Department of Edu

Division o
CITY OF SAN FERNAN
Purok 1 Barangay Sa

2020 WORK AND FINANCIA

Performance Indicator Programs/

Key Result Area (s) Objectives Strategies
(Activity & Output) Projects

To assess learning Assessment of

progress and Quarterly Test Results Teaching-Learning
achievements of students outcomes

School Leadership
To develop teacher -
Management and Curriculum and
made instructional Teacher-made
Operations, Instructional Instructional
materials for teaching Instructional Materials
Leadership, Learning Materials
and learning process
Environment

Development of
productive, resilient and
responsible graduates
 Management and
Operations, Instructional
Leadership, Learning
Environment

To provide school forms Development of

School form 9 and 10
for the students productive, resilient and
responsible graduates

School Leadership To provide materials

Programs, Invitation,
Management and needed for the Administration and
Certificates, Medals and
Operations, Learning Recognition/Graduation Supervision
Ribbons
Environment Exercises

To provide official School

School Leadership Student ID for Incoming
IDs for incoming Grade
Management and Grade 11 students and
11 students and
Operations transferees
transferees

To capacitate and equip

School Leadership Memorandum, Travel
school heads and
Management and Order, Training Matrix,
teachers on new trends
Operations, Instructional Certificate of Appearance
and issues in education
Leadership, Learning and Participation,
that will address their
Environment Narrative Report
professional development

Fostering lifelong learning

for educational leaders,
 and issues in education
Leadership, Learning and Participation,
that will address their
Environment Narrative Report
professional development

Fostering lifelong learning

for educational leaders,
facilitators of learning and
support staff; &
Development of
productive, resilient and
responsible graduates.
Training and
Development
Program
 Fostering lifelong learning
for educational leaders,
facilitators of learning and
support staff; &
Memorandum, Travel
To expose students in Development of
Order, Certificate of
different competitions productive, resilient and
Participation/Recognition
responsible graduates.
School Leadership
Management and Training and
Operations, Instructional Development
Leadership, Learning Program
Environment
School Memorandum,
To provide activities and
Training Matrix, Evaluation
trainings for the holistic
and Documentation,
development of pupils
Certificate of Participation

To organize general
assembly for parents and
School Memorandum,
teachers in assessing
Invitation letter, Program
previous
Matrix, Documentation,
programs/activities and
School Leadership Narrative Report
planning for the next
Management and school year
Operations, Learning
Environment, Human
Resource Management
and Development,
Parents' Involvement &
Community Partnership
 School Leadership
Management and
Operations, Learning
Environment, Human
Resource Management
and Development,
Parents' Involvement & Provision of equitable
Community Partnership access to inclusive and
To conduct GAD related School Memorandum,
quality basic education
activities among Training Matrix, Evaluation
through strong partnership
teachers, parents and and Documentation,
and Development of
students Certificate of Participation
productive, resilient and
responsible graduates.

Development of
productive, resilient and
Human Resource
Action Research responsible graduates, Research,
Management and To conduct an action
Proposal, Action Research Fostering lifelong learning Innovation and
Development, research
Paper for educational leaders, Intervention
Instructional Leadership
facilitators of learning and
support staff

Compliance to quality
To provide necessary One printer and Office
standards set by ISO and
office/IT supplies supplies
other regulating bodies

School Leadership
Management and
Operations and Learning
Environment
School Operation
and Maintenance
 Provision of equitable
School Leadership access to inclusive and
Management and To provide necessary quality basic education
Operations and Learning medical supplies for Medical Supplies through strong partnership
Environment students and teachers and Development of
productive, resilient and School Operation
responsible graduates. and Maintenance

To provide janitorial and

Janitorial supplies
cleaning materials
 Provision of equitable
access to inclusive and
School Leadership quality basic education
Management and through strong
To provide transportation
Operations, Human Transportation allowance partnership, Compliance
allowance
resource Management to quality standards set by
and development ISO and other regulating
bodies

To provide materials and

labor payment for the Cabinets Physical Facilities
fabrication cabinets

TOTAL

Stategic Directions: 1. Provision of equitable access to inclusive and quality basic education through strong pa
2. Fostering lifelong learning for educational leaders, facilitators of learning and support st
3. Development of productive, resilient and responsible graduates
4. Compliance to Quality Standards set by ISO (International Organization for Standardiza

KRAs : 1) Instructional Leadership, 2) Learning Environment, 3) Human Resource Management an

Prepared by: Allotment Available:

MARY JANE P. MALLARI

SCHOOL HEAD MARIDOL M. AGAPITO
Administrative Officer V (Budget)

Recommending Approval:
REMEDIOS D. SITCHON FELINO M. SAWAL
Chief, CID OIC-Chief, SGOD

Approved:

RONNIE S. MALLARI, Ph.D

Officer-In-Charge
Office of the Schools Division Superin
 Department of Education-Region III Central Luzon
Division of City of San Fernando
ITY OF SAN FERNANDO WEST INTEGRATED SCHOOL
Purok 1 Barangay San Juan, City of San Fernando (P)

D FINANCIAL PLAN (SENIOR HIGH SCHOOL)

Resources

Target
Tasks/Activities Time Frame
Outputs/Outcomes
Human Non-Human Financial

School Head, School

Improve Quarterly January, March, Photocopies of Test
Quarterly Tests BAC, Testing 6,500.00
MPS by 5% August, October Materials
Coordinators

100 % Improvement School Head, School

Development of Materials for the
of teaching and April and September BAC, Subject 23,000.00
Instructional Materials development of Ims
learning outcomes teachers
 School Head, School Materials for the
Reproduction of SF 9 100 % provision of
May BAC, ICT Coordinator, Reproduction of School 850.00
and SF 10 School forms
Advisers Foms

