FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas,...

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FY 2010 FY 2010 School-Based Management School-Based Management (SBM) Grant Guidelines (SBM) Grant Guidelines DepED Order No. 41, s. 2010 DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010

Transcript of FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas,...

Page 1: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

FY 2010 FY 2010 School-Based Management School-Based Management

(SBM) Grant Guidelines(SBM) Grant GuidelinesDepED Order No. 41, s. 2010DepED Order No. 41, s. 2010

MIMOSA Villas, Clark Field, Pampanga

July 12-13, 2010

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Presentation OutlinePresentation Outline

I.I. Allocation of SBM GrantAllocation of SBM Grant

II.II. Selection and Prioritization of School Selection and Prioritization of School RecipientsRecipients

III.III. Amount of SBM GrantAmount of SBM Grant

IV.IV. Eligible ActivitiesEligible Activities

V.V. Process of SBM Grant approval, Process of SBM Grant approval, Releasing and ReportingReleasing and Reporting

VI.VI. Other ProvisionsOther Provisions

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SBM GrantSBM Grant

School GrantSchool Grant - a pool of fund to be - a pool of fund to be given to qualified public elementary given to qualified public elementary and secondary schools to promote and secondary schools to promote continuous school improvement continuous school improvement

Program Support FundProgram Support Fund – a pool of – a pool of fund to augment the operations of fund to augment the operations of the SBM Task Forces at the DO, RO the SBM Task Forces at the DO, RO and CO and CO

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SBM Grant

Schools(School Grant)

Offices (CO, DO & RO)(Program Support Fund)

PurposePurpose Develop Develop SIPsSIPs

Implement Implement SIPsSIPs

Support Support schoolsschools

Build capacity for Build capacity for eventual SBM mgt.eventual SBM mgt.

FY 2006 GAAFY 2006 GAA xx xx xx

FY 2007 GAAFY 2007 GAA

FY 2009 GAAFY 2009 GAA

FY 2010 GAAFY 2010 GAA xx

SPHERESPHERE xx xx xx

School Improvement

Planning

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Allocation Criteria*Allocation Criteria*

70% weight to pro-rated distribution of 70% weight to pro-rated distribution of the total number of schoolsthe total number of schools

30% weight to the average of – 30% weight to the average of – • participation rate (PR)participation rate (PR)• cohort survival rate (CSR)cohort survival rate (CSR)• achievement level (NAT)achievement level (NAT)

Coverage: All Regions and Divisions

* divisions showing the least performance will get the highest share* divisions showing the least performance will get the highest share

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Eligible Beneficiaries*Eligible Beneficiaries*

All Divisions and Regions All Divisions and Regions nationwidenationwide

Public elem. and sec. schools Public elem. and sec. schools regardless of sizeregardless of size

* Previous SBM GAA grants fully liquidated

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Prioritization of School RecipientsPrioritization of School Recipients

1. New recipients1. New recipients All schools that have not yet benefited All schools that have not yet benefited

from the grants. from the grants. Low performing schools Low performing schools based on based on

promotion rate, repetition rate, drop-promotion rate, repetition rate, drop-out rates and achievement levelout rates and achievement level

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Prioritization of School RecipientsPrioritization of School Recipients2.2. Schools who have benefited from similar grants Schools who have benefited from similar grants

in the past provided they have NO unliquidated in the past provided they have NO unliquidated cash advances from previous SBM Grantscash advances from previous SBM Grants improvements in promotion rate, dropout rate, improvements in promotion rate, dropout rate,

repetition rate and achievement level (NAT); repetition rate and achievement level (NAT); demonstration of a Level 1 or Level 2 SBM demonstration of a Level 1 or Level 2 SBM

practice thru the administration of the SBM practice thru the administration of the SBM assessmentassessment

absence or minimal number of non-readers, absence or minimal number of non-readers, frustrated readers and/or non-numerates;frustrated readers and/or non-numerates;

functional School Governing Council functional School Governing Council

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Amount of SBM GrantAmount of SBM GrantGAA GAA

Fifty Thousand Pesos (P50,000) per school

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Eligible Activities*Eligible Activities*

FY 2010 SBM Grant shall be used to FY 2010 SBM Grant shall be used to finance activities intended for SIP/AIP finance activities intended for SIP/AIP implementation.implementation.

