Catagbacan Elementary School

AIP MONITORING AND EVALUATION REPORT

School Year 2016-2017
Project Title Baseline Actual Result % of Target Actual % of Mean Variance/
Accomp Expenses Expenses Ave. % Reasons for
Exp. the Variance
ACCESS
1] ENROLMENT
1.
2] ZERO DROPPED-OUT
2.
3.
4.
QUALITY
3] 100% PROMOTION RATE
5.
100% COHORT SURVIVAL RATE
6.
4] LEARNERS’ AVERAGE GRADES/NAT
Project NPLB (No Pupil Left Behind) 84.43 mean final 86.52 mean final 86.52 30,000 30,000 100% 93.60
grades of pupils grades of pupils
in SY 205-16 in SY 205-16
5] LITERACY RATE

6] HEALTH & NUTRITIONAL STATUS

7. Oplan Balik Sigla 330 wasted and 115 of 330 50% P6, 800 P6,800 100% 75% 25%
severely wasted wasted and SBFP SBFP 20 pupils were
pupils of 701 severely wasted absent during
pupils pupils had 40 feeding days
normal BMI
7] AWARDS AND RECOGNITION

/Mdberja
 Catagbacan Elementary School
AIP MONITORING AND EVALUATION REPORT
School Year 2016-2017
Project Title Baseline Actual Result % of Target Actual % of Mean Variance/
Accomp Expenses Expenses Ave. % Reasons for
Exp. the Variance

GOVERNANCE
8] SCHOOL-BASED MANAGEMENT
LEVEL
Level of practice
(all other initiatives)
9] CHILD FRIENDLY SCHOOL SYSTEM
Oplan Transform 100m2 were 250m2 were 100% 5,000 3,000 100% 100%
landscaped landscaped MOOE MOOE
6,000
donations

10] TEACHER-STUDENT RATIO

11] CLASSROOM-STUDENT RATIO

12] TOILET – STUDENT RATIO

13] SEAT – STUDENT RATIO

14] LEARNER MATERIALS

15] TEACHER PROFESSIONAL

DEVELOPMENT

/Mdberja
 Catagbacan Elementary School
AIP MONITORING AND EVALUATION REPORT
School Year 2016-2017
Project Title Baseline Actual Result % of Target Actual % of Mean Variance/
Accomp Expenses Expenses Ave. % Reasons for
Exp. the Variance
Project ETP – Excellent Teaching 10 of 23 to 14 of 23 100% P5,500 P9000 63.63% 81.82 18.18%
Program prepare and implemented Expenses
implement innovation exceeded the
innovations target by
3,500 from
MOOE
10 of 23 to 14 of 23 100% P5,500 P9000 100% 100%
prepare and implemented 5,500
implement innovation MOOE
innovations 3,300
share from
teachers
16] FUNDING SOURCE

17] STAKEHOLDERS’ PARTICIPATION

18] PRIORITY IMPROVEMENT AREAS

(PIA) PROJECTS / CONTINUOUS
IMPROVEMENT PROJECTS

19] OTHER STAKEHOLDERS’

ACCOMPLISHMENTS

AVERAGE ACCOMPLISHMENT RESULT 90.08

/Mdberja