Department of Education CARAGA ADMINISTRATIVE REGION DIVISION OF DINAGAT ISLANDS

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

PROGRAMS/ PROJECTS
I – PROVISION OF EQUITABLE ACCESS
A.1 Hired Competent & Adequate Non Teaching Personnel

OBJECTIVELY VERIFIABLE INDICATORS

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1 Year 2 Year 3 Total Year 1 Amount

FINANCIAL TAR

A.1 Competent & Adequate Non Teaching Personnel hired.

0

0

0

0

0

0

Appointment/Job Order

0 0 0 15

0 0 0 20

1 2 0 24

1 2 0 59

0 0 0 500

1. .Security Guard
Appointment/Job Order

A.1.1 Hiring Program 1.Conduct GPTA Meeting 2. Draft Resolution of Request 3.Submit Resolution

2. Utility Worker A.1.1 Conducted the ff. activities 1.Conducted GPTA Meeting 2. Drafted Resolution of Request 3.Submitted Resolution

0
Minutes/ Attendance Sheet

Resolution File Copy with Acknowledgment

1 1

0 0

1 1

2 2

100 500

4.Conduct Follow - up

4.Conducted Follow - up

Certificate of Appearance

1

0

1

2

500

5.Conduct 2nd Follow- up

5.Conducted 2nd Follow- up

Certificate of Appearance

1

0

1

2

500

SUB-TOTAL
A.1.2 Upgrading Program A.1.2 Teaching Status/Position of Teachers was upgraded

19.00

20.00

31.00

70.00

2,100.00

Master Teacher I

NOSI/ Appointment

0

0

0

0

0

Teacher III

NOSI/ Appointment

0

0

3

3

0

Teacher II

NOSI/ Appointment

0

0

3

3

0

SUB- TOTAL
A.2 Improve the Physical Environment of Learning a.2.1 Construction Program 1.Pre- Construction Program
1.School Mapping Exercise 2. Site Development Plan 3.Detailed Engineering 4. Plan Preparation 5.Program Works 6. Approved Budget/ Cost Preparation 7. Revision & Approval 8. MOA Deliberation 9.Bid Tendering 10. Post Qualification 11.Preparation of Award

0

0

6

6

0

A.2.1. Conducted the PreConstruction Programs/ Activities such as…

Attendance Sheet & Minutes

1.School Mapping Exercise 2. Site Development Plan 3.Detailed Engineering 4. Plan Preparation 5.Program Works 6. Approved Budget/ Cost Preparation 7. Revision & Approval 8. MOA Deliberation 9.Bid Tendering 10. Post Qualification 11.Preparation of Award

2. Actual Construction
1.Construction 2.Monitoring of Construction Activities

Conducted /Implemented the Construction Activity

Attendance Sheet & Minutes

3. Post Construction
1.Final Construction 2.Turn over & Acceptance

Conducted the Post Construction Activity

Attendance Sheet & Minutes

36

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

PROGRAMS/ PROJECTS

OBJECTIVELY VERIFIABLE INDICATORS

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1 Year 2 Year 3 Total Year 1 Amount

FINANCIAL TAR

SUB- TOTAL
a.2.1 Construction Program Constructed, Accepted & Turned over the ff. facilities

1.Classrooms 2.Reading Centers

Certificate of Completion

0 0

0 1

0 2

0 3

0 0

Official Receipts/ Payroll

3. Principal’s Office 4. Canteen 5. Nursery 6. Herbal House 7. Playground Facilities 8. Exit Gates 9. Flagpole 10. Billboard 11.Stage 12. Covered Court

Certificate of Completion

0 0 0 0 0 0 0 0 0 0

0 0 1 0 2 0 0 0 0 0

0 0 0 0 2 1 1 1 0 0

0 0 1 0 4 1 1 1 0 0

0 0 0 0 0 0 0 0 0 0 0

Official Receipts/ Payroll

Official Receipts/ Payroll

Official Receipts/ Payroll

Official Receipts/ Payroll

Official Receipts/ Payroll

Official Receipts/ Payroll

Official Receipts/ Payroll

Certificate of Completion

Certificate of Completion

SUB- TOTAL
A.2.2 Completion of School Perimeter Fence, Covered Pathways & Plant Boxes A.2.2 Completed the Construction of the following… 1.School Fence 2.Covered Pathways 3.Plant Boxes
Official Receipts/ Payroll