Implement DO-approved SIP/AIPImplement DO-approved SIP/AIP

GAA

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Eligible Expenditure ItemsEligible Expenditure Items

supplies and materials (for the development of supplies and materials (for the development of supplementary instructional materials and supplementary instructional materials and implementation of school-based teacher implementation of school-based teacher training)training)

food and supplies for school feeding; food and supplies for school feeding; meals during meetings and school-based meals during meetings and school-based

teacher trainings (not exceeding 10% of total teacher trainings (not exceeding 10% of total grant); andgrant); and

reproduction cost of teaching and learning reproduction cost of teaching and learning materials, per DepEd Order Nos. 112 and 119, materials, per DepEd Order Nos. 112 and 119, s.2009 (not exceeding 15% of the total grant); s.2009 (not exceeding 15% of the total grant);

Elementary Schools Elementary Schools

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Eligible Expenditure ItemsEligible Expenditure Items

supplies and materials (for the development of supplies and materials (for the development of supplementary instructional materials and supplementary instructional materials and implementation of school-based teacher training);implementation of school-based teacher training);

supplies and materials for science (chemistry and supplies and materials for science (chemistry and biology) laboratories (not exceeding 15% of the total biology) laboratories (not exceeding 15% of the total grant);grant);

reproduction cost of teaching and learning materials, reproduction cost of teaching and learning materials, per DepEd Order Nos. 112 and 119, s. 2009 (not per DepEd Order Nos. 112 and 119, s. 2009 (not exceeding 15% of the total grant); andexceeding 15% of the total grant); and

library supplies (not exceeding 10% of the total library supplies (not exceeding 10% of the total grant)grant)

Secondary Schools Secondary Schools

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Ineligible Expenditure ItemsIneligible Expenditure Items

hiring and payment of salaries of additional staff;hiring and payment of salaries of additional staff; purchase of equipment (per latest COA circular);purchase of equipment (per latest COA circular); payment of allowances and/or honoraria;payment of allowances and/or honoraria; training of school or cluster heads in SBM; andtraining of school or cluster heads in SBM; and payment of utility bills (electricity, telephone, water, payment of utility bills (electricity, telephone, water,

broadband, cable) and all other expenditures broadband, cable) and all other expenditures chargeable against the school’s Maintenance and chargeable against the school’s Maintenance and Other Operating Expenses (MOOE) budget Other Operating Expenses (MOOE) budget

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Program Support FundsProgram Support Funds

• Provided at the regional, division and national Provided at the regional, division and national levels levels

• Objectives:Objectives:• to support activities relative to giving technical to support activities relative to giving technical

assistance to schools; and assistance to schools; and • to quality assure the implementation of SBM. to quality assure the implementation of SBM.

• Amounts are reflected in Annex 1Amounts are reflected in Annex 1• Accomplishment and utilization reports of Accomplishment and utilization reports of

previous Regional and Division PSF shall be previous Regional and Division PSF shall be submitted with the proposed work plans for FY submitted with the proposed work plans for FY 2010 2010 (Annexes 5 & 6)(Annexes 5 & 6)

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Eligible activities are the ff:Eligible activities are the ff:

SBM Grant monitoring and evaluation;SBM Grant monitoring and evaluation; Hiring of additional support personnel;Hiring of additional support personnel; Purchase of office supplies;Purchase of office supplies; Minor repair and maintenance of office Minor repair and maintenance of office

equipment; andequipment; and Conduct of meetings, consultation, Conduct of meetings, consultation,

orientation.orientation.

