Project Monitoring Report Form: Schedule Dates of Monitoring

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Project Monitoring Report Form

Schedule Dates of Monitoring

(6) (4)
(4) (5) Accomplish Accomplish
(1) Name of (2) Project (3) Date of
Accomplishments / Issues / Problems / ments / ments /
Project Objective SYMonitoring
2019-2020 Status to Date Challenges Status to Status to
Date Date

To reduce the dropout rate from SY 2020-


Magbasa, Para Hindi Umasa 0.55% to 0% by 2022.
SY 2019-2020
2021

To reduce the dropout rate from SY 2020-


In Numbers, there is Strength 0.55% to 0% by 2022.
SY
SY2019-2020
2O21-2017
2021

Kay Tagal Mong Nawala, To increase the survival rate from SY 2020-
Babaliktarin 97.65% to 100% by 2022.
SY 2O21-2018
2021
SY 2019-2020

To increase the completion rate SY 2O21-2019


SY 2020-
Eskwela Ka, Supurtahon Ta Ka from 97.81% to 100% by 2022 2021
SY 2019-2020

SY 2O21-2021
Looking Through the Eyes of Love To increase the completion rate SY 2020-
from 97.81% to 100% by 2022 2021
SY 2019-2020

To decrease the percentage of SY 2O21-2022


SY 2020-
MATHSaya Kung Sama Sama Grade 7 non-numerates from
2021
3.6% to 0% by 2022.
SY 2019-2020

SY 2O21-2023
To decrease the percentage of
Today a Reader, Tomorrow a SY 2020-
struggling Grade 7 readers
Leader 2021
from 10% to 5% by 2022.

SY 2O21-2024
Project Monitoring Report Form
Schedule Dates of Monitoring

(6) (4)
(4) (5) Accomplish Accomplish
(1) Name of (2) Project (3) Date of
Accomplishments / Issues / Problems / ments / ments /
Project Objective SYMonitoring
2019-2020 Status to Date Challenges Status to Status to
Date Date
To repair / rehabilitate 7
Share and Build Project SY 2020-
dilapidated school buildings by SY 2019-2020
2021
2022.
To repair dilapidated school
Beuatifying Me, Happy Me SY 2020-
buildings identified by team SY2019-2020
SY 2O21-2025
2021
organized by the school

To create a bridge that will


Connect Me SY 2020-
SY 2O21-2026
connect the L1 and L2 building SY 2019-2020
2021
in SHS.

To make a gate in the SHS to


Grand Entrance SY 2020-
SY 2O21-2026
secure the and know the SY 2019-2020
2021
learners.

Hire Me To hire additional non-teaching SY 2O21-2026


SY 2020-
and teaching staff for SHS. SY 2019-2020
2021

Healthy Hands, Healthy Body To provide 10 washing facilities SY 2O21-2026


SY 2020-
with four faucets each by 2022. 2021

Tayo na sa Cineskwela To procure facilities and SY 2020-


SY 2O21-2026
equipment for AV-Room, library 2021
SCHOOL ID 302573
SCHOOL NAME Santa Barbara National Comprehensive High School

QUARTER 1
PROGRAM /
BUDGET
PROJECT/ OBJECTIVE PERFORMANCE INDICATOR JANUARY FEBRUARY MARCH TOTAL
SOURCE
ACTIVITY
TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

Magbasa, Para Hindi To reduce the dropout rate Number of SARDOs (struggling readers)
Umasa MOOE / PTA
from 0.55% to 0% by 2022. able to read.

In Numbers, there is To reduce the dropout rate Number of SARDOs (non-numerates)


Strength MOOE / PTA
from 0.55% to 0% by 2022. improve their numeracy skills.

To increase the survival rate


Kay Tagal Mong Nawala, Number of Junior High School (truants)
Babaliktarin from 97.65% to 100% by MOOE / PTA
completers (three years after).
2022.

To increase the survival rate


Don’t Lose Your Way, Number of Junior High School (lacking
Papasa Tayo from 97.65% to 100% by MOOE / PTA
interest) completers (three years after).
2022.

To increase the completion Number of Junior High School learners


Eskwela Ka, Supurtahon BENEFACTOR /
Ta Ka rate from 97.81% to 100% (with financial problems) completed their
MOOE / PTA
by 2022 respective grade level.

QUARTER 1 QUARTER 2
JANUARY FEBRUARY MARCH APRIL MAY JUNE

TOTAL MOOE 450


TOTAL SEF
TOTAL OTHERS**
GRAND TOTAL 0 0 450
ANNUAL IMPLEMENTATION PLAN
FOR FY 2019 - 2020

QUARTER 2 QUARTER 3

TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

5 150 5 150 5 150 5 150 5 150 15

5 150 5 150 5 150 5 150 5 150 15

40 400 40

5 150 5 150 5 150 5 150 5 150 15

50 500 50

QUARTER 3 QUARTER 4 NEXT QUARTER (QUARTER 1


OF SUCCEEDING YEAR)
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH

450 1350 450 1250 450 450 1150 450 550

0 450 1350 450 0 1250 450 450 0 1150 450 550


QUARTER 4 NEXT QUARTER (QUARTER 1 OF SUCEEDING YEAR)
FULL YEAR
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

450 5 150 5 150 5 150 15 450 35 1050 5 150 5 150 5 150 15

450 5 150 5 150 5 150 15 450 35 1050 5 150 5 150 5 150 15

400 30 300 70 700 20 200 10 100 30

450 5 150 5 150 5 150 15 450 35 1050 5 150 5 150 5 150 15

500 50 500 50 500 100 1000 50 500 50


R)

TOTAL

AMOUNT

450

450

300

450

500
SCHOOL ID 302573
SCHOOL NAME Santa Barbara National Comprehensive High School

QUARTER 1
PROGRAM /
BUDGET
PROJECT/ OBJECTIVE PERFORMANCE INDICATOR JANUARY FEBRUARY MARCH TOTAL
SOURCE
ACTIVITY
TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

Number of Junior High School learners


To increase the
Looking Through the (with risk factors for teen pregnancy)
Eyes of Love completion rate from MOOE / PTA
completed their respective grade
97.81% to 100% by 2022
level.