0

4

7

11

0% 0% 0%

1% 0% 0%

2% 0% 0%

3% 0% 0%

0 0 0

Official Receipts/ Payroll

Official Receipts/ Payroll

SUB- TOTAL
A.2.3 Installation of New Electrical Wirings and Lighting Facilities A.2.3 Installed New Electrical Wirings and Lighting Facilities A.2.4 Renovated & Repaired the ff. facilities
A.2.4 Renovation & Repair Official Receipts/ Payroll

0
0

1
1

2
2

3
3

0
0

1.Integrated Library, Clinic & Science Room. 2.Classrooms

Official Receipts/ Payroll

0

0

0

0

0

Official Receipts/ Payroll

0

1

2

3

70T

0 SUB- TOTAL
A.2.5 Acquisition of Furniture Facilities A.2.5 Acquired of Furniture Facilities 1.Desks 2.Arm Chairs 3.Table & Chairs 4.Plastic Chairs
Official Receipts/ Delivery Receipts Official Receipts/ Delivery Receipts Official Receipts/ Delivery Receipts Official Receipts/ Delivery Receipts

2

4

6

70T

0 0 0 0

0 0 30 0

0 0 46 0

0 0 76 0

0 0 0 0

SUB- TOTAL

0

30

46

76

0

A.2.6 Repainting of School Physical Plant

A.2.6 Repainted the ff. facilities

36

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

PROGRAMS/ PROJECTS

OBJECTIVELY VERIFIABLE INDICATORS

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1 Year 2 Year 3 Total Year 1 Amount

FINANCIAL TAR

1.School Building

Official Receipts/ Payroll Official Receipts/ Payroll

0

1

2

3

5T

2.Fence
Official Receipts/ Payroll

0 0
Official Receipts/ Payroll

2 30 1

3 20 2

5 50 3

0 0 0

3.Ballustrades 4. Roofing

0

SUB- TOTAL
A.3 Improved the Availability of Instructional Learning Materials

0

34

27

61

5500

A.3.1 Procurement Program 1.Inventory

Conducted Inventory Activity such as…

Report/Minutes

a. Determine & Submit Equipment Requirement. b. School Head Endorses the Reports

a. Determine & Submit Equipment Requirement. b. School Head Endorses the Reports Conducted Procurement Activity like… 1.Concerned Office procure & Deliver the Equipments to the School

CERTIFICATE OF APPEARANCE

5

5

5

15

1T

2.Procurement

Official Receipts

1.Concerned Office procure & Deliver the Equipments to the School

3. Delivery

Conducted Delivery Activity like…
Delivery Receipts

2

2

2

6

500

1.Concerned Office delivers Equipments to the school.

1.Concerned Office delivers Equipments to the school

2.School Property Custodian 2.School Property Custodian receives and delivered equipments receives and delivered equipments

7 SUB- TOTAL
A.3.2. Procurement of the following learning Materials A.3.2. Procured the following books in different Subject Areas in all grade level.

7

7

21

1500

ENGLISH (Baseline)
IIIIIIIVVVI20 20 20 30 30 30
Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts

15 15 15 15 15 15

5 5 5 15 15 15

20 20 20 30 30 30

SUB- TOTAL MATHEMATICS(Baseline)

I-

20

Delivery Receipts

15

5

20

IIIIIIVVVI-

20 20 30 30 30

Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts

15 15 15 15 15

5 5 15 15 15

20 20 30 30 30

SUB- TOTAL

45

30

150

36

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

PROGRAMS/ PROJECTS
A.3.2. Procurement of the following Materials

OBJECTIVELY VERIFIABLE INDICATORS
A.3.2. Procured the following books in different Subject Areas in all grade level.

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1 Year 2 Year 3 Total Year 1 Amount

FINANCIAL TAR

SCIENCE (Baseline)
IIIIIIIVVVI0 0 20 30 30 30
Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts

0 0 5 10 10 10

0 0 5 5 5 5

0 0 20 30 30 30

0 0 500 750 750 750

SUB- TOTAL FILIPINO(Baseline)
IIIIIIIVVVI20 20 20 30 30 30
Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts

35

20

110

2,750

5 5 5 10 10 10

5 5 5 5 5 5

20 20 20 30 30 30

SUB- TOTAL
A.3.2. Procurement of the following Materials A.3.2. Procured the following books in different Subject Areas in all grade level.

