Annual Improvement Plan Aip Year 2 2020 2021

TABLE OF CONTENTS
 Priority Improvement Areas Page

Access 2
Quality 3
Governance 4
 Planning Worksheet
Access 5-6
Quality 7-10
Governance 11-15
 Project Workplan and Budget Matrix

Access 16-19
Quality 20-26
Governance 27-36
 Annual Implementation Plan

Access 37-38
Quality 39--45
Governance 46-55
 Monitoring and Evaluation

Access 56-57
Quality 58-61
Governance 62-88
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LIST OF PRIORITY IMPROVEMENT AREAS
PRIORITIZATION TEMPLATE
Priority Improvement Areas (PIA)

“ACCESS”
IMPROVEMENT
AREAS STRATEGIC URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
PARTICIPATION RATE 5 5 4 3 4.25 Highly Priority
(Performance Indicator)
FAILURE RATE 5 4 4 4 4.25 Highly Priority
( Performance Indicator)
DROPOUT RATE 5 5 3 2 3.75 Moderate Priority
( Performance Indicator)
RETENTION RATE 5 5 3 2 3.75 Moderate Priority
(Performance Indicator)
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“QUALITY”
STRATEGIC URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION

IMPROVEMENT AREAS
Non-Decoders 5 5 4 4 4.50 Highly Priority

Frustration Readers 5 4 4 5 4.50 Highly Priority
Independent Readers 5 5 3 4 4.25 Highly Priority
ICT Enhancement ( Grade IV to VI) 5 4 3 3 3.75 Moderate Priority
Participation in cooking activities /skills 5 4 3 3 3.75 Moderate Priority
Avoid cutting classes ( Installation of 5 3 2 2 3.00 Moderate Priority
Perimeter Fence)
Learning Performance ( Quarterly Test) 5 5 5 4 4.75 Highly Priority
Participation on Academic Festival 5 3 4 4 4.00 Highly Priority
Participation in Sports / Musical Activity 5 3 3 3 3.50 Moderate Priority
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“GOVERNANCE”
IMPROVEMENT AREAS STRATEGIC URGENCY MAGNITUD FEASIBILITY AVERAGE INTERPRETATION

E
Brigada Eskwela 5 4 4 3 4.00 Highly Priority
Replaced of Standard Electrical Wirings 5 4 5 4 4.50 Highly Priority
Stage, Canteen and Feeding Center 5 3 3 3 3.50 Moderate Priority

Repair
Conduct School Based Training /SLAC 5 4 4 4 4.25 Highly Priority
Session
Water Supply Installation 5 5 5 5 5.00 Very Highly Priority
Implement Beautification / Gulayan 5 4 5 4 4.50 Highly Priority
Program
Participation in Kahayag and Lagobo 5 3 3 4 3.75 Moderate Priority
Festival
Installation of Heroes Park 5 3 4 3 3.75 Moderate Priority
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PLANNING WORKSHEET
(ACCESS)
DEPED PRIORITY
LEARNIN GENERAL SY: 2019- SY: 2020 SY: 2021
INTERMEDIATE IMPROVEMENT ROOT CAUSE
G STAGE OBJECTIVE 20 2021 2022
OUTCOME AREA
Participation
/Enrolment shall - Poverty
IO1. Learners
have been - Distance
are in school and Participation Rate 180 190 200
increased from from school
learning centers
170 to 200
K to 6 IO2. Learners
access programs
Failure Rate
responsive to Failures hall have - -Cannot
3 2 0
their needs and been reduced read and
consistent with from 5 to 0 comprehend
their interests
and aptitudes
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PLANNING WORKSHEET
(ACCESS)
DEPED PRIORITY
LEARNING GENERAL SY:2019- SY:2020 SY:2021
INTERMEDIATE IMPROVEMENT ROOT CAUSE
STAGE OBJECTIVE 2020 2021 2022
OUTCOME AREA
101: Learners
are in school and Drop-out shall
in learning Zero have been - Financial
1 1 0
centers Drop-Out Rate decreased from Problem
2 to 0
K to 6
103:Learners Retention shall

Retention Rate - Poverty
enjoy learner- have been 96% 98% 100%
friendly increased from
environment 94% to 100%
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PLANNING WORKSHEET
(QUALITY)
DEPED PRIORITY SY: SY: SY:

LEARNING GENERAL
INTERMEDIATE IMPROVEMENT ROOT CAUSE 2019- 2020- 2021-
STAGE OBJECTIVE
OUTCOME AREA 2020 2021 2022
Non- decoders shall
have been reduced -absenteeism
13 9 5
From 17 to 5
Frustration readers
-Financial problem
from all grade level
--Absenteeism 13 8 5
IO5: Learners attain shall have been
Reading Level
K to 6 learning standards decreased
from 18 to 5
Independent
readers of grade IV
-Poor reading
to VI shall have 54 72 90
habit
been increased
from 35 to 90
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PLANNING WORKSHEET
(QUALITY)

LEARNING GENERAL
STAGE OBJECTIVE
ICT Enhancement
of grades IV-VI -Lack of computer
IO5: Learners attain ICT enhancement
shall have been facilities 23 36 49
learning standards increased from 10
to 49
K to 6
Participation in -No LPG fuel to be

Participation in
103:Learners enjoy cooking activities used
cooking activities
learner-friendly shall have been 45 60 75
(students
environment increased from 30 -Lack of cooking &
involvement)
to 75 kitchen utensils
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PLANNING WORKSHEET
(QUALITY)

