MUNICIPAL DISTRICT SCHOOL PAPS ACTIVITIES EXPECTED DATE OF KEY BUDGETARY BUDGET
INITIATED INITIATED INITIATED OBJECTIVE OUTPUT IMPLEMENTATION
PERSON REQUIREMENTS SOURCE
PROGRAMS, PROGRAMS, PROGRAMS,
ACTIVITIES AND ACTIVITIES ACTIVITIES STATEMENT INVOLVED
PROJECTS AND AND
PROJECTS PROJECTS
ICE CREAM Phase I: Pre-
(Innovative Implementation Bond paper-
M4- and MathTINIK- – Test Results Whole School PHP 3, 000.00 MOOE
MANOLENOS Collaborative Mathematics To increase A. Assessment Item Analysis Year Principal PTA
MATHINIK Effort in Thinking pupils’ of Learners List of Least Round Teachers DONATIONS
MATHDALING Compiling the Intervention performance Mastered Pupils Ink- PHP
MATHUTO Remedial and Nurturing level in -Conduct Skills in 2,800.00
Enhancement Interactive Mathematics. Diagnostic Test Mathematics
Activities in Knowledge -Administer
Mathematics) summative/
quarter
examination
To improve Conduct Training October 2022 School Bond Paper- MOOE
teachers’ training/ Design Principal PHP 2,000.00 PTA
competence LAC Session/ Teachers Donations
in teaching Capacity
Mathematics. Building in WAP
improving
teaching
competence
through
applying
appropriate
teaching
methodologies
and devices.
To develop Develop/ Availability of December Teachers School Supplies- MOOE
teaching Create/ Teaching 2023 PHP 5,000.00 PTA
devices/ Craft devices Devices/ Donations
Instructional and Instructional
materials to instructional Materials
enhance materials to be
teaching- used in
learning remedial and
process. enhancement
activities.
To establish Make Math Inventory of December Teachers PHP 10,000.00 MOOE
Math Hub Hub teaching 2023 Parents PTA
that will devices/ Stakeholders Donations
serve as a Instructional
depository of Materials.
teaching
devices/
Instructional
materials.
To enhance Phase II: Administered March to Teachers Bond Paper- MOOE
knowledge Implementation remediation June 2023 Pupils PHP 2,500.00 PTA
and skills in Phase and Donations
Mathematics. Utilize/use the enhancement
appropriate activities.
teaching
devices/
Instructional Proof of
materials in attendance
remedial and
enhancement
activity.
To organize Organize set of List of September School Bond Paper-PHP MOOE
Math Club Officers for Officers 2023 Principal 1,500.00 PTA
Math Club Math Donation
Constitution Coordinator
and By Laws Teachers
Conduct Math Pupils
Week/
International
Math Week
celebration
Administer
School-Based
Mathematics
Festival and
Math
Challenge
To evaluate Phase III: Post Quarterly Whole Year Teachers Bond Paper-PHP MOOE
pupils’ Implementation Progress Round Pupils 1,500.00 PTA
progress. Assessment/ Report Donation
Post
Evaluation Report on
Mean and
Proficiency
Level
Prepared by: Noted by: Approved by:
AIZA S. SARBALLON ROMEO C. SARENTO ROBERTO D. PAHUYO
Master Teacher I School Principal I Public Schools District Supervisor
ROTESA Q. TUNAYAN
Teacher I
