TABLE OF CONTENTS

 Priority Improvement Areas Page

Access
Quality
Governance

 Planning Worksheet
Access
Quality
Governance

 Project Workplan and Budget Matrix

Access
Quality
Governance

 Annual Implementation Plan

Access
Quality
Governance

 Monitoring and Evaluation

Access
Quality
Governance

1
 LIST OF PRIORITY IMPROVEMENT AREAS
PRIORITIZATION TEMPLATE
ACCESS
STRATEGIC
IMPROVEMENT AREAS URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
IMPORTANCE
Drop-out rate 5 5 5 5 5 Very High
Attendance and
absenteeism
Failure rate
Enrolment rate

QUALITY
STRATEGIC
IMPROVEMENT AREAS URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
IMPORTANCE
Reading status 5 5 5 4 4.75 Very High
ALS Learners 5 5 5 5 5 Very High
Parent’s Participation 4 4 3 3 3.5 High
Regional level 5 5 5 5 5 Very High
competitions
Campus Journalism
participants
Low mastery in 4
fundamental operations in
Mathematics
Reading clinic completion

GOVERNANCE
2
 STRATEGIC
IMPROVEMENT AREAS URGENCY MAGNITUDE FEASIBILITY AVERAGE INTERPRETATION
IMPORTANCE
SLAC sessions
ICT skills enhancement

Teacher’s performance
SBM Level of Practice
Assessment
Parents & Stakeholders’
Participation
Electrification

Window grills
Heroes Park
Perimeter Fence

WINS Program
Project WATCH

3
 PLANNING WORKSHEET
(ACCESS)
LEARNING DEPED INTERMEDIATE PRIORITY GENERAL ROOT S.Y. S.Y. S.Y.
STAGE OUTCOME IMPROVEMENT OBJECTIVE/S CAUSE 2019- 2020- 2021-
AREA 2020 2021 2022
I01. Learners are in Drop-out rate To decrease drop out Family 2 1 0
K school and learning from 2 to 0 problem
TO centers
VI Attendance and To increase pupils’ Covid-19 80% 90% 100%
absenteeism attendance from 80% crisis
to100%

Failure rate To reduce the failure Non- 10 5 0

rate from 10 to 0 decoders

Enrolment rate To increase the number Lack of 276 278 280

of enrolment from 276 to school
280 supplies/mal
nutrition

4
 PLANNING WORKSHEET
(QUALITY)

LEARNING DEPED PRIORITY GENERAL ROOT CAUSE S.Y. 2019- S.Y. 2020- S.Y. 2021-
STAGE INTERMEDIATE IMPROVEMENT OBJECTIVE/S 2020 2021 2022
OUTCOME AREA
I02. Learners access Reading status To decrease non- Lack of parent’s 10 7 0
programs decoders from 10 to 0 support in
responsive to their reading
needs and
K consistent with their ALS Learners To increase number Household 20 22 25
TO interests and of ALS learners from chores
VI attitudes 20 to 25
Lack of school
supplies

Parent’s To increase Lack of interest 120 190 250

Participation participation of k-3
parents in the PAIR Working parents
training/workshop
from 120 to 250

IO6. Learners are Regional level To increase the Lack of training 1 5 10

well-rounded, happy competitions number of events
and smart participated in the
Regional Level
competitions from 1 to
10

5
 Campus Journalism To increase the Lack of training 8 10 14
participants number of events
participated in the
DESSPC from 8 to 14

IO6. Learners attain Low mastery in 4 To increase mastery Lack of interest 40% 75% 85%
learning standards fundamental level in Mathematics’
operations in Four Fundamental
Mathematics Operations from 40%
to 85%

104. Learners Reading clinic Establish reading Lack of budget 70% 90% 100%
actively participate in completion clinic and its materials
their learning from 70% to 100%
environment

6
 PLANNING WORKSHEET
(GOVERNANCE)
LEARNING DEPED PRIORITY GENERAL ROOT CAUSE S.Y. 2019- S.Y. 2020- S.Y. 2021-
STAGE INTERMEDIATE IMPROVEMENT OBJECTIVE/S 2020 2021 2022
OUTCOME AREA
101. Education leaders SLAC sessions To increase SLAC Overlapping of 8 14 21
and managers practice sessions from 8 to activities
participative and 21
K inclusive management
process
ICT skills To increase the Lack of ICT training 6 8 10
TO enhancement number of grade skills
levels that utilize the
VI e-classroom from 6
to 10
Teacher’s To recognize the Lack of interest to 6 8 12
performance performance of perform well
teachers in the
school-based
teachers’ day
celebration from 6 to
12

102. Internal systems SBM Level of To increase the Lack of awareness I II III
and processes needed Practice SBM level of
for continuous Assessment practice from I to III
improvement in place
To increase the Lack of budget 50% 75% 100%
swampy area
embankment from
7
 50% to 100%
To install additional Lack of budget 1 2 3
electric water pump
for water facility from
1 to 3
To rehabilitate the Lack of budget 50% 85% 100%
school flagpole from
50% to100%.