LEARNING GENERAL
STAGE OBJECTIVE
101: Learners are in Pupils kept on

school and in Avoid cutting cutting classes shall -unfinished
learning centers classes have been perimeter fence 23 14 5
decreased than 30
to 5
K to 6
Learning
performance
outcomes of pupils
106: Learners are Learning -Poor study
during periodical
will rounded performance on habits 75% 80% 85%
exam shall have
happy and smart periodical exam.
been increased
from 70% to 85%
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PLANNING WORKSHEET
(QUALITY)

LEARNING GENERAL
STAGE OBJECTIVE
104: Learners Participation in -lack of parents

actively participate in academic festival support
their learning Academic Festival
shall have been 8 11 15
environment increased -lack of resources
from 5 to 15
K to 6
Sports/ Musical -Lack of sports /

104: Learners
Sports/ Musical participation musical facilities –
actively participate in
Facilities activities shall have 11 17 25
their learning
(learners activity) been increase from -No trainer
environment
5 to 25
10 | P a g e 6 7
PLANNING WORKSHEET
(GOVERNANCE)

LEARNING GENERAL
STAGE OBJECTIVE
IO3: Growing
number of Fund raising shall
stakeholders actively Brigada Eskwela have been -lack of motivation
120k 160k 200k
participate and increased from 80k
collaborate in to 200k
convergence
K to 6
IO2. Learners
Standard electrical
access programs
wirings for safety
responsive to their Replace Standard -Lack of budget –
purpose shall have 40% 60% 80%
needs and Electrical wiring
been replace from
consistent with their
20% to 80%
interests and
aptitudes
11 | P a g e 6 7
PLANNING WORKSHEET
(GOVERNANCE)

LEARNING GENERAL
STAGE OBJECTIVE
IO2. Learners
access programs implementation of
responsive to their Stage, Canteen stage, canteen and
needs and and Feeding feeding center shall -lack of budget
43% 56% 70%
consistent with their Center repair have been repaired
interests and from 30% to 70%
aptitudes
K to 6
IO1: Education
leaders and
managers practice School –Based
participative and Conduct School – Training shall have -Lack of budget –
3 4 5
inclusive Based Training been increased
management from 2 to 5
processes
12 | P a g e 6 7
PLANNING WORKSHEET
(GOVERNANCE)

LEARNING GENERAL
STAGE OBJECTIVE
IO2. Learners Installation of

access programs water supply
responsive to their Water supply shall have been
needs and -No water supply
Installation increased on 38% 61% 65%
consistent with their health practices
interests and from 15% to 85%
aptitudes
K to 6
IO3: Growing School

Implementation of
number of beautification
school beautification -Lack of budget –
stakeholders actively shall have been 63% 70% 90%
and gulayan sa
participate and implemented from
paaralan program
collaborate in 50% to 90%
convergence
13 | P a g e 6 7
PLANNING WORKSHEET
(GOVERNANCE)

LEARNING GENERAL
STAGE OBJECTIVE
104: Learners Support Kahayag

actively participate in and Lagobio
their learning Kahayag and Festival
-Lack of budget
environment Lagobio Festival shall have been 87% 94% 100%
implemented from
80% to 100%
K to 6
IO2: Internal
systems and
Heroes park shall
processes needed Installation of - No budget
have been installed 40% 60% 80%
for continuous Heroes park
from 20% to 80%
improvement in
place
14 | P a g e 6 7
PLANNING WORKSHEET
(GOVERNANCE)
ADDENDUM
LEARNING GENERAL
STAGE OBJECTIVE
104: Learners COVID 19 supplies

actively participate in Procure of COVID and materials
their learning shall have been -Protection from
19 supplies and
environment implemented to covid 0 75% 100%
materials
school from 50% to
100%
K to 6
IO2: Internal
systems and Learning materials
Provision of
processes needed shall have been -Modular class
additional learning 0 75% 100%
for continuous increased from
materials
improvement in 50% to 100%
place
15 | P a g e 6 7
Project Work Plan and Budget Matrix (ACCESS)
2021
Project Title: “PARTICIPATION RATE AY ITAAS PARA MAABOT AND EDUKASYON SA LAHAT”
Problem Statement: The school has 187 total enrolment compared from the previous enrolment of 170.
Project Objective Statement: Participation / Enrolment shall have been increased from 180 to 190
Root Cause: Poverty and distance from school
Date of
Activity Output Person Responsible Budget Budget Source
Implementation
Nancy R. Barton
Conduct Oplan Baling
Performance Indicator June 2020 P 4,085 MOOE
Myshyl R. Serina
SF4, SF2
-Conduct Home Visitation Mary Evelyn P. Perez
Tarpaulin
16 | P a g e 6 7
2021
Project Title: “FAILURE RATE AY BAWASAN PARA SA MAGANDANG KINABUKASAN”

Problem Statement: The sustainability of reading program enhancement is to be implemented to reduce failure rate.
Project Objective Statement: Failure Rate shall have been reduced from 3 to 2.
Root Cause: Cannot read and comprehend
Date of
Implementation
Nancy R. Barton
Conduct remedial reading Myshyl R. Serina
Reproduction of reading
June 2020 Mary Evelyn P. Perez P13,110 MOOE
materials
Follow-up of Parents All teachers
17 | P a g e 6 7
2021
Project Title: “DROP-OUT RATE DAPAT MAIWASAN, HOME VISITATION KAILANGAN”

