Republic of the Philippines

Department of Education
Region IX, Zamboanga Peninsula
DIVISION OF PAGADIAN CITY
Pagadian City

SIX YEAR INDICATIVE FINANCIAL PLAN

Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

ACCESS
SIO # 1.2 All learners stay in school and finish key stages.
Aesthetic To repaint *Purchase *Prepared
PagSci school buildings Request Purchase
*SOB Request
*Prepared SOB
*List
of materials
*Job Order *Prepared
*Painting of List of materials
200,000 200,000 200,000 250,000 250,000 250,000
school buildings *Prepared Job
Order
*Liquidation *Painted school
Report buildings
*Accomplishme
nt Report *Prepared
Liquidation
Report
*Prepared
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Tukod Tukod To improve the *Project *Prepared

sa PagSci school’s Proposal Project
physical *Request Letter Proposal
facilities which *Building plan *Prepared
would give *SPTA Request Letter
teachers and Resolution *Prepared
students a safe School stage Building plan
space and a and benches *Prepared
positive *Water tank & SPTA
environment for pump Resolution
teaching- *Drainage School stage
learning system and benches
process *Additional *Procured 44.44% 44.44% 4,000,000 4,000,000 4,000,000 4,500,000 4,500,000 4,500,000
school canteen Water tank &
- pump
Accomplishmen *Constructed
t Report Drainage
*Financial system
Report *Constructed
Additional
school canteen
-
Accomplishmen
t Report
*Prepared
Financial Report
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Small Voices To organize a *Teacher- *Identified

Matter school club facilitator andteacher-
where students List of students
facilitator and
from in Minority List of students
underrepresent Groups in Minority
ed groups can Groups
express their *Program *Signed
culture, beliefs, Proposal Program
4 clubs 5 clubs 2,500 5 clubs 2,500 6 clubs 2,500 6 clubs 2,500 7 clubs 2,500 7 clubs 2,500
and goals while *List of Proposal
also being Club Officers *Submitted List
heard, *Action Plan of Officers
respected, and *Approved
valued. Action Plan
*Accomplishme *Prepared
nt Report Accomplishmen
t Report
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Target Zero To maintain a *SLAC *Accomplished

0% drop-out Plan/Program SLAC
and failure rate Plan/Program
in all learning *Action Plan on
areas through Remediation *Accomplished
strengthened *SLAC Action Plan on
remediation report Remediation
and learning
intervention *Teachers' *Accomplished
programs and Training SLAC report
activities
*Remediation *Provided 0% 0% 2,500 0% 5,000 0% 17,500 0% 25,000 0% 50,000 0% 50,000
Activities and Teachers'
Learning Training
Intervention
Worksheets *Accomplished
Remediation
*Remediation Activities and
Activity Report Learning
Intervention
Worksheets
*Accomplishme
nt Report *Remediation
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

S.I.L.I.D. To ensure the -Trained school -Train teachers

(Shape & use of positive personnel on on how to
Inspire discipline integrating integrate non-
Learners measures in the non-violent and violent and
through Ideal classroom by positive positive
Discipline) the teachers discipline in the discipline in the
from less classroom. classroom.
frequent to all -Distributed -Print and
the time in 6 S.I.L.I.D. distribute
years. package S.I.L.I.D
-Trained school package 0% 0% 0 0% 0 0% 0 0% 0 0% 0 0% 0
personnel on ( template for
integrating anecdotal
non-violent and record, home
positive visitation forms
discipline in the and printed
classroom. copy of positive
-Distributed discipline in the
S.I.L.I.D. classroom).
package

PagSci To motivate *Number of *Prepared the

Pasidungog students to students number of
perform well achieving students
and achieve grades of 90 achieving
high in and above grades of 90
academic field *List of and above
achievers *Prepared the 4.10% 4.10% 59,900 4.80% 70,080 5.50% 80,300 6.30% 91,980 7.20% 105,120 8.20% 119,720
*Certificates list of achievers
and Medals *Prepared
*Liquidation Certificates and
Report Medals
*Accomplishme
nt Reprt
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

