1. QUALITY
Project Title: Kudos to a job well done!
Problem Statement: The failure to recognize the students’ achievement leads to decreasing productivity and performance
Project Objective Stament: To give awards and recognition to student - achievers from Grades 7 to Grade 12 quarterly
Root Cause : Unmotivated learners
PROJECT WORK PLAN and BUDGET MATRIX
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
SUPPLIES/
MATERIALS
Accomplish DepEd forms (SF9
and SF10) and identify Student
awardees quarterly
Procure medals and
Certificates for recognition
Prepare program for Quarterly
Recognition and Year-end
Moving Up and Graduation
Rites
Conduct program for
Quarterly Recognition and
Year-end Moving Up and
Graduation Rites
All students were
awarded and
recognized quarterly
SEPTEMBER
2023 – JULY 2025
School head, Class
advisers, awards
committee
MOOE 2 boxes Sign
pen
3 boxes fastener
5 bottles printer
ink black 60 ml
4 bottles printer
ink color 60 ml
1 printer ink tube
60 ml
2 reams bond
paper
Vellum paper
Medals (gold,
bronze, silver)

2. Project Title: School property, Our Priority! Or Kagamitan natin, Pangalagaan mo!
Problem Statement: Frequent loss and damage of school properties is caused by poor inventory management.
Project Objective Stament: To maintain a 100% accuracy rate of inventory in all school properties for C. Y. 2023.
Root Cause : Poor inventory management
PROJECT WORK PLAN and BUDGET MATRIX
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
SUPPLIES
AND
MATERIALS
Monitor proper
safekeeping of all school
properties
Quarterly submission of
Inventory Reports
Maintained 100%
accuracy rate of
inventory in all
school properties
for C.Y. 2023
- School
Head
-School Property
Custodian
MOOE 2 boxes Sign pen
3 boxes fastener
5 bottles printer
ink black 60 ml
4 bottles printer
ink color 60 ml
1 printer ink tube
60 ml

3. Project Title: Laro at Aral, Pwedeng Isabay
Problem Statement: Students have less participated in curricular, co-curricular and extra-curricular activities since the
implementation of modular modality
Project Objective Stament: To increase the number of students participating in Division, Region and National contest from 1 to
3 participants in 2023 – 2025
Root Cause : Unmotivated learners and lack of training
PROJECT WORK PLAN and BUDGET MATRIX
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
SUPPLIES
AND
MATERIALS
- Students training
workshop
- Coaching
- Monthly activities
competition
90% of the students have
participated in curricular, co-
curricular and extra-curricular
activities(School-based,
District, Division, Region and
National)
-School Head
- Teachers/trainers
-Program
coordinators
MOOE Bond Paper S20
(Long, Short, A4),
Kettle, Laddle,
Mugs, Pitcher,
Platter, Ceramics,
Stainless,
Stockpot, Table
Cover, Thermos,
Toilet brush, tray,
Waste Basket,
Travel, White
Flower, Water
Jug, Hydrogen
Peroxide,
SepakTakraw ball,
Volleyball balls
and nets, Whistle,
Rubics Cube,
Ropes #3,
Pingpong Balls,
rackets and Nets,
Plasters, Medal
(Gold,Silver,
Bronze)

4. Project Title: Build Independence not Indolence in Reading
Problem Statement: The increasing number of frustrated and non readers results to poor academic performance.
Project Objective Stament: To decrease the number of frustration and non-readers and increase the number of independent
readers by CY 2023
Root Cause : Poor reading experience and reading behavior
PROJECT WORK PLAN and BUDGET MATRIX
ACTIVITY OUTPUT DATE OF
IMPLEMENTATIO
N
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
SUPPLIES AND
MATERIASL
- Conduct PHIL-IRI assessment to
identify student reading profile
- Identify students for remedial
instruction
- Conduct reading intervention
with the help of teachers as
reading facilitators through The
Project Mabuhay program
- Conduct of reading activities like
story reading, speech choir,
reading marathon, etc. to
encourage students to love and
embrace the value of reading
- Conduct Monitoring and
Evaluation of the implemented
program
Identified students
reading profile
Conducted
remedial reading
instruction
Increased in
number of
independent
readers; decreased
number of
frustration and
non-readers
Conducted reading
related activities
August 2023 to
July 2024
-School Head
- Program
coordinator
-Teachers
MOOE Notebooks, manila
Papers, Assorted
Cartolina,Bond
Papers (S20), Sign
Pens, Marker Pens,
Marker ink Refills,
Printers, Computer
Ink refills

5. Project Title: Activity Sheets for F2F on the Go! (Provision of school supplies for the reproduction of Activity Sheets)
Problem Statement: Shortage of school supply due to the reproduction of Activity Sheets
Project Objective Stament: To provide school supplies for Activity Sheet reproduction
Root Cause : least mastered competency
PROJECT WORK PLAN and BUDGET MATRIX
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
SUPPLIES AND
MATERIALS
- Crafting of activity
sheets for the
identified least
mastered
competency in every
quarter in all subject
areas
- printing of activity
sheets as
supplemental tool to
address the least
mastered
competencies
Printed Activity
sheets were
provided to
students
quarterly
-School Head
- Teachers
MOOE 1 unit Printer brother TDW-
720
5 bottles ink black 60 ml
4 bottles printer ink colored
60 ml
1 bottle printer ink tube 60ml
3 reams Book Paper A4 S20,
70 gsm,
4 reams Book Paper A4 S20,
70 gsm,
5 bottle Printer Ink black
(refill) 60 ml,
5 bottle Printer Ink colored
(refill) 60 ml
1 tube Printer Ink tube
(refill) 60 ml
56 pcs brown envelop
1 pc tarpaulin printing
1 unit Printer brother TDW-
720
5 bottles ink black 60 ml
4 bottles printer ink colored
60 ml
1 bottle printer ink tube 60ml

6. Project Title: SSG and Clubs, Always Ready!
Problem Statement: The poor leadership skills of students results to mediocre club performance and productivity
Project Objective Stament: To train 100% of identified potential student leaders and create functional club organizations
Root Cause : lack of leadership training
PROJECT WORK PLAN and BUDGET MATRIX
ACTIVITY OUTPUT DATE OF
IMPLEMENTATION
PERSON
RESPONSIBLE
BUDGET BUDGET
SOURCE
SUPPLIES
AND
MATERIALS
- Election of SSG and
Club Officers
- Submission of
Action Plan
- Implementation of
the plan through
workshops/
Leadership
Trainings
- Monitoring and
Evaluation
Potential leaders are
developed and 100% of
the students are
motivated to engage on
club activities due to
good leadership
-School Head
- club/
organization
coordinators
-Teachers/
Trainers
MOOE Printers, Computer
ink refills,
Bond Papers,
Record Books,
Envelopes, ball
pens
Prepared by: Approved:
GEM JAY T. ACASO, M.A BLADIMER S. CULANGO, MAEM
Project Team - Chairperson Principal-1