.-Dec.,2020 School Head, 25000.00 PTA, SSG,
to sustain and increase academic and achieve NAT result with at least 75% Teachers, SSG, Alumni &
performance GPTA & Alumni MOOE
*Action Research INSET,
Teaching-Learning,
approaches and methodologies
INSET , LAC Session, Project
DIM (Delivering Instruction
with Multi-Media) TV &
Audio Device
 Close Monitoring, Evaluation, & Identified best practices and point of Jan.-Dec.,2020 SPT -
Recognition adjustment

EXPENDITURES
Subtotal for MOOE SSG, PTA, Alumni 500.00 Total 25,500.00
25,000.00
Project Team
JEANETTE A. DEGORIO WILSON D. DANDOY SERGIO N. GALO ADORA D. PAYOT
Chairman Member Member Member

JHS QUALITY Project Title

TUGA ( Together and United in Guiding All learners)
Problem Statement
Decreasing Promotional Rate
Decreasing completion rate
Increasing Repetition Rate
Objective Statement
To increase promotion rate from 98.84% to 100%
To increase completion rate from 86.56% to 100%
Decrease repetition rate from 1.16% to 0
Root Cause
Failure and inability to sustain interest in their studies
ACTIVITY OUTPUT DATE/TIME PERSON BUDGE BUDGET
FRAME RESPONSIBLE T SOURCE
 Communicating the school planning team Organized team with planned June 2020 School Head,
activities Teachers, ,Parents 200 PTA
& GPTA
Monitoring Attendance, DROPOUTS and Determined possible promotion and August 2020- School Head, 200
Academic Performance of Learners graduation rate by regularly December Teachers, ,Parents
2022 & GPTA
Planning of responsive innovation and services to Planned responsive innovation and June 2020 School Head,
be applied on students at risk of not successfully services Teachers, ,Parents 400 PTA
completing their level & GPTA
Implementing programs to address the decreased Disseminated programs and August 2020- School Head,
number of promoted/graduated learners problems innovation of the school that could December Teachers, ,Parents 8, 0000 PTA, SSG,
such as home visitation, memorandum of agreement motivate learners (SARDO) and 2022 & GPTA Alumni &
, medical services, scholarships, cash assistance and stakeholders to have 90 % and MOOE
incentives. above attendance until the final
exam.
Close Monitoring,Evaluation & Recognition Identified best practices and point August 2020 – -
of adjustment April 2022 SPT
EXPENDITURES
Subtotal for MOOE 0 SSG, PTA, Total 8800 8,800.00
Alumni

Project Team:
JEANETTE A. DEGORIO SERGIO N. GALO GINA D. DAPILAGA
Chairman Member Member
JHS QUALITY Project Title
I-TOP( Intense Training to Outpour Potential )
Problem Statement
Incomplete participation to academic contest
Objective Statement
To participate in all academic contest
Root Cause
Teachers incapacity to coach
ACTIVITY OUTPUT DATE/TIME PERSON RESPONSIBLE BUDGE BUDGET
FRAME T SOURCE
Designation of Subject Coordinator Signed office order with June 2020 SH. Subject Coordinator
through Office Order conforme 50.00 MOOE
Crafting of Action Plan Approved Action Plan June-July 2020 SH. Subject Coordinator, 50.00 MOOE
Teachers
Presentation and Budgeting of Action Planned responsive June 2020 SH. Subject Coordinator,
Plan innovation and services Teachers 50.00 MOOE
Training of trainers and Coaching List of Contestant and August 2020- SH. Subject, Students,
1. Tagisan ng Talino Trainings Conducted February 2022 Coordinator, Teachers 25,000 PTA, SSG,
2. Campus Journalism Alumni & MOOE
3. YES-O
4. MTAP
5. Math Challenge
6. Math Quiz
7. Statistics
 8. Research Congress

Monitoring of Trainings and its Identified best practices and August 2020- SH,Subject Coordinator -
Impact point of adjustment February 2022
EXPENDITURES
Subtotal for MOOE 25,000 SSG, PTA, Total 150.00 25,150.00
Alumni

Project Team:
FREDDIE B. TIMON JEANETTE A.DEGORIO MYLEEN M. CARDAÑO
Chairman Member Member
JHS QUALITY Project Title
Project MAED (Motivate And Encourage teachers’ Development)
Problem Statement
Not all teacher proceed further studies
Objective Statement
To encourage 3 teachers to proceed further studies
Root Cause
Lack of interest
ACTIVITY OUTPUT DATE/TIME PERSON BUDGE BUDGET
FRAME RESPONSIBLE T SOURCE
Carry out meeting to all teaching staff Identified teachers problem on June 2020 School Head, 100 PTA
proceeding further studies Teachers
Conduct seminars encouraging teachers Decide to proceed further studies June 2020 School Head, 1000 PTA
to proceed further studies Teachers
Close Monitoring and Evaluation Identified best practices and point of August 2020 SPT -
adjustment
EXPENDITURES
Subtotal for MOOE 0 PTA 1100 1100.00
Total
Project Team:

WILSON D.DANDOY JEANETTE A. DEGORIO ROWENA M. MOLATO

Chairman Member Member

JHS QUALITY Project Tile

 Project MORE (More Opportunity on Reading Engagement)
Problem Statement
Insufficient books/ learner’s materials
Objective Statement
Produce a total of 500 additional learning materials
Root Cause
No provision from DepED
ACTIVITY OUTPUT DATE/TIME PERSON BUDGE BUDGET
FRAME RESPONSIBLE T SOURCE
Carry out meeting for subject teacher in Organized team to monitor the books June 2020 Teachers 100 PTA
releasing the books
Conduct proper inventory of books Conducted inventory April 2020 Teachers, SSG 100 PTA
Ask assistance from Alumni Collected used books from alumni June 2020 Teachers, PTA, 200 PTA
Alumni
Close Monitoring and Evaluation Identified best practices and point of April 2020 SPT -
adjustment
EXPENDITURES
Subtotal for MOOE 0 PTA 400
Total
Project Team:
MARIA LIZA P. ABAYHON ESTERLINA M. BALDOZA JEANETTE A. DEGORIO
Chairman Member Member

JHS GOVERNANCE Project Tile

VALUE ( Valuing All Learners with Utmost Equality )
Problem Statement
 Needing more programs on Child Protection
Needing innovation on GAD
Less impact on Career Guidance and Advocacy

Objective Statement
To increase CPP overall score from 80 to 100
To increase implementation rate on GAD from 80% to 100%
To improve the implementation of Career Guidance advocacy from 70% to 85%
Root Cause
Lack of funds to conduct CPP activities
ACTIVITY OUTPUT DATE/TIME PERSON RESPONSIBLE BUDGE BUDGET
FRAME T SOURCE
Meeting with the students. Identified students with June 2020 School Head, Teachers,
gender sensitivity. Guidance advocate, SSG

Planning of Interventions Identified measures to July 2020 School Head, Teachers, SSG, 200 PTA
address the problem. GPTA

Actual Implementation of Lessen number of April-December School Head, Teachers, SSG,

identified priority projects unserviceable school facilities 2020 GPTA, SGC & Alumni

Empowerment of Career April 2020- School Head, Teachers, SSG, 3,000 PTA, SSG,
Guidance and Advocacy December 2022 GPTA, SGC & Alumni ALUMNI,
MOOE, SEF

Advocacy on Drug Education April 2020- School Head, Teachers, SSG, 3,000 PTA, SSG,
Program December 2022 GPTA, SGC & Alumni ALUMNI,
MOOE, SEF
 Endorsement and Crafting of April 2020- School Head, Teachers, SSG, 5,000 PTA, SSG,
ADM System December 2022 GPTA, SGC & Alumni ALUMNI,
MOOE, SEF

Implement Programs and Project Organized team with planned Aug.2019 School Head, Teachers, 10,000 MOOE, PTA ,
through INSET, symposium, activity. Guidance advocate, SSG SSG ,Alumni
monitoring.

Close Monitoring & Evaluation Identified best practices and Dec.2019 School Head, Teachers, -
point of adjustment Guidance Advocate,
SSG,GPTA

EXPENDITURES
Subtotal for MOOE 10,000 SSG, PTA, Alumni 11,200 21,200.00
200 Total

Project Team:
GINA D. DAPILAGA FRANZ BRYAN PALCONIT NONITA C. BENTULAN
Chairman Member Member
JHS GOVERNANCE Project Tile
SHINE ( Spearheading Holistic Innovations to preserve the Nature and our Environment
Problem Statement
Lacking implementation on Eco-friendly practices
Less empowerment of YES- O Club
Objective Statement
To increase the implementation rate from 80% to 100%
To increase the level of project implementation from 75 to 80
Root Cause
Lack of innovations on projects that have greater impact
 ACTIVITY OUTPUT DATE/TIME PERSON RESPONSIBLE BUDGE BUDGET
FRAME T SOURCE
Communicating the school planning Organized team with planned June 2020 School Head, Teachers, 200 Club
team together with the Yes-O Club activities SSG, Yes-O Officers,
Officers/Eco-Friendly School GPTA, Alumni
Officers
Finalization of Plans and Schedules Final Program of Activities June 2020 School Head, Teachers, 200 Club
and Program SSG, GPTA & Alumni

Conducting Symposium/ Seminars Disseminated Information on July 2020 School Faculty, Students, 3,500 PTA, SSG,
on Solid Waste Management and how to properly segregate GPTA, Alumni and NGO”s Alumni & MOOE
possible ways to generate income waste and “How do’s” in
from the waste waste income generation

Conducting of Clean-up drive and Cleaner and Greener April 2020- School Faculty, Students, 1000 Club, PTA
Tree Planting Environment for the Students December 2022 GPTA, Alumni and NGO”s
and the Community
Strengthen the Schools Solid Waste Classrooms and CR with April 2020- School Head, Teachers, 4,000 PTA, SSG,
Management by Providing complete Receptacles In their December 2022 SSG, Yes-O Officers, Alumni & MOOE
Necessary waste receptacle Respective colors and label GPTA,
Establishments of Seed Bank and Cleaner and Greener April 2020- School Faculty, Students, 1,000 PTA, SSG,
Nursery Environment for the Students December 2022 GPTA, Alumni and NGO”s Alumni & MOOE,
and the Community
Establishments of Parks that Cleaner and Greener April 2020- School Faculty, Students, 1,000 PTA, SSG,
promotes 3Rs Environment for the Students December 2022 GPTA, Alumni and NGO”s Alumni & MOOE,
and the Community
Improvement of Material Recovery Properly Segregated Waste April 2020- School Faculty, Students, 15,000 PTA, SSG,
Facility and Materials December 2022 GPTA, Alumni and NGO”s Alumni & MOOE
 Purchase or Construction of Efficient usage of water April 2020- School Faculty, Students, 15,000 PTA, SSG,
Rainwater Harvesting Facility supply December 2022 GPTA, Alumni and NGO”s Alumni & MOOE,

