Republic of the Philippines
Department of Education
Region VII
Division of Cebu Province
PUERTOBELLO NATIONAL HIGH SCHOOL
Puertobello, Tudela, Cebu
SENIOR HIGH SCHOOL
IMPLEMENTATION PLAN
S.Y. 2024-2025
A. No. of Prospective Enrollees:
Grade Level CURRENT PROJECTED
SY2019 to 2024 Year 1 Year 2 Year 3 Year 4 Year 5
11 287 350 370 390 410 430
12 300 370 390 410 430
TOTAL 650 740 780 820 860
B. Proposed Budgetary Requirements
Particulars Year 1 Year 2 Year 3 Year 4 Year 5
Personal Services 3,890,530 3, 970, 530 4,050,530 4,130,530 4,210,530
MOOE 2,565,000 2,693,250 2,827,912 2,969,307 3,117,772
Capital Outlay N/A N/A N/A N/A N/A
TOTAL 6,455,530 6,663,780 6,878,442 7,099,837 7,328,302
C. Proposed SHS Projects/Programs
SCHOOL IMPROVEMENT TITLE PROJECT OUTPUT PROPOSED PERSON(S) BUDGET
OBJECTIVE BUDGET RESPONSIBL SOURCE
E
To house the P 8,193,837,63 Contractors/ DepEd
1. Construction of additional classrooms prospective Completed DepEd/DPWH National
Senior High construction
School students
2. Construction of study areas for SHS To have a Completed P 25, 000 Utility LGU/SEF
students conducive study construction personnel,
area for PTA,
students SHS SSG
3. Procurement of To have Purchased P 100, 000 ASP/Head, SHS LGU/SEF
additional Senior High School additional Senior High Teachers
instructional materials materials to be instructional
used by the materials
SHS students
4. Technical assistance to teachers To help Observed at N/A Principal, N/A
teachers least all ASP, Head,
enhance their teachers once a Teachers
teaching skills month
5. Active participation to LGU Activities To participate Participation in N/A Principal, LGU
in all the the ff. ASP, Head,
activities activities: Teachers
sponsored by Independence
the LGU Day,
Arbor Day,
Alay Lakad,
Rizal Day,
Fiesta
Celebration
6. Brigada Eskwela To prepare the Ready for the P 50,000 Parents, Donors
school for the opening Students,
opening of of classes Stakeholders
classes Teacher
7. Earthquake and To prepare and Prepared N/A Teachers/ N/A
Fire Drill educate teachers, Students
students on students and all LGU/Bureau of
what to do, school Fire Protection
during and personnel in
after an times of
earthquake or earthquake or
fire fire
8. Inset (In Service Training) To capacitate Competent P 25, 000 School Head, Canteen fund,
the teachers teachers and Teachers Personal
for the high-achieving
improvement of students
teaching
strategies and
students’
achievement
9. GAD Seminar To develop Gender-
awareness sensitive school P 100,000 RNHS Faculty & MOOE
on gender personnel Staff
sensitivity
10. Opening of the SHS Library To keep all SHS library P 5,000 Principal, MOOE
books and available for the ASP, Head,
resource SHS students Teachers,
materials for and teachers Students
the SHS
Prepared:
MICHAEL DONAIRE
SHS TVL Coordinator
Checked:
MARTY S. ENERO
School Principal II
Noted:
LUIS R. ARIOJA,[Link].D
Public Schools District Supervisor