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PROCESS OF SBM PROCESS OF SBM GRANT APPROVAL, GRANT APPROVAL,

RELEASING AND RELEASING AND REPORTINGREPORTING

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SchoolSchool

Calls for the submission of School Improvement Plan (SIP)DivisionDivision

CentralCentral Evaluates DO’s proposed list of schools and endorses list to Budget Division for fund release; Evaluates action plans and endorses to Budget for release of Sub-ARO

ApprovalApproval

Submits SIP to DO

Prepares the prioritization of eligible schools based on guidelines and result of SIP evaluation. Endorses list of qualified recipient schools to PPD-OPS, CO, cc: RO;

DivisionDivision

CentralCentralPrepares allocation of SBM Grants based on 70-30 Formula; prepares and release the guidelines

RegionRegion

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RegionRegion

CentralCentralEvaluates action plans and endorses to Budget Div., CO for release of funds

ApprovalApproval

Prepares division action plan to support schools; submit said plan to RO

Consolidates the Division Action Plan and prepares its own regional action plan to support division offices; submit said plan to DepED PPD-OPS, CO

DivisionDivision

CentralCentral Prepares allocation of SBM Grant (School Grant and Program Support Fund)

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CentralCentral Based on the final list of Recipient School, releases funds through Sub-ARO to:

a) Schools Division Offices (SDOs) for non-implementing units; and cc: Regional Office

b) Schools with fiscal autonomy – cc: Division and Regional Offices

Division/Division/HS - IUSHS - IUS

Upon receipt of Sub-ARO request release of NCA to the Regional DBM

DBM will issue corresponding NCA to the released allotment to the respective SDOs and IUs

ReleasingReleasing

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Submits liquidation reports to DO

Reviews liquidation reports submitted by schools and ensures compliance of schools with liquidation requirements; notifies schools of observed deviations, if any; M/E of schools

Prepares and submits the Division’s Monthly Statement of Expenditures (SOE)/Utilization Report to RO

Conducts on-site (division and school levels) monitoring on the utilization of school grants in selected divisions and schools

Consolidates DO SOEs/Utilization Report and submits the Regional SOEs to CO; M/E of DOs

Consolidates and submits the Regional SOEs to World Bank/Other Oversight Agencies

School

Division

Region

Central

every 10th day of the month

every 15th day of the month

every 30th day of the month

Reporting/LiquidationReporting/Liquidation

Monthly progress reporting of Division and Regional Office to PPD-OPS, Central Office

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Bonding RequirementBonding Requirement

Expenses Expenses for fidelity bond shall be for fidelity bond shall be sourced from the regular MOOE of sourced from the regular MOOE of the recipient school.the recipient school.

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Other ProvisionsOther Provisions For newly created divisions, the SBM For newly created divisions, the SBM

grant shall be released to their mother grant shall be released to their mother divisions. The Regional SBM Taskforce divisions. The Regional SBM Taskforce should decide the distribution of funds should decide the distribution of funds using 70-30 formula. using 70-30 formula.

The Division Superintendents shall take The Division Superintendents shall take appropriate action to ensure that school appropriate action to ensure that school will not be deprived of the grant in will not be deprived of the grant in cases that school head could not draw cases that school head could not draw cash advance due to legal and cash advance due to legal and administrative impedimentsadministrative impediments

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Other ProvisionsOther Provisions SBM progress reporting of SBM progress reporting of

Regional and Division SBM Task Regional and Division SBM Task Forces and Planning Officers to Forces and Planning Officers to PPD-OPS on School Grants and PPD-OPS on School Grants and Program Support FundsProgram Support Funds

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FY 2010FY 2010School-Based Management School-Based Management

(SBM) Grant Allocation(SBM) Grant Allocation

July 12-13, 2010

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Presentation Outline Presentation Outline FY 2010 SBM Grant Allocation, GAAFY 2010 SBM Grant Allocation, GAA Basis of School Grant AllocationBasis of School Grant Allocation Computation Process for School Computation Process for School

Grants by DivisionGrants by Division Allocation by Region, LuzonAllocation by Region, Luzon

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FY 2010 SBM Grant Allocation, GAAFY 2010 SBM Grant Allocation, GAANo. of