45

30

150

MAKABAYAN (Baseline)

IIIIIIIVVVI-

20 20 20 30 30 30

Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts Delivery Receipts

15 15 3 15 12 10

5 5 10 2 12 12

20 20 13 17 24 22

SUB- TOTAL
A.3.3 Procurement of the following Supplies A.3.3 Procured the following Supplies
1.Bondpaper 2.Cartolina 3. Manila Paper 4. Pentel pens/ Ink 5. Colored Paper 6. Envelopes 7. Folders 8. Tapes
Official Receipts Official Receipts Official Receipts Official Receipts

70

15

116

0 0 0 0 0 0 0 0 0

2 30 100 12-Dec 30 10 60 6 3

2 30 100 12-Dec 30

4 60 200 24/24 60 0 0 0 0 0 0

0 0 0

Official Receipts

Official Receipts

Official Receipts

Official Receipts Official Receipts

10 60 6 3

20 120 12 6

9. Staple Wire 10. Fastener 11. Paste
Official Receipts

0 0 6

30 6

30 12

60

0 0

Official Receipts

36

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

PROGRAMS/ PROJECTS

OBJECTIVELY VERIFIABLE INDICATORS

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1 Year 2 Year 3 Total Year 1 Amount

FINANCIAL TAR

12. Computer ink 13. Computer Cartridge
SUB- TOTAL

Official Receipts

0 0

0 5

5 5

5 10

0 0

Official Receipts

0 A.3.4 Procurement of the following Learning Equipments A.3.4 Procured thefollowing Equipments 1.Industrial Equipments
Official Receipts

306

311

617

0

0 0

5 10 3 5 5 5 1 0 1 0 0 2 3 0 0 0 0 40

5 10 3 5 5 5 2 1 2 1 1 3 5 1 1 1 1 51

10 20 6 10 10 10 3 1 3 1 1 5 8 1 1 1 1 91

2.H.E.Equipments
Official Receipts

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

3. Science Equipments
Official Receipts

0 0
Official Receipts

4.Math Equipments
5. English & Filipino Equipments
Official Receipts

0
Official Receipts

6. Makabayan Equipments 7. Clinic Equipment

0 0

Official Receipts

8. Computer Set 9. Laptop 10. LCD Projector 11. Digital Camera

Official Receipts Official Receipts

0 0 0

Official Receipts

0
Official Receipts

12.Garden Tools
Official Receipts

0
Official Receipts Official Receipts

13. Sports Equipments 14.Library Equipments 15. Television Set 16. DVD Player

0 0 0

Official Receipts

0
Official Receipts

17Sound System
Official Receipts

0 0

SUB-TOTAL
B.QUALITY & RELEVANCE

B.1 Improved the Nutritional Status of Pupils

B.1 Improved the Nutritional Status of Pupils 1.Implemented Feeding
Report on Nutritional Status

110 100 100 100 100 110 110 110 110

120 120 120 120 120

230 330 330 330 330

0 0 0 0 0

2.Weight & Height Measurement Report on Nutritional Status

3. Deworming 4.UMDC 5.Vitamins Supplement

Health Card Health Card Health Card

SUB- TOTAL
B.2 Improved Reading Comprehension Skills of pupils both in English & Filipino
b.2.1 Conducted Phil IRI, Pre & Post to all grade level to determine the reading profile of pupils. b.2.2Conducted Intensive Reading Program. b.2.3 Conducted SReA to all Grade I Entrants to diagnose the pupils readiness. b.2.4 Implemented & Participated Activities in READ-A-THON b.2.5 Joined & Participated Filipino Timpalak b.2.6 Participated Journalism both English & Filipino Phil- IRI Result

500
100

550
110

600
120

1650
330

0
500

Class Program

100
15

110
20

120
20

330
55

500 200 500 500 0

SReA Report Certificate Appearance/ Awards Certificate Appearance/ Awards Certificate Appearance/ Awards
100 110 120 330

5

5

5

15

0

0

0

0

SUB- TOTAL
B.3 Improved Numeracy Skills of b.3.1Conducted & Pupils Participated the Math Saturday Class b.3.2Participated the Math Challenge. Attendance Sheet
Certificate Appearance/ Awards

