ABCDEFGHIJKLMNUVWXYZAAABACADAEAF
1
DEDP PillarMATATAG AgendaSchool Improvement Project TitleProject ObjectiveOutput for the YearActivitiesPerson(s) ResponsibleSchedule/ Venue Budget per ActivityBudget Source Budget Source
2
 MOOE SEF PTA Donation
3
QualityMAke the curriculum relevant to produce competent and job-ready, active and responsible citizensSEARCH (Sustain Enhancement Activities in Reading Comprehension Honestly)To elevate 10 frustration level readers to instructional level in School Year 2025-2026.No. of learners with scores of 14 and belowConduct Group Screening TestReading TeacherFebruary, August4000MOOE 4,000.00
4
Phil-IRI resultsConduct Phil-IRI Pre-testReading TeacherSeptember 20253000MOOE 3,000.00
5
Action PlanIdentify the non-reader and frustration level readersTeacher In-chargeSeptember 20251500MOOE 1,500.00
6
Reading passages/tools/activity sheetsCategorize the learners depending on the mastery of the different literacy domainsTeacher In-chargeSeptember 20253000MOOE 3,000.00
7
Reading passages/tools/activity sheetsAssign reading teacher in every categoryTeacher In-chargeSeptember 20253000MOOE 3,000.00
8
Reading materialsPlan for the series of reading intervention activitiesSchool Head, teachers, parentsSeptember 2025500MOOE 500.00
9
No. of reproduced reading materialsReproduce reading materialsSchool Head, teachersSeptember-October 202525,000MOOE 25,000.00
10
Paid training and conference for teachersConducts needs-based Learning Action Cells and Learning and Development activities INCLUDING SLACsSchool Head, teachersFebruary, April, June, September, December4000MOOE 4,000.00
11
Craft reading activity sheets and instructional materialsSchool Head, teachersOctober 20251500MOOE 1,500.00
12
Complied reading/IM’s and journal of tuteesReading Session ProperTeachers, School HeadYear Round500.00PTA 500.00
13
FLAT resultConduct Instructional Supervision in teaching readingSchool HeadMarch, May, October, December1200MOOE 1,200.00
14
Progress ReportMonitor the conduct of reading sessionsTeachers, School HeadJanuary 2025500PTA 500.00
15
Progress ReportConduct Quarterly Reading AssessmentTeachers, School HeadFebruary, April, October, December9,000MOOE 9,000.00
16
PHIL-IRI Post Test ResultConduct Phil-IRI Post TestTeachersApril 20255000MOOE 5,000.00
17
No. of Quarterly Grading Test conductedConduct Quarterly Grading TestTeachersFebruary, April, October, December30,000MOOE 30,000.00
18
No. of Accomplishment Report submittedSubmit accomplishment report for the projectSchool HeadMay 2025500PTA 500.00
19
AccessTAke good care of learners by promoting learner well-being, inclusive education and positive learning environmentProject WELFARE ( Wellness of Learners to Focus on Access and Recovery in Education ) Increased by 1% of the following; completion rate from 92.16% to 93.16%, cohort-survival rate from 94.12% to 95.12% and graduation rate from 97.92% to 98.92% in School Year 2024-2025 Organize Project Team SH, teachers, Brgy.Officials, parents, pupilsAugust 20252000MOOE 1,000.00 1,000.00
20
Assign lead person to a particular task/sSchool HeadAugust 2025400PTA 400.00
21
Revisit Previous Completion RateSchool Head, TeachersAugust 2025200PTA 200.00
22
Conduct Bandillo around the community
SH, teachers, brgy officials, parents, pupils, other stakeholders
August 20251000DONATION 1,000.00
23
Conduct Community MappingSH, Teachers, Purok chairmanAugust 20255000MOOE 5,000.00
24
Check attendance of pupils regularlyTeacher In-chargeYear round1000MOOE 1,000.00
25
Conduct school feeding programFeeding coordinator, teacher advisers, feeding donorsYear round53,000SBFP, community sponsorship 13,000.00 40,000.00
26
Strengthen Adopt-A-School ProgramInternal and external stakeholders, individual fund sourceYear round9000Internal and external stakeholders 3,000.00 6,000.00
27
Call General PTA MeetingSH, teachers, parents, Brgy.officials,First and Third quarter of the school year2,000PTA 2,000.00
28
Conduct Brigada EskwelaSH, teachers, parents, Brgy.officials, pupils, different potential partnersJune 202580,000.00MOOE 50,000.00 5,000.00 8,000.00 17,000.00
29
Monitor the conduct of the different activities on Phase 2School Head, BE coordinator,July 20253000MOOE 3,000.00
30
Submit reports after the evaluation of the different activities in phase 2BE coordinatorAugust 2025500MOOE 500.00
