Republic of the Philippines

DEPARTMENT OF EDUCATION
Region V
DIVISION OF CAMARINES SUR
BULA NORTH DISTRICT
SAN JOSE ELEMENTARY SCHOOL
SCHOOL I.D. 112450
ANNUAL IMPLEMENTATION PLAN
School Year 2018-2019
Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for every activity are the schedule and venue, budget, and the
person(s) responsible.

SCHOOL BUDGET PER

PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

School Enhance the reading Improved Reading Pre-Implementation

Intervention in skills of Primary grade
Reading ( SIR )
Skills of Primary Conduct Phil-IRI Pre-Test
pupils Grades Pupils Analyze and interpret results School Head
Prepare and submit Project Proposal Proponent
June to March
for approval Primary teachers
2019
Communicate and discuss the Pupils
MOOE/PTA Fund
proposal with the teachers Parents
3,000
Preparation of the materials to be
used
During Implementation
Conduct of the Project School
Intervention in Reading ( SIR )
Post Implementation
Evaluate and assess the results of the
project
Submit Project Write Up

Numeracy School Head June to March

Develop Numeracy Pre- Implementation
Enhancement increased numbers of Proponent 2019 MOOE/PTA
Skills through practice Conduct Numeracy Pre-Test
Program for 1- non- numerates Primary teachers 2,000
exercises activities Analyze and interpret results
V1 Pupils
 SCHOOL BUDGET PER
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

Prepare and submit Project Proposal Parents

for approval
Communicate and discuss the
proposal with the teachers
Preparation of the materials to be
used
During Implementation
Conduct of the Math WIZ
Post Implementation
Evaluate and assess the results of the
project
Submit Project Write Up

Preparation of Project and Budget School Head June 2018 to MOOE/PTA Fund
INTENSIVE NAT To increase NAT Increased overall NAT
Proposal Proponent March 2019 3,000
Review Results MPS
Submission of PP and BP for Teachers
approval Pupils
Preparation of review materials Parents
Conduct review session every
Saturday
Monitor and conduct Mock
assessment test
Submit accomplishment reports

Pre-Implementation School Head June 2018- 147,824.00

School Based Improved the Decreased wasted and
Administer Baseline Nutritional SBFP Core Group March 2019 SBFP Fund
Feeding Program Nutritional Status of severely wasted pupils
Status Teachers
the pupils
Identify pupils who are wasted and Pupils
severely wasted Parents
Prepare and submit required reports
for the SBFP Grant
Organized SBFP CORE Group
Plan for the SBFP Implementation
Call for parents meeting
 SCHOOL BUDGET PER
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

During Implementation
Conduct the feeding program
Monitor the implementation feeding
program
Post Implementation
Prepare & submit terminal & LR
Preparation Project Budget Proposal
Submission of PP and BP for approval

Project WATCH Advocate time Decreased tardiness in Call for teachers & Parents meeting School Head June 2018 to MOOE/PTA
consciousness and going to school Organize Project WATCH Officers Proponent March 2019 2,000.00
honesty Inculcate the value of Plan Activities for the Effective Teachers
honesty among pupils, implementation of advocating Pupils
teachers and parents WATCH Parents
Conduct Awards and recognition to
outstanding WATCH pupils, teachers
and parents.
Submit accomplishment reports

BRIGADA To prepare the school Readiness of the school Preparation of Project Proposal School Head May, 2019 Stakeholders
ESKWELA for the coming school for the opening of Submission of Project Proposal for Proponent donation and
year and start of classes approval Teachers pledges
classes Conduct planning conference with Pupils In Kind
the stakeholders Parents
Distribution letters of invitations,
solicitations and partnerships
Supervise the conduct of BRIGADA
Eskwela implementation
Give awards and certificates of
participation
Submit Brigada Eskwela reports
 SCHOOL BUDGET PER
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

OPLAN BALIK To conduct enrollment Enrolled pupils Preparation of Project Proposal School Head March 2019 School Fund
ESKWELA for the coming school Submission of project Proposal and Proponent
year and encourage approval Teachers
pupils to enroll and go Preparation of needed materials Pupils
to school OPLAN BALIK ESKWELA Parents
Implementation
Monitoring and evaluation
Submission of accomplishment and
liquidation reports

DRRM To conduct awareness Preparedness during Preparation of Project Proposal School Head Year Round School Fund
Fire and and preparedness drill natural calamities such Submission of Project proposal for Gulayansa
Earthquake Drill during earthquake and as earthquake and fire approval Paaralan
fire Scheduling and implementation of Coordinator
fire and earthquake drill Teachers
Submit accomplishment reports Pupils
Parents

