OBJECTIVES PROJECTS/PROGRAMS ACTIVITIES TIMEFRAME HUMAN FINANCIAL MATERIALS OF FUNDS OF FUNDS 1. To increase NAT NAT REVIEW 1. Analysis of School Head Cost of NAT reviewers November – P/ 1,000.00 MOOE MPS by 2% as of last ENHANCEMENT NAT results Teachers Review Instructional March 2011 year’s result PROGRAM based on least Second Year materials materials mastered Students competencies 2. Arranging review classes and schedule of reviewers 3. Conduct of review enhancement classes 2. To reduce drop-out RETAINING THOSE 1. Identifying School Head Cost of EASE Modules Year Round P/ 1,000.00 MOOE rate by at least 2% as of WHO ARE IN SCHOOL SARDO’s Teachers reproduction last year’s rate 2. Screening SARDO’s of the SARDO’s modules qualified for the program 3. Scheduling of teachers and SARDO meetings 4. Offering of modular classes 3. To enhance teaching – PROJECT EC – ICT 1. Mentoring School Head Cost of ICT Laptop, desktop Year Round P/ 5,000.00 MOOE and learning capacity 2. Peer Coaching Teachers Materials computers, BESRA – building skills of 3. Data base Students internet, LCD SBM Grants teachers and students. gathering on ICT projector, integrated lesson storage devices, plans and printers, materials printouts