To decrease the
MATHSaya Kung Sama percentage of Grade 7 Number of non-numerates (non-
Sama MOOE / PTA
non-numerates from SARDO) improve their numeracy skills
3.6% to 0% by 2022.

To decrease the
Today a Reader, percentage of struggling Number of struggling Grade 7 readers
Tomorrow a Leader MOOE / PTA
Grade 7 readers from improve their reading skills
10% to 5% by 2022.

To repair / rehabilitate 7
Share and Build Number of school buildings repaired /
Project dilapidated school MOOE / PTA
rehabilitated.
buildings by 2022.

QUARTER 1 QUARTER 2
JANUARY FEBRUARY MARCH APRIL MAY JUNE
TOTAL MOOE 500 1000 450
TOTAL SEF
TOTAL OTHERS**
GRAND TOTAL 500 1000 450
ANNUAL IMPLEMENTATION PLAN
FOR FY 2019 - 2020

QUARTER 2 QUARTER 3

TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT

2 300

500 1000 200 1000 2500 500 150

250 250 200 1500

NEXT QUARTER (QUARTER 1


QUARTER 3 QUARTER 4 OF SUCCEEDING YEAR)
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
500 1800 300 1800 1800 50000 500
150000

0 500 1800 300 0 151800 0 0 0 1800 50000 500


QUARTER 4 NEXT QUARTER (QUARTER 1 OF SUCEEDING YEAR)
FULL YEAR
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH

TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT

2 300 2 300 2 300 4 600 2 300

100 3000 50 25 500

150 1500 200 3000 100 1500 50

5 150000 5 150000 1 50000


DING YEAR)

TOTAL

TARGET AMOUNT

2 300

500

100 1500

1 50000
SCHOOL ID 302573
SCHOOL NAME Santa Barbara National Comprehensive High School

QUARTER 1
PROGRAM /
BUDGET
PROJECT/ OBJECTIVE PERFORMANCE INDICATOR JANUARY FEBRUARY MARCH TOTAL
SOURCE
ACTIVITY
TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

To repair dilapidated
Beuatifying Me, school buildings identified Number of delapidated building
Happy Me MOOE / PTA
by team organized by the repaired.
school
To create a bridge that
Connect Me Rate of completion for the bridge MOOE / PTA /
will connect the L1 and
constructed SEF
L2 building in SHS.

To make a gate in the


Grand Entrance SHS to secure the and Rate of completion of the gate of SHS MOOE / PTA
know the learners.
To hire additional non-
Hire Me Number of hired non teaching and MOOE / PTA /
teaching and teaching
teaching personnel SEF
staff for SHS.

QUARTER 1 QUARTER 2
JANUARY FEBRUARY MARCH APRIL MAY JUNE
TOTAL MOOE
TOTAL SEF
TOTAL OTHERS**
GRAND TOTAL
ANNUAL IMPLEMENTATION PLAN
FOR FY 2019 - 2020

QUARTER 2 QUARTER 3

TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

1 20000 1

NEXT QUARTER (QUARTER 1


QUARTER 3 QUARTER 4 OF SUCCEEDING YEAR)
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
73050 450 450 72950 50450 1050
150000

223050 450 450 0 72950 50450 1050


QUARTER 4 NEXT QUARTER (QUARTER 1 OF SUCEEDING YEAR)
FULL YEAR
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

20,000 1 20,000 3 60,000 1 20000 1

50000 150000 100000 50000

1 20000 150000
R)

TOTAL

AMOUNT

20000

50000

150000
SCHOOL ID 302573
SCHOOL
Santa Barbara
NAME National Comprehensive High School

QUARTER 1
PROGRAM /
BUDGET
PROJECT/ OBJECTIVE PERFORMANCE INDICATOR JANUARY FEBRUARY MARCH TOTAL
SOURCE
ACTIVITY
TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

To provide 10 washing
Healthy Hands, Number of washing facilities
Healthy Body facilities with four faucets MOOE / PTA
constructed.
each by 2022.
To procure facilities and
Tayo na sa Number of facilities and equipment MOOE / PTA /
Cineskwela equipment for AV-Room,
purchased. SEF
library

QUARTER 1 QUARTER 2
JANUARY FEBRUARY MARCH APRIL MAY JUNE
TOTAL MOOE
TOTAL SEF
TOTAL OTHERS**
GRAND TOTAL
ANNUAL IMPLEMENTATION PLAN
FOR FY 2019 - 2020

QUARTER 2 QUARTER 3

TOTAL APRIL MAY JUNE TOTAL JULY AUGUST SEPTEMBER TOTAL

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

1 20000 1

2 50000

NEXT QUARTER (QUARTER 1


QUARTER 3 QUARTER 4 OF SUCCEEDING YEAR)
JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER JANUARY FEBRUARY MARCH
20000 3150 450 20000 20000

50000 20000 50000


70000 3150 450 0 40000 0 70000
QUARTER 4 NEXT QUARTER (QUARTER 1 OF SUCEEDING YEAR)
FULL YEAR
TOTAL OCTOBER NOVEMBER DECEMBER TOTAL JANUARY FEBRUARY MARCH TOTAL

AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET AMOUNT TARGET

20,000 1 20,000 3 40,000 1 20000 1

50000 1 20000 70000 50000


R)

TOTAL

AMOUNT

20000

50000

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