School Head, School

100 % provision of Materials for the
Graduation and BAC,
Graduation and programs, invitation,
Recognition Related March Recognition/Graduati 6,000.00
Recognition related ribbons, and certificate
Expenses on Exercises
expenses and medals
Chairman

At least 95 %
provision of Student
School Head, School
Student IDs IDs for Grade 11 July Student IDs 2,500.00
BAC, Teachers
students and
transferees

Attendance to
International, National,
Regional and Division School Head, School
3,000.00
Training (SH, Teachers BAC, teachers
and Non-teaching
personel)

At least 95 % of the
teachers will achieve
Very Satisfactory
School In-service School head, School
RPMS Rating Meal Provision 3,000.00
Training (InSeT) BAC, ISet Coordinator

January- December
 Very Satisfactory
RPMS Rating

January- December

School head, School

School Learning Action
BAC, SLAC Meal Provision 2,250.00
Cell
Coordinator
 Attendance to At least 95 % of the
School Head, School
International, National, students and
BAC,SHS
Regional and Division coachers will Meal Provision 3,000.00
studentsand teacher-
Competition (students participate in different
coaches
and coachers) competitions

Student At least 95 % of the

School Head, School Materials for Activities
Trainings/Activities/ students will
January - December BAC, Activity and Meal Provision for 15,000.00
Career Guidance/ participate in different
Coordinators Seminars/Trainings
Advocacy trainings and activities

100 % attendance of
teachers and at least
School's Planning 95 % attendance of School Head, School
Conference & General the parents will be April and May BAC, Teachers and Meal Provision 2,000.00
Assembly manifested during the Parents
planning and general
assembly
 100 % of the teachers
and atleast 95 % of School Head, School Materials for the
Conduct of GAD
students and parents May and October BAC, Teachers and activities and Meal 5,200.00
Related Activities
will participate in GAD Parents and students Provision
related activities

At least 1 Action School Head, School

Supplies for action
Action Research research will be January- December BAC, Subject 2,000.00
research
conducted teachers

100 % provision of
Office Supplies/ IT School Head, School
office supplies/IT February and June Office/ IT Supplies 10,700.00
Supplies BAC, SHS teachers
supplies
 School Head, School
100 % provision of
Medical Supplies February and June Bac, Health Medical Supplies 2,000.00
medical supplies
Coordinator

School Head, School

Utility and Janitorial 100 % provision of January, April and Janitorial and cleaning
BAC, Property 4,000.00
Supplies Janitorial Supplies October materials
Custodian
 100 % provision of School Head, School
Travelling/ Transportation
travelling/transportatio January to December BAC, Coordinators/ 3,000.00
Transportation allowance
n Allowance Program Chairs

100% Fabrication of School Head, School Materials and Labor for

Fabrication of Cabinet February 10,000.00
Cabinet BAC, TVL teacher the fabrication of cabinet

104,000.00

on through strong partnership

rning and support staff

ation for Standardization) and other regulating bodies.

rce Management and Development, 4) Parents' Involvement & Community Partnership, 5) School Leadership Management and Operations

Funds Available:

DEXTER F. ABULENCIA
Accountant III

proval:
WAL SHIRLEY B. ZIPAGAN, Ph.D.
OIC - Assistant Schools Division Superintendent

Approved:

S. MALLARI, Ph.D.
icer-In-Charge
ools Division Superintendent
SOB TEMPLATE
Department of Education - Region III Central Luzon
Division of City of San Fernando
SCHOOL NAME
School LOGO School Address

SCHOOL OPERATING BUDGET

CALENDAR YEAR 2019

MAINTENANCE AND OTHER OPERATING EXPENSES

Amount of Appropriations: P 524,000.00
Allocation 1st Quarter 2nd Quarter 3rd Quarter 4th Quar
Program/Project/Activity
per Activity
Jan Feb Mar Apr May Jun Jul Aug Sep Oct
1. Assessment Program
1.1 Pre/Post Test Materials 10,000.00 4,000.00 6,000.00
1.2 Quarterly Test 20,000.00 5,000.00 5,000.00 5,000.00

2. Training and Development Program

3. Curriculum and
Instructional Materials

4. Research, Innovation and

Intervention Program

5. School Operations and Maintenance

Program

6. Administration and Supervision

TOTAL 30,000.00 - - 9,000.00 - - 6,000.00 - 5,000.00 - 5,000.00

Prepared by: Allotment Available: Funds Available:

SCHOOL HEAD MARIDOL M. AGAPITO DEXTER F. ABULENCIA
Administrative Officer V (Budget) Accountant III

Recommending Approval:

REMEDIOS D. SITCHON FELINO M. SAWAL SHIRLEY B. ZIPAGA

Chief, CID OIC-Chief, SGOD OIC - Assistant Scho

Approved:

RONNIE S. MALLARI, Ph.D.

Officer-In-Charge
Office of the Schools Division Superintendent
 cation - Region III Central Luzon
of City of San Fernando
CHOOL NAME
School Address DepEd LOGO

OPERATING BUDGET
NDAR YEAR 2019

MAINTENANCE AND OTHER OPERATING EXPENSES

4th Quarter

Nov Dec TOTAL

10,000.00
5,000.00 20,000.00
-

-
-
-

-
-

-
-

-
-
-
-
- 5,000.00 30,000.00
DEXTER F. ABULENCIA

SHIRLEY B. ZIPAGAN, Ph.D.

OIC - Assistant Schools Division Superintendent