2. Accountability (60%)
OBJECTIVES
Honest and trustworthy with high integrity in the
process of financial management
MOOE Liquidation on time
Proper allocation and utilization of funds
Quarterly analysis and reporting of school finances
conduct school-based training on financial literacy
for teachers
3. 5 4 3 2 1
Performed
all the 5
evidences
shown in the
objectives
Performed
4 evidences
shown in
the
objectives
Performed
3 evidences
shown in the
objectives
Performed
2 evidences
shown in
the
objectives
Performed
2 evidences
shown in
the
objectives
Indicators
4. MOVs
Visible Transparency board in school
MOOE Liquidation time
Tangible school Projects
Documentation of the training conducted
5. Efficiency (20%)
OBJECTIVES
Program costs are projected not to exceed school
funds
Prioritizing School projects that address learners
needs
Provide supplies for the delivery of learning
Established school projects that produce alternative
benefits to the internal and external stakeholders
Build school projects from a specific donor
6. 5 4 3 2 1
Performed
all the 5
evidences
shown in the
objectives
Performed
4 evidences
shown in
the
objectives
Performed
3 evidences
shown in the
objectives
Performed
2 evidences
shown in
the
objectives
Performed
2 evidences
shown in
the
objectives
Indicators
7. MOVs
Project Workplan
Documentation on supplies procurement and
delivery
Documentation on supplies procurement and
delivery
Documentation of the training conducted
8. Stability (20%)
OBJECTIVES
Advocating school funding from school partners
Consistency of annual generated resources
Provide maintenance of school projects
making the best possible use of resources
Established good relationship to donors
9. 5 4 3 2 1
Performed
all the 5
evidences
shown in the
objectives
Performed
4 evidences
shown in
the
objectives
Performed
3 evidences
shown in the
objectives
Performed
2 evidences
shown in
the
objectives
Performed
2 evidences
shown in
the
objectives
Indicators
10. MOVs
Deed of donation (in kind donation)
Receipts of cash transmittal (cash donation)
Financial Statement for the current school year
Documentation of maintaining school projects
Screenshot of communication/pictures with the
donor