103. Growing number of Parents & Increase pupils, Lack of budget 210 350 514
stakeholders actively Stakeholders’ parents and
participate and Participation stakeholders’
collaborate in participation in the
convergence mechanism DRRM
at all levels training/workshop
from 210 to 514

8
Addendum
PLANNING WORKSHEET
(GOVERNANCE)

LEARNING DEPED INTERMEDIATE PRIORITY GENERAL ROOT S.Y. S.Y. S.Y.

STAGE OUTCOME IMPROVEMENT AREA OBJECTIVE/S CAUSE 2019- 2020- 2021-
2020 2021 2022
104. Learners enjoy Electrification To re-wire classrooms Substandard 6 13
learner-friendly from 6 to 13 wiring
environment

Window grills To increase number of Lack of 6 13

classroom with window budget
grills from 6 to 13
Heroes Park To re-model the Lack of 90% 100%
damage heroes’ faces budget
and repaint the heroes
park from 90%to 100%
Perimeter Fence To increase the Lack of 30 36
construction of fence budget
from 30 to 36 spans
To increase the number - Lack 14 24
of faucets in the of
WINS Program handwashing area for budget
WINS project from 14
to 24
Project WATCH To increase WATCH - Overla 4 5
program activities from pping
4 to 5 of
activiti
es

9
 PROJECT WORKPLAN AND BUDGET MATRIX ( 2021)
(ACCESS)
PROJECT TITLE “Pag-aaral ay isulong, huwag iurong”
PROBLEM The school recorded 2 dropped out pupils in the previous school year.
STATEMENT
POJECT To decrease drop out cases from 1 to 0
OBJECTIVE
ROOT CAUSE Lack of school supplies and malnutrition

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Provision of School Zero drop out report
Supplies SF1 Aug.2020- Feb. 2021 Marilou L. Agustin 3500 MOOE
SF2 Florame G. Sacayan
SF4 All Teachers
Sustain School Action Plan Parents 10,000 MOOE
Supplemental Schedule of Feeding August 2020- Dec Pupils
Feeding Program List of Menu Served 2020
List of SW & W pupils
Result of Nutritional Status
Pictures

10
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(ACCESS)
PROJECT TITLE “Pagliban ay iwasan”
PROBLEM The school only meet 80% attendance in a class.
STATEMENT
POJECT To increase pupil’s attendance from 90% to 100%
OBJECTIVE
ROOT CAUSE Health Problem

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Provision of over the SF1
counter medicines SF2 Aug.2020- April- 2021 Marilou L. Agustin 5000 MOOE
SF4 Danny E. Sahipa
Sustain School Action Plan All Teachers 10 000 MOOE
Supplemental Schedule of Feeding August 2020- Dec 2020 Parents
Feeding Program List of Menu Served Pupils
List of SW & W pupils
Result of Nutritional
Status
Pictures

11
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(ACCESS)
PROJECT TITLE “Sikaping maiangat, kung kaalaman nila’y sapat”
PROBLEM The school recorded number of failures in SY 2019-2020.
STATEMENT
POJECT To reduce the failure rate from 5 to 0
OBJECTIVE
ROOT CAUSE Lack of budget and malnutrition.

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Provision of school SF1
supplies SF2 Aug.2020- April-2021 Grace G. Ceriales 10000 MOOE
SF4 Kristine Hope D. Aviles
Sustain School Action Plan All Teachers 15,000 MOOE
Supplemental Schedule of Feeding August 2020- Dec 2020 Parents
Feeding Program List of Menu Served Pupils
List of SW & W pupils
Result of Nutritional
Status
Pictures

12
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(ACCESS)
PROJECT TITLE “Mga bata ay himukin, at pag-aralin”
PROBLEM Only minimum increase of enrolment for SY 2019-2020.
STATEMENT
POJECT To increase the number of enrolment from 278 to 280
OBJECTIVE
ROOT CAUSE Lack of budget and malnutrition.