EQUITY
SIO #2.1 All school-age children and youth, and adults in situations of disadvantage are participating in inclusive basic learning opportunities and receiving
appropriate quality education.
Validation Form
iTEACH To further of
*Provided New
Pagscians capacitate Understanding
Books,
(Improving teachers on *Skill Validation
References and
Teacher’s content Form
Learning
Efficacy, knowledge, *New Books,
resources
Adeptness & ppedagogical References and *Facilitated
Competence approaches, Learning
Student
for Holistic ICT integration, resources Performance
Pagscians) and effective *Student
Monitoring
learning Performance
Database
assessment for Monitoring *Provided
improving the Database School
quality of *School
Suggestion Box
learning Suggestion Box
*Provided
delivery vis a *Compendium
Compendium of
vis student of 70.00% 75% 3,500 76% 4,000 77% 4,500 78% 5,000 79% 5,500 80% 6,000
Contextualized
academic Contextualized
LSM
performance LSM
*Facilitated
*Community of
Community of
Best Practices
Best Practices
*Feedback and
*Improved
Monitoring
Feedback and
Tools and
Monitoring
Practices
Tools and
*Needs
Practices
Analysis
*Crafted Needs
*Teacher’s
Analysis
Competencies
*Improved
in content
Teacher’s
knowledge,
Competencies
pedagogical
in content
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

AlayTuro To provide *Purchase *Prepared

teachers’ Request Purchase
materials for *SOB (School Request
teaching- Operating *Prepared SOB
learning Budget)- (School
6.80% 6.80% 99,350 8.16% 119,136 9.52% 138,992 10.88% 158,848 12.24% 178,704 13.60% 198,560
process. Requisition and Operating
Issue Slip Budget)-
*Inventory and Requisition and
Custodian Slip Issue Slip
*Supplies *Prepared
P.A.S.S. To provide test Liquidation
*TOS/ Test Inventory
*Prepared and
TOS/
(Pagsci materials for Report
Questionnaires Custodian
Test Slip
Assessment students *Least *Accomplished
Questionnaires
Supplies for Learned Supplies
Students) Competencies Liquidation
*Prepared 3.32% 3.32% 48,500 4% 58,400 4.5% 65,700 5.2% 75,920 5.8% 84,680 6.64% 93,440
*Test Item Report
Least Learned
Analysis Competencies
*Liquidation *Prepared Test
Report Item Analysis
*MPS *Prepared
Small Voices To organize a *Teacher- *Identified
Liquidation
Matter school club facilitator and teacher-
Report
where students List of students facilitator and
*Prepared MPS
from in Minority List of students
underrepresent Groups in Minority
ed groups can Groups
express their *Program *Signed 4 clubs 5 clubs 2,500 5 clubs 2,500 6 clubs 2,500 6 clubs 2,500 7 clubs 2,500 7 clubs 2,500
culture, beliefs, Proposal Program
and goals while *List of Proposal
also being Club Officers *Submitted List
heard, *Action Plan of Officers
respected, and *Approved
SUPERP valued.
To improve the *List of Action Plan list 11.11%
*Submitted 11.11% 1,000,000 1,000,000 1,000,000 1,200,000 1,200,000 1,200,000
(Skill Up proficiency of *Accomplishme
available and *Prepared
of available and
nt Report Accomplishmen
t Report
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial
QUALITY
SIO#3.3 Learners attain Stage 3 (Grades 7-10) learning standards of literacy and numeracy skills and apply 21st century skills to various real-life situations
To track the
ANNUAL List of Prepared list of
students status
TRACER graduated graduated 95% 100% 3,000 100% 3,500 100% 4,000 100% 4,500 100% 5,000 100% 5,500
after
STUDY students students
graduation
AlayTuro To ensure that *Purchase *Prepared
teachers can Request Purchase
provide the *SOB (School Request
necessary Operating *Prepared SOB
materials for Budget)- (School
activities and Requisition and Operating
assessment to Issue Slip Budget)-
all students *Inventory and Requisition and
6.80% 6.80% 99,350 8.16% 119,136 9.52% 138,992 10.88% 158,848 12.24% 178,704 13.60% 198,560
Custodian Slip Issue Slip
*Supplies *Prepared
Liquidation Inventory and
Report Custodian Slip
*Accomplished
Supplies
Liquidation
Report
P.A.S.S. To provide test *TOS/ Test *Prepared TOS/
(Pagsci materials for Questionnaires Test
Assessment students *Least Questionnaires
Supplies for Learned
Students) Competencies *Prepared
*Test Item Least Learned
3.32% 3.32% 48,500 4% 58,400 4.5% 65,700 5.2% 75,920 5.8% 84,680 6.64% 93,440
Analysis Competencies
*Liquidation *Prepared Test
Report Item Analysis
*MPS *Prepared
Liquidation
Report
*Prepared MPS
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