Problem Statement: Strengthen of Oplan Balik Eskwela and home visitations to avoid pupils dropping out.
Project Objective Statement: Drop-out Rate shall have been decreased from 1 to 0.
Root Cause: Financial Problem
Date of
Implementation
Nancy R. Barton
Conduct home visitations Happy Gay S. Sumagayan
Provision of school
August 2020 Jenelyn S. Sardido P5,150 MOOE
supplies/ activity sheets
Follow-up of Parents
18 | P a g e 6 7
2021
Project Title: “ITAAS ANG RETENTION SA MAG-AARAL PARA LAHAT AY MAGSIPAGTAPOS SA PAARALAN”
Problem Statement: Some pupils were transfer of residence due unstable job and others are child labor.
Project Objective Statement: Retention Rate shall have been increased from 96% to 98%.
Root Cause: Poverty
Date of
Implementation
Conduct home visitations

-Provision of school Nancy R. Barton
supplies/ activity sheets August 2020
Happy Gay S. Sumagayan P 23,632 MOOE
Conduct Recollection -Activity Design /
Seminar attendance
March 2020 Teochie P. Babanto
19 | P a g e 6 7
Project Work Plan and Budget Matrix (QUALITY)
2021
Project Title: “NASA PAGBASA ANG PAG-ASA NG MGA KABATAAN”

Problem Statement: There are still learners that needs to give attention in reading due to no parents follow-up at home.
Project Objective Statement: Non-decoders shall have been reduced from 13 to 9, frustration readers reduced from 13 to 8 and
Independent readers increased from 54 to 72
Root Cause: Absenteeism and poor study habits
Date of
Implementation
Nancy R. Barton
September 2020 Gloria P. Layaguin

Follow-up parents support -Provision of reading P8,565 MOOE
materials / activity sheets March 2020
Happy Gay S. Sumagayan
Home Visitation Accomplishment Report
20 | P a g e 6 7
2021
Project Title: “COMPUTER LITERATE AY NAKAKAAKIT”

Problem Statement: Computers literacy of grade IV-VI learners is being problem due to other computer units are repairable and need ICT
room to improve.
Project Objective Statement: ICT enhancement of grade IV-VI learners shall have been increased from 23 to 36
Root Cause: Lack of computer facilities
Date of Person
Activity Output Budget Budget Source
Implementation Responsible
-ICT hands-on of grade Nancy R. Barton

IV-VI learners -List of ICT schedule
Mary Evelyn P.
-Procure of computer CPU, September 2020 Perez P4,865 MOOE
And labor of the computer repair
-PR/ RFQ Darley Hannah
-Conduct School-based Training in Maris D. Laurejas
-Activity Design /
ICT of teachers enhancement Attendance
21 | P a g e 6 7
2021
Project Title: “LUTONG MASARAP, KATAPAT ANG KUMPLETONG SANGKAP”

Problem Statement: The school has lack of cooking utensils and fuel to be used in cooking skills and EPP upgrading.
Project Objective Statement: Participation EPP upgrading and cooking skill activities shall have been increased from 45 to 60
Root Cause: Lack of cooking and kitchen utensils
Date of
Implementation
Nancy R. Barton
-Purchase of fuel refill, -SF4, SF2
P 11,380. MOOE
kitchen utensils and other -PR /PO /RFQ October 2020 Gloria P. Layaguin
materials for the
competition in EPP - List of Materials Darley Hannah Maris D.
Laurejas
22 | P a g e 6 7
2021
Project Title: “PERIMETER FENCE IS FOREVER”

Problem Statement: The school has unfinished perimeter fence that pupils were kept on cutting classes.
Project Objective Statement: Pupils kept on cutting classes shall have been decreased from 23 to 14
Root Cause: Unfinished perimeter fence
Date of
Implementation
-Construct of Perimeter _List of pupils kept on

fence/ including CR and cutting classes Nancy R. Barton P 21,900. PTA
window grills December 2020
-SF 1 / SF2 Gloria P. Layaguin
-Labor on the construction - Program of Work
of perimeter fence -PR /PO /RFQ
23 | P a g e 6 7
2021
Project Title: “LEARNING PERFORMANCE IS THE KEY TO SUCCESS”

Problem Statement: Pupils learning performance in academic was decreased.
Project Objective Statement: Learning performance outcomes of pupils during every periodical exam result shall have been increased from
75% to 80%
Root Cause: Poor study habits
Date of
Implementation
Nancy R. Barton
- List of pupils w/ learning
-Conduct learning remedial
remedial
October 2020 Gloria P. Layaguin P 15,000. MOOE
-Provision of activity
- -PR /PO /RFQ
sheets per pupil December 2020 All teachers
-MPS Test result
quarterly February 2021
-Conduct quarterly exam. April 2021
24 | P a g e 6 7
2021
Project Title: “TALENTO NG MGA KABATAN PINAKIKITA SA ACADEMIC FESTIVAL”

Problem Statement: Learners has no experience in joining academic festival.
Project Objective Statement: Participation in Academic festival of selected learners shall have been increased from 8 to 11
Root Cause: Lack of parents support and resources
Date of
Implementation
Nancy R. Barton
-Conduct training of the
- List of pupils with
different academic Gloria P. Layaguin
potentials in academic
competitions by grade October 2020 P 5,690 MOOE
competitions by grade
level on the selected All teachers
level December 2020
learners
25 | P a g e 6 7
2021
Project Title: “SA SPORTS AT MUSIKA AY KAILANGA PARA MAY MATUTUNAN”

Problem Statement: Lack of sports facilities and musical instruments to promote spots and musical activity.
Project Objective Statement: Sports / musical participation activities shall have been increased from 11 to 17
Root Cause: Lack of sports facilities and musical instruments / No trainer
Date of
Implementation
- List of purchase Nancy R. Barton

