Annual Implementation Plan
ANNUAL IMPLEMENTATION PLAN CY 2019
School Improvement Program/Project Title | Project Objective | Output for the Year | Activities | Person/s Responsible | Schedule/ Venue | Budget per Activity | Budget Source |
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MFO 2 BASIC EDUCATION SERVICES |
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Provision of Equitable ACCESS |
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1.K-12 Enhanced Basic Education Program · Early Enrolment
· OplanBalikEskwela | Increase the participation rate by expanding service coverage area of basic education Achieve 100% completion rate | All school aged children in the catchment area should be in school 100% completion rate | -Barangay Mapping -National Enrolment Day -Orientation for teachers assigned for early enrolment -Campaign for enrolment during school program -Advocacy Campaign -Parents Assembly -Monitoring -Moving Up Recognition and Graduation Ceremony | School Head Kindergarten Teachers Guidance Teacher School Head Teacher | January 2019 -Covered Court -School Library March 2019 | Php. 5,000.00 (Tarp, printing of leaflets Php 34,149.84 | MOOE MOOE |
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2.Inclusive Education Program · SPED PROGRAM | Accommodate all qualified learners for Special Education and Inclusive Education | 5% Increased enrolment for qualified learners for SPED Program Children with special needs were assessed and properly placed | -Advocacy Program -Child Find -Screening of children with Special Needs (CSN) -Assessment of CSN | School Head School Nurse Qualified SPED Teachers to conduct Assessment | January 2019 April-July 2019 | Php 1,000.00 Php 7,000.00 | MOOE MOOE |
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3.Alternative Learning System (ALS) | Intensify ALS and increase participation rate | 20 ALS Learners will pass the A&E Test | -Out of the School Youth (OSY) Barangay Mapping -Early Registration | School Head Instructional Manager (IM) | January 2019-December 2019 | Php4,000.00 (Printing of modules representation) | MOOE |
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1. K-12 Enhanced Basic Education Program · Early Enrolment | Decrease dropout rate by 2% | Decrease dropout rte | -Home Visitation -Parent Teacher Conference -Flyers -Tarpaulin | School Head Teachers | January-December 2019 | Php 5,000.00 | Canteen |
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2.Alternative Learning System (ALS) | Accommodate all Out of School Youth needed to finish education | 5% increased of ALS Enrolment | -Advocacy Campaign -Production of ALS Materials -Saturday Class | School Head Instructional Managers | January-December 2019 | Php 5,000.00 Php 5,000.00 | Canteen Canteen |
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Honorarium and Incentives for ALS Implementers | Ensure efficient conduct and implementation of ALS for OSY |
| -Monitoring and Evaluation |
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| Php114,000.00 | SEF |
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3. Special Education and Mainstream Program | Increase the participation of CNSN | All CNSN in the catchment area should be in school | Advocacy Campaign | School Head Master Teachers Teachers | January-December 2019 | Php 4,570,000.00 | General Fund |
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MFO 2 BASIC EDUCATION SERVICES |
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QUALITY and Relevance of Basic Education |
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1.Early Childhood Care and Development · Kindergarten Program | Administer Early Childhood Care and Development and increase the achievement rate | 100% Kindergarten pupils will be given ECCD Assessment | -Administration of the ECCD Assessment -Procurement of School Report Card, Dental Examination and Health Card – School/ Cluster/Division Festival of Talents -Kinder Summer Camp | School Head Master Teachers Kindergarten Teachers | May to June 2019 – Kindergarten Classroom | Php 6,000.00 | MOOE |
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2.Early Language Literacy and Numeracy Program | To attain 75% independent readers and numerates | Improved level of proficiency in Reading and Numeracy | -Tutorial Reading Remedial Reading | School Head Teachers Master Teachers | January- December 2019 | Php 1,000.00 -Classroom | MOOE |
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3.Remedial Reading Program/ Reading Enhancement Program
| Enhance pupils’ skills in reading and to increase achievement rate | Improved pupils’ performance in different learning areas | -Identifying struggling readers in every grade level -Acquisition of Reading materials -Subscription of newspapers/magazines -Administer PHIL-IRI (Oral and Silent Reading) -Putting up Reading Corner | School Head Master Teachers English Coordinators Remedial Teachers | January-December 2019 | Php 25,000.00 | MOOE |