SUPERP To improve the *List of *Submitted list

(Skill Up proficiency of available and of available and
PagScians students’ functional functional
Enrichment & learning and materials and materials and
Remedial innovation skills resources for resources for
Program) from not STEM STEM
proficient to Laboratory Laboratory
proficient in 3 *List of the * Submitted list
years. needed Science of the needed
and Math Science and
materials and Math materials
equipment. and equipment.
*List of the *Submitted list
needed of the needed
materials for materials for
the the 11.11% 11.11% 1,000,000 1,000,000 1,000,000 1,200,000 1,200,000 1,200,000
construction of construction of
the STEM the STEM
Laboratory. Laboratory.
*Draft of *Drafted
Laboratory Laboratory
Manual and Manual and
Workbook for Workbook for
Science and Science and
Math Subjects Math Subjects
*Enhancement *Attended
of the skills and activity on
knowledge of enhancement
the students of the skills and
and teachers. knowledge of
*List of the students
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

SUPERP To improve the *List of *Submitted list

(Skill Up proficiency of available and of available and
PagScians students’ functional functional
Enrichment & learning and materials and materials and
Remedial innovation skills resources for resources for
Program) from not STEM STEM
proficient to Laboratory Laboratory
proficient in 3 *List of the * Submitted list
years. needed Science of the needed
and Math Science and
materials and Math materials
equipment. and equipment.
*List of the *Submitted list
needed of the needed
materials for materials for
the the 11.11% 11.11% 1,000,000 1,000,000 1,000,000 1,200,000 1,200,000 1,200,000
construction of construction of
the STEM the STEM
Laboratory. Laboratory.
*Draft of *Drafted
Laboratory Laboratory
Manual and Manual and
Workbook for Workbook for
Science and Science and
Math Subjects Math Subjects
*Enhancement *Attended
of the skills and activity on
knowledge of enhancement
the students of the skills and
and teachers. knowledge of
*List of the students
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

SIMTEP To enhance the *List of *Prepared list

(School proficiency of available and of available and
Information, students’ functional functional
Media, and information, computers and computers and
Technology media and parts. parts.
Enhancement technology *List of needed *Prepared list
Program) skills from not equipment to of needed
proficient to be added in the equipment to
proficient in 6 computer be added in the
years. laboratory. computer
*Budget laboratory.
Proposal *Crafted
*Summary of Budget
the Assessment Proposal
of the *Prepared
information, Summary of the 1.11% 1.11% 100,000 100,000 100,000 120,000 120,000 120,000
media, and Assessment of
technology the information,
skills of the media, and
students. technology
Approved ICT skills of the
Development students.
Plan 2023-2028 *Approved ICT
Development
Plan 2023-2028
*Available
equipment *Identified
* School Available
Computer equipment
Laboratory *Functional
*Information, School
Media, and Computer
Technology Laboratory
Skills of the *Improved
students Information,
*Accomplishme Media, and
nt Reports Technology
*Functional and Skills of the
available students
computer -*Prepared
laboratory for Accomplishmen
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

STEMinds To improve the *List of the * Prepared list

Innolab school Science needed of the needed
and Math laboratory laboratory
laboratories equipment and equipment and
apparatus apparatus
400,000 50,000 100,000 150,000 200,000 250,000
*Procured
*Liquidation laboratory
report equipment and
apparatus

*Prepared
RESILIENCY AND WELL-BEING Liquidation
SIO#4.1. Learners are served by a department that adheres to a rights-based education framework at all levels
Mentally To promote * Activity Plan * Accomplished
Healthy overall wellness Activity Plan
PagScian to all students * Program
and to prevent Report
them from * Accomplished
mental, *Guidance Program Report
psychosocial Counselor
and *Designated
100% 100% 2,000 100% 2,400 100% 2,800 100% 3,700 100% 4,100 100% 5,000
neurological *Bulletin Board Guidance
disorders. Counselor
through the *Accomplishme
conduct of nt Report *Provided
mental health Bulletin Board
and
psychosocial * Provided
programs. Accomplishmen
t Report
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