Recipient Schools

Amount Division Region

NATIONAL 8,600 430,000 12,500 2,500 500,000 100%LUZON 3,840 192,000 5,576 1,115 198,691 40% NORTH LUZON 1,945 97,250 2,823 565 100,638 20%

Region I - Ilocos Region 522 26,100 760 152 27,013 5%Region II - Cagayan Valley 431 21,550 627 125 22,303 4%Region III - Central Luzon 660 33,000 956 191 34,147 7%C A R 332 16,600 480 96 17,176 3%

N C R 245 12,250 354 71 12,674 3% SOUTH LUZON 1,650 82,500 2,399 480 85,379 17%

IV - Southern Tagalog 983 49,150 1,429 286 50,865 10%Region IV-A - CALABARZON 605 30,250 881 176 31,307 6%Region IV-B - MIMAROPA 378 18,900 548 110 19,558 4%

Region V - Bicol Region 667 33,350 970 194 34,513 7%VISAYAS 2,164 108,200 3,151 630 111,981 22%

Region VI - Western Visayas 791 39,550 1,151 230 40,931 8%Region VII - Central Visayas 712 35,600 1,038 208 36,846 7%Region VIII - Eastern Visayas 661 33,050 962 192 34,204 7%

MINDANAO 2,596 129,800 3,773 755 134,328 27%Region IX - Western Mindanao 436 21,800 632 126 22,559 5%Region X - Northern Mindanao 484 24,200 705 141 25,046 5%Region XI - Southern Mindanao 410 20,500 597 119 21,216 4%Region XII - Central Mindanao 395 19,750 574 115 20,438 4%C A R A G A 370 18,500 537 107 19,145 4%A R M M 501 25,050 729 146 25,924 5%

NATIONWIDE 55,000 11%

Program Management Fund

TotalSchool Grant

% share

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No. of Recipient Schools

Amount Division Region

NATIONAL 8,600 430,000 12,500 2,500 500,000 100%LUZON 3,840 192,000 5,576 1,115 198,691 40%Region I 522 26,100 760 152 27,013 5%Region II 431 21,550 627 125 22,303 4%Region III 660 33,000 956 191 34,147 7%C A R 332 16,600 480 96 17,176 3%NCR 245 12,250 354 71 12,674 3%Region IVA 605 30,250 881 176 31,307 6%Region IV-B 378 18,900 548 110 19,558 4%Region V 667 33,350 970 194 34,513 7%

% share

Program Management Fund

TotalREGION

School Grant

FY 2010 SBM Grant Allocation, FY 2010 SBM Grant Allocation, GAAGAA

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Basis of School Grant AllocationBasis of School Grant Allocation

70% weight given to the pro-rated 70% weight given to the pro-rated distribution of the total number of distribution of the total number of schoolsschools

30% weight given to the average of 30% weight given to the average of participation, cohort survival rates and participation, cohort survival rates and achievement level achievement level where the divisions where the divisions showing the least performance will get showing the least performance will get the highest sharethe highest share

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Computation for School Grants by Computation for School Grants by DivisionDivision

1.1. Get the Performance Indicators average Get the Performance Indicators average per level of educationper level of education

ES PIs = Average of PR, CSR and NAT G6ES PIs = Average of PR, CSR and NAT G6 SS PIs = Average of PR, CSR and NAT Y2SS PIs = Average of PR, CSR and NAT Y2

2.2. Combine the averageCombine the average PIs = Average ES PIs and SS PIsPIs = Average ES PIs and SS PIs

3.3. Prioritize the DivisionPrioritize the Division Ranking = 100% less combined average of PIsRanking = 100% less combined average of PIs

4.4. Compute the allocation share (30% share Compute the allocation share (30% share from SBM Grant)from SBM Grant)

% share = PIs over summation of nationwide PIs% share = PIs over summation of nationwide PIs Amount Share = % share * P150MAmount Share = % share * P150M