Promotion of Local Eco-Tourism Promote and Safeguard of April 2020- School Faculty, Students, 2,500 PTA, SSG, Club,
Sites potential tourist destination in December 2022 GPTA, Alumni and NGO”s Alumni & MOOE,
the locales
Purchasing water Dispenser for Decreased percentage April 2020- School Head, Teachers, 11,500 MOOE
each selected station in support for generation of residuals December 2022 SSG, Yes-O Officers,
our Plastic Free Day Program GPTA,
Close Monitoring & Evaluation Identified best practices and April 2020- SPT -
point of adjustment December 2022
EXPENDITURES
Subtotal for MOOE 20,000.00 SSG, PTA, 34,900.00 54, 900
Alumni and Club Total
Project Team:

QUEENIE BONN MAE O. CERLOS EMMA L. CACHO JASON DANOFRA

Chairman Member Member
JHS GOVERNANCE Project Tile
Project eMATH ( Enhancing Mathematical Ability Through Helping one another )
Problem Statement
Literacy Level of the Students
Objective Statement
Sustain Zero non-numeracy level
Root Cause
Lack of motivation and study habits
ACTIVITY OUTPUT DATE/TIME PERSON RESPONSIBLE BUDGE BUDGET
FRAME T SOURCE
Carry out meeting for Math Organized materials for Math Pre-test June 2020 Math teachers 100 PTA
Teachers
Conduct Mathematics Identified learners with Math issues June 2020 Math Teachers & Math club 100 PTA
diagnostic test Officers,Parents
Convene with Math Club Mathematical Innovations July 2020 Math Teachers & Math club 100 PTA
Officers and Teachers Officers,Parents
Produce Math reviewers for Prepared learner reviewer for tutorial. June 2020 Math Teachers & Math club 200 PTA
tutors and tutees Officers,Parents
Conduct Peer tutoring, Home Enhanced students mathematical July 2020 - Math Teachers & Math club 200 PTA
Tutoring and Practices, Simple ability and motivated to learn with December 2022 Officers,Parents
Practices their peer

Close Monitoring, Evaluation, Identified best practices and point of December 2020 Math Teachers & Math club -
and Recognition adjustment Officers,Parents
EXPENDITURES
Subtotal for MOOE 0 PTA 700 700.00
 Total
Project Team:
MYLENE M. DEGISICA ESTERLINA M. BALDOSA ANGEL MAY DEDAL
Chairman Member Member

JHS GOVERNANCE Project Tile

Project RYS-UP
(Revitalizing Young Student leaders to Unite for Progress)
Problem Statement
Less empowerment of Supreme Student Government
Objective Statement
To increase the level of project implementation from 75 to 80
Root Cause
Lack of leadership capability of SSG Officers
ACTIVITY OUTPUT DATE/TIME PERSON BUDGE BUDGET
FRAME RESPONSIBLE T SOURCE
School Based Leadership Improved the Supreme Student June 2020 SSG Officers, SSG 4000 SSG Fund
Orientation/Training on Roles and leadership capacity/skills Adviser, SSG
Functions of Newly-Elected SSG Officers Assistant Adviser
SSG Officers Action Plan Orientation for Identified/ implemented different June 2020 SSG Officers, SSG 200
School Year 2019-2020 activities and programs for the School Adviser, SSG SSG Fund
Year 2019-2020 Assistant Adviser
Weekly SSG Meeting/Conference Identified/Resolved problems and June 2020- SSG Officers, SSG 500
concerns of students which needs March 2022 Adviser, SSG SSG Fund
immediate response/ solutions Assistant Adviser
Close Monitoring and Evaluation of Every Identified best practices and point of June 2020- SSG Officers, SSG 1,000 SSG Fund
SSG Programs/Activities adjustment March 2022 Adviser, SSG
Assistant Adviser
EXPENDITURES
Subtotal for MOOE SSG Fund 5700
Project Te
 ROWENA M. MOLATO SHERYL P. LOR FRANZ BRYAN PALCONIT
Chairman Member Member

JHS GOVERNANCE Project Tile

ExCEL ( Excellence in Campus Journalism and Empowering Literacy )
Problem Statement
Needs training and capacity building on Campus Journalism
Objective Statement
Highlight trainings on campus journalism from 75% to 90%
Root Cause
Lack of training
ACTIVITY OUTPUT DATE/TIME PERSON RESPONSIBLE BUDGE BUDGET
FRAME T SOURCE
Conduct school-based training ACR July 2020 School Paper Advisers & 1,000 Publication
about campus journalism Campus journalists Fund
Attend trainings Enhanced skills and July 2020 School Paper Advisers 5,000 MOOE
methodologies
Conduct rigid training Written outputs June 2020- March School Paper Advisers & 100 PTA
2022 Campus Journalists
Close Monitoring & Evaluation Identified best practices and point March 2020 School Head - -
of adjustment
EXPENDITURES
Subtotal for MOOE 5,000 PTA 1,100 6,100.00
Club Total