31
Enabling Mechanism - Governance, QualityGive support to teachers to teach betterSTAR-SBM (Strengthened Technical Assistance to Reintegrate SBM)• Promoted a child-friendly and conducive learning environmentOrganize Functional organization and committeesSH, teachers, parents, potential education partnersSeptember 20255000MOOE 5,000.00
32
• Repaired school buildings and facilitiesConduct meetings of different organizations and committeesSH, teachers, parents, potential education partnersSeptember 20253000MOOE 3,000.00
33
• Improved school services to its clienteleAttend Barangay sessions to present the priority improvement areas of school to be addressedSH, BE coordinator, Brgy.officialsJune, September, December300DONATION 300.00
34
• Made learning fun for the pupils by enhancing learning facilities and purchasing new school equipmentCheck EBEIS/LISSH, EBEIS coordinator, teacher in-chargeJanuary and December500MOOE 500.00
35
Update transparency board and citizen charterSH, school treasurer, canteen in-chargeMarch, June and December2000MOOE 2,000.00
36
Accomplish/submit annual reports such as AIP, WFP, APP, PPMPSH, teacher coordinatorNovember 20251000MOOE 1,000.00 Paid water billPaid water billSchool Head, teachers, parentsSeptember 2024 30,000.00 MOOE 30,000.00
37
Update SBM data/documents/recordsChairman in every principleNovember 20254,000MOOE 4,000.00 Paid electricity billPaid electricity billSchool Head, teachersSeptember-October 2024 204,000.00 MOOE 204,000.00
38
Conduct school activities to strengthen Adopt-A-School Program and Brigada EskwelaSchool Head, ASP coordinatorDecember 202555000MOOE 40,000.00 5,000.00 10,000.00 Paid Internet BillPaid Internet BillSchool Head, teachersFebruary, April, June, September, December 66,000.00 MOOE 66,000.00
39
Initiate school projects with external funding sponsorshipSchool Head, teachers, potential partnersJanuary 202563,000MOOE 55,000.00 5,000.00 3,000.00
40
Paid capacity /team building expensesAllocate budget for capacity /team buildingSchool Head, Teachers, Alumni, GPTA Officers, and other StakeholdersOctober 202515,000MOOE, PTA funds, Teachers' Contribution 15,000.00
41
Activate alumni of schoolSchool Head, Teacher coordinatorJune 20253000MOOE 3,000.00
42
No. of repairsConduct repair of classroom, facilities, furniture’s and purchase materials and suppliesSchool Head, AO, ADA, Disbursing officerQuarterly93,000MOOE 90,000.00 3,000.00
43
No. of Symposium conductedConduct symposium on Child’s rights and rights-based education to learners and teachers’ programs, activities and projects conducted.All school personnel and pupilsJul-25500MOOE 500.00
44
No. of Supply purchasedPurchase office/other supplies for the documentation of teachersSH, TeachersQuarterly7000MOOE 7,000.00
45
Allocate transportation and delivery expenses to all materials and supplies purchased and donatedSchool Head, AO, ADA, Disbursing officerQuarterly70,000MOOE 70,000.00
46
No. of Graduation Supplies and materials purchasedPurchase Graduation/Recognition Supplies and MaterialsJuly 202542,000MOOE 40,000.00 2,000.00
47
No. of Load Cards purchasedPurchase cellphone LoadSchool HeadYear Round12000MOOE 12,000.00
48
No. of Supplies NeededPurchase Other SuppliesSchool Head, Teachers, AOYear Round30000MOOE 30,000.00
49
Paid training and conference for teachers* Facilitates the promotiom and continous professional development of the school personnelTeachers, School HeadJanuary 2025 30,000.00 MOOE 30,000.00
50
Allocated School Heads’ training including the Non Teaching PersonnelAllocated School Heads’ training including the Non Teaching PersonnelTeachers, School HeadFebruary, April, October, December 30,000.00 MOOE 30,000.00 2,500.00
51
Paid water billPaid water billSchool Head, teachers, parentsYear Round 27,400.00 MOOE 27,400.00 100012
52
Paid electricity billPaid electricity billSchool Head, teachersYear Round 72,000.00 MOOE 72,000.00 6000
53
Paid Internet BillPaid Internet BillSchool Head, teachersYear Round 40,800.00 MOOE 40,800.00
54
Paid Fidelity BondFidelity BondSH, AO, and ADAS 600.00 MOOE 600.00
55
56
57
Note: 856,400.00 743,000.00 50,000.00 23,100.00 40,300.00
58
* SBM Indicators
59
 856,400.00
60
61
62
 743,000.00
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100