Steps: According to Performance

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According to PerformanceAccording to PerformanceStep 1: average per level of educationStep 1: average per level of education

NER CSR NAT G6 AVE NER CSR NAT Y2 AVE` 113% 75% 67% 85% 90% 56% 47% 64%Aurora 80% 75% 0.62 72% 56% 63% 41% 53%Balanga City 94% 80% 0.76 83% 86% 71% 47% 68%Bataan 90% 92% 0.82 88% 69% 73% 56% 66%Bulacan 92% 68% 0.71 77% 76% 64% 45% 62%Cabanatuan City 89% 73% 0.69 77% 49% 54% 55% 53%Gapan City 89% 68% 0.71 76% 75% 57% 52% 62%Malolos City 92% 66% 0.77 78% 76% 54% 42% 57%Munoz Science City 87% 67% 0.72 75% 70% 63% 47% 60%Nueva Ecija 82% 84% 0.71 79% 70% 74% 49% 64%Olongapo City 101% 69% 0.74 81% 82% 48% 46% 59%Pampanga 92% 67% 0.61 73% 69% 69% 44% 61%San Fernando City 89% 78% 0.56 74% 61% 52% 53% 55%San Jose del Monte City117% 69% 0.64 83% 87% 57% 40% 62%Tarlac 87% 74% 0.75 78% 78% 64% 48% 63%Tarlac City 90% 65% 0.62 72% 39% 60% 40% 46%Zambales 91% 67% 0.66 75% 66% 64% 42% 57%

REGION VIIIELEMENTARY SECONDARY

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Step Step 2. Combine Average2. Combine Average; 3. Prioritization; ; 3. Prioritization; 4. Allocation share4. Allocation share

Elem Sec Both

Angeles City 85% 64% 75% 25% 0.36% 545Aurora 72% 53% 63% 37% 0.53% 799Balanga City 83% 68% 76% 24% 0.35% 521Bataan 88% 66% 77% 23% 0.33% 492Bulacan 77% 62% 69% 31% 0.44% 653Cabanatuan City 77% 53% 65% 35% 0.50% 755Gapan City 76% 62% 69% 31% 0.45% 671Malolos City 78% 57% 68% 32% 0.46% 693Munoz Science City 75% 60% 68% 32% 0.46% 695Nueva Ecija 79% 64% 72% 28% 0.40% 607Olongapo City 81% 59% 70% 30% 0.43% 640Pampanga 73% 61% 67% 33% 0.47% 706San Fernando City 74% 55% 65% 35% 0.50% 751San Jose del Monte City 83% 62% 72% 28% 0.39% 591Tarlac 78% 63% 71% 29% 0.42% 623Tarlac City 72% 46% 59% 41% 0.58% 870Zambales 75% 57% 66% 34% 0.49% 728

REGION VIIIAverage

Reverse%

Distribution

Allocation in ('000)

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Get the sum of Public SchoolsGet the sum of Public Schools Compute the allocation share (70% Compute the allocation share (70%

share from SBM Grant)share from SBM Grant)

ComputationComputationSteps: According to number of public schools

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According to No. of Public SchoolsAccording to No. of Public Schools

ELEM SEC BOTH%

DistributionAllocation in P'000s

Angeles City 41 9 50 0.1% 392Aurora 136 29 165 0.4% 1,294Balanga City 18 2 20 0.0% 157Bataan 169 28 197 0.4% 1,545Bulacan 450 73 523 1.2% 4,103Cabanatuan City 57 7 64 0.1% 502Gapan City 33 8 41 0.1% 322Malolos City 39 3 42 0.1% 329Munoz Science City 34 2 36 0.1% 282Nueva Ecija 649 100 749 1.7% 5,876Olongapo City 27 11 38 0.1% 298Pampanga 462 99 561 1.3% 4,401San Fernando City 37 8 45 0.1% 353San Jose del Monte City 29 7 36 0.1% 282Tarlac 418 62 480 1.1% 3,765Tarlac City 87 7 94 0.2% 737Zambales 236 47 283 0.6% 2,220