Project Team:
CONNIE D. DEGORIO JEANETTE A. DEGORIO SAM NOELLE RECORTE
Chairman Member Member
JHS GOVERNANCE Project Tile
BOLA ( Bring Out Level-Up Athletes )
Problem Statement
Needs training and capacity building on on sports and development
Objective Statement
To conduct trainings and try outs on sports and implement the program from 75% to 90%
Root Cause
Lack of trainings
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Communicating the school planning team Disseminated information and May 2020 Sports 200 PTA
agreed plans regarding the Coordinator,
purchasing of additional sports School Head,
equipment, training & capacity MAPEH teachers,
building Teachers, SSG,
GPTA & Alumni
Purchasing of additional sports equipment per Used new sports equipment June 2020- Disbursing 1,000 PTA, SSG,
quarter Enhanced the athletes skills and April 2021 Officer, Alumni & MOOE
performance Sports Coordinator
Conducting/Attending training and capacity Conducted/Attended training & June 2020- Coach, Athletes 3,000 PTA, SSG,
building on sports & development capacity building on sports & April 2021 Alumni & MOOE
development
Purchasing of bulbs for the gym Purchased bulbs June 2020- Disbursing 4,000 PTA, SSG,
April 2021 Officer, Alumni & MOOE
Sports Coordinator
Rehabilitation of basketball court flooring Rehabilitated basketball court June 2020- Sports 20,000 PTA, SSG,
flooring April 2022 Coordinator, Alumni & MOOE
School Head,
MAPEH teachers,
Teachers, SSG,
GPTA & Alumni
Close Monitoring & Evaluation Identified best practices and point June 2019- Sports -
 of adjustment April 2022 Coordinator,
MAPEH teachers
EXPENDITURES
Subtotal for MOOE 28,000 SSG, PTA, 200 28,200
Alumni Total
Project Team:

MYLEEN M. CARDAÑO ERIC S. PEGORIA MARIA FAMELYN REDITO

Chairman Member Member

JHS GOVERNANCE Project Tile

LRMDS Log-in
Problem Statement
No access to LRMDS
Objective Statement
To have access on LRMDS from 20% 90%

Root Cause
Poor Internet connection
 ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
LAC session on LRMDS Participated in school staff meetings June 2020 School Head, 300 PTA
to give orientation, announcement on Teachers, GPTA &
LRMDS Alumni
Identify the needed learning resources in the Give a systematic assessment on June- School Head, 2000 MOOE
different learning areas school needs regarding learning September Teachers, GPTA &
materials and teaching materials 2020 Alumni
Establish learning resource center Prepared a room, cabinets, tables for June- July 2020 School Head, 500 PTA
School Learning Resource Center Teachers, GPTA &
Alumni
Close Monitoring & Evaluation Identified best practices and point of August 2020 SPT
adjustment
EXPENDITURES
Subtotal for MOOE 2000 SSG, PTA, 800 2800.00
Alumni Total
Project Team:
MARIA LIZA P. ABAYHON WILSON D. DANDOY ERIC PEGORIA
Chairman Member Member

JHS GOVERNANCE Project Tile

HATAW ( Honing Academic skills and Talents through Activities and students’ Welfare)
Problem Statement
Lack of self-confidence and exposure to showcase their talents.
Objective Statement
To sustain the enhancement of learners’ academic skills & talents and gain self-confidence in showcasing potentials
Root Cause
Lack of orientation
ACTIVITY OUTPUT DATE/TIME PERSON RESPONSIBLE BUDGET BUDGET SOURCE
FRAME
Communicating the Organized team June 2020 School Head, Teachers, SSG, 200 PTA, SSG, school
student buddy & club
 subject coordinator
Assessment of Identified beneficial and effective June 2020 School Head, Teachers, SSG, 200 PTA, SSG, school
previous years events, programs and events for the club
activities and implementation
programs
Actual implementation Enhance their academic skills and June 2020 School Head, Teachers, SSG, 200 PTA, SSG, school
of identified programs talents and gain self-confidence in club
and events. performing their skills.
Acquaintance June-July 2020 School Head, Teachers, SSG, GPTA 1,500 PTA, SSG,
Alumni,MOOE
School Founding Anniversary July 2020 School Head, Teachers, SSG, GPTA & 1,500 PTA, SSG,
Alumni Alumni,MOOE
Nutrition Month July 2020 School Head, Teachers, SSG 1,000 PTA, SSG, Alumni
& MOOE
Buwan Ng Wika August 2020 School Head, Teachers, SSG 1,000 PTA, SSG, Alumni
& MOOE
Intramurals August-September School Head, Teachers, SSG 1000 PTA, SSG, Alumni,
2020 MOOE
Scouting September- School Head, Teachers, SSG 500 PTA, SSG, Alumni
November 2020 & MOOE
Sci-Math October-November School Head, Teachers, SSG, science 500 PTA, SSG, Alumni
2020 and math department & MOOE
English Month/ Reading Month November 2020 School Head, Teachers, SSG, English 1,000 PTA, SSG, Alumni
department & MOOE
Teacher’s Day December 2020 School Head, Teachers, SSG 1,000 PTA, SSG, Alumni
& MOOE
Filipino- Values Month December 2020 School Head, Teachers, SSG, Filipino 1,000 PTA, SSG, Alumni
department & MOOE
Christmas Party December 2020 School Head, Teachers, SSG 3,500 PTA, SSG, Alumni
& MOOE
Valentine’s Day February 2021 School Head, Teachers, SSG 1,000 PTA, SSG, Alumni
& MOOE
#ItsAWrapParty March 2021 School Head, Teachers, SSG 1,000 PTA, SSG, Alumni
 & MOOE
Senior High Summit March-April 2021 School Head, Teachers, SSG, senior 1,000 PTA, SSG, Alumni
high students & MOOE
Pasidungog March-April 2021 School Head, Teachers, 1,500 PTA, SSG, Alumni
& MOOE
Commencement and Completion March-April 2021 School Head, Teachers, SSG 6,000 PTA, SSG, Alumni
& MOOE
Participating to culture Participated culture & arts & June 2020- April Coach, Participants 1,000 PTA, SSG, Alumni
& arts and academic academic contests 2021 & MOOE
contests
Close Monitoring & Identified best practices and point June 2020-April SPT -
Evaluation of adjustment 2021
EXPENDITURES
Subtotal for MOOE 25,000 SSG, PTA, Alumni 600 25,600