PagSci To develop the *Attendance on *Monitored

WERPA proficiency of Facilitation of Attendance on
(Working for students’ life Career Facilitation of
Empowered and career Guidance Career
and Resilient skills from not Orientation and Guidance
Persons proficient to Fliers Orientation and
Advancement proficient in 3 Fliers
) years.

0.21% 0.21% 3,000 3,000 3,000 4,000 4,000 4,000

*Pre-
Assessment on *Conducted
Students’ Life Pre-Assessment
and Career on Students’
skills Life and Career
*Narrative skills
Report *Prepared
*Approved Narrative
project Report
Proposal *Approved
*Accomplishme project
nt Report Proposal
*Submitted
*Post- Accomplishmen
Assessment t Report
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Tudlo Anay a.To capacitate *Training *Identified

Professional teachers’ Needs of Training Needs
Development performance by Teachers of Teachers
Program sending to *Teachers - *Prepared
trainings and
Attendance Teachers -
seminars
b.To provide
Sheet Attendance
teachers *Certificate of Sheet
opportunities to appearance and *Prepared
increase their participation Certificate of
level of appearance and
competence participation
through
professional and *Training
personality Needs of
development
Teachers *Identified 7.74% 7.74% 113,000 8% 116,800 9% 131,400 10% 146,000 12% 175,000 14% 204,400
activities
c.To provide an
*Well-equipped Training Needs
opportunity for teachers of Teachers
the teachers to *Monitored
develop and Well-equipped
enhance their teachers
social, emotion,
mental and
spiritual aspect.
d.To improve
teachers’
performance
from 10-15
outstanding
teachers
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Tudlo Anay a.To capacitate *Training *Identified

Professional teachers’ Needs of Training Needs
Development performance by Teachers of Teachers
Program sending to *Teachers - *Prepared
trainings and
Attendance Teachers -
seminars
b.To provide
Sheet Attendance
teachers *Certificate of Sheet
opportunities to appearance and *Prepared
increase their participation Certificate of
level of appearance and
competence participation
through
professional and *Training
personality Needs of
development
Teachers *Identified 7.74% 7.74% 113,000 8% 116,800 9% 131,400 10% 146,000 12% 175,000 14% 204,400
activities
c.To provide an
*Well-equipped Training Needs
opportunity for teachers of Teachers
the teachers to *Monitored
develop and Well-equipped
enhance their teachers
social, emotion,
mental and
spiritual aspect.
d.To improve
teachers’
performance
from 10-15
outstanding
teachers
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Pagsci To implement a *Status Report *Prepared

ALERTO school-based *Narrative Status Report
(Advocacy on disaster risk Report *Prepared
Local and reduction Narrative
Emergency & management Report
Rescue program from
Technical less functional
Operations) to a more
functional level
in 6 years.

*Stakeholders
Commitment of 2,500 2,500 3,000 3,000 4,000 4,000
Support for Stakeholders
Pagsci Commitment of
A.L.E.R.T.O.- Support for
School-Based Pagsci
6-Year DRMM A.L.E.R.T.O.
Development
Plan
*DRMM *Prepared
Development School-Based
Plan 6-Year DRMM
*DRMM Development
Materials Plan
*Informed
*Monitoring students,
Report school
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

ECHOPaSt To strengthen *List of *Prepared list

(Enhanced relationship participants of participants
Conduct of among *List of needed *Prepared list
Holistic stakeholder in materials, of needed
Orientations school costume materials,
for Parents *Budget costume
and Proposal *Prepared
Students ) *Official Budget
Receipt of the Proposal
materials *Prepared
Official Receipt
of the materials
*Certificate/pro
of of 20,000 20,000 25,000 25,000 30,000 30,000
participation *Provided
*Other Awards Certificate/proo
*Official f of
Receipt participation
*Prepared
*Liquidation Other Awards
report *Provided
*Accomplishme Official Receipt
nt report
*Prepared
Liquidation
report
*Prepared
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

