Republic of the Philippines

Administrative DEPARTMENT OF EDUCATION

CARAGA Region
DIVISION OF SURIGAO DEL SUR
SAN MIGUEL 1 DISTRICT

Project Title: Project READ (Reading Enhancement Advocacy and Development)

Problem Statement: Based on Phil-IRI Post-Test Results in English last School Year 2021-2022, 10 learners in Grade 2 and 10 learners in Grade 7 are at a
Frustration Level.

Objective: Reduced the number of learners identified at frustration level by 30% in both Grade 2 and Grade 7 at the end of School Year 2022-2023.

Root Causes: Poor reading habit of learners brought about by too much exposure of learners to gadgets while their parents at home fail to do the follow-up of
their children’s school performance and school needs of supplementary resources for reading activities.

PROJECT WORK PLAN AND BUDGET MATRIX

Project Work Plan and Budget Matrix

 Activity Output Date Person Responsible Budget Budget Source
Republic of the Philippines
Conduct Reading
Administrative InventoryOF
DEPARTMENT Test to
EDUCATION List of Learners’ Reading Level January 2023 Learners, English P1,500.00 MOOE
identified
CARAGA learners at the frustration level at
Region Results Teachers, Reading
the start
DIVISION OFofSURIGAO
the schoolDEL
year.SUR
(Pre-test) Reading Pieces Coordinator
SAN MIGUEL 1 DISTRICT
Conduct parent conference on identified Narrative Report on the conduct of January 2023 Parents of identified P1,500.00 MOOE
learners for their support on conduct of the parent conference. learners, English
project. Parent’s Commitment Form Teachers, Reading
Coordinator
Conduct Beginning Reading INSET/Group Training Matrix, IDP Result January 2023 Teachers P5,000.00 MOOE/
Sessions/ELLN No. of teachers Trained/Resource School Head, SEF/
Package Master Teacher, Solicitation
Reading
Coordinator
Construction of big books, small books, Needs Assessment Results January-March Teachers P5,000.00 MOOE
Dolch charts and other reading materials Visual Products 2023 School Head
Reading materials were constructed
Installation of Reading Center in school for Reading Center January 2023 Reading P150,000.00 P50,000- MOOE
supplementary reading activities of the Coordinator, P50,000- PTA
learners. School Head P50,000- Other
Donations
Purchase of additional television set to be Television January - Reading P100,000.00 MOOE
provided to the classrooms for reading December Coordinator,
activities. 2023 Purchasing Office
Conduct Reading Sessions with List of References Jan. to Dec. Learners, P2,000.00 IGP/PTA/Alumni
interventions Progress Reports 2023 Teachers, Parents
* Hamon:3Bs Hamon:3Bs Launching
* DEAR
* Synchronized Reading/ Peer Teaching/
Tutoring
Institutionalize Classroom Reading List of Books Jan to Dec Teachers P2,000.00 PTA/School
Library/Corner Log Sheet 2023 Funds Project
Classroom Mini-Library are present Team:
Conduct Reading Inventory Test to List of Learners’ Reading Level July 2023 Learners, English P1,500.00 MOOE
identified learners at the frustration level at Results Teachers, Reading
the start of the school year. (Post-test) Reading Pieces Coordinator
Project Work Plan and Budget Matrix
Republic of the Philippines
Administrative DEPARTMENT OF EDUCATION
CARAGA Region
DIVISION OF SURIGAO DEL SUR
SAN MIGUEL 1 DISTRICT

GUILLERMA O. BALLENTOS GISSELLIE D. INTAS LIEZEL D. INTAS

Team Leader Member Member

CHLAREZ I. IMPUESTO JOHNLIE B. CAŇETE MARY GOLD C. PEREZ

Member Member Member

GILBERT L. ARGUELLES
Member

Project Work Plan and Budget Matrix