320
100

355
110

385
120

1060
330

1600
0 0

5

5

5

15

36

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

PROGRAMS/ PROJECTS

OBJECTIVELY VERIFIABLE INDICATORS

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1
100

FINANCIAL TAR Total
320

Year 2
110

Year 3
120

Year 1 Amount
0

b.3.3Mastered 4 Basic Operation Class Recitation

SUB- TOTAL
B.4 Improved Scientific skills b.4.1 Conducted Science Competency Enhancement b.4.2 Participated Science Fair Activities/Competition b.4.3 Conducted Nutrition Activity & Integrated Nutrition Lesson
Class Program

205
0

225
3

245
3

675
9

0
500

Certificate Appearance/ Awards

0

3

3

9

Program/ Lesson Plan

100

110

120

330

1T

100
Certificate Appearance/ Awards Certificate Appearance/ Awards Certificate Appearance/ Awards
2

116
2

126
2

342
6

1T
0 0 0

SUB- TOTAL
B.5 Improved Arts & P.E & Life Skills in Makabayan of Pupils
b.5.1 Participated Poster Slogan Contest b.5.2 Participated Unit, Division, Region & National meet b.5.3 Participated the STEP Skills Competition in Division, Region & National

0

1

1

2

0

2

2

4

SUB- TOTAL

2

5

5

12

0

B.QUALITY & RELEVANCE B.6 Improved the Subject Knowledge/ Teaching Skills & Attitudes of Teachers

b.6.1 Conducted Seminar Workshop on Teachers Code of Ethics, Preparation of Strategic Interventions Materials in Reading both English & Filipino based on TNA & Least Learned Skills & b.6.2 Accommodate NEPP Mentoring

Training Matrix, Memo, Attendance Sheet

0

3

3

6

0

Form 178

0

0

1

1

0

0 SUB- TOTAL

3

4

7
0

B.7 Implementation of Learning Management Program

b.7 Implemented 30 minutes reading to learn program before the academic class begins. Class Program

110

120

230

B.8 Recognition of Meritorious Learners & Stakeholders

b.8 Conducted recognition to meritorious pupils and stakeholders to sustain love of study and support during

Class Program

10

11

21

32

1500

SUB- TOTAL
C.SCHOOL MANAGEMENT & ADMINISTRATION C.1 Implementation of Effective School management and Administration

10

121

141

272

1500

c.1.1.Organized the following groupings

1.School Governing Council/ GPTA/HRPTA 2.Faculty Club Officers

14

14

14

42

List of Directory List of Directory
0 0 0 0

List of Directory

12

12

12

36

3. Pupils Supreme Govt.
List of Directory
12 5 12 5 12 5 36 15

4. Subject Clubs
List of Directory 500

5. Committees 43 SUB- TOTAL
C.2 Intensification of Instructional Supervision C.2.1 Conducted the following 1.Class Observation 2. Checking of Lesson Plan 3.Mentoring Form 178 Lesson Plan
Form 178

43

43

129

500

3 3 3

3 3 3

3 3 3

9 9 9

0 0

36

THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

PROGRAMS/ PROJECTS

OBJECTIVELY VERIFIABLE INDICATORS

MEANS OF VERIFICATION

PHYSICAL TARGETS Year 1 Year 2 Year 3 Total Year 1 Amount

FINANCIAL TAR

4. Mobilize Master Teacher and Classroom Teachers Form 178/ Lesson Plan for Lesson Demonstration SUB-TOTAL
C.3 Intensified Stakeholders C.3.1 Conducted the Participation through Resource following… Mobilization Effort

0 9

1 10

1 10

2 29

0 0

1.Quarterly GPTA Meeting 2. Parents Day 3.Brigada Eskwela 4.State of the School Address 5. Transparency by presenting Financial Statement

Attendance Sheet Attendance Sheet Attendance Sheet Attendance Sheet

55 55 70 70 70

60 60 75 75 75

65 65 80 80 80

180 180 225 225 225

200 200 300 300 300

Financial Statement

SUB-TOTAL

320

345

370

1035

1,300

36

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

N S

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount Year 3 Amount Total Amount

0

0

0

0 0 0 500

12T 12T 0 500

12T 12T 0 1,500

0 0

100 500

200 1000

0

500

1000

0

500

1000

500.00

26,100.00

28,700.00

0

0

0

0

1T

1T

0

1T

1T

0

2T

2T

36

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount Year 3 Amount Total Amount

