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    Annual Work and Financial Plan Shs

    Uploaded by

    Lan Balakal
    This document is the annual work and financial plan for fiscal year 2018 of Mayag National High School in the Philippines. It outlines activities to improve the senior high school program, including orientations, teacher trainings, student work immersion, and classroom repairs. A total budget of 84,000 Philippine pesos is allocated across 4 quarters for activities such as seminars, instructional materials, facility maintenance, and graduation expenses. The plan was prepared by the head teacher and approved by the superintendent.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Annual Work and Financial Plan Shs

    Uploaded by

    Lan Balakal
    168 views2 pages
    This document is the annual work and financial plan for fiscal year 2018 of Mayag National High School in the Philippines. It outlines activities to improve the senior high school program, including orientations, teacher trainings, student work immersion, and classroom repairs. A total budget of 84,000 Philippine pesos is allocated across 4 quarters for activities such as seminars, instructional materials, facility maintenance, and graduation expenses. The plan was prepared by the head teacher and approved by the superintendent.

    Original Description:

    WORK FINANCIAL

    Original Title

    384407985 Annual Work and Financial Plan Shs

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    This document is the annual work and financial plan for fiscal year 2018 of Mayag National High School in the Philippines. It outlines activities to improve the senior high school program, including orientations, teacher trainings, student work immersion, and classroom repairs. A total budget of 84,000 Philippine pesos is allocated across 4 quarters for activities such as seminars, instructional materials, facility maintenance, and graduation expenses. The plan was prepared by the head teacher and approved by the superintendent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    168 views2 pages

    Annual Work and Financial Plan Shs

    Uploaded by

    Lan Balakal
    This document is the annual work and financial plan for fiscal year 2018 of Mayag National High School in the Philippines. It outlines activities to improve the senior high school program, including orientations, teacher trainings, student work immersion, and classroom repairs. A total budget of 84,000 Philippine pesos is allocated across 4 quarters for activities such as seminars, instructional materials, facility maintenance, and graduation expenses. The plan was prepared by the head teacher and approved by the superintendent.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Republic of the Philippines

    Department of Education
    Division of Surigao del Norte
    Sison District
    MAYAG NATIONAL HIGH SCHOOL
    Mayag, Sison, Surigao del Norte

    ANNUAL WORK AND FINANCIAL PLAN FY 2018

    Financial Requirements
    Activity Eligible Items Performance Indicators/MOVs Total
    Q1 Q2 Q3 Q4

    Conduct Orientations to stakeholders


    and students on SHS
    Tarpaulin, Brochures, Tokens Work outputs, Attendance and
    Program/Curriculum for the school- 5,000.00 5,000.00
    Meals ans Snacks Documentation
    based trainings, meetings or LAC
    Sessions support expenses

    Send Teachers to trainings/seminars to


    Travelling expenses,
    upgrade level of Teaching Profeciency to Registration, and other Certificate of Completion and
    acquire Teaching Methodology and NC Appearance 1,000.00 5,000.00 2,000.00 2,000.00 10,000.00
    incidental expenses
    requirements

    Program of Activities,
    Fund programs and activities to improve
    Attendance and
    learning outcomes on SHS Curriculum Bond Paper, Computer inks 2,000.00 2,000.00 2,000.00 6,000.00
    Documentation

    Send SHS students for Work immersion


    Certificates, Travelling
    to enhance skills and prepare students Ceritificate of Completion 3,000.00 3,000.00
    for future job preference expenses

    Procure materials and other items


    Items identified by the Purchased Request, Official
    needed by the SHS teachers and 2,000.00 2,000.00 2,000.00 6,000.00
    teachers Receipts
    students
    To be identified by the Program of Works, Purhase
    Minor repair of doors and windows of
    Physical Faclities Request, Certificate of 3,000.00 3,000.00 3,000.00 9,000.00
    SHS Classrooms. Coordinator Completion Documentations

    Program of Works, Purhase


    To be identified by the
    Maintenace of the school ground and Request, Certificate of
    Physical Faclities 2,000.00 2,000.00 5,000.00 5,000.00 14,000.00
    other physical facilities Coordinator Completion Documentations,
    Hired Contract Labor

    Minor and major repairs of tools and To be identified by the


    equipment necessary in teaching Physical Faclities PR and OR 5,000.00 5,000.00 5,000.00 15,000.00
    process Coordinator

    Production of Teacher made test and To be identified by the


    activity sheets Teacher concerned PR and OR 1,000.00 1,000.00 1,000.00 3,000.00

    Finance expenses on Completion and To be identified by the


    Graduation Rites (Medals, Card, PR and OR, Documentation 3,000.00 3,000.00 3,000.00 9,000.00
    Teacher concerned
    Diploma)

    Pay for utilities, electricity, water, and


    Electric and water bills, Load PR, OR 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
    internet connectivity

    84,000.00

    Prepared by:

    ROLLY L. ALAPAG
    Head Teacher III
    Approved by:

    NELIA S. LOMOCSO, Ph. CESE


    Schools Division Superintendent

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