ANNUAL IMPLEMENTATION PLAN

Fiscal Year 2019

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

Home-visit Teachers None None

To maintain Zero Drop-out

NO CHILD Year Round School
Zero drop-out rate
LEFT BEHIND Develop child- SH/ Fund/
rate 30,000.00
friendly Teachers/Pupils/P Solicitation
environment TA s

Prepare and
submit requests May 2019 School
School Head 150.00
for repair June 2019 Fund

PREPARE TO To repair roof

Repaired roof School Head June 2019 School
REPAIR Request Funds 150.00
May 2019 Fund
Accept the June 2019-
School Head
materials and December 20,000.00 LGU
,BAC
repair works 2019
REMEDIATION To conduct Improved extra Teachers/
Conduct review
IS THE remedial classes co-curricular Pupils Year Round NONE N/A
classes
SOLUTION or review performance
Improved extra Conduct remedial Teachers/ Year Round NONE N/A
co-curricular classes Pupils
performance
 Improved extra N/A
Teachers/
co-curricular Peer Teaching Year Round NONE
Pupils
performance

150.00 School
Funds
Request funds SH July 2019 Fund
To acquire
ICT Package Alumni/
laptop
PA MORE! Accept the December Donations/
Accepted units SH, BAC 60,000.00
materials 2019 School
Fund
To reduce the Conducted review Conduct review NONE N/A
Teachers/Pupils Year Round
number of classes classes
DROP
pupils who read
EVERYTHING
at frustration
AND READ Conducted Conduct review
level from 10 to Teachers/Pupils Year Round NONE N/A
remedial classes classes
5

Prepare and School

SH May 2019 150.00
Request letter submit requests Fund
for procurement

SPORTS To procure Funds Request Funds SH July 2019 School

150.00
UNLIMITED sports facilities Fund

Accepted the Alumni

SH,BAC August 2019 10,000.00
sports facilities /Donations

LEARNERS To raise the Pupils enrolled Pupils enroll in Teachers/ August- 200/pupil Personal
ENHANCEMEN NAT Result in Saturday Math Pupils/ November
 Parents/
Class Program 2018
Mathematics Trainers
T PROGRAM IN
from 68.84 % to Implement the
MATHEMATICS TEEPS/SCOPE Teachers/
80 % TEEPS/SCOPE Year Round Php 5000.00 MOOE
implemented Pupils
Program

LEARNERS To raise the

ENHANCEMEN NAT Result in DEAR Program Implement the Teachers/
Year Round Php 5000.00 MOOE
T PROGRAM IN English from implemented DEAR Program Pupils
ENGLISH 70.51 % to 80 %

LEARNERS To raise the

ENHANCEMEN NAT Result in Do some
Experimental Teachers/
T PROGRAM IN Science from experimental Year Round Php 5000.00 MOOE
activities Pupils
SCIENCE 76% to 80% activities

Prepare and SH May 2018 150.00

School
Request letter submit requests
Fund
for repair
To construct
School
four classroom Funds Request funds SH June 2018 150.00
Fund
building
BUILD
June 2019 -
BUILDING Constructed Accept the LGU/
SH December 700,000.00
building building Nat’l Gov’t
2019
 GO BACK TO
SCHOOL To enroll
Enrol in the
teachers in the Enrolment form,
school, attend Teachers Year Round 15,000.00 Personal
post graduate Units Earned
school
studies

To conduct peer
teaching/ LAC
Sessions Computer Conduct peer
between and outputs/ LAC teaching/ LAC Teachers Year Round None N/A
among teachers Sessions Sessions
in the use of
computer.
TRAIN
TRAINERS

To conduct
Certificate/
training for the Conduct training Teachers Year Round 10,000 MOOE
trainings
teachers

Inventory of Prepare inventory Custodian May 2018 150.00 School

To procure Instructional of existing Fund
 Materials
instructional
materials
Prepare School
Procurement Plan SH June 2019 150.00
instructional procurement plan Fund
materials School
Request Letter Request Funds SH June 2019 150.00
Fund
School
Order Slip Make Orders SH/BAC July 2019 200.00
Fund
LEARNING
Instructional SH/ September
MATERIALS Receive Supplies None N/A
Materials Custodian 2019
ON HAND
BE ONE OF US! Special Projects
To encourage Encourage the SH/Teachers/Pare
the support of support of the nts/ Year Round None N/A
Solicitation
the Alumni Alumni Alumni
Letters
IMPLEMENTAT Special Programs/
To implement
ION OF THE Projects Prepare and
special SH/Teachers/PTA
SCHOOL submit project Year Round PTA Fund/
programs and /Alumni 50,000.00
PROGRAMS/PR Solicitation proposal Donation
projects
OJECTS Letters
BILL RAISING To raise school School fund Popularity PTA Fund/
SH/Teachers/PTA Year Round 30,000.00
fund raised Contest Donation
HEALTH IS Division Staff/ School-
WEALTH To improve the Normal health Conduct school- SH/BAC/School Based
nutritional status status of the based feeding Based Feeding Year Round 50,000.00 Feeding
of the pupils pupils program Program focal Program
person Fund
GULAY PARA Division Staff/
To put up Prepare and Gulayan sa
SA SH/BAC/Gulayan
Gulayan sa Gulayan submit project August 2019 6,000.00 Paaralan
KALUSUGAN sa Paaralan focal
Paaralan proposal Fund
person
I AM GENDER To conduct Seminar and Communication GAD November 12,000.00 GAD Fund
SENSITIVE seminar and
training on Coordinator/
Training
Gender Letter School 2019
Workshop
Awareness Head/Teachers
Program