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THREE YEAR WORK and FINANCIAL PLAN

PRIORITY
IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS,
PROJECTS,
ACTIVITIES
RESOURCE REQUIREMENT
AMOUNT & TARGET SOURCES
OF FUNDS
YEAR 1
(2013-14)
YEAR 2
(2014-15)
YEAR 3
(2015-16)
MOOE PTC LGU OTHER
A. School
Leadership
To strengthen areas of
supervision and
internal management
Regular instructional
consultation
Regular classroom
visits
Regular faculty
meeting
Regular
mentoring/coaching
Conduct of school
based INSET
P 5, 000



P 10, 000



P 40, 000
P 10, 000



P 15, 000



P 50, 000
P 15, 000



P 20, 000



P 60, 000

B. Internal
Improvement
To increase academic
performance of
students
Implementation of
remedial classes,
intervention plans,
review classes
Participation to
different activities
(division, regional, national
level)
Conduct of alternative
delivery mode of
instruction
(ALS, OHSP, SPED)
P 5, 000



P 30, 000



P 503, 112



P 6, 000



P 40, 000



P 600,000



P 7, 000



P 50, 000



P700, 000






Reserach P 50, 000 P 75, 000 P 100, 000









































Additional Instructional
Materials
26 lcd projector for y1
26 lcd projector for y2
27 lcd projector for y3

16 units of desktop for
y1
16 units of desktop for
y2
18 units of desktop for
y3

21 units of mini
speaker for y1
21 units of mini
speaker for y2
22 units of mini
speaker for y3





P 650, 000



P 320, 000






P 8, 400






P 650, 000




P 320, 000





P 8,400






P 650, 000





P 360, 000






P 8, 800

C. External
Improvement
To increase enrolment
rate by 5%



To improve physical
facilities of the school
Improve physical
environment



Construction of
Industrial Lab., Culinary
Arts Lab., HE Lab.,
Salon with complete
facilities
P 70, 000




P 2, 000, 000
P 100, 000





P 2, 000, 000
P 130, 000






P 2, 000, 000