NO. OF SCHOOLS

REGION VIII

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Total School GrantsTotal School Grants

Accdg. to Performance

Indicators

Accdg. to No. of

Schools

Total, SBM Grant

No. of recipient schools

SBM Grant Amount (in

'000s)

Angeles City 545 392 937 806 16 800Aurora 799 1,294 2,093 1800 36 1,800Balanga City 521 157 678 583 12 600Bataan 492 1,545 2,038 1752 35 1,750Bulacan 653 4,103 4,756 4090 82 4,100Cabanatuan City 755 502 1,257 1081 22 1,100Gapan City 671 322 993 854 17 850Malolos City 693 329 1,023 880 18 900Munoz Science City 695 282 978 841 17 850Nueva Ecija 607 5,876 6,483 5575 112 5,600Olongapo City 640 298 938 807 16 800Pampanga 706 4,401 5,107 4392 88 4,400San Fernando City 751 353 1,104 949 19 950San Jose del Monte City 591 282 873 751 15 750Tarlac 623 3,765 4,388 3774 76 3,800Tarlac City 870 737 1,607 1382 28 1,400Zambales 728 2,220 2,948 2535 51 2,550

REGION VIII

School Grant

based on P430M

School GrantAllocation in '000s

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School Grant and Program Management FundSchool Grant and Program Management Fund

Region DivisionAngeles City 800 23 5 828Aurora 1,800 52 10 1,863Balanga City 600 17 3 620Bataan 1,750 51 10 1,811Bulacan 4,100 119 24 4,243Cabanatuan City 1,100 31 6 1,138Gapan City 850 25 5 880Malolos City 900 26 5 931Munoz Science City 850 24 5 879Nueva Ecija 5,600 162 32 5,794Olongapo City 800 23 5 828Pampanga 4,400 128 26 4,553San Fernando City 950 28 6 983San Jose del Monte City 750 22 4 776Tarlac 3,800 110 22 3,932Tarlac City 1,400 40 8 1,448Zambales 2,550 74 15 2,638

Program Management Fund

Total Grants

School Grants

REGION III

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Allocation – NCRAllocation – NCR

No. of Recipient Schools

SBM Grant

Division Region

TOTAL - NCR 245 12,250 354 71 12,674Caloocan City 25 1,250 36 7 1,293Las Piñas City 15 750 22 4 776Makati City 15 750 21 4 776Malabon & Navotas 20 1,000 29 6 1,035Mandaluyong City 12 600 18 4 621Manila 26 1,300 37 7 1,345Marikina City 13 650 18 4 672Muntinlupa City 13 650 19 4 672Paranaque City 14 700 20 4 724Pasay City 17 850 25 5 880Pasig City and San Juan 14 700 20 4 724Quezon City 27 1,350 39 8 1,397Tagig & Pateros 16 800 23 5 828Valenzuela City 18 900 27 5 932

Program Management Fund

TotalDIVISION

School Grant

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Allocation – CARAllocation – CAR

No. of Recipient Schools

SBM Grant

Division Region

TOTAL - CAR 332 16,600 480 96 17,176Abra 53 2,650 77 15 2,742Apayao 39 1,950 56 11 2,018Baguio City 20 1,000 28 6 1,034Benguet 70 3,500 102 20 3,622Ifugao 50 2,500 72 14 2,586Kalinga 52 2,600 75 15 2,690Mt. Province 48 2,400 70 14 2,484

TotalDIVISION

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Allocation – Region IAllocation – Region I

No. of Recipient Schools

SBM Grant

Division Region

TOTAL - RO I 522 26,100 760 152 27,013Alaminos City 15 750 22 4 777Candon City 16 800 24 5 828Dagupan City 15 750 22 4 777Ilocos Norte 64 3,200 93 19 3,311Ilocos Sur 79 3,950 115 23 4,089La Union 62 3,100 91 18 3,209Laoag City 14 700 21 4 725Pangasinan I, Lingayen 100 5,000 146 29 5,175Pangasinan II, Binalonan 87 4,350 126 25 4,501San Carlos City 22 1,100 32 6 1,139San Fernando City 15 750 22 4 776Urdaneta City 21 1,050 30 6 1,086Vigan City 12 600 17 3 620