-Purchase of sports
facilities and musical facilities
Happy Gay Sumagayan P 7,705. MOOE
instruments
October 2020
Darley Hannah Maris D.
Laurejas
-Hire Trainer -PR /PO /RFQ
26 | P a g e 6 7
Project Work Plan and Budget Matrix (GOVERNANCE)
2021
Project Title: “BRIGADA ESKWELA ANG PAARALAN AY UMAASA”

Problem Statement: Sustainable on raising funds for brigada Eskwela in preparation of the class opening.
Project Objective Statement: Fund raising shall have been increased from 80k to 120
Root Cause: Lack of Motivation
Date of
Implementation
-Organize School BE
- BE 1-7
committee with their Nancy R. Barton
functions -Tarpaulin
Jenelyn A. Sardido P 6,875 MOOE
- Solicitation Letter MAY 2021
-Solicit funds and materials Mary Evelyn P. Perez
use during brigade
Eskwela
27 | P a g e 6 7
2021
Project Title: “STANDARD ELECTRICAL WIRINGS AY NO. 1”

Problem Statement: 3 classroom using sub- standard electrical wirings is dangerous of fire.
Project Objective Statement: Standard electrical wirings for safety purpose shall have been replaced from 40% to 60%
Root Cause: Lack of budget
Date of
Implementation
-Purchase of standard
Electrical wirings Nancy R. Barton
-PR /PO /RFQ Gloria P. Layaguin P 10,500 MOOE

-Re=wirings using September 2020
standards wirings in 3 Mary Evelyn P. Perez
classrooms -Liquidation
28 | P a g e 6 7
2021
Project Title: “IMPROVEMENT OF STAGE, CANTEEN & FEEDING CENTER, THAT.S GREAT”
Problem Statement: School stage, canteen & feeding center needs minor repair.
Project Objective Statement: Repairable stage, canteen & feeding center shall have been implemented from 40 % to 56%
Date of
Implementation
Nancy R. Barton
-Purchase of construction
-PR /PO /RFQ Gloria P. Layaguin P 14,385 MOOE
materials for minor repair November 2020
Mary Evelyn P. Perez
-Availability of funds
29 | P a g e 6 7
2021
Project Title: “TEACHERS TRAINING AND SLAC SESSION PA MORE”

Problem Statement: Teachers and learners needs SLAC sessions and trainings to upgrade their knowledge.
Project Objective Statement: School- based trainings and SLAC session shall have been increased from 3 to 4
Date of
Implementation
-Conduct School- Based -Activity Design / September 2020 Nancy R. Barton
Training and LAC sessions Attendance and pictures October 2020 Teochie P. Babanto
P 11,000 MOOE
For pupils and teachers -Availability of funds December 2020
30 | P a g e 6 7
2021
Project Title: “HEALTH IS WEALTH”

Problem Statement: The school cannot implement proper hygiene to the learners due to no water supply.
Project Objective Statement: Installation of water supply shall have been increased on health practices from 38% to 61%.
Root Cause: No water supply
Date of
Implementation
-Installations of water September 2020 Nancy R. Barton

supply in all classroom
- -Availability of funds October 2020 Teochie P. Babanto
CR’s, hand washing and P 31.000 MOOE
tooth brushing lavatories -PR/PO/RFQ /Liquidation December 2020
31 | P a g e 6 7
2021
Project Title: ”SCHOOL BEAUTIFICATION AND GULAYAN SA PAARALAN ARE WONDERFUL”

Problem Statement: Strengthen the school beautification and gulayan sa paaraln program of the school.
Project Objective Statement: school beautification and gulayan sa paaraln program shall have been implemented from 63% to 70%.
Date of
Implementation
-Provision of paints for

September 2020 Nancy R. Barton
classroom walls, buildings,
- -Availability of funds
tires and landscaping December 2020 Teochie P. Babanto
P 10.000 MOOE
February 2021
-Purchase of gardening
tools -PR/PO/RFQ /Liquidation
32 | P a g e 6 7
2021
Project Title: ”KAHAYAG AT LAGOBO FESTIVAL NG CARMEN AY LAGING SUPORTAHAN ”

Problem Statement: Strengthen on support to LGU yearly activity
Project Objective Statement: Support kahayag and lagobo festival shall have been implemented from 87% to 94%.
Date of
Implementation
Nancy R. Barton
-Provision of of supplies to
support the yearly activity - -Availability of funds Gloria P. Layaguin
P 5,000 MOOE
on lagobo and kahayag November 2020
festival of Carmen Mary Evelyn P. Perez
-PR/PO/RFQ /Liquidation
33 | P a g e 6 7
2021
Project Title: ”OUR IDOLS, THE PHILIPPINE HEROES ”

Problem Statement: The school has no heroes park.
Project Objective Statement: School Heroes Park shall have been installed from 30% to 60%.
Date of
Implementation
Nancy R. Barton
-Purchase materials for the - -Availability of funds Gloria P. Layaguin

