Project Work Plan and Budget Matrix
Project Work Plan and Budget Matrix
Project Work Plan and Budget Matrix
Problem Statement:
Root Cause:
Lack of supervision and guidance of parents and community
Problem Statement:
Failure/Retention rate from 9.92 to 0.05 for the past three years
Root Cause:
Low Family Income
Students
Canteen
Feeding identified that ₱ 30/meal for
Weekly Manager, and IGP/Stakeholders
Program are severely 50 students
Teachers
wasted
Project Title:
“BALIK” (Begin to Acquire and Learn Infinite Knowledge) PROGRAM
Problem Statement:
Dropout rate from 1.99- 2.22 for the past three years
Root Cause:
Child Labor
Problem Statement:
Bullied students increasing to 1%
Root Cause:
Lack of Self Discipline
Guidance
Narrative
Peer Counseling As needed Counselor/ & ₱ 15,000 MOOE
Report
students
Guidance
List of visited Counselor, Class
Home visitation parents/ Quarterly Advisers, Subject ₱ 9,000.00 MOOE
guardian Teachers and
Parents
Project Title:
“DAME” Diversified And Multiplied Enrollees PROGRAM
Problem Statement:
Present enrolees ranged from 150-200 students
Root Cause:
Low SHS Enrollees
Internal and
Narrative SHS Coordinator, external
Symposium/Seminar May 2016 to May 2018 ₱ 100,000
Report School Head stakeholders,
SEF
Increased
Information School Head ,
number of Monthly/Quarterly ₱ 15,000 MOOE
Dissemination Teachers, PTA
enrollees