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

0 3T

0 5T

0 8T

0 0 500 0 2T 0 0 0 0 0 5,500

0 0 0 0 2T 2T 2T 2T 0 0 13T

0 0 500 0 4T 2T 2T 2T 0 0 18500T

5T 0 0

10T 0 0

15T 0 0

5T
1T

10T
2T

15T
3T

0

0

0

5T

10T

85T

6T

12T

88T

0 0 7T 0

0 0 10T 0

0 0 17T 0

7T

10T

17T

36

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount
5T

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

Year 3 Amount
5T

Total Amount
15T

5T 1T 1T

5T 500 2T

10T 1500 3T

12T

12500

30T

1T

1T

3T

500

500

1500

1500

1500

4500

750 750 750 750 750 750

3T 250 250 250 250 250

1T 1T 1T 1,500 1,500 1,500

750

3T

1T

750 750 750 750 750

250 250 250 750 750

1T 1T 1,500 1,500 1,500

4500

3T

7,500

36

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount Year 3 Amount Total Amount

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

0 0 250 500 500 500

0 0 250 250 250 250

0 0 100 1,500 1,500 1,500

1750

1T

5T

750 750 750 750 750 750

250 250 250 750 750 750

1T 1T 1T 1,500 1,500 1,500

4500

3T

7,500

750 750 750 250 400 250

250 250 0 100 50 100

1T 1T 650 850 1,200 1,100

1550

750

5,800

400 300 500 3360 30 10 300 120 45 3360 30 10 300 120 45

400 300 500 1T 6,720 60 20 600 240 90

800 600

30 180

30 180

60 360

36

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount
0 250

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

Year 3 Amount
5T 250

Total Amount
5T 500

5525

10525

16050

500 1T 1T 1T 1T 1T 1T 0 30T 0 0 500 500 0 0 0 0 37T

500 1T 1T 1T 1T 1T 2T 50T 60T 50T 20T 1T 1500 10T 5T 5T 30T 235T

1T 2T 2T 2T 2T 2T 3T 50T 90 50T 20T 1,500 2,000 10T 5T 5T 30T 272T

2T 0 500 1T 1T

2T 0 500 1T 1T

4T 0 1T 2T 2T

4,500
500

4,500
500

9T
1500

500 600 0 0 0

500 200 500 500 0

1500 1T 1T 1T 0

2200
500 1T

2200
500 1T

6T
1T 2T

36

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount
0

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

Year 3 Amount
0

Total Amount
0

1500
0

1500
500

3T
1T

1T 1T

1T 1T

2T 3T

2500
1T 5T 1T

2500
1T 5T 1T

6T
2T 10T 2T

7T

7T

14T

3T

3T

6T

0

1T

1T

3T 500

4T 500

7T 1T

2T

3T

6500

2500

3500

7500

200

200

400

0

0

0

100

100

200

0 500

0 500

0 1500

800

800

2,100

1T 0 0

1T 0 0

2T 0 0

36

ANCIAL PLAN
FINANCIAL TARGETS Year 2 Amount
500 1500

School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS

Year 3 Amount
500 1500

Total Amount
1T 3T

200 200 400 400 400

200 200 500 500 500

600 600 1,200 1,200 1200

1,600

1,900

4,800

36

THREE -YEAR WORK AND FINANCIAL PLAN SUMMARY
CY 2009-2012

PROGRAMS/ PROJECTS
A.PROVISION OF EQUITABLE ACCESS
A.1.1 Hiring Program A.1.2 Upgrading Program a.2.1 Construction Program a.2.1 Construction Program A.2.2 Completion of School Perimeter Fence, Covered Pathways & Plant Boxes A.2.3 Installation of New Electrical Wirings and Lighting Facilities A.2.4 Renovation & Repair A.2.5 Acquisition of Furniture Facilities A.2.6 Repainting of School Physical Plant

