SENIOR HIGH SCHOOL DEPARTMENT

Project Work Plan and Budget Matrix

ACTIVITY OUTPUT DATE OF PERSON (S) BUDGET BUDGET

IMPLEMENTATION RESPOSNISBLE SOURCE
1. In-service Training for SHS
Teachers
July 7 – 9, 2023 50, 000.00 School fund
2. Enrolment for 1st Semester, S.Y.
2023-2024
June 22, 2023 10, 000.00 School fund
Department
3. Brigada Eskuwela August 7, 2023 25, 000.00
fund
4. Orientation and Induction for Newly
Hired Teachers
August 8, 2023 5, 000.00 School fund
School fund
5. In-House Training for Teachers August 9-12, 2023 10, 000.00 and Department
fund
6. Orientation for Students /
Department
Department Policies and Other August 15-16, 2023 3, 000.00
Issues fund
7. Orientation for Parents / Parents
meeting on Department Policies Department
and SHS Voucher, ESC Program
August 17-18, 2023 3, 000.00
fund
and Issues and Concerns
8. Faculty Meeting / Department’s
Meeting for Updates and Review, Department
and Addressing of Department’s
August 19, 2023 5, 000.00
fund
Issues and Concerns
9. Midterm Examination for 1st
Semester, S.Y. 2023-2024
October 2-3, 2023 20, 000.00 School fund
10. Sci-Math Festival (STEM-led Department
Activity)
Oct 13-14, 2023 5, 000.00
fund
11. First Aid / DRRM & Culminating November 10-11, Department
Activities (Tentative)
5, 000.00
2023 fund
November 28-29, Department
12. EntreFair (ABM-led Activity) 5, 000.00
2023 fund
13. TechnoFair (TVL-led Activity) November 28-29, 5, 000.00 Department
 2023 fund
Department
14. Islamic Festival December 16, 2023 5, 000.00
fund
15. Pre-Evaluation of Candidates for December 18-20,
Graduation 2023
16. Final Examination for 1st Semester,
S.Y. 2023-2024
January 8-9, 2024 20, 000.00 School fund
17. Enrolment for 2nd semester, S.Y.
2023-2024
January 10, 2024 10, 000.00 School fund
18. Opening of Classes for 2nd
Semester, S.Y. 2023-2024
January 22, 2024
Department
19. Extravaganza (GAS-led Activity) February 17, 2024 5, 000.00
fund
Department
20. Work Immersion Orientation February 27, 2024 2, 500.00
fund
Department
21. Job Interview Simulation March 1-2, 2024 15, 000.00
fund
22. Midterm Examination for 2nd
Semester, S.Y. 2023-2024
March 11-12, 2024 20, 000.00 School fund
23. Signing of MOA for Work
Department
Immersion Partnership with March 13-16, 2024 2, 500.00
Agencies fund
Department
24. Research Proposal Presentation March 16-22, 2024 3, 000.00
fund
25. Community Outreach Program Department
(HUMMS-led Activity)
March 25, 2024 5, 000.00
fund
Department
26. Final Research Presentation 3, 000.00
fund
27. Deployment of Work Immersion Department
Students
April 01-06, 2024 2, 500.00
fund
28. Final Examination for 2nd
Semester, S.Y. 2023-2024
April 11-12, 2024 20, 000.00 School fund
29. Evaluation of Graduating Students May 06-07, 2024
30. Finalization of Candidates for
Graduation
May 13-14, 2024
31. Culminating Activity in (ConTem) May 20, 2024 5, 000.00 Department
 HUM 112 fund
Department
32. Recognition Day 5, 000.00
fund
33. Commencement Exercises 2,707,500.00 School fund
34. Start of Remedial Classes June 24, 2024
35. End of Remedial Classes July 31, 2024
 ANNUAL IMPLEMENTION PLAN
S.Y. ______

SCHOOL PROJECT OUTPUT ACTIVITIES PERSON (S) SCHEDULE/VENUE BUDGET BUDGET

IMPROVEMEN OBJECTIVE FOR THE RESPONSIBLE PER SOURCE
T PROJECT YEAR ACTIVITY
TITLE