Republic of the Philippines

Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
SDO-ALIAGA ANNEX
SAN EMILIANO ELEMENTARY SCHOOL
SAN EMILIANO, ALIAGA, NUEVA ECIJA 3111

SCHOOL WORK AND FINANCIAL PLAN

PROGRAMS/ TIMELINE
PRIORITY IMPLROVEMENT RESOURCE SOURCES AND AMOUNT OF FUNDS
OBJECTIVES PROJECTS
AREAS REQUIREMENTS
ACTIVITIES School Year 2022-2023 MOOE LGU PTCA OTHERS
A. SCHOOL LEADERSHIP To strengthen areas of *Regular 1,000
supervision and instructional
internal management consultation September-June
P 1,000.00
*Regular Classroom
visits
*Regular teacher’s
meeting
Teachers’ Trainings To increase
*Consistent PLC
participation in P 500.00 Every 3rd Friday of the 500
sessions
trainings by 100% month
Improve teaching skills & To regain, enhance and *Trainings/
competence of teachers further develop the workshops about
teaching skills of teaching skills in
teachers different levels. P 1,000.00 Semestral Break 1,000
*Monitoring
Evaluation/
Supervision
 Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
SDO-ALIAGA ANNEX
SAN EMILIANO ELEMENTARY SCHOOL
SAN EMILIANO, ALIAGA, NUEVA ECIJA 3111

SCHOOL WORK AND FINANCIAL PLAN

Knowledge in the operation To become computer * 1:1 tutorial basis

of ICT system to be applied literate & awareness of to access
in the teaching & learning ICT Integration computer skills P 1,000.00
Semestral Break 1,000
technology literate P 3,500.00
*Coaching/
mentoring

SCHOOL WORK AND FINANCIAL PLAN

PROGRAMS/ TIMELINE
PRIORITY RESOURCE SOURCES AND AMOUNT OF FUNDS
OBJECTIVES PROJECTS
IMPLROVEMENT AREAS REQUIREMENTS
ACTIVITIES School Year 2015-2016 MOOE LGU PTCA OTHERS
B. INTERNAL
IMPROVEMENET
OBJECTIVES
Performance *Increase/maintain *Administer P 1,000.00
Level of Pupils the academic National Every Grading Period 1,000
performance level Achievement Test
of the pupils by 5% (NAT),
Pretest &
Periodical test by
 Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
SDO-ALIAGA ANNEX
SAN EMILIANO ELEMENTARY SCHOOL
SAN EMILIANO, ALIAGA, NUEVA ECIJA 3111

SCHOOL WORK AND FINANCIAL PLAN

Learning area.
Poor Reading * Implementation
Comprehension of pupils of Phil-IRI,
Zero/Reduce non- P 1,000.00 During remedial teaching 1,000
in English & Filipino Read-a-thon,
readers.
ECARP, Etc.
*Enhancement of
pupils through
fun & away games.
*To reduce the *Continuous usage
Existence of Non-
number of of the P 1,000.00 June - March 1,000
numerates
non- numerates window cards
*Introduce
*Implementation of
innovative
Project P 1,000.00 Every Grading Period 1,000
instructional
APAW, AN and 4Fs
materials in Math
*Continuous
*To maintain or
Performance Indicator monitoring/supervis P 500.00 June to March 500
increase by 2%
ion by
grade level
 Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
SDO-ALIAGA ANNEX
SAN EMILIANO ELEMENTARY SCHOOL
SAN EMILIANO, ALIAGA, NUEVA ECIJA 3111

SCHOOL WORK AND FINANCIAL PLAN

*Feeding program
*To improved
Malnourished to P 2,000.00
Nutritional status of July-December 1,000 1,000
school children undernourished P 6,500.00
pupils
pupils.
PROGRAMS/ TIMELINE
PRIORITY RESOURCE SOURCES AND AMOUNT OF FUNDS
OBJECTIVES PROJECTS
IMPLROVEMENT AREAS REQUIREMENTS
ACTIVITIES School Year 2015-2016 MOOE LGU PTCA OTHERS
C. EXTERNAL
IMPROVEMENT

*To improve physical *Improve the

Lack of School environment for availability of Year Round 10,000
P 10,000.00
Facilities learning. classroom
furniture and IM’s.
*Production of
instructional P 10,000.00 Every Grading Period 10,000
materials.
*Procure feeding * Procure
Lack of feeding
materials medicines, dental
materials/medical & P 3,500.00 July 3,500
Procure medical & supplies & feeding
dental supplies
dental supplies. paraphernalia.
Pre-School Education *Keep abreast the * Conduct P 1,000.00 500 500
 Republic of the Philippines
Department of Education
REGION III – CENTRAL LUZON
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
SDO-ALIAGA ANNEX
SAN EMILIANO ELEMENTARY SCHOOL
SAN EMILIANO, ALIAGA, NUEVA ECIJA 3111

SCHOOL WORK AND FINANCIAL PLAN

Pre-School
meetings.
Education
*Reimbursement of
Travel
allowance P 10,000.00 Year Round 10,000
* Electrical
expenses
*Implementation of
P 3,000.00
EPP to address June 1,000 2,000
P 25,500.00
malnutrition
P 35,500.00 24,000 11,500

P 35,500.00

Prepared by: Note:

RODERICK A. MALUBAG ROWENA V. GROSPE

Head Teacher III District Supervisor