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4.Learning Materials Development | To develop quality assured learning materials (Kinder-Grade 6 and SPED)and to increase achievement rate | -Quality assured Learning Materials -Compilation of Inventory Exercises based on the Least Mastered Skills | -Downloading of activity sheets and preparation of learning materials -Reproduction of learning materials | School Head Master Teachers Subject Teacher | June-December 2019 | Php 20,000.00 | MOOE |
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5.Learning Assessment Program · MODELO
· Project LEAPS | To increase school performance and learnersachievement To increase achievement rate in all Learning Areas To increase achievement rate in all Learning Areas | -75% increase in the MPS in all learning areas 75% and above MPS in all Learning Areas Quality assured Periodic Evaluation Material | -Provide Table of Specification -Conduct of Periodic Evaluation -Procurement of Assessment Tool –Conduct Assessment Test – Monitoring and Evaluation of the individual progress of learners -Quality Meetings with Teachers -Production Test Materials | School Head Master Teachers | June, August, October 2019-January, March 2020 April 2019 April-June and October 2019 January-December 2019 January, July, September and December 2019 January, March, August and October 2019 | Php 20,000.00 Php 15,000.00 Php 2,000.00 Php 2,000.00 Php 2,000.00 Php 20,000.00 | MOOE MOOE MOOE MOOE MOOE MOOE |
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6. E-Learning Program/ Computerization Program · Internet Connection · Communication · LIS/EBEIS | Implement the E-Learning Program and increase achievementrate | 100% of pupils from Grade 4 to Grade 6 are computer literate | -Assign IT Teacher -Provide activities with the use computer aided instruction (Mighty Mouse) -Subscription of internet connectivity -Subscription for SMART Communication -Upgrading and Maintenance of Computer Subscription for School Website -Improved and update Pupils record | School Head Master Teachers ICT Coordinators Teachers | June-December 2019 January-December 2019 January-December 2019 March, June, September and December 2019 January to December 2019 January-December 2019 | Php 5,000.00 Php 11,988.00 Php 7,200.00 Php 37,000.00 4,250.00 Php 2,000.00 | MOOE MOOE MOOE MOOE MOOE MOOE |
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7.Inclusive Education | To improve the learning outcome of children with disabilities | -5% of CWD will be mainstream to Regular Class | -Celebration of National Disability Prevention Rehabilitation Week Cerebral Palsy & Protection Week International Day of Persons with Disabilities -Autism Month -ID Month -Down Syndrome Month | School Head Master Teachers SPED Teachers | January-December 2019 | Php 25,000.00 | MOOE |
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8. Sports Development Program | Intensify sports and development program and to increase achievement rate | 15 teachers will attend sports training 40 pupils will compete in the cluster/ division sports competition 30 pupils will compete in the Regional Palaro 5 pupils will compete in the Palarong Pambansa | -Assign teachers to identify and train the athletes -Join sports competition in different levels | School Heads Sports Coordinator | August to April 2019 | Php 40,000.00 | MOOE |
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9. Learners Development Program · Scouting · Journalism · Science Quest · MTAP · Red Cross · HEKASI · Filipino · EPP · SPG · YES-O · Leadership
| To strengthen learners capacity and capability in Red Cross Program, Boys Scouting/Girls Scouting and in different Academic Contest to increase achievement rate | -RCY Team organized -Boys Scout/ Girls Scout Investiture -100% Membership for Red Cross, Boys Scout and Girls Scout -50 pupils in Grade 1 to Grade 6 will join and win different Academic Contest | -Membership Campaign -BSP/GSP Investiture -BSP/GSP Camping -Training of learners to different Academic Contest -Join different Academic Contest | School Head Master Teacher Red Cross Coordinator BSP/GSP Coordinator Coordinator in Different Academic | January-December 2019 | Php 45,000.00 | MOOE |
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10.School Health and Nutrition Program · Feeding Program · Drug Prevention Program | -Intensify and improve the Nutritional Status and increase achievement rate -To conduct Drug Prevention Program | -Increase number of pupils with Normal Body Mass Index (BMI) -Lecture /Seminar will be conducted on the illegal use of Prohibited Drugs | -Weighing and identifying wasted and severely wasted -Implement Feeding Program -Nutrition Month Celebration -Procurement of First Aid Kit -Medical Dental Examination -Vaccination -Fogging -Clean Up Drive -Invite Police Officers | School Head Master Teacher Feeding Teacher School Nurse School Dentist | January-December 2019 | Php3,000.00 Php 50,000.00 | MOOE Canteen |