To provide *Nutritional *Prepared

#AlayKalusu provisions of Status Report Nutritional
gan basic health *List of Status Report
and nutritional Students with *Prepared List
services for severely wasted of Students
students from nutritional with severely
range of 1%- status wasted
25% to 26%- *List of basic nutritional
50% in 6 years. health and status
nutritional *Prepared List
services of basic health
*Agreement and nutritional
with the School services
Canteen *Implemented
tenants -Selling Agreement with
of Foods and '- the School 1.92% 1.92% 28,000 35,000 40,000 45,000 50,000 60,000
Goods that Canteen
adhered to the tenants -Selling
prescribed of Foods and '-
guidelines of Goods that
DepED adhered to the
*School prescribed
Memorandum guidelines of
on Banning DepED
Softdrinks and *Implemented
other unhealthy School
food items Memorandum
inside the on Banning
school Softdrinks and
premises. other unhealthy
*Healthy food items
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

NEWPLAY To establish a *Action Plan on *Crafted Action

(Nurturing functional School-Based Plan on School-
Emotional school-based Emotional and Based
Wellness & program on Physical Emotional and
Physical physical and Development Physical
Longevity for emotional *Inventory of Development
Active development available sports *Accomplished
Youngsters) from not so equipment and Inventory of
functional to guidance office available sports
very functional needs equipment and
in 6 years. *List of Sports guidance office
Equipment and needs
Guidance Office *Submitted List
and available of Sports
sports Equipment and
equipment and Guidance Office 20,000 20,000 20,000 30,000 30,000 40,000
guidance office and available
materials sports
*Training of equipment and
school guidance office
personnel on materials
guidance and *Trained school
counselling personnel on
*Functional and guidance and
cozy Guidance counselling
Office *Availability of
*After-Class Functional and
Recreational cozy Guidance
Sport Activities Office
Monitoring *Implemented
Report After-Class
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

SEFA TaRe To acquire * list of the * Prepared list

(Sports sports needed sports of the needed
Equipment & equipment and equipment and sports
Facilities facilities to facilities equipment and
Acquisition improve *Sports facilities
for Training students’ facilities and 0.87% 0.87% 12,750 1.87% 27,302 2.87% 41,902 3.87% 56,502 4.87% 71,102 5.87% 85,702
and physical ability equipment *Procured
Recreation) and skills Sports facilities
*Liquidation and equipment
report
*Prepared
GOVERNANCE Liquidation
EM#1- Education leaders and managers practice participative, ethical, and inclusive management processes
a.To intensify * list of * Prepared list
the monitoring materials of materials
Pagsci SBM of SBM needed needed
1.64% 24,000 24,000 24,000 25,000 25,000 25,000
Superb documents. * list of * Prepared list
b.To improve teachers of teachers
SBM level involved involved
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

School-Based To improve the *list of *Prepared list

Management process in problems of problems
keeping the encountered encountered
school records *list of *Prepared list
materials of materials
needed needed
*Steel cabinets *Procured Steel
for school cabinets for
records school records
*Organizers for *Procured 0.21% 3,000 4,000 5,000 6,000 7,000 8,000
school records Organizers for
*Other office school records
supplies for *Procured
school records Other office
*liquidation supplies for
report school records
*Prepared
liquidation
report
Tukod To provide *Blueprint of *Prepared
Tulunghaan additional the approved Blueprint of the
classrooms project approved
conducive to proposal. project
learning proposal.
including *School
23 35 20M 35 20M 35 20M 35 20M 35 20M 35 20M
speech building *Constructed
laboratory that School building
allow students
develop and
enhance
speech skills.
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

PagTambaya To conduct *list of *Prepared list

yong parent’s materials of materials
orientation on needed needed
school policies. *Action Plan *Crafted Action
Plan
*Hard copy
of Students’ *Reproduced
handbook Hard copy of 0.92% 0.92% 13,500 1.03% 15,000 1.37% 20,000 1.37% 20,000 1.71% 25,000 1.71% 25,000
Students’
*Liquidation handbook
report
*Accomplishme *Prepared
nt Report iquidation
report
*Prepared
Digitized To make all *Program Accomplishmen
*Accomplished
PagSci digital materials Proposal Program
for all learning *Budget Proposal
areas Allocation
accessible to * Internet *Allocated
target learners. connection in Budget
the school.
*Installed 1.67% 1,67% 150,000 150,000 150,000 180,000 180,000 180,000
stable internet
* Digital service provider
resources and
educational *
software Listed digital
*Orientation resources &
Program educational
software
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