Gulayan sa To develop among Gulayan sa Paaralan Preparation of Project Proposal School Head April 2019 PTA Fund
Paaralan pupils love for work Submission of Project proposal for Proponent 5,000.00
approval Teachers
Implementation of the project Pupils
Monitoring and evaluation Parents
Submission of accomplishment
reports

Construction and To Construct and Washing and Drinking Preparation of Project Proposal School Head April 2019 School MOOE
Improvement of improve the washing facilities Submission of Project proposal POW Proponent 10,000
washing and and drinking facilities for approval Teachers
drinking Project implementation Pupils
Facilities Monitoring and evaluation Parents
Submission of accomplishment
reports and liquidation reports
 SCHOOL BUDGET PER
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

Repainting of To repaint the roofs, Repainting of roofs, Preparation of Project Proposal School Head May 2019 School MOOE
roofs, wood wood jalousy and wood jalousy, and Submission of Project proposal POW Proponent 7s,000.00
jalousy and exterior walls of grade exterior walls of grade I for approval Teachers
exterior walls of 1 classroom classroom Project implementation Pupils
grade I Monitoring and evaluation Parents
Classroom Submission of accomplishment
reports and liquidation reports

Improvement of To improve the school Imorovement of School Preparation of Project Proposal School Head April 2019 LGU/PTA Fund
School Head Head Office ( flooring Head Office Submission of Project proposal POW School 15,000
Office and and tiles) and for approval Disbursing School MOOE
construction of construction of CR Project implementation Officer and 25,000
CR Monitoring and evaluation school BAC and
Submission of accomplishment Property
reports and liquidation reports Custodian
Book Keeper

Procurement of To procure biometric Acquisition of Biometric Include in the APP the procurement School Head April 2019 MOOE
biometric for monitoring the of BIOMETRIC Teachers 7,500
Project WATCH Procurement of Biometric from PS- Pupils
DBM Parents
Utilize the Biometric to monitor the
attendance of teachers

Procurement of To procure office and Availability of office Include in the APP the procurement School Head Year Round MOOE
office supplies school supplies supplies of Refrigarator School 7,500.00
Procurement of Refrigarator from PS- Disbursing
DBM Officer and
Utilize the school and Office supplies school BAC and
Utitize refrigerator for SBFP Property
Custodian
Book Keeper
 SCHOOL BUDGET PER
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

Home Visitation To conduct home Home visitation reports Prepaation of Project Proposal School Head February 2019
visitation to pupils at Decreased dropout Submission and approval of project Teachers
risk of dropping and rate, increased proposal home visitation Pupils
failing promotion rate and Monitoring and evaluation Parents
decreased failure rate

Completion and To recognize efforts Recognized and Preparation of Project Proposal School Head March 2019 School MOOE
Recognition and Sacrifices of pupils awarded of Honors Submission and approval of project School 9,750.00
Rites proposal for graduation Disbursing
Procurement of materials needed for Officer and
graduation school BAC and
Submission of liquidation reports Property
Custodian
Book Keeper

SPORTS To develop among Sports oriented pupils Preparation of Project Proposal School Head August 2018 to School MOOE
activities pupils the spirit of Selected pupils for Submission and approval of project Alumni Officers October 2019 25,000.00
Sector Meet sportsmanship and higher meets proposal for sports activities Teachers
District Meet camaraderie Preparation for needed materials Pupils
Rinconada Meet Monitoring and submission of Parents
accomplishments and LR report

Grand ALUMNI To generate fund for Celebration Funds Preparation of Project Proposal School Head April 2019 PTA Fund/
Homecoming/ the improvement of Available Submission and approval of project Teachers Alumni Fund
Mr. & Ms. UN school School beautification proposal for sports activities Pupils
Preparation for needed materials Parents
Monitoring and submission of
accomplishments reports
 SCHOOL BUDGET PER
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/
IMPROVEMENT ACTIVITIES ACTIVITY/
OBJECTIVE YEAR RESPONSIBLE VENUE
PROJECT TITLE BUDGET SOURCE

Family Day To foster unity and Family Day Preparation of Project Proposal School Head April 2019 PTA Fund
celebration camaraderie among Submission and approval of project Teachers
parents, pupils and proposal for sports activities Pupils
teachers Preparation for needed materials Parents
Monitoring and submission of
accomplishments reports

NOTE: You may add rows when necessary

Prepared by:

NANETTE B. NIERVA
School Head

Approval:

MARIA ELENA A. ARGARIN

Public Schools District Supervisor