Project Team:
MARIA FAMELYN R. REDITO MYLEEN CARDAÑO ERIC S. PEGORIA
Chairman Member Member
JHS GOVERNANCE Project Tile
Project SHARE ( Share and Help to Attain Resources Enhancement)
Problem Statement
Lacking Facilities/ Equipment & Accessories: Library, AVP Room, Science Building
Objective Statement
Rehabilitate school infrastructures for better and effective educational services
Root Cause
Lack of budget
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Communicating a convergence of Organized team with knowledge on January 2020 School Head, 200 PTA
stakeholders functions and responsibilities Teachers, SSG,
GPTA, SGC &
Alumni
Assessment of school programs and Identification of key programs and January 2020 School Head, 200 PTA
projects implemented projects on school infrastructure Teachers, SSG,
improvement GPTA, SGC &
Alumni
Convergence of stakeholders on Crafted solutions to pressing February 2020 School Head, 200 PTA
developing attainable solutions to key challenges on infrastructures. Teachers, SSG,
 programs and projects for GPTA, SGC &
implementation Alumni
Update on resources available Set top priority projects for March 2020 School Head, 200 PTA -
implementation with the available Teachers, SSG,
resources GPTA, SGC &
Alumni
Actual Implementation of identified Lessen number of unserviceable April- School Head,
priority projects school facilities December 2020 Teachers, SSG,
GPTA, SGC &
Alumni
School Canteen April 2020- School Head, 10,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Water drainage April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Gutter April 2020- School Head, 10,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
TLE Classroom April 2020- School Head, 50,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
School Fence April 2020- School Head, 20,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Hand Washing April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
 Alumni
Guidance Office April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
SSG Office April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
DRRM Office April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
SWM Office April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Tables and Chairs April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Covered Walk April 2020- School Head, 8,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Flower Boxes April 2020- School Head, 20,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Students Kiosk April 2020- School Head, 25,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
 Curtains April 2020- School Head, 10,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Flag Pole April 2020- School Head, 20,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Stand Fan and Wall Fan April 2020- School Head, 10,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Bulletin Boards April 2020- School Head, 5,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Guard House April 2020- School Head, 82,000.84 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Book Shelves April 2020- School Head, 20,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
AVP Room April 2020- School Head, 130,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
ICT Laboratory April 2020- School Head, 130,000 PTA, SSG,
Facilities/Equipment /Construction December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
School Publication/Information Drive April 2020- School Head, 150,000 PTA, SSG,
 Sites Installation December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Pathways Concreating April 2020- School Head, 130,000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Building Repainting and Land April 2020- School Head, 150,000 PTA, SSG,
Improvement December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE, SEF
Alumni
Close Monitoring, Evaluation and Identified best practices and point of January 2020 School Planning
Recognition adjustment Team
EXPENDITURES
Subtotal for MOOE 105,000.84 SSG, PTA, Total: 813,000 918,000.84
Alumni,SEF
Project Team:
FREDDIE B. TIMON SERGIO GALO ADORA PAYOT
Chairman Member Member

JHS GOVERNANCE Project Tile

LOCAL ( Localizing & Indigenizing Our Curriculum to Alleviate Learning Gap)
Problem Statement
Lack of Contextualization and Indigenization
Objective Statement
Sustain the implement contextualization and indigenization in the curriculum
Root Cause
Constant monitoring
ACTIVITY OUTPUT DATE/TIME PERSON BUDGE BUDGET
FRAME RESPONSIBLE T SOURCE
Conducting conference with the teachers to Organized teachers with Jan.,2020 School Head, Teachers, 250 PTA
implement contextualization & planned activities March,2020 SSG, GPTA & Alumni
indigenization Aug.2020
Oct.,2020
Planning of activities to address Final activities of positive Jan.,2020 School Head, Teachers, 250 PTA
contextualization and indigenization strategies March,2020 SSG, GPTA & Alumni
Aug.,2020
Oct.,2020
Implementing educational innovations to Implement contextualization Jan.-Dec.,2020 School Head, Teachers, 2,500 PTA, SSG,
implement contextualization & and indigenization SSG, GPTA & Alumni Alumni &
indigenization MOOE
*Inset, LAC Session, Project DIM
(Delivering with Multi-Media)
EXPENDITURES
Subtotal for MOOE 0 SSG, PTA, Total 3,000 3,000.00
Alumni
Project Team:
ESTERLINA M. BALDOZA SABINO DEDAL EDITHA DEGORIO
Chairman Member Member