Program Management

TotalDIVISION

School Grant

Page 39: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

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Allocation – Region IIAllocation – Region II

No. of Recipient Schools

SBM Grant Division Region

TOTAL - RO II 431 21,550 627 125 22,303Batanes 13 650 19 4 673Cagayan 118 5,900 172 34 6,107Cauayan City 25 1,250 36 7 1,293Isabela 153 7,650 223 45 7,917Nueva Vizcaya 65 3,250 94 19 3,363Quirino 42 2,100 61 12 2,174Tuguegarao City 15 750 22 4 776

Program Management Fund

TotalDIVISION

School Grant

Page 40: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

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Allocation – Region IIIAllocation – Region III

No. of Recipient Schools

SBM Grant

Division Region

TOTAL - RO III 660 33,000 956 191 34,147Angeles City 16 800 23 5 828Aurora 36 1,800 52 10 1,863Balanga City 12 600 17 3 620Bataan 35 1,750 51 10 1,811Bulacan 82 4,100 119 24 4,243Cabanatuan City 22 1,100 31 6 1,138Gapan City 17 850 25 5 880Malolos City 18 900 26 5 931Munoz Science City 17 850 24 5 879Nueva Ecija 112 5,600 162 32 5,795Olongapo City 16 800 24 5 828Pampanga 88 4,400 128 26 4,553San Fernando City 19 950 28 6 983San Jose del Monte City 15 750 22 4 776Tarlac 76 3,800 110 22 3,932Tarlac City 28 1,400 40 8 1,448Zambales 51 2,550 74 15 2,638

Program Management Fund

TotalDIVISION

School Grant

Page 41: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

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Allocation – Region IVAAllocation – Region IVA

No. of Recipient Schools

SBM Grant Division Region

TOTAL - RO IV-A 605 30,250 881 176 31,307Antipolo City 19 950 27 5 982Batangas 106 5,300 153 31 5,484Batangas City 25 1,250 36 7 1,293Calamba City 23 1,150 33 7 1,189Cavite 68 3,400 98 20 3,518Cavite City 14 700 23 5 727Laguna 66 3,300 96 19 3,416Lipa City 19 950 28 6 984Lucena City 20 1,000 29 6 1,035Quezon 143 7,150 208 42 7,400Rizal 46 2,300 67 13 2,380San Pablo City 23 1,150 34 7 1,191Sta. Rosa City 16 800 23 5 828Tanauan City 17 850 25 5 880

Program Management Fund

TotalDIVISION

School Grant

Page 42: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

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Allocation – Region VAllocation – Region V

No. of Recipient Schools

SBM Grant Division Region

TOTAL - RO V 667 33,350 970 194 34,513Albay 88 4,400 128 26 4,553Camarines Norte 54 2,700 79 16 2,794Camarines Sur 156 7,800 226 45 8,071Catanduanes 48 2,400 70 14 2,484Iriga City 18 900 26 5 931Legaspi City 22 1,100 32 6 1,138Ligao City 21 1,050 30 6 1,086Masbate 103 5,150 149 30 5,329Masbate City 17 850 25 5 880Naga City 18 900 26 5 931Sorsogon 84 4,200 123 25 4,347Sorsogon City 19 950 28 6 984Tabaco City 19 950 28 6 983

Program Management Fund

TotalDIVISION

School Grant

Page 43: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

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CONTACT INFORMATIONCONTACT INFORMATION

[email protected]@yahoo.com

Accounting Division:Accounting Division:

[email protected][email protected]

Page 44: FY 2010 School-Based Management (SBM) Grant Guidelines DepED Order No. 41, s. 2010 MIMOSA Villas, Clark Field, Pampanga July 12-13, 2010.

End of PresentationEnd of Presentation