MATERIAL/ BUDGET RESPONSIBLE

OBJECTIVES NEED TIME FRAME DATA BUDGET

EQUIPMENT SOURCE PERSON
To provide safe and Additional facility September – No. of CR Cement 125,000.00 MOOE School Head,
conducive needed: October present: 14 Sand and gravel Teachers,
environment for the 6 Comfort Rooms to be 2024 7 for male Steel Parents
sanitary need of utilized by male and 7 for female Coconut lumber
students. female students. Bowl
Approved BOW
Additional 100 pieces July – August No. of chair Wood 20,000.00 School Head,
MOOE
To equip classrooms chairs 2024 available: 488 Steel Teachers
Central
with sufficient chairs pieces Paint
Office
and ventilation for Screw
conducive teaching- Additional 38 pieces July – August No. of ceiling/ Electric Fans 37,249.00 MOOE School Head,
learning ceiling/wall fan: 2024 wall fan present: Parent Teachers,
environment. (Additional ceiling/wall 38 pieces (2 fans Contribution Parents, LGU
fan per classroom) per room) Donations and NGO
To provide Additional three (3) July 2024 No. of MAPEH Pertinent Papers for 27,000.00 DEPED School Head
competent and MAPEH teachers teacher present: Teaching Position Monthly Division
dedicated teaching 0 Office
staff. For salary
To foster discipline Guidance Counselor July 2024 No. of Guidance Pertinent Papers for 27,000.00 DEPED School Head
among students and Number needed: 1 Counselor Guidance Counselor monthly Division
promote peace and present: 0 Position Office
harmony in the For salary
school.

Enrollment Data: 588

Sections: 19
School Year 2024-2025

MATERIAL/ BUDGET RESPONSIBLE

OBJECTIVES NEED TIME FRAME DATA BUDGET
EQUIPMENT SOURCE PERSON
To improve equitable Additional facility August – No. of Cement 45,000.00 MOOE School Head,
access to safe water needed: October handwashing Sand and gravel WINS
MAJOR17 – DEVELOPMENTAL ADMINISTRATION 6 ROSEANN A. MARAÑA & JUDY ANN D. LACSA
 and handwashing 2 handwashing facilities 2025 facilities Steel Committee,
facilities. present: 2 Hose School utility,
Utilized by all Others Teachers,
students Approved BOW Parents
Concrete School Gate November School gate is Cement 30,000.00 MOOE School Head,
2025 - made of light- Sand and gravel Donation designated
February materials such Steel Fiscal Staff, SIT
To provide safe and 2026 as wood and Wood
conducive bamboo. Others
environment for the Approved BOW
students, teachers Concrete Perimeter January – Fence present is Cement 120,0000 MOOE School Head,
and other Fence, 80 linear meters March 2026 made with light- Sand and gravel Donation designated
stakeholders. materials such Steel Fiscal Staff, SIT
as wood and Wood
bamboo. Others
Approved BOW

School Year 2025-2026

School Year 2026-2027

OBJECTIVES NEED TIME DATA MATERIAL/ BUDGET BUDGET SOURCE RESPONSIBLE
MAJOR17 – DEVELOPMENTAL ADMINISTRATION 7 ROSEANN A. MARAÑA & JUDY ANN D. LACSA
 FRAME EQUIPMENT PERSON
To construct 2 Functional drinking August – The school has Cement 10,0000 MOOE School Head,
student’s kiosks fountains October inadequate Sand and gravel Donation designated Fiscal
and drinking 2025 drinking Steel (The primary source of Staff, SIT
fountain to cater facilities. Wood fund is the school
their needs to No. of present Hose MOOE, the school will
enjoy while drinking Others accept donations all
learning. facility: 0 Approved BOW year round.)
Functional students’ November The school no Cement 30,0000 MOOE School Head,
kiosks 2025 - learners’ Sand and gravel Donation designated Fiscal
February kiosks. Steel (The primary source of Staff, SIT
2026 Wood fund is the school
Anahaw leaves MOOE, the school will
Others accept donations all
Approved BOW year round.)
To provide 1 Reading January – No library Cement 30,000.00 MOOE School Head,
functional well- Area/Library to be March present in the Sand and gravel Donation designated school
ventilated and utilized by the all 2026 school. Steel (The primary source of librarian, designated
lighted reading students. Wood fund is the school Fiscal Staff, SIT
area/library, to Books MOOE, the school will
enhance students’ Tables accept donations all
reading skills. Shelves year round.)
Others
Approved BOW

MAJOR17 – DEVELOPMENTAL ADMINISTRATION 8 ROSEANN A. MARAÑA & JUDY ANN D. LACSA

Prepared by:

LORNA VICENTE
Principal I

Recommending Approval:

FLORENCIO P. BERMUNDO BERNIE D. DESPIBILADERO

Chief EPS – SGOD Assistant School Division Superintendent

Approved:

WILLIAM E. GANDO
Schools Division Superintendent

MAJOR17 – DEVELOPMENTAL ADMINISTRATION 9 ROSEANN A. MARAÑA & JUDY ANN D. LACSA