ANNEX 9 Project Work Plan and Budget Matrix

Project Title: ______Make It Count____

Problem Statement: To decrease the number of pupils who are categorized as non- numerates
in San Antonio ES.

Project Objective Statement: Increased the numeracy skills in key stage !_ II___
Root Cause: __Mathematics Anxiety___

Project Work Plan and Budget Matrix

Activity Output Date Of Person Budget Budget Source

Implementation Responsible
Conduct pre- Baseline data for School Head
assessment numeracy Teacher
in numeracy
● Identification
of learners
who needs
major
support
● Anchoring
● Emerging
Administration Transforming
of Window use of flash
Card cards
Conduct Identified 100%
remedial numerate
teaching on learners
least learned
competencies
in
Mathematics

Note: Please record also the date of monitoring per project.

Please attach this form to the AIP template