P 3,997. MOOE
installation of heroes park December 2020
34 | P a g e 6 7
2021
ADDENDUM
Project Title: ”ALAGAAN ANG SARILI, COVID 19 IWASAN PALAGI ”
Problem Statement: Due to Covid 19 pandemic, self protection is the best preparation.
Project Objective Statement: School readiness for self-protection shall have been implemented from 50% to 75%.
Root Cause: Protection from Covid 19
Date of
Implementation
Nancy R. Barton
June 2020
-Provision of COVID 19 - -Availability of funds Gloria P. Layaguin
P 18,000 MOOE
supplies and materials
September 2020 Mary Evelyn P. Perez
35 | P a g e 6 7
2021
ADDENDUM
Project Title: ”MODULAR DELIVERY SA NEW NORMAL DAPAT PAGHANDAAN ”
Problem Statement: Due to Covid 19 pandemic, learning modules / activity sheets is not available.
Project Objective Statement: School readiness in modular delivery shall have been implemented from 50% to 75%.
Root Cause: Modular class
Date of
Implementation
Nancy R. Barton
-Activity Design June 2020
-Provision and Gloria P. Layaguin
reproduction of learning P 30,000 MOOE
materials for modular Mary Evelyn P. Perez
- -Availability of funds September 2020
ANNUAL IMPLEMENTATION PLAN

(ACCESS) 2021
SCHOOL OUTPUT FOR ACTIVITIES PERSONS SCHEDULE/ BUDGET/A BUDGET
36 | P a g e 6 7
IMPROVEMENT PROJECT THE RESPONSIBLE VENUE CTIVITY SOURCE
PROJECT TITLE OBJECTIVE YEAR
Participation /
“’PARTICIPATIO Enrolment shall -Performance Conduct Nancy R. Barton
N RATE AY have been Indicator Oplan Baling June 2020 P 4,085 MOOE
ITAAS PARA increased from -SF4, SF2 Myshyl R. Serina
MAABOT AND 180 to 190 -Tarpaulin -Conduct
EDUKASYON SA Home Mary Evelyn P.
LAHAT” Visitation Perez
Failure Rate Conduct Nancy R. Barton June 2020 P13,110 MOOE

“FAILURE RATE shall have been Reproduction of remedial Myshyl R. Serina
AY BAWASAN reduced from 3 reading materials reading Mary Evelyn P.
PARA SA to 2. Perez
MAGANDANG Follow-up of All teachers
KINABUKASAN” Parents
37 | P a g e 6 7
(ACCESS) 2021
SCHOOL SCHEDULE
PROJECT OUTPUT FOR THE PERSONS BUDGET/A BUDGET
IMPROVEMENT ACTIVITIES /
OBJECTIVE YEAR RESPONSIBLE CTIVITY SOURCE
PROJECT TITLE VENUE
Nancy R. Barton
Drop-out Rate Conduct home August P5,150
“DROP-OUT Provision / reproduction
shall have been of school supplies/ visitations Happy Gay S. 2020
RATE DAPAT MOOE
decreased from activity sheets Sumagayan
MAIWASAN,
1 to 0. Follow-up of
HOME Parents Jenelyn S.
VISITATION
Sardido
KAILANGAN”
“ ÏTAAS ANG Conduct home Nancy R. Barton August

RETENTION SA Retention Rate -Provision of school visitations 2020
MAG-AARAL shall have been supplies/ activity sheets Happy Gay S.
PARA LAHAT AY increased from Sumagayan P 23,632 MOOE
MAGSIPAGTAP 96% to 98%. -Activity Design / Conduct March 2020
OS SA attendance Recollection Teochie P.
PAARALAN” Seminar Babanto
38 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR SCHEDULE

PROJECT PERSONS BUDGET/A BUDGET
IMPROVEMENT THE ACTIVITIES /
OBJECTIVE RESPONSIBLE CTIVITY SOURCE
PROJECT TITLE YEAR VENUE
: Non-decoders shall
have been reduced
from 13 to 9,
Nancy R. Barton
“NASA -Provision of Follow-up
September
PAGBASA ANG reading parents
frustration readers Gloria P. 2020
PAG-ASA NG materials / activity support P8,565 MOOE
reduced from 13 to 8 Layaguin
MGA and sheets
KABATAAN” Happy Gay S. March
-Home Sumagayan
2020
Independent readers Accomplishment visitation
increased from 54 to Report
72
39 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR SCHEDULE

PROJECT PERSONS BUDGET/A BUDGET
IMPROVEMENT THE ACTIVITIES /
OBJECTIVE RESPONSIBLE CTIVITY SOURCE
PROJECT TITLE YEAR VENUE
-ICT hands-on of
grade
Nancy R. Barton
IV-VI learners
: ICT enhancement -List of ICT
schedule Mary Evelyn P.
“COMPUTER of grade IV-VI -Procure of
Perez September
LITERATE AY learners shall have computer CPU, P4,865 MOOE
And labor of the 2020
NAKAKAAKIT” been increased Darley Hannah
from 23 to 36 -PR/ RFQ computer repair
Maris D.
-Activity Laurejas
-Conduct School-
Design / based Training in
Attendance ICT of teachers
enhancement
40 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR

PROJECT PERSONS SCHEDULE/ BUDGET/ BUDGET
IMPROVEMENT THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
Participation Nancy R. Barton