OBJECTIVELY MEANS OF PHYSICAL TARGETS VERIFIABLE VERIFICATI Year 1 Year 2 Year 3 Total INDICATORS ON

FINANCIA Year 1 Amount Year 2 Amount

SUB-TOTAL SUB- TOTAL SUB- TOTAL SUB- TOTAL SUB- TOTAL

19 0 0 0 0

20 0 0 4 1

31 6 0 7 2

70 6 0 11 3

2,100 0 0 0 0

500 0 0 5,500 5T

SUB- TOTAL

0 3

1 3 30

2 3 46

3 9 76

0

1T

70T
0

5T
7T

SUB- TOTAL

0

SUB- TOTAL A.3.1 Procurement Program A.3.2. Procurement of the following Learning Materials SUB- TOTAL SUB- TOTAL

0

34

27

61

5500

12T

7

7

7

21

1500

1500

507

436

1293

0

62525

TOTAL B.QUALITY & RELEVANCE
B.1 Improved the Nutritional Status of Pupils B.2 Improved Reading Comprehension Skills of pupils both in English & Filipino B.3 Improved Numeracy Skills of Pupils B.4 Improved Scientific Skills B.5 Improved Arts & P.E & Life Skills in Makabayan of Pupils B.6 Improved the Subject Knowledge/ Teaching Skills & Attitudes of Teachers B.7 Implementation of Learning Management Program B.8 Recognition of Meritorious Learners & Stakeholders SUB- TOTAL

376

604

564

1544

79,100

100,025

500 SUB- TOTAL SUB- TOTAL 320

550

600

1650

0

4500

355

385

1060

1600

2200

SUB- TOTAL

205 106

225 116 5 3

245 126 5 4

675 348 12 7

1T 1T 0 0

1500 2500 7T 3T

SUB- TOTAL SUB- TOTAL 2 0 SUB- TOTAL

10

121

141

272

1500

2500

C.SCHOOL MANAGEMENT & ADMINISTRATION
C.1 Implementation of Effective School Management and Administration. C.2 Intensification of Instructional Supervision C.3 Intensified Stakeholders Participation through Resource Mobilization Effort SUB- TOTAL 43 43 43 129 800 800

SUB-TOTAL SUB-TOTAL

9 320

10 345

10 370

29 1035

0 1,300

1500 1,600

5900 TOTAL

26100

ARY
FINANCIAL TARGETS Year 3 Total Amount Amount

26,100 2T 0 13T 10T

28700
2T 0 18,500 15T

2T

3T

10T
10T

85T
17

12500

30T

1500

4500

259325

321,850

346,425

525,550

4500

9T

2200

6T

1500 2500 7T 4T

6T 6T 14T 7T

3500

7500

800

2,400

1500 1,900

3T 4,800

28400

60400

STRATEGIC GOALS AND OBJECTIVES
Narrative Summary Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 1. Increased of 2points of the Over All Grade VI NAT Result from ____% to _____%
Baseline 2008 NAT Y-1 Y-2 Y-3

Goal Purpose: Increase Pupils Achievement

2. Increased of 2 points of Grade VI NAT Performance in different Subject Areas. Subject
English Science Math Filipino Makabayan Baseline NAT 2008

Y-1

Y-2

Y-3

3. Increased of 2points of the Over All Grade III NAT Result from ____% to ___%
Baseline 2008NAT Y-1 Y-2 Y-3

4. Increased of 2 points of Grade III NAT Performance in different Subject Areas. Subject Baseline Y-1 2008
English Math Filipino Makabayan

Y-2

Y-3

5. Increased the number of Independent Readers. Reading Baseline Y-1 Y-2 Level Indep. Inst. Frust. 2008

Y-3

Contributory Objectives I.  Provision of Access 1. Three Non -Teaching Personnel hired.

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
Personnel 1.Security Guard
Y-0 Y-1 Y-2 Y-3

Goal

A. PERSONNEL 1. Hired competent NonTeaching Personnel.

2.Clerk /Encoder 3.Utility Worker

2. Upgraded Teaching Position of Teachers
Teaching Position Y-1 Y-2 Y-3 Total

Master Teacher Teacher III Teacher II

2. Improved Physical Facilities and Environment of Learning

3. Upgraded STEP Increment of Teachers 1. Constructed, Accepted & Turned Over the classroom building. Facilities
Classrooms

Y-1

Y-2

Y-3

T

2. Constructed, Repair, Renovated the following Facilities: Facilities
Reading Centers Office Canteen Nursery Herbal House Playground Fac. Exit gate Flag Pole Billboard School Stage Covered Court Y-1 Y-2 Y-3 T

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 3. Completion of School Perimeter Fence, Gates, Pathways and Plant Boxes.

