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Republic of the Philippines

Department of Education
Region 02
Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

FINANCIAL MANAGEMENT DEVELOPMENT PLAN

2018-2019 

ACTIVITIES OBJECTIVES DATE OF PERSONS EXPECTED OUTPUT


IMPLEMENTATION INVOLVE
ACCESSIBLE To provide School year round Principal, BAC ACCESSIBLE
MATERIAL/SUPPLIE materials/supplies members, MATERIAL/SUPPLIE
S FOR TEACHERS for teachers disbursing officer S FOR TEACHERS

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II


Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

FINANCIAL DEVELOPMENT PLAN SY. 2021-2022

Activities Objective Date of Person Involve Expected Output


Implementation
Procurement of To address the January - Teacher Procured Supplies
Supply needs of the December
school operations

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II


Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

HUMAN RESOURCE DEVELOPMENT PLAN

S.Y. 2021-2022

Activities Objective Date of Implementation Person Involve Expected Output


Conduct INSET, LAC and To conduct INSET, LAC January – December Principal and all teachers Conduct INSET, LAC and
FGD and FGD FGD
Implement reading To level-up the reading School year round Reading coordinator Improved reading skills
program skills of slow readers
Improved students math To level-up students School year round Math club coordinator Improved students math
skills mathematical ability skills
Conduct monthly To establish reward School year round Principal Active and motivated
evaluation for the system for teachers teachers
research
Available materials for To provide School year round Principal BAC members,
teaching materials/supplies for disbursing officers
teaching
Prepared by: Noted by:
Genelyn A. Canapi Marites S. James
Teacher III Principal II
Republic of the Philippines
Department of Education
Region 02
Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

FINANCIAL MANAGEMENT DEVELOPMENT PLAN

S.Y. 2019-2020

Activities Objective Date of Implementation Person Involve Expected Output


Plan for budget and To plan for budget and January 2020 PTA officers, Principal, Planned financial and
design design Teacher, Engineer engineering design
Activities Objective Date of Implementation Person Involve Expected Output

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II


Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

FINANCIAL MANAGEMENT DEVELOPMENT PLAN

S.Y. 2020-2021

Activities Objective Date of Implementation Person Involve Expected Output

Procurement of supplies To procure supplies January-December Teachers Procured supplies

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II


Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

TECHNOLOGY RESOURCES IMPROVEMENT PLAN

S.Y. 2020-2021

Activities Objective Date of Implementation Person Involve Expected Output

Additional inter-net To add inter-net June - December ADAS. Principal, ICT Added internet
connectivity connectivity coordinator connectivity

Prepared by: Noted:

Von Roby A. Ramel Marites S. James

ICT Coordinator Principal II


Republic of the Philippines
Department of Education
Region 02
Schools Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

SCHOO
L DEVELOPMENT PLAN

S.Y. 2018-2019

ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT


IMPLEMENTATION
Identify the numbers of To identify the numbers January- December Property custodian Inventory of chairs
need chairs of needed chairs
Repair destroyed chairs To repair destroyed chairs May- June Property custodian Functional chair
Maintain the functionality To maintain the Year round advisers Usable chairs
of chairs functionality of chairs
Repaired destroyed To ensure security of June to July Principal, Property Repaired fence
fences students inside the school custodian
campus
Science laboratory To enrich teaching School year round Science coordinator Provided high chair
learning process in additional science
science through apparatuses 4 long tables
functional science
laboratory
Construct all new library To offer the best place for April- July LGU All new library
with complete amenities reading and researching

Prepared by: Noted :

Hector P. Galsote Marites s. James


Property Custodian Principal II
Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

TECHNOLOGY RESOURES AND IMPROVEMENT PLAN

SY 2020-2021

Activities Objective Date of Implementation Person Involve Expected Output


Application for additional To apply for additional January - December DAS, Principal and IC Applied for additional
internet connectivity internet connectivity coordinators internet connectivity
Buy LED TV Purchased LED TV January ADAS, Principal and ICT Purchased LED TV
coordinator
Installation of CCTV to To install CCTV May - July Property custodian GPTA Installed CCTV
install CCTV officers, principal
Repair and maintain To enrich teaching and ICT coordinator School year round Repaired and maintained
computer units learning process computer units

Prepared by: Noted:

Von Roby A. Ramel Marites S. James

ICT Coordinator Principal II


Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

HUMAN RESOURCE DEVELOPMENT PLAN

S.Y. 2020-2021

Activities Objective Date of Implementation Person Involve Expected Output

Conduct INSET, LAC and To conduct January - December Principal and Conducted INSET,
FGD INSET, LAC and teachers Lac and FGD
FGD
Attended training seminars and To attend trainings January - December All teachers Attended trainings
workshops seminars and seminars and
workshops workshops
Conducts monthly search for To conduct January - December Principal Conducted monthly
performing ang achiever monthly search for search for
teachers performing and performing and
achiever teachers achiever teachers

Demo teaching, mentoring To conduct de January – December All teachers Conducted demo
consultation and project teaching teaching mentoring
evaluation mentoring and consultation and
consultation project evaluation
Prepared by: Noted by:
Genelyn A. Canapi Marites S. James
Teacher III Principal II
Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

SCHOOL PHYSICAL DEVELOPMENT PLAN

S.Y. 2020-2021

Activities Objective Date of Implementation Person Involve Expected Output


Provided additional To provide additional January - December Property custodian TLE Provided additional
equipment facilities to equipment’s and facilities coordinators Science equipment and facilities to
TLE and science to TLE and science coordinator Principal and TLE and Science
laboratory laboratory ADAS laboratory
Repair fences To repair fences April - May Property custodian, PTA Repaired fences
officers and Principal
Installation of combat To install combat wire April - May Property custodian, PTA Installed combat wire
wire and Principal
Installation of small gate To install small gate January Property custodian ADAS Installed small gate
PTA officers

Improving the façade of And additional bleachers May Property custodian, Improved the façade of
gymnasium and additional ADAS, and PTA officers gymnasium and additional
bleacher bleacher

Prepared by: Noted :

Hector P. Galsote Marites s. James

Property Custodian Principal II


Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

SCHOOL PHYSICAL DEVELOPMENT PLAN

S.Y. 2020-2021

DATE OF PERSONS INVOLVE EXPECTED OUTCOME


IMPLEMENTATION
ACTIVITIES OBJECTIVES

Project pathway To improve the project March- April Property custodian. ADAS Implemented the project
pathway and PTA officers pathway

LPNHS signature To conduct the LPNHS June Property custodian, ADAS Conducted the LPNHS
landscape signature landscape PTA officers signature landscape

Identify the numbers of To identify the numbers of January- December Property custodian Inventory chair
needed chairs needed chairs

Repaired destroyed chairs To repair destroyed chair May - June Property custodian Functional chair

Maintain the functionality To maintain the Year round advisers Usable chairs
of chairs functionality of chairs

Prepared by: Noted :

Hector P. Galsote Marites s. James


Property Custodian Principal II

Republic of the Philippines


De pa rtme n t of Educa tion
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LAPAZ NATIONALHIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

SCHOOL PHYSICAL DEVELOPMENT PLAN

S.Y. 2020-2021

Repaired destroyed fences To ensure security of June and July Principal property Repaired fence
students inside the school custodian
campus

Science laboratory To enrich teaching School year round Science coordinator Provided high-chairs
learning process n science additional science
through functional science apparatuses, 4 long
laboratory laboratory tables

Construct all new library To offer the best placed or April - July LGU All new library
with complete amenities reading and researching

Prepared by: Noted :

Hector P. Galsote Marites s. James

Property Custodian Principal II


Republic of the Philippines
Department of Education
Region 02
Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

TECHNOLOGY RESOURCES AND IMPROVENMENT PLAN


S.Y. 2019-2020

Activities Objective Date of Implementation Person Involve Expected Output

Purchase 3 units of LED TV To purchase 3 August -December 2019 Principal teachers Purchased 3 units of
units of LED TV ADAS, ICT LED TV
coordinator
Installation of internet To install internet August- September 219 Principal, teachers Installation of
connectivity to building 1 and connectivity to ADAS, ICT internet connection
2 building 1 and 2 coordinator
Installation of CCTV To install CCTV October - December Principal, ADAS Installed CCTV

Prepared by: Noted:


Von Roby A. Ramel Marites S. James
ICT Coordinator Principal II
Republic of the Philippines
Department of Education
Region 02
Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

FINANCIAL MANAGEMENT PLAN

2019-2020

ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT


IMPLENTATION

Plan for budget and design To plan for budget and January 2020 PTA officers, Principals, Planned financial and
design teachers, engineers engineering design

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II


Republic of the Philippines
Department of Education
Region 02
Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

SCHOOL PHYSICAL DEVELOPMENT PLAN


SY 2019-2020
ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT
IMPLEMENTATION
Identify the numbers of To Identify the numbers May 2019 Property custodian Inventory of tables and
need chairs and teachers of need chair sand chairs
table teachers table
Repair destroyed chairs To repair destroyed May to June 2019 Property custodian, Functional chairs
chairs Principal
Install combat wire into To Install combat wire Year round Principal, property Installed combat wire
school fences into school fences custodian on fences

Create an alternative To create alternative September - October Principal, property Created small gate
gate gate custodian
Prepared by: Noted By:
Hector P. Galsote Marites S. James
Property Custodian Principal II
Republic of the Philippines
Department of Education
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LA PAZ NATIONAL HIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

HUMAN RESOURCE DEVELOPMENT PLAN


SY 2021-2022
ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT
IMPLEMENTATION

Conduct INSET, Lac and To conduct INSET, LAC January to December Principals, all teachers Conducted INSET, LAC
FGD and FGD and FGD

Attend webinars and To attend seminars and January to December Principals and all Attended webinars and
workshops workshops teachers workshops

Prepared by: Noted by:

Genelyn A. Canapi Marites S. James

Teacher III Principal II


Republic of the Philippines
Department of Education
Region 02
Schools Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

HUMAN RESOURCE DEVELOPMENT PLAN

SY 2018-2019

ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTCOME


IMPLEMENTATION

Implement reading To level-up skills of slow School year round Reading coordinator Improved reading skills
program reader

Improved students Math To level-up students School year round Math club coordinator Improved students Math
skills Mathematical ability skills

Conduct monthly To stablish reward system School year round Principal Active and motivated
evaluation for the search for teachers teachers
of achiever teachers

Conduct INSET, LAC To strengthen teachers School year round Principal and academic Trained teachers
sessions competency in class coordinator
instruction

Prepared by: Noted by:

Genelyn A. Canapi Marites S. James


Teacher III Principal II

Republic of the Philippines


Department of Education
Region 02
Schools Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

FINANCIAL MANAGEMENT DEVELOPMENT PLAN

SY 2018-2019
ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT
IMPLEMENTATION

ACCESSIBLE To provide School year round Principal, BAC


MATERIAL/SUPPLIES materials/supplies for members, disbursing
FOR TEACHERS teachers officer

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II


Republic of the Philippines
Department of Education
Region 02
Schools Division of Isabela
LA PAZ NATIONAL HIGH SCHOOL
Cabatuan

TECHNOLOGY RESOURCES IMPROVEMENT PLAN

SY 2018-2019

ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT


IMPLEMENTATION

Provide 3 60 inches LED To enrich teaching and School year round ICT coordinator, Principal Provide 3 60 inches LED
TV learning process via high- TV
tech

Repair and maintain To enrich teaching and ICT coordinators School year round Repaired and maintain
computer units learning process via high- computer units
tech

Prepared by: Noted:

Von Roby A. Ramel Marites S. James

ICT Coordinator Principal II


Republic of the Philippines
De pa rtme nt o f Educa tion
Region 02 (Cagayan Valley)
SCHOOLS DIVISION OFFICE OF ISABELA
306114-LAPAZ NATIONALHIGH SCHOOL
Cabatuan East District
La Paz, Cabatuan, Isabela 3315
 (078) 324-5950
  lpnhs2003@gmail.com

FINANCIAL MANGEMENT DEVELOPMENT PLAN

2020-2021

ACTIVITIES OBJECTIVES DATE OF PERSONS INVOLVE EXPECTED OUTPUT


IMPLEMENTATION
Procurement of supplies To procure supplies January- December Teachers Procured supplies

Prepared by: Noted by:

Garnet V. Huliganga Marites S. James

Disbursing Officer Principal II

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