“LUTONG EPP upgrading -SF4, SF2
MASARAP, and cooking Gloria P.
-PR /PO /RFQ -Purchase of fuel refill, Layaguin
KATAPAT ANG skill activities
kitchen utensils and other October 2020 P 11,380.
KUMPLETONG shall have been - List of materials for the Darley Hannah MOOE
SANGKAP” increased from Materials competition in EPP Maris D.
45 to 60
Laurejas
41 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
_List of pupils -Construct of Perimeter

kept on cutting fence/ including CR and
classes window grill
““PERIMETER Pupils kept on
Nancy R. Barton
FENCE IS cutting classes -Labor on the P 21,900.
December
FOREVER” shall have been construction of perimeter Gloria P. MOOE
-SF 1 / SF2 2020
decreased from fence Layaguin
23 to 14
- Program of
Work
-PR /PO /RFQ
42 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
October 2020
Learning
performance December
outcomes of - List of pupils 2020
-Conduct learning Nancy R. Barton
pupils during w/ learning remedial
“LEARNING every periodical remedial P 15,000.
Gloria P.
“PERFORMANCE exam result -Provision of activity Layaguin February
shall have been - -PR /PO sheets per pupil 2021 MOOE
IS THE KEY TO
increased from /RFQ All teachers
SUCCESS”
75% TO 80% -MPS Test
result quarterly -Conduct quarterly exam April 2021
43 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Participation Nancy R. Barton

in Academic
“TALENTO NG - List of pupils -Conduct training of the October
festival of Gloria P.
MGA KABATAN with potentials different academic
selected Layaguin 2020
PINAKIKITA SA in academic competitions by grade
learners shall P 5,690 MOOE
ACADEMIC competitions level on the selected
have been All teachers
FESTIVAL” by grade level learners
increased from December
8 to 11 2020
44 | P a g e 6 7
(QUALITY) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Sports / Nancy R. Barton

musical
participation - List of Purchase of sports Happy Gay
“SA SPORTS
activities shall purchase facilities and musical Sumagayan
AT MUSIKA AY
have been facilities instruments
KAILANGAN
increased from Darley Hannah October 2020 P 7,705. MOOE
PARA MAY Maris D.
11 to 17
MATUTUNAN” Laurejas
-Hire Trainer
-PR /PO /RFQ .
45 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
-Organize School BE Nancy R. Barton

“'BRIGADA Fund raising committee with their
- BE 1-7
ESKWELA ANG shall shall have functions Jenelyn A.
Sardido MAY 2021 P 6,875 MOOE
PAARALAN AY been increased -Tarpaulin
UMAASA” from 80k to 120 - Solicitation
-Solicit funds and Mary Evelyn P.
Letter Perez
materials use during
brigade Eskwela

46 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Purchase of standard
Standard Nancy R. Barton
Electrical wirings
electrical -
“: “STANDARD Gloria P.
wirings for -PR /PO /RFQ P 10,500 MOOE
ELECTRICAL Layaguin September
safety purpose -Re=wirings using
WIRINGS AY NO. 2020
shall have been standards wirings in 3 Mary Evelyn P.
1”
replaced from -Liquidation classrooms Perez
40% to 60%
47 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Repairable
““IMPROVEMENT stage, canteen Nancy R. Barton
OF STAGE, & feeding -PR /PO /RFQ -Purchase of Gloria P.
CANTEEN & center shall November
construction materials for Layaguin MOOE
FEEDING have been 2020 P 14,385
minor repair
CENTER, implemented -Availability of Mary Evelyn P.
THAT.S GREAT” from 40 % to funds Perez
56%
48 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
September
- Conduct School- Nancy R. Barton 2020
““TEACHERS
School- based -Activity Based
TRAINING AND
trainings and Design / Teochie P. October 2020
SLAC SESSION Training and LAC Babanto P 11,000 MOOE
SLAC session
PA MORE” Attendance sessions December
shall have been
and pictures Mary Evelyn P. 2020
increased from For pupils and teachers
3 to 4 Perez
-Availability of
funds
49 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Nancy R. Barton
Installation of September
water supply - -Availability -Installations of water 2020 MOOE
Teochie P.
““: “HEALTH IS shall have been of funds supply in all classroom Babanto October 2020
WEALTH” increased on CR’s, hand washing and
-
health practices tooth brushing lavatories Mary Evelyn P. December P 31.000
PR/PO/RFQ
from 38% to Perez 2020
/Liquidation
61%.
50 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
school
”SCHOOL -Provision of paints Nancy R. Barton
beautification September
BEAUTIFICATIO - -Availability for classroom walls,
and gulayan sa 2020
N AND of funds buildings, tires and Teochie P.
paaraln Babanto MOOE
GULAYAN SA landscaping December
program shall
PAARALAN ARE 2020 P 10.000
have been Mary Evelyn P.
WONDERFUL” implemented - Perez February
PR/PO/RFQ -Purchase of gardening
from 63% to 2021
/Liquidation tools
70%.
51 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Nancy R. Barton
” ”KAHAYAG AT Support
LAGOBO kahayag and - -Availability
-Provision of supplies to Gloria P.
FESTIVAL NG lagobo festival of funds Layaguin
support the yearly activity MOOE
CARMEN AY shall have been P 5,000
on lagobo and kahayag November
LAGING implemented Mary Evelyn P.
festival of Carmen 2020
SUPORTAHAN ” from 87% to - Perez
94%. PR/PO/RFQ
/Liquidation
52 | P a g e 6 7
(GOVERNANCE) 2021
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
Nancy R. Barton
School Heroes - -Availability

: ”OUR IDOLS, Gloria P.
Park shall have of funds -Purchase materials fot Layaguin
THE PHILIPPINE MOOE
HEROES ”” been installed the nstallation of heroes December P 3,997.
from 30% to park Mary Evelyn P. 2020
60%. - Perez
PR/PO/RFQ
/Liquidation
53 | P a g e 6 7
(GOVERNANCE) 2021
ADDENDUM
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
: ”ALAGAAN Nancy R. Barton