JHS GOVERNANCE Project Tile

SMEAR (School Monitoring, Evaluation and Adjustment Reloaded)
Problem Statement
 SMEA Implementation
Objective Statement
Carry out Monitoring and Adjustment of the School with shared partnership to intensify SMEA data gathering
Root Cause
ACTIVITY OUTPUT DATE/TIME PERSON BUDGE BUDGET
FRAME RESPONSIBLE T SOURCE
Communicating the school planning team Organized team with planned 1st week School Head, SMEA 200 PTA,
activities February 2020 Coordinator, Teachers, MOOE
SSG, GPTA & Alumni
Conduct LAC session and Advocacy Respective parties are well 3rd week School Head, SMEA 500 PTA,
measures with Internal and External informed of the goals and February 2020 Coordinator, Teachers,
Stakeholders to intensify data gathering structure of the SMEA SSG, GPTA & Alumni
Planning of strategies and approach to Planned strategies and approach 4th week School Head, SMEA 500 PTA
intensify SMEA data gathering in the to intensify SMEA data February 2020 Coordinator, Teachers
School Level gathering at School
Gathering of all School data needed by the Accomplished SDGT March 2020 School Head, SMEA 3,000 MOOE
School Data Gathering Toolkit June 2020 Coordinator, Teachers
September
2020
December 2020
Presentation of the SGDT results to the Results will be presented in March 2020 School Head, SMEA 500 PTA
Internal and External stakeholders to be printed materials (Tarpapels, June 2020 Coordinator, Teachers,
discussed and taken solution Tarpaulins, etc. ) September SSG, GPTA & Alumni
2020
December 2020
Acquisition of new printer for SMEA Acquired new printer June 2020 School Head, SMEA 7,000 MOOE
purposes Coordinator and School
Finance Team
Conduct LAC session and Advocacy Respective parties are well August 2020 School Head, SMEA 1,000 PTA,
measures with Internal and External informed and participated on Coordinator, Teachers, MOOE
Stakeholders to reflect and asses data the operation of SMEA SSG, GPTA & Alumni
collection procedure of SMEA
Close Monitoring and Evaluation Identified best practices and December 2020 SPT
 point of adjustment

EXPENDITURES
Subtotal for MOOE 10,000 SSG, PTA, 2,700 14,700 3,000.00
Alumni Total
Project Team:

WILSON D. DANDOY JEANETTE A. DEGORIO ADORA PAYOT SERGIO N. GALO

Chairman Member Member Member

JHS GOVERNANCE Project Tile

eFACTOR (Enhanced Facility Access to Comply Timebounded Online Reports
Problem Statement
Online Database
Objective Statement
Intensify Learner’s Information System (LIS), Basic Education Information System (BEIS) and Education Management Information System (EMIS) thru Centralized
Information and Communication Technology within the internal and external Stakeholders and Impart shared responsibility among Stakeholders in undertaking the data
and results in LIS, BEIS and EMIS as a centralized system of reference
Root Cause
Lack of Coordination between involved personnel
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
 FRAME RESPONSIBLE SOURCE
Communicating with the school planning team Organized team with planned February 2020 School Head, ICT 200 PTA, MOOE
activities Coordinator,Teachers,
SSG, GPTA & Alumni
Subscription to an Internet Service Provider Connected to the Internet January- School Head, ICT 18,000 MOOE
for Internet connectivity December 2020 Coordinator, School (1,500x12)
Finance Team
Finalization of Plans and Schedules Activities and Program were May 2020 School Head, ICT 200 PTA, MOOE
finalized Coordinator, Teachers,
SSG, GPTA & Alumni
Conduct LAC session on the operation of the Respective involved personnel May 2020 School Head, ICT 500 PTA, MOOE
LIS, EBEIS and EMIS were informed on the Respective Coordinator, LIS/EBEIS
involved personnel were informed and EMIS Coordinator,
on Class Advisers
Group Discussion on the End of School Year Disseminated results and facts and June 2020 School Head, ICT 200 PTA, MOOE
(EoSY) 2018-2019 updates figures to be focused and studied Coordinator, LIS/EBEIS
and EMIS Coordinator,
SSG, GPTA & Alumni
Advocacy on the Frequently Asked Questions Disseminated information and June 2020 School Head, ICT 200 PTA, MOOE
on LIS and EMIS clarifications on the policies and Coordinator, LIS/EBEIS
updates and EMIS Coordinator,
SSG, GPTA & Alumni
Conduct LAC session on School Data Respective involved personnel July 2020 School Head, ICT 700 PTA, MOOE
Management were informed on School Data Coordinator, LIS/EBEIS
Management and EMIS Coordinator,
Class Advisers
Updating of the National School Building Updated NSBI form for future August 2020 School Head, ICT 2000 MOOE
Inventory forms reference Coordinator, LIS/EBEIS
and EMIS Coordinator,
Physical Facilities
Coordinator, SSG, GPTA
& Alumni
Group Discussion on the Beginning of School Disseminated results and facts and October 2020 School Head, ICT 200 PTA, MOOE
 Year (BoSY) 2019-2020 updates figures to be focused and studied Coordinator, LIS/EBEIS
and EMIS Coordinator,
SSG, GPTA & Alumni
Year End Assessment on LIS, EBEIS and Disseminated information on the November 2020 School Head, ICT 800 PTA, MOOE
EMIS operation current year operation of the LIS, Coordinator, LIS/EBEIS
EBEIS and EMIS and addressing and EMIS Coordinator,
the identified gaps and issues Class Advisers
found
Close Monitoring and Evaluation Identified best practices and point November- SPT
of adjustment December 2020
EXPENDITURES
Subtotal for MOOE 20,000 SSG, PTA, 3,000 23,000.00
Alumni Total
Project Team:

WILSON D. DANDOY MARIA LIZA P. ABAYHON EMMA L. CACHO

Chairman Member Member

JHS GOVERNANCE Project Tile

Project SHADE (Students Hands-on Development Experience)
Problem Statement
Lacking Facilities/ Equipment & Accessories: TLE Laboratory
Objective Statement
 Acquire additional needed facilities
Root Cause
Lack of Funds
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGE
FRAME RESPONSIBLE T
SOURC
E
Meeting with TLE teachers and Club officers Organized team with planned activities February 2020 SH,TLE Clu 200 PTA/
TLE
CLUB
Finalization of Plans and Schedules Final Program of Activities and March 2020 School Head, 200 PTA/
List of kitchen utensils and for Technology Program Teachers, TLE TLE
and Livelihood Education improvement OFFICERS CLUB CLUB
GPTA & Alumni
Implementing ways to acquire H.E supplies includes Purchasing H.E supplies June- December School Head,
soliciting funds from alumni and fund raising activity. 2020 Teachers, TLE 20,000.00 PTA,
 Gas Range, Refrigerator, Gastove Double OFFICERS CLUB TLE
Burner, Rice Cooker, Mixer GPTA & Alumni CLUB,
Alumni
&
MOOE
EXPENDITURES
Subtotal for MOOE 20,000.00 PTA, Alumni, 400.00 20400.00
MOOE Total
Project Team:

ERIC S. PEGORIA SERGIO N. GALO ADORA D. PAYOT

Chairman Member Member
JHS GOVERNANCE Project Tile
Project RISE (Raising-up SBM Evidences)
Problem Statement
SBM Level of Implementation
Objective Statement
Sustain SBM level 3 of practice
Root Cause
Insufficient technical know-how on the preparation of MOVs, evidences and other verifying indicators
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Planning strategies to increase SBM level Gathered and organized strategies to July 2020 School Head, 200.00 PTA
of practice increase SBM level of practice Teachers, SBM
Coordinators
Implementing strategies to increase SBM Identified strategies that July 2020-March School Head, 1,000.00 School
level of practice through inviting resource strengthens/weakens SBM level of 2021 Teachers, SBM MOOE
person to conduct TA, collect practice Coordinators
documentary evidences
- Benchmarking
- LAC session

Close Monitoring & Evaluation Identified best practices and point of March 2021 SPT
adjustment
EXPENDITURES
Subtotal for MOOE 1000.00 SSG, PTA, Alumni 200.00 1200.00
 Total
Project Team:
EMMA L. CACHO ROWENA M. MOLATO MYLEEN M. CARDAÑO
Chairman Member Member

