Republic of the Philippines

Department of Education
Region XI
Division of Compostela Valley
Nabunturan

PANGI NATIONAL HIGH SCHOOL

Pangi, Maco, Compostela Valley
WORK AND FINANCIAL PLAN
S.Y. 2019-2020
FINANCIAL TARGETS FUNDING SOURCE MEANS OF
OBJECTIVELY VERIFIABLE
GOAL AREAS TARGETS
INDICATOR
VERIFICATIO
Q1 Q2 Q3 Q4 TOTAL PTA LGU MOOE SGC OTHERS TOTAL N
- -

* Achieve the - -
performance -
-
indicator target on -
the ff.: -- -
CURRICULUM Increased 2%: - -
Participation Rate - School Calendar of activities is
DEVELOPMENT Completion Rate religiously followed.
- Copy of
AND Survival Rate
school calendar
MANAGEMENT Graduation Rate 2,000.00 1,000.00 1,000.00 1,000.00 5,000.00 1,000.00 4,000.00 5,000.00 - Class observations have been - Class
Decreased by 75% conducted. program, DTR
Repetition Rate -School Records indicating increased
Failure Rate in participation, completion, survival
Drop Out Rate & graduation rates by 2%.
-
- -
SUBTOTAL 2,000.00 1,000.00 1,000.00 1,000.00 5,000.00 1,000.00 4,000.00 5,000.00

-memo
-
*Seminars and Travel
-Attended seminars/conferences
Expenses of teachers 3000.00 10,000.00 5,000.00 8,448.37 26,448.37 - - 26,448.37 - - 26,448.37
-Certificate of
STAFF and staff
Appearance
MANAGEMENT
*Allocation for the
-Official
communication of 2,700.00 2,700.00 2,700.00 2,700.00 10,800.00 - - 10,800.00 - - 10,800.00 -Allocated funds
Receipt
School Head
*Allocation of funds -Liquidation
15,000.00 15,000.00 15,000.00 15,000.00 60,000.00 60,000.00 - - 60,000.00 -Allocated fund
for watchman Report
 SUBTOTAL 18,000.00 27,700.00 17,100.00 26,148.37 97,248.37 26,448.37 97,248.37

- List of
- Identified materials needed for
materials
electrical and water meter installation
needed

*Repair and
LEARNING maintenance of 20,535.50 - - 20,535.50 - - 20,535.50 - - 20,535.50
- Allocated funds for the procurement -Budget
ENVIRONMENT school building
of materials needed proposals

- O.R./
- Procured the materials liquidation
report

-O.R/
*Senior High School -Allocated Funds
- 1,800.00 - - 1,800.00 - - 1,800.00 - - 1,800.00 Liquidation
Learners’ Insurance -For work immersion
report

SUBTOTAL - 22,335.50 - - 22,335.50 - - 22,335.50 - - 22,335.50

- Allocated funds - APP

- Identified office supplies needed -WFP

*Allocation of funds
for the school office
RESOURCE supplies and testing
25,137.5 8,670.24 9,575.24 15,280.94 59,875.89 - - 58,663.92 - - 58,663.92
MOBILIZATION materials - Conducted the canvass -O.R.
AND
MANAGEMENT
-Liquidation
- Procured office supplies needed
report

- O.R. from
- Allocated funds DANECO and
AWS
*Allocation of funds
for the school - Paid electric and water bill on or -Liquidation
monthly drinking 7,500.00 7,5000.00 7,500.00 7,500.00 30,000.00 - - 30,000.00 - - 30,000.00 before due date report
water, electric and
water bill -OR from
water supplier

32,637.50 16,170.24 17,075.24 22,780.94 89,875.89 89,875.89 89,875.89

SUBTOTAL
- Copies of the
* Sustenance of - Sent communication 3 days before
letter sent to
strong work relations the scheduled activity/activities
the parents
with parents towards - 200.00 400.00 400.00 1000.00 1000.00 - 1,000.00
pupils and school - Attendance of
PTA recognition
improvement parents
 - Copy of
Recognition
day program
PARTNERSHIP - Letter sent to
- Sent communication to the SGC
- - the SGC
members 3 days before the meeting
* Sustenance of SGC members
& PTA involvement in - Conducted meeting and planned - Attendance
1000.00 2000.00
school undertakings - 1000.00 1000.00 1000.00 3000.00 SGC activities to be undertaken sheet
- Minutes of
the meeting
- Copy of the
Called PTA meeting
letter
Conducting visits & - Attendance
- - Discussed solutions
linkages to the sheet
various stakeholders - 2000.00 2000.00 2000.00 6000.00 1000.00 5000.00 - Minutes of
- Source out funds
the meeting

SUBTOTAL - 3,200.00 3,400.00 3,400.00 10,000.00 3,000.00 - 7,000.00 - - -

GRAND TOTAL 52,637.50 70,405.74 38,575.24 53,329.31 214,947.49 64,000.00 138,659.76 11,000.00 214,947.49

Prepared by:

MARCELINO P. ALICARTE, JR
HT-I /School in -charge