School
ANG SARILI, - -Availability
readiness for Gloria P. June 2020
COVID 19 of funds
self-protection Layaguin MOOE
IWASAN PALAGI -Provision of COVID 19
shall have been
” supplies and materials P 18,000
implemented Mary Evelyn P. September
from 50% to - Perez 2020
75%. PR/PO/RFQ
/Liquidation
54 | P a g e 6 7
(GOVERNANCE) 2021
ADDENDUM
SCHOOL OUTPUT FOR

PROJECT TITLE YEAR
: ” MODULAR School -Activity

DELIVERY SA readiness in Design Nancy R. Barton
June 2020
NEW NORMAL modular
-Provision and Gloria P. P 30,000
DAPAT delivery shall
reproduction of learning Layaguin MOOE
PAGHANDAAN have been - -Availability
materials for modular September
” implemented of funds
Mary Evelyn P. 2020
from 50% to
Perez
75%.
-
PR/PO/RFQ
/Liquidation
55 | P a g e 6 7
PROJECT MONITORING REPORT FORM
(ACCESS) 2021
(1) (2) (3) (4) (5) (6) (7)

Name of Project Project Date of Accomplishment Issues/ Recommendations Signature of
Objectives Monitoring s/ Status to Date Problems/ / Action Points SPT & Project
Challenges Team Leader
“’PARTICIPATION Participation /
RATE AY ITAAS Enrolment shall March, 30,
PARA MAABOT have been 2021
AND increased from 180
EDUKASYON SA to 190
LAHAT”
“FAILURE RATE
Failure Rate shall
AY BAWASAN March,30,
have been reduced
PARA SA 2021
from 3 to 2.
MAGANDANG
KINABUKASAN”
56 | P a g e 6 7
(ACCESS) 2021
(1) (2) (3) (4) (5) (6) (7)

“DROP-OUT Drop-out Rate shall

RATE DAPAT have been March, 30,
MAIWASAN, decreased from 1 2021
HOME to 0.
VISITATION
KAILANGAN”
“ ÏTAAS ANG
RETENTION SA
MAG-AARAL Retention Rate
PARA LAHAT AY shall have been March,30,
MAGSIPAGTAPO increased from 2021
S SA 96% to 98%.
PAARALAN”
57 | P a g e 6 7
(QUALITY) 2021
(1) (2) (3) (4) (5) (6) (7)

: Non-decoders
shall have been
reduced from 13 to
9,
“NASA
PAGBASA ANG
PAG-ASA NG frustration readers February 15,
MGA reduced from 13 to 2021
KABATAAN” 8 and
Independent
readers increased
from 54 to 72
58 | P a g e 6 7
(QUALITY) 2021
(1) (2) (3) (4) (5) (6) (7)

:
“COMPUTER
ICT enhancement
LITERATE AY February 15,
of grade IV-VI
NAKAKAAKIT” 2021
learners shall have
been increased
from 23 to 36
“LUTONG
MASARAP, Participation EPP
KATAPAT ANG upgrading and
KUMPLETONG cooking skill February 15,
SANGKAP” activities shall have 2021
been increased
from 45 to 60
59 | P a g e 6 7
(QUALITY) 2021
(1) (2) (3) (4) (5) (6) (7)

““PERIMETER Pupils kept on
FENCE IS cutting classes March,26,
FOREVER” shall have been 2021
decreased from
23 to 14
Learning
performance
“LEARNING outcomes of pupils March,25,
“PERFORMANCE during every 2021
IS THE KEY TO periodical exam
SUCCESS” result shall have
been increased
from 75% to 80%
60 | P a g e 6 7
(QUALITY) 2021
(1) (2) (3) (4) (5) (6) (7)

“TALENTO NG Participation in
MGA KABATAN Academic festival
PINAKIKITA SA of selected January 15,
ACADEMIC learners shall have 2021
FESTIVAL” been increased
from 8 to 11
“SA SPORTS Sports / musical

AT MUSIKA AY participation
KAILANGAN activities shall have January 15,
PARA MAY been increased 2021
MATUTUNAN KA” from 11 to 17
61 | P a g e 6 7
(GOVERNANCE) 2021
(1) (2) (3) (4) (5) (6) (7)

“'BRIGADA Fund raising shall
ESKWELA ANG shall have been
PAARALAN AY increased from 80k
UMAASA” to 120 May 15, 2021
Standard electrical
: “STANDARD
wirings for safety
ELECTRICAL
purpose shall have
WIRINGS AY NO. January 15,
been replaced from
1” 2021
40% to 60%
62 | P a g e 6 7
(GOVERNANCE) 2021
(1) (2) (3) (4) (5) (6) (7)

““IMPROVEMENT Repairable stage,

OF STAGE, canteen & feeding
CANTEEN & center shall have
been implemented May 15, 2021
FEEDING
CENTER, THAT.S from 40 % to 56%
GREAT”
School- based
““TEACHERS
trainings and SLAC
TRAINING AND
session shall have March 15,
SLAC SESSION
been increased 2021
PA MORE”
from 3 to 4
63 | P a g e 6 7
(GOVERNANCE) 2021
(1) (2) (3) (4) (5) (6) (7)

“HEALTH IS Installation of water

WEALTH” supply shall have
been increased on May 15, 2021
health practices
from 38% to 61%.
”SCHOOL school
BEAUTIFICATION beautification and
AND GULAYAN gulayan sa paaraln March 15,
SA PAARALAN program shall have 2021
ARE been implemented
WONDERFUL” from 63% to 70%.
64 | P a g e 6 7
(GOVERNANCE) 2021
(1) (2) (3) (4) (5) (6) (7)