JHS GOVERNANCE Project Tile

CARES (Collaboration and Awareness to Response Emergency Situation)
Problem Statement
Provision, Awareness and Response to Emergency situation.
Objective Statement
Provision, Awareness and Response to extend readiness on Emergency Situation
Root Cause
Lack of disaster related trainings and seminars
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Sending memorandum to SDRRM Team, Heads School Head, PTA and
of offices, teachers and Stakeholders. Information disseminated July 2020 SDRRM Team, 50.00 Alumni
Teachers and Staff.
Conducting Conference with SDRRM Team, Organized committee for activities with School Head,
Heads of offices, teachers and Stakeholders. SDRRM Team, Heads of offices, July 2020 SDRRM Team, 150.00 PTA and
teachers and Staff. Teachers and Staff. Alumni
Update on resources available Set top priority projects for July 2020 School Head, 200 PTA -
implementation with the available Teachers, SSG,
resources GPTA, SGC &
 Alumni
Actual Implementation of identified priority Lessen number of unserviceable school April 2020- School Head,
projects facilities December 2022 Teachers, SSG,
GPTA, SGC &
Alumni
CCTV April 2020- School Head, 10, 000 PTA, SSG,
December 2022 Teachers, SSG, ALUMNI,
GPTA, SGC & MOOE,
Alumni SEF
Emergency Exits April 2020- April 2019- June 2022 20,000 PTA, SSG,
December 2022 ALUMNI,
MOOE,
SEF
Emergency Alarms April 2020- April 2019- June 2022 5,000 PTA, SSG,
December 2022 ALUMNI,
MOOE,
SEF
Sound System April 2020- April 2019- June 2022 10,000 PTA, SSG,
December 2022 ALUMNI,
MOOE,
SEF
Drainage System April 2020- April 2019- June 2022 80,000 PTA, SSG,
December 2022 ALUMNI,
MOOE,
SEF
Door Jam Repair April 2020- April 2019- June 2022 20,000 PTA, SSG,
December 2022 ALUMNI,
MOOE,
SEF
Gutter April 2020- April 2019- June 2022 130,725.4 PTA, SSG,
December 2022 2 ALUMNI,
MOOE,
SEF
 Electrical Fixture April 2020- April 2019- June 2022 50,000 PTA, SSG,
December 2022 ALUMNI,
MOOE,
SEF
Planning activities to acquire knowledge and skill Finalize the activities that helps acquire School Head,
to response emergency situation. knowledge and skill to response July 2020 SDRRM Team, 150.00 PTA and
emergency situation. Teachers and Staff. Alumni
Implementation of the planned activities through School Head, School
the collaboration and TA of MDRRO,BFP and Knowledge on Response emergency April 2020- SDRRM Team, 10,000.00 MOOE/PTA
PNP. situation December 2022 Teachers and Staff, and Alumni
*LAC Session, Symposium, Purchase of DRRM Readiness on any disaster MDRRO,BFP and
equipment and teachers and students ID with PNP
emergency contact number.
Close monitoring and evaluation Identified best practices and point of April 2020- School Head
adjustment. December 2022
EXPENDITURES
Subtotal for MOOE 56,000.42 SSG, PTA, Alumni 280,275.0 336275.42
0
Project Team:
CASTOR S. BITOY WILSON D. DANDOY SERGIO N. GALO
Chairman Member Member

JHS GOVERNANCE Project Tile

TAMBOL ( Take Action on Music and Band towards Outstanding Level )
Problem Statement
Lack of band instruments
Objective Statement
To purchase additional band instruments for better performance
Root Cause
 Source of Fund
ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Communicating the school planning team Disseminated information and May 2020 School Head, 200 PTA
agreed plans regarding the Band Advisers,
purchasing of additional band Teachers, GPTA,
instruments Alumni

Purchasing of additional band instruments per Used new band instruments June 2020- Disbursing 25,000 MOOE, Alumni,
quarter Enhanced the school band’s April 2022 Officer, PTA
musical performance Band Advisers

Close Monitoring & Evaluation Identified best practices and point June 2020- Band Advisers -
of adjustment April 2022
EXPENDITURES
Subtotal for MOOE 3,000 PTA, Alumni 22,200 25,200
Total
Project Team:

MYLEEN M. CARDAÑO QUEENIE BONN MAE CERLOS ERIC S. PEGORIA

Chairman Member Member

Project Tile
FIGHT ( Financial Innovativeness towards greater heights of transformation)
Problem Statement
MOOE and Other Funds
Objective Statement
Ensure financial awareness and management on proper MOOE allocation and expenditure
Root Cause
Distance and Financial Problem
 ACTIVITY OUTPUT DATE/TIME PERSON BUDGET BUDGET
FRAME RESPONSIBLE SOURCE
Convergence of internal and Properly Oriented members on funds January & June School Head, Teachers, 200 PTA
external stakeholders and other resources available 2020 SSG, GPTA & Alumni
Update on proper MOOE Final Program of Activities and January 2020- School Head, Teachers, 200 PTA
Expenditures Program December 2022 SSG, GPTA & Alumni
Traveling Expenses January 2020- Teachers, Book Keeper, 19,120 MOOE
December 2022 ADAS & Students
ICT Office Supplies January 2020- Teachers, Book Keeper, 12,500 MOOE
December 2022 ADAS & Students
Office Supplies Expenses January 2020- Teachers, Book Keeper, 23,010.78 MOOE
December 2022 ADAS & Students
Office Equipment, Curtains and Rags January 2020- Teachers, Book Keeper, 17,000 MOOE
December 2022 ADAS & Students
Electricity Expenses January 2020- Teachers, Book Keeper, 20,000 MOOE
December 2022 ADAS & Students
Telephone Mobile January 2020- Teachers, Book Keeper, 10,800 MOOE
December 2022 ADAS & Students
Security Services January 2020- Teachers, Book Keeper, 39,955.01 MOOE
December 2022 ADAS & Students
Professional Services January 2020- NSBI Coordinator 5000 MOOE
December 2022
Repair & Maintenance-Office January 2020- Teachers, Book Keeper, 14,617.73 MOOE
Equipment December 2022 ADAS & Students
Repair & Maintenance-Furniture & January 2020- Teachers, Book Keeper, 10,000 MOOE
Fixtures December 2022 ADAS & Students
Fidelity Bond November 2020 School Head 7499.22 MOOE
Audit of Actual Funds Annual Summary of School MOOE December 2020 School Head, Teachers, 200 PTA
allocated Expenditures SSG, GPTA & Alumni

EXPENDITURES
Subtotal for MOOE 179,502.74 SSG, PTA, Alumni 600 180,102.74
Total
Project Team:
FREDDIE B. TIMON SERGIO GALO JEANETTE A. DEGORIO
Chairman Member Member