ANNEX 9 Project Work Plan and Budget Matrix

Project Title: 3 Rs ( Reinforce, Review and Remediation) Program in Science

Problem Statement: Low SAT in Science for S.Y. 2015-2016

Project Objective Statement: Increased the Over-all MPS in Science from 51.7% to
66.00% for the school year 2016-2017.
Root Cause: Poor Teacher-Student Interaction

Project Work Plan and Budget Matrix

Date of
Activity Output Person Responsible Budget Budget Source
Implementation

MOOE
Conduct Discussed the content
Social
departamental of the program and April 2016 Science Teachers
Development
meeting needed materials
Funds

MOOE
Present the
Discussed the 3Rs Social
program to May 2016 Science Teachers
program in Science Development
Administrator
Funds

List of the needed

Gather
tools/ materials
information and MOOE
suggestions Social
Suggested some May 2016 Science Teachers 500
from the Development
review tips and skills
science Funds
and resources
teachers

MOOE
Implement the Increase the over-all
Science Teacher Social
3Rs Program in from 51. 7% to at Every Quarter
Students Development
Science least 66%MPS
Funds

Motivated student to
improved teacher- MOOE
Reinforce the student interaction Science Teacher Social
Every Quarter 1500
students due to the different Students Development
reinforcement Funds
activities

Improved teacher- MOOE

2 day Rigid
student interaction Science Teacher Social
Review before Every Quarter 200
based on the results Students Development
the periodic test
of actual test Funds

After the
periodic test if Improved teacher- MOOE
the student student interaction Science Teacher Social
Every Quarter
failed to passed based on the results Students Development
the test- of remedial test Funds
Remediation
Note: Please record also the date of monitoring per project
Please attach this form to the AIP template