”KAHAYAG AT Support kahayag

LAGOBO and lagobo festival
FESTIVAL NG shall have been January 15,
CARMEN AY implemented from 2021
LAGING 87% to 94%.
SUPORTAHAN ”
:
School Heroes
”OUR IDOLS, THE March 15,
Park shall have
PHILIPPINE 2021
been installed from
HEROES ”
30% to 60%.
65 | P a g e 6 7
(GOVERNANCE) 2021
ADDENDUM
(1) (2) (3) (4) (5) (6) (7)
:
School readiness
”ALAGAAN ANG
for self-protection
SARILI, COVID 19
shall have been January 15,
IWASAN PALAGI
implemented from 2021
”
50% to 75%.
: School readiness
in modular delivery
” MODULAR March 15,
shall have been
DELIVERY SA 2021
implemented from
NEW NORMAL
50% to 75%.
DAPAT
PAGHANDAAN ”
66 | P a g e 6 7
(QUALITY)
Scheduled Dates of Monitoring
Mid-year: ________________
Year-End: _______________
(1) (2) (3) (4) (5) (6) (7)

Name of Project Project Objectives Date of Accomplishment Issues/ Recommendati Signature of
Monitoring s/ Status to Date Problems/ ons/ Action SPT & Project
Challenges Points Team Leader
To decrease number
“PERIMETER of pupils who kept on May 2019
FENCE IS cutting classes from March, 2020
FOREVER” 20% to 0%.
“ LEARNING To increase pupils June, 2019

PERFORMANCE ” learning performance March, 2020
outcomes in all subject
areas from 70% to
85%.
67 | P a g e 6 7

Annual Improvement Plan Aip Year 2 2020 2021

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Annual Improvement Plan Aip Year 2 2020 2021

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TABLE OF CONTENTS

 Priority Improvement Areas Page

 Project Workplan and Budget Matrix

 Annual Implementation Plan

 Monitoring and Evaluation

Priority Improvement Areas (PIA)

Priority Improvement Areas (PIA)

STRATEGIC URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION

Non-Decoders 5 5 4 4 4.50 Highly Priority

Priority Improvement Areas (PIA)

IMPROVEMENT AREAS STRATEGIC URGENCY MAGNITUD FEASIBILITY AVERAGE INTERPRETATION

Brigada Eskwela 5 4 4 3 4.00 Highly Priority

Replaced of Standard Electrical Wirings 5 4 5 4 4.50 Highly Priority

Stage, Canteen and Feeding Center 5 3 3 3 3.50 Moderate Priority

103:Learners Retention shall

DEPED PRIORITY SY: SY: SY:

DEPED PRIORITY SY: SY: SY:

Participation in -No LPG fuel to be

DEPED PRIORITY SY: SY: SY:

101: Learners are in Pupils kept on

DEPED PRIORITY SY: SY: SY:

104: Learners Participation in -lack of parents

Sports/ Musical -Lack of sports /

DEPED PRIORITY SY: SY: SY:

DEPED PRIORITY SY: SY: SY:

DEPED PRIORITY SY: SY: SY:

IO2. Learners Installation of

IO3: Growing School

DEPED PRIORITY SY: SY: SY:

104: Learners Support Kahayag

104: Learners COVID 19 supplies

Project Title: “FAILURE RATE AY BAWASAN PARA SA MAGANDANG KINABUKASAN”

Project Title: “DROP-OUT RATE DAPAT MAIWASAN, HOME VISITATION KAILANGAN”

Conduct home visitations

Project Title: “NASA PAGBASA ANG PAG-ASA NG MGA KABATAAN”

September 2020 Gloria P. Layaguin

Project Title: “COMPUTER LITERATE AY NAKAKAAKIT”

-ICT hands-on of grade Nancy R. Barton

Project Title: “LUTONG MASARAP, KATAPAT ANG KUMPLETONG SANGKAP”

Project Title: “PERIMETER FENCE IS FOREVER”

-Construct of Perimeter _List of pupils kept on

Project Title: “LEARNING PERFORMANCE IS THE KEY TO SUCCESS”

Project Title: “TALENTO NG MGA KABATAN PINAKIKITA SA ACADEMIC FESTIVAL”

Project Title: “SA SPORTS AT MUSIKA AY KAILANGA PARA MAY MATUTUNAN”

- List of purchase Nancy R. Barton

Project Title: “BRIGADA ESKWELA ANG PAARALAN AY UMAASA”

Project Title: “STANDARD ELECTRICAL WIRINGS AY NO. 1”

-PR /PO /RFQ Gloria P. Layaguin P 10,500 MOOE

Project Title: “TEACHERS TRAINING AND SLAC SESSION PA MORE”

-Conduct School- Based -Activity Design / September 2020 Nancy R. Barton

Project Title: “HEALTH IS WEALTH”

-Installations of water September 2020 Nancy R. Barton

Project Title: ”SCHOOL BEAUTIFICATION AND GULAYAN SA PAARALAN ARE WONDERFUL”

-Provision of paints for

Project Title: ”KAHAYAG AT LAGOBO FESTIVAL NG CARMEN AY LAGING SUPORTAHAN ”

Project Title: ”OUR IDOLS, THE PHILIPPINE HEROES ”

-Purchase materials for the - -Availability of funds Gloria P. Layaguin

ANNUAL IMPLEMENTATION PLAN

Failure Rate Conduct Nancy R. Barton June 2020 P13,110 MOOE

“ ÏTAAS ANG Conduct home Nancy R. Barton August

SCHOOL OUTPUT FOR SCHEDULE

SCHOOL OUTPUT FOR SCHEDULE

SCHOOL OUTPUT FOR