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11.Go Green School Program | To sustain Go Green Program and Ecosavers Program and to intensify GulayansaPaaralan To intensify waste disposal and management and maintain a clean, safe learning environment | -Green and Safe School -5 Teachers attended seminars in Go Green Program | -Proper Waste Segregation Campaign (Procurement of trash can) -Attend Seminars on Go Green Program -Put up Vertical Garden | School Head EPP Teachers SPG Officers | January-December 2019 | Php 3,000.00 Php 3,000.00 Php 7,000.00 | MOOE MOOE MOOE |
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12.SDRRMC Program | To sustain school disaster risk reduction and management program | SDRRMC will be organized | -Earthquake Drill -Fire Drill -Assign Focal Person -Lecture/ Seminar on the different precautionary measures during earthquake, fire, typhoon | School Head SDRRMC Coordinator | January-December 2019 | Php6,000.00 | MOOE |
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13.Human Resource Development | To improve teaching and non-teaching competencies and capabilities | 55 teachers and 2 non-teaching staff attended seminars training | -Cultural Diversity Program -Teachers Quality Circle -In-Service Training -Training needs assessment -Development of training design -Monitoring and evaluation -Incentive Program for outstanding learners and teacher | School Head Human Resource Development Focal Person Guidance Teacher Teachers | January-December 2019 May-October 2019 January-December 2019 January-December 2019 | Php 8,550.00 Php7,000.00 Php 32,000.00 Php 4,000.00 Php 10,000.00 | MOOE MOOE MOOE MOOE MOOE |
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14. CIP | To intensify the Continuous Improvement Program | CIP-(Reading the SPED Way and Project PVES) conducted | Remedial Reading Reproduction of Learning Materials | School Head Master Teachers Teachers | January-December 2019 | Php 12,000.00 | MOOE |
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15. Senior Citizen | To strengthen Senior Citizen teachers on wellness, lifestyle and financial literacy | 3 teachers attended Senior Citizen Activity | Wellness, lifestyle and financial literacy training of senior citizen | School Head Senior Citizen Teachers | April and December 2019 | Php 7,733.00 | MOOE |
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16. GAD | To intensify awareness on Gender and Development | 55 Teachersand 2 non-teaching staff attended GAD Seminar | -Assign Focal Person -Attend GAD Seminar -Maintenance of Comfort Rooms in line with GAD Mandates | School Head GAD Focal Person | January-December 2019 | Php 38,665.2 | MOOE |
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1.Remedial Enhancement Program · Remedial Reading · Every Child A Reader Program · POWEReading · Read Aloud Project · National Reading Month | Conduct Reading Proficiency and increase achievement rate | 75% are independent readers | -Putting-up Reading Corner -Search for Functional Reading Camp -Reading Month Celebration -Buwan ng Wika -Monitoring/ Evaluation -Awards and Recognition -Reading | School Head Master Teachers English Coordinators Remedial Teachers | January-December 2019 | Php 5,000.00 Php 2,500.00 Php 2,000.00 Php 3,000.00 Php 3,000.00 | Canteen Canteen Canteen Canteen Canteen |
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| Intervention Project/CIP |
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| Php 25,000.00 | Donation |
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2.Early Language Literacy and Numeracy Program | Attain 75% independent readers and numerates | Pupils are independent readers | Production of Reading Materials | School Head Teachers Master Teachers | January-December 2019 | Php 6,000.00 | Canteen |
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Continuing conduct and implementation of ELLN and grant of Honorarium and Incentives for Remedial Reading Teachers |
Ensure efficient conduct and implementation of ELLN |
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| January-December 2019 | Php 45,000.00 | SEF |
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3. Learning Materials Development | To produce quality assured learning materials | 100% utilization of Instructional Materials for K-12 Program and ALS | -Reproduction of Instructional Materials | School Head Master Teachers Teachers | January-December 2019 | Php 5,000.00 Php 300,000.00 | Canteen SEF |
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| (Kinder-Grade 6, SPED and ALS) and to increase achievement rate |
| -School Supplies (PVES & SPED) |
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| Php10,000.00 | Donation from Stakeholders |
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Purchase of IM including ICT Equipments |
| Ensure more efficient conducts of learning process of teachers and learners |
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| Php 30,000.00 | SEF |
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4.Learners Development Program · Co-Curricular Activities -Scouting(BSP/GSP) -RED Cross -YES-O Club -SPG -Leadership · Academic Contest -Journalism -Science Quest -MTAP -HEKASI -FILIPINO -EPP/Skills Competition
| To strengthen learners capacity and capability in different Co-curricular Activities and Academic Contest and to increase achievement rate | 100% Membership for RCY, Boys Scout and Girls Scout | -BSP/GSP Investiture and Camping -RED Cross Training and Camping | School Head Master Teacher RED Cross Coordinator BSP/GSP Coordinator | January-December 2019 | Php 5,000.00 Php 4,000.00 Php 2,000.00 Php 2,000.00 Php 7,000.00 Php 3,000.00 Php 5,000.00 Php 1,500.00 Php 1,500.00 Php 2,500.00 | Canteen Canteen Canteen Canteen Canteen Canteen Canteen Canteen Canteen Canteen |
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Printing of Test Materials for Periodic Evaluation of Learning Outcomes Conduct of various training for teachers and other officials for different subject areas Provision of Facilities conducive for training, workshop, seminars and other related activities | Ensure quality assured evaluation and well-interpreted test results Acquire insights and equip teachers and officials with high level competencies Ensure more efficient and effective conduct of trainings, workshops and seminars for teachers and officials | Production of Test Materials |
| School Head Master Teachers Teacher School Head Master Teachers Teacher School Head Master Teachers Teacher | June—March 2019 January-December 2019 January-December 2019 | Php 30,000.00 Php 30,000.00 Php 10,000.00 | SEF SEF SEF |
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5. School Health and Nutrition Program · Feeding Program · WASH Program · Health and Sanitation | Improve Nutritional Status of pupils and increase achievement rate | -Increased the number of pupils with Normal Body Mass Index | -Implement Feeding Program | School Head Master Teacher Feeding Teacher | January-December 2019 | Php 100,000.00 Php 25,000.00 | Donation Canteen |
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-Free Fresh Milk and Food | School Nurse and Dentist | January-December 2019 | Php 5,000.00 | Donation |
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-Nutrition Month Celebration -Procurement of First Aid Kit |
| July 2019 July and November 2019 | Php 2,000.00 Php5,000.00 | Canteen Canteen |
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6. Continuing grant of Incentives for winners of Athletic events for athletes, officials and teachers | Motivate athletes, teachers for competitive stance for sports excellence |
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| April 2019 | Php 10,000.00 | SEF |
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MFO 2 BASIC EDUCATION SERVICES |
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GOVERNANCE of Basic Education |
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1.School Rehabilitation and Maintenance Services Program | To improve school facilities and learning centers | Improved learning facilities and learning centers | -Repair of classrooms -Repair and declogging of comfort rooms -Installation of lamps -Repair of electrical wirings -Repair of water tanks, motor and pipes -Repair and maintenance of Aircons -Repair of ceiling and gutter -Procurement of Cleaning materials -Improvement of Library/LRC (Enhancement of display) -Improvement of Guidance -Improvement of Feeding Room (repair of cabinets) | School Head Property Custodian Teachers | January-December 2019 January, March and May 2019 July, September and December 2019 January-December 2019 January-December 2019 | Php 10,000.00 Php16,000.00 Php 7,000.00 Php 15,000.00 Php 5,384.71 Php 6,000.00 Php 10,000.00 Php 12,000.00 Php15,000.00 Php 10,000.00 Php 2,000.00 | MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE | ||||||||
2. Research and Development Program | To conduct school-based action research and increase achievement rate | 5 teachers will conduct action research | Identify teachers who will conduct action research | School Head Master Teachers Teachers Pupils | January-December 2019 | Php 2,000.00 | MOOE | ||||||||
3. Conduct research festival and grant incentive for research winners |
| Provide holistic competencies and professional development training among personnel for the delivery educational basic services and increase academic strategies and performance |
| School Head Master Teachers Teachers Pupils | January-December 2019 | Php 15,000.00 | SEF | ||||||||
4. ADOPT-A-School Program | To intensify Adopt-A-School Program and to increase participation rate | 5 NGOs will adopt the School | Invite NGOs, LGUs and other private organizations | School Head Master Teachers Adopt-A-School Coordinators | January-December 2019 | Php 1,000.00 | MOOE | ||||||||
5. School-Based Management Implementation Program | To improve School-Based Management Implementation Program | Improved SBM Level of practice | -Improve SBM Corner -Updating of artifacts -Monitoring and evaluating of SBM Practice | School Head Master Teachers Teacher | January-December 2019 | Php 15,000.00 | MOOE | ||||||||
6. Performance Management System -RPMS | To implement the RPMS and enhance the performance of the teaching and non-teaching personnel | 55 teachers and 2 non-teaching implement Performance Management System | -Assign Master Teachers -Roll out RPMS -Set targets -Evaluate the performance of teachers -Provision of clear book for the portfolio | School Head Master Teacher | April-December 2019 | Php 2,000.00 Php 8,000.00 | MOOE MOOE | ||||||||
7. School Operation | Ensure effective and efficient delivery of services |
| -Fidelity Bond -Operational Meetings -Representation Expense -Travelling Expenses -Procurement of school forms (F138,F137 and ECCD Form) and other SPED Forms -Dental and Medical Forms -School ID -Procurement of common office supplies -Procurement of common office device/ Equipment -Payment of Water -Illumination/ Power -Telephone -Postage and Courier Expense | School Head | June, December 2019 January-December 2019 January-December 2019 January-December 2019 July 2019 September 2019 June-October 2019 January-December 2019 January-December 2019 October-December 2019 October-December 2019 October-December 2019 January-December 2019 | Php2,400.00 Php 10,000.00 Php 12,000.00 Php 12,000.00 Php 20,000.00 Php4,200.00 Php 31,000.00 Php 6,000.00 Php 7,000.00 Php 14,931.75 Php. 29,862.99 Php 2, 988.51 Php1,000.00 | MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE MOOE | ||||||||
1. Conduct of various trainings for teachers and others officials for different subject areas | Acquire insights and equip teachers with high level of competencies |
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| January-March 2019 | Php 20,000.00 | SEF | ||||||||
2.School Rehabilitation and Maintenance Services Program | To improve school facilities | Improved school facilities | Repair of HE Rooms and Facilities | School Head HE Teacher | January-December 2019 | Php 10,000.00 | Canteen | ||||||||
3. Human Resource and Development · Clerk
· Guard
· Janitorial SERVICES (Front Runners) | To facilitate School Report Maintain safety and peacefulness of School Campus Maintain cleanliness of the School Campus | Updated School Reports Safe and peaceful School Cleaned and safe School | Update School Reports Keep the school safe and peaceful Maintain the cleanliness of the school surrounding | School Head School Clerk School Guards School Janitors | January-December 2019 | Php 124,812.00 Php 1,059,500.00 Php 964,042.00 | SEF SEF SEF | ||||||||
Continuing grant of existing Cost of Living Allowance for teaching personnel and non-teaching personnel | To provide additional monetary benefit to sustain high cost of living | Efficient and effective teaching and non-teaching personnel |
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| January-December 2019 |
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Php 1,573,200.00 | General Fund | ||||||||||||||
4. Continuing provision of Electric services 5. Continuing provision of water services 6. Continuing provision of telephone and communication 7. Upgrading of internet service connection | Ensure stable supply of electricity services Ensure stable supply of water services Ensure stable service of telephone and communication Ensure dedicated internet service connection |
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| January-December 2019 January-December 2019 January-December 2019 January-December 2019 | Php 492,000.00 Php 192,000.00 Php 18,000.00 Php 60,000.00 | SEF SEF SEF SEF | ||||||||
TOTAL |
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| MOOE
| PHP 773,304.00 |
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CANTEEN
| PHP 167,000.00 |
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DONATIONS
| PHP 140,000.00 |
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SEF
| PHP 3,514,354.00 |
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GENERAL FUND
| Php 5,773,200.00 |
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| OVER-ALL FUND =Php 10,367,858.00 |
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Prepared and Submitted by: LEA M. MARCELO School Principal |
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Recommending Approval: DR. MELODY P. CRUZ OIC-Assistant School Division Superintendent |
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APPROVED: DR. EVANGELINE P. LADINES, CESO V Schools Division Superintendent |
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