PagSci To provide *Project *Prepared

Hapsai quality sound Proposal Project
system and *ProcurementProposal
adequate Documents *Prepared
monobloc Procurement
chairs for the *Sound system Documents
school related *Monobloc
activities chairs' *Procured
*Liquidation Sound system 3.33% 3.33% 300,000 300,000 300,000 350,000 350,000 350,000
Report *Procured
*Accomplishme Monobloc
nt Report chairs'
*Prepared
Liquidation
Report
*Prepared
Accomplishmen
STEM Lab 2.0 To improve the *List of the * Prepared list
t Report
school Science needed of the needed
and Math laboratory laboratory
laboratories equipment and equipment and
apparatus apparatus
400,000 50,000 100,000 150,000 200,000 250,000
*Procured
*Liquidation laboratory
report equipment and
apparatus

*Prepared
Liquidation
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Pagsci Digital To upgrade the *Project *Prepared

pamore computer Proposal Project
laboratory by *Procurement Proposal
providing Documents *Prepared
laptops, *Laptop, Procurement
computer units Computer units Documents
and accessories and accessories
*Procured
Laptop,
*Liquidation Computer units
report and accessories
*Accomplishme
nt report *Prepared
Liquidation
report
*Prepared
PagTambaya To conduct *list of *Prepared list
Accomplishmen
yong parent’s materials of materials
t report
orientation on needed needed
school policies. *Action Plan *Crafted Action
Plan
*Hard copy
of Students’ *Reproduced
handbook Hard copy of 0.92% 0.92% 13,500 1.03% 15,000 1.37% 20,000 1.37% 20,000 1.71% 25,000 1.71% 25,000
Students’
*Liquidation handbook
report
*Accomplishme *Prepared
nt Report iquidation
report
*Prepared
Accomplishmen
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

PaDueDet a. To settle *Electricity bill *Paid Electricity

mandatory bills *Water bill bill
such as water, *Internet bill *Paid Water bill
internet, *Utility bill *Paid Internet
security guard, *Security Guard bill
utility and *Paid Utility bill
electric bills *Official *Paid Salary of
b. To sustain receipt of Security Guard 59.18% 59.18% 864,000 73.48% 1,072,800 88.18% 1,287,360 106% 1,544,832 127% 1,853,798 152% 2,224,558
the provision of monthly
electric supply mandatory bills
to all *Monitored
instructional *Liquidation official receipt
rooms and report of monthly
admin office mandatory bills

PWES To lessen the *Prepared

*Strategic Plan *Prepared
(Practices on electricity and *List of possible Strategic Plan
Water and water causes of the *Prepared list
Energy consumption in problems of possible
Saving) school *List of possible causes of the
solutions of the problems
problem *Prepared list
*Solar of possible 200,000 200,000 200,000 250,000 250,000 250,000
Power Panel solutions of the
*Water Pump problem

*Liquidation *Procured Solar

Report Power Panel
*Accomplishme *Procured
nt report Water Pump
 Performance Baseline PHYSICAL & FINANCIAL TARGETS
PAPs Objective Output performance
Indicator
FY 2023 FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial Physical Financial

Pagsci Digital To upgrade the *Project *Prepared

pamore computer Proposal Project
laboratory by *Procurement Proposal
providing Documents *Prepared
laptops, *Laptop, Procurement
computer units Computer units Documents
and accessories and accessories
*Procured
Laptop,
*Liquidation Computer units
report and accessories
*Accomplishme
nt report *Prepared
Liquidation
report
*Prepared
Prepared by : Accomplishmen
Checked and Reviewed by: Approved:
t report
CRESTINA T. PAROT, EdD. JANET S. NEGOSO, PhD. MA. COLLEEN L. EMORICHA, EdD, CESE
School Principal Public Schools District Supervisor Assistant Schools Division Superintendent