Goal

Facilities

Y-0

Y-1

Y-2

Y-3

Fence Pathways

Plant Boxes

4. Installation of New Electrical Wiring and Light Facilities. Facilities Wiring & Light Facilities 5. Renovated/ Repaired the following Facilities
Facilities Y-1 Y-2 Y-3 Total

Y-0

Y-1

Y-2

Y-3

Integrated Library, Clinic & Science Room

Classrooms

6. Acquired the furniture facilities such as…

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
Furniture Facilities Desk Y-1 Y-2 Y-3 Total

Goal

Arm Chair Table & Chair Plastic Chairs

7. Repainted the following…
Facilities School Bldg. Fence Ballusters Roof Y-1 Y-2 Y-3 Total

3. Improved Availability of Instructional and Learning Materials.

1. Procured, Delivered and Distributed the ff. textbooks to achieve the 1:1 Textbook pupils ratio. English Books Grade Y-0 I II III IV V VI TOTAL Mathematics Books

Y-1

Y-2

Y-3

Grade I II III

Y-0

Y-1

Y-2

Y-3

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School IV V VI TOTAL Science Books Grade I II III IV V VI TOTAL Filipino Books Grade I II III IV V VI TOTAL Makabayan Books Grade I II III IV V VI TOTAL 2. Procured the following Instructional supplies & materials. Y-0 Y-1 Y-2 Y-3 Y-0 Y-1 Y-2 Y-3 Y-0 Y-1 Y-2 Y-3 -

Goal

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
Materials Bond paper Cartolina Manila Paper Pentil pen & Ink Colored Paper Envelopes Folders Tapes Fastener Staple Wire Paste Computer Ink Computer Cartridge Y-1 Y-2 Y-3 Total

Goal

3. Procurement of the following Learning Equipments. Equipment s
Ind. Arts Tools H. E. Equip. Science Equip. Math. Equip. Eng.& Fil. Equip. Makabayan Equi. Clinic Equip. Computer Set Sound System Laptop LCD Projector Y-1 Y-2 Y-3 Total

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
Digital Camera Garden Tools Television DVD Player Sports Equip. Library Equip.

Goal

B. Quality & Relevance
1.Improved the Health & Nutritional Status of Pupils

1. Improved the Nutritional Status of Pupils

Nut. Status

Baseline 2008 Y-1 Y-2 Y-3

Below Normal

M F Normal M F Above Normal M F

2. 3. 4. 5. 6.

Weighing and Height Measurement De worming Feeding UMDC 6. Vitamins Supplement

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School

Goal

2. Improved Reading Comprehension Skills of Pupils both English and Filipino.

1. Conducted Phil IRI Pre and Post Test to all grade Level to determine the reading profile of pupils 2. Conducted Intensive Remedial Reading Program using Sight Words. 3. Conducted SReA to all Grade I Entrants to diagnose pupils’ readiness. 4. Implemented & participated activities on READ-A-THON. 5. Joined and participated Filipino Timpalak 6. Participated Journalism both English and Filipino.

3. Improved Numeracy Skills of Pupils.
1.      Conducted and Participated Math Saturday Class. 2.      Participated Math Challenge and Festival. 3.       Mastered the multiplication table.

4. Improved Scientific Skills of Pupils

1. Conducted Science Competency Enhancement 2. Participated Science Fair Activities/ Competition.

3. Conducted Nutrition Activity and integrated nutrition lessons.

4. Improved Scientific Skills of Pupils

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School

Goal

5. Improved Arts, P.E. and 1. Participated Poster Slogan/Contest Life Skills in Makabayan of 2. Participated the Unit, Division, pupils.

Regional and National Athletic meet. 3. Participated the STEP Skills Competition in Division, Region and National Level. 1.                Conducted Seminar 6. Improved the Subject knowledge/Teaching Teaches CodeWorkshop on of Ethics, Preparation of Skills and Attitudes of Strategic Intervention Materials in Reading both English and Filipino based on TNA and Least Teachers. Learned Skills and the use of appropriate Reading Strategies. 1. Accommodated NEPP Mentoring

7. Implemented Learning Management Program.

1.      Implemented 30 Minutes Reading to Learn Program before academic class begins

8. Recognized Meritorious Learners and Stakeholders

1.      Conducted recognition to meritorious

pupils and stakeholders to sustain love of study and support during Convocation Programs.

C. School Management

Narrative Summary

Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 1.      Organized the following groups; a.      School Governing Council

Goal 1.      Effective School Management and Administration implemented

b.      Faculty Club c.       Pupils Supreme Government d.      Subject Clubs e.      Committees

2. Intensified Instructional Supervision

1.      Conducted the following;

a.      Classroom Observation b.      Checking of Lesson Plan c.       Mentoring d.      Mobilize Master Teacher for Lesson Demonstration.

3.Intensify the School Testing Program

1.      Conducted the following a.      Preparation of Training Matrix b.      Training for authentic Testing c.       Workshop proper d.      Validation e.      Reproduction

4. Intensified Stakeholders Participation through Resource Mobilization Effort

1.      Conducted the following; a. b. Quarterly GPTA meeting Parents Day c.       Brigada Eskwela d.      State of the School Address e.      Transparency by presenting Financial Statement.

ND OBJECTIVES
Means of Verification (MOVs) Important Assumptions

Official NAT Result

NETRC Administered Test

Official NAT Result

NETRC Administered Test

Official NAT Result

NETRC Administered Test

Official NAT Result

NETRC Administered Test

Phil IRI Post Test Result

District Reading Audit Team conducted Reading Test.

Appointment & Hiring is linked Job Order to DepEd & LGU

Means of Verification (MOVs)

Important Assumptions

Appointment & Hiring is linked Job Order to DepEd & LGU

Upgrading is linked to

Appointment & Advise Order DepEd District, Division & Region Office

NOSI

Certificate of Acceptance & Completion

Official Receipts

& Certificate of Completion

Construction is linked to PTA Fundraising, LGU, Brgy. Council, Generous People

Means of Verification (MOVs)

Important Assumptions

Official Receipts

Construction is linked to

Certificate of Completion

Construction is linked to PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd

Renovation is linked to PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd

Official Receipts

Delivery Receipts &

Acquisition is linked to

Means of Verification (MOVs)

Important Assumptions

Official Receipts

PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd

Repainting is linked to PTA, LGU, Brgy. Official Receipts Council, Generous people and DepEd

Procurement is linked to DepEd Supply Office Inventory Reports Delivery Receipts

Procurement is linked to DepEd Supply Office

Means of Verification (MOVs)

Important Assumptions Procurement is linked to DepEd Supply Office

Inventory Reports Delivery Receipts

Inventory Reports

Procurement is linked to DepEd Supply Office

Inventory Reports Delivery Receipts Procurement is linked to DepEd Supply Office

Inventory Reports Delivery Receipts

Procurement is linked to DepEd MOOE/ SBM Grant

Means of Verification (MOVs)

Important Assumptions

Procurement is linked to DepEd MOOE/ SBM Official Receipts Grant, PTA Fundraising, Solicitation

Official Receipts

Means of Verification (MOVs)

Important Assumptions

Health & Nutrition Program is linked To DepEd Medical Team and Rural Health Unit.

Nutritional Status Report

Means of Verification (MOVs)

Important Assumptions

Phil IRI Forms

This program is linked to the Teachers, School Head and Parents Class Program & Lesson Plan

SReA Forms

Certificates and Awards

Certificates And Awards This program is linked to the Teachers, School Head and Parents.

Class Recitation Class Program

This program is linked to the Teachers, School Head and Parents Certificates And

Means of Verification (MOVs)

Important Assumptions

Awards

This program is linked to the Teachers, School Head and Parents Certificates And Awards

This program is linked to the Training Matrix Teachers, School Head and Parents And Attendance Sheet Form 178

CLASS PROGRAM

This program is linked to the Teachers, School Head and Parents

PROGRAM

This program is linked to the Teachers, School Head and Parents

Directory and List of Officials

This program is linked to the Teachers, School Head and Parents

Means of Verification (MOVs)

Important Assumptions

This program is linked to the Directory and Teachers, List of Officials School Head and Parents

Form 178

This program is linked to the School Head, PSDS, Monitoring Supervisor

TEST PAPERS

This program is linked to the School Head, PSDS, Monitoring Supervisor

Minutes and Attendance Sheet

This program is linked to the School Head, Parents and other Stakeholders

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