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Provision of school SF1
supplies SF2 Aug.2020- April-2021 Grace G. Ceriales 10000 MOOE
SF4 Kristine Hope D. Aviles
Sustain School Action Plan All Teachers 15,000 MOOE
Supplemental Schedule of Feeding August 2020- Dec 2020 Parents
Feeding Program List of Menu Served Pupils
List of SW & W pupils
Result of Nutritional
Status
Pictures

13
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(QUALITY)
PROJECT TITLE “Learn to decode, to set the reading mode”
PROBLEM The school has recorded 10 non decoders in English from grade 2-6 based on PHIL-IRI post test
STATEMENT
POJECT To decrease the number of non -decoders from 7 to 0.
OBJECTIVE
ROOT CAUSE Lack of parents’ support in reading

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Reproduction of Reading materials
reading materials Activity design Aug.2020- March-2021 Lady Love C. Obial 8000 MOOE
Attendance sheet Rutchel R. Rebosura
Pictures
Reading Summit & Action Plan All Teachers 5000 MOOE
Seminar for parents Activity design October 2020- Dec 2020 Parents
Attendance sheet Pupils
Pictures

14
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(QUALITY)
PROJECT TITLE “Edad ay di basehan, upang tayo’y may matutunan”
PROBLEM The school has recorded minimum increase of ALS learners in SY.2019-2020
STATEMENT
POJECT To increase number of ALS learners from 22 to 25
OBJECTIVE
ROOT CAUSE Lack of school supplies and malnutrition

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE SOURCE
ALS information and Tarpaulin
dissemination Action Plan July 2020- March-2021 2000 MOOE
Activity design
Attendance sheet
Pictures
Provision of school SF1 September 2020- Dec Gemio Hinong 3000 MOOE
supplies SF2 2020
SF4 Danny E. Sahipa
Action Plan October 2020- March 5000 LGU
Sustain School Schedule of Feeding 2021 All Teachers
Supplemental List of Menu Served Parents
Feeding Program List of SW & W pupils Pupils
Result of Nutritional Status

15
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(QUALITY)
PROJECT TITLE “Mga magulang sanayin, upang mga anak hindi mabitin”
PROBLEM Only minimum increase of parents’ participation during PAIR training/workshop for 2019-2020.
STATEMENT
POJECT To increase participation of K-3 parents in the PAIR training/ workshop from 190 to 250.
OBJECTIVE
ROOT CAUSE Lack of interest & Working parents

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
PAIR Tarpaulin
Training/Workshop Action Plan November 2020 2000 MOOE
Activity design
Attendance sheet
Pictures
Certificates Lady love C. Obial-
Reading Coordinator

Kristine Hope D. Aviles

Provision of reading SF1 December 2020 All Teachers 3000 MOOE
materials SF2 Parents
development SF4 Pupils
December 2020- March 3000 MOOE
Reading materials Activity design 2021
development Attendance sheet
Pictures
Certificates

16
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)

(QUALITY)
PROJECT TITLE “Aim high , win high”
PROBLEM The school only had 1 qualifier for the Regional level Competitions
STATEMENT
POJECT To increase the number of events participated in the Regional Level Competitions from 5 to 10
OBJECTIVE
ROOT CAUSE Lack of training

ACTIVITY OUTPUT DATE OF PERSONS RESPONSIBLE BUDGET BUDGET

IMPLEMENTATION SOURCE
School - based Training design September 2020 Nestor B. Manglallan 3000.00 MOOE
training/workshop for Attendance sheet School-Head
pupils and coaches Pictures 500.00 School Canteen
Certificates All teachers

17
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(QUALITY)
PROJECT TITLE “Campus Journalists paramihin, pagpapanalo’y sikapin
PROBLEM The school was able to send 8 campus journalists during the previous year’s DESSPC with only 1 RSPC qualifier
STATEMENT
POJECT To increase the number of events participated in the DESSPC from 10 to 14
OBJECTIVE
ROOT CAUSE Lack of training

ACTIVITY OUTPUT DATE OF PERSONS RESPONSIBLE BUDGET BUDGET SOURCE

IMPLEMENTATION
Distribution of Solicitation letters February 2020 School paper advisers-Rutchel 500.00 School canteen
solicitation letters to R. Rebosura/Lady Love C.
May 2020 Obial

Nestor B. Manglallan- School-

Head

School-based Training Design September 2020 School paper advisers-Rutchel 2000.00 MOOE
Campus journalism Pictures R. Rebosura/Lady Love C.
training/workshop Attendance Obial 1000.00 School Canteen
certificates
Student-writers- 1000.00 PTA Fund
Nestor B. Manglallan- School-
Head

District-based campus Pictures November 2020 School paper advisers-Rutchel 2500.00 MOOE
journalism Attendance R. Rebosura/Lady Love C.
training/workshop certificates Obial 1000.00 School Canteen

Student-writers- 1000.00 PTA Fund

Join DESSPC School Paper January 2021 School paper advisers-Rutchel 10,000.00 MOOE
Pictures R. Rebosura/Lady Love C. 1500.00 PTA Fund
certificates Obial 1000.00 School Canteen

Student-writers-

18
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(QUALITY)
PROJECT TITLE “Maging wizard sa Matematika, interes palawigin pa”
PROBLEM Based on school record, children have low mastery on the 4 fundamental operations in Mathematics
STATEMENT
POJECT To increase mastery level in Mathematics’ 4 fundamental Operations from 75% to 85%
OBJECTIVE
ROOT CAUSE Lack of interest

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Briefing and Action Plan/ Meto K. Baito
Orientation on Activity Design September 2020 Grace G. Ceriales None None
materials Pictures Florame G. Galeno
development Certificate

All Teachers
Parents
Pupils
Mathematics materials Mathematics September 2020 2500 MOOE
development & learning/teachingmaterials January, 2021
production Activity Design
Attendance sheet
Pictures

PROJECT WORKPLAN AND BUDGET MATRIX (2021)

19
 (QUALITY)
PROJECT TITLE “Reading clinic ay kumpletuhin, ng mga babasahing kailangan natin”
PROBLEM Only 70% of School Reading Clinic materials is being developed and reproduced
STATEMENT
POJECT To establish reading clinic and its materials from 90% to 100%
OBJECTIVE
ROOT CAUSE Lack of budget

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE SOURCE
Briefing and orientation on Activity Design August 2020 Lady Love Obial- 500.00 PTA
Materials Development Attendance Sheet Reading coordinator
Pictures
Nestor B. Manglallan-
School-Head

Reading materials’ Reading materials November 2020 Lady Love Obial- 3000.00 MOOE
development & production Training design Reading coordinator 1000.00 School canteen
Attendance sheet 1000.00 PTA Fund
Pictures Rutchel R. Rebosura-
School English/LR
Coordinator

Kristine Hope D. Aviles-

School Filipino
Coordinator

Grace Ceriales- School

MTB Coordinator

Nestor B. Manglallan-
School-Head

20
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “SLAC ating gabay, upang sa pagtuturo maging mas mahusay”
PROBLEM Based in school LAC record only 8 LAC session conducted for SY 2019-2020.
STATEMENT
POJECT To increase SLAC sessions of teachers from 14 to 21
OBJECTIVE
ROOT CAUSE Overlapping of activities

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
SLAC sessions Action Plan
Activity Design August 2020 April 2021 Ruthcel R. Rebosura 2000 MOOE
Pictures
Certificate All Teachers
Parents
Pupils

21
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “ Sanayin ang sarili sa ICT skills, upang kaalaman ay maragdagan”
PROBLEM Based in school record in ICT only grade 3 level utilize the e-classroom based on plotted schedule.
STATEMENT
POJECT To increase the number of grade levels that utilize the e-classroom from 8-12
OBJECTIVE
ROOT CAUSE Lack of ICT training skills

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Action Plan
ICT skills enhancement Activity Design in August 2020 April 2021 Nestor B. Manglallan 2000 MOOE
ICT School_head
ICT schedule of Danny E. Sahipa ICT
classes Coor.
Attendance Sheet All Teachers
Pictures Parents
Certificate Pupils

22
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Bigyang pugay mga guro ng buhay”
PROBLEM There were 3 out of 10 teachers were awarded and recognized in the District Teachers’ Day Celebration
STATEMENT
POJECT To recognize performing teachers during School-based Teacher’s Day Celebration from 8 to 12
OBJECTIVE
ROOT CAUSE Lack of interest to perform

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
School- level Action Plan
recognition of teachers Activity Design October 2020 Rutchel R. Rebosura 5000 MOOE
Attendance Sheet Febnita D. Bula
Pictures
Certificate All Teachers
Parents
Pupils

23
 PROJECT WORKPLAN AND BUDGET MATRIX(2021)
(GOVERNANCE)
PROJECT TITLE “Let us increase, the SBM level of practice”
PROBLEM The school SBM level of practice is in level 1.
STATEMENT
POJECT To increase the SBM level of practice from level II to III.
OBJECTIVE
ROOT CAUSE Lack of orientation and awareness

ACTIVITY OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
School-based SBM Action Plan
orientation and Activity Design August 2020 April 2021 Nestor B. Manglallan 5000 MOOE
workshop Attendance Sheet School_head
Pictures
Certificate All Teachers
Stakeholders

24
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Paligid sa eskwelahan ay tambakan, upang ligtas ang mga kabataan”
PROBLEM Immediate flood occurs during frequent heavy rains
STATEMENT
POJECT To increase the swampy area embankment from 75% to 100%
OBJECTIVE
ROOT CAUSE Lack of budget & Re-alignment of budget

ACTIVITIES OUTPUT DATE OF IMPLEMENTATION PERSONS BUDGET BUDGET SOURCE

RESPONSIBLE
Distribution of Solicitation letters August 2020 Nestor B. 20,000.00 LGU
Solicitations to Manglallan- 10,000.00 MOOE
September 2020 School-Head

Fund Raising Activity Design December 2020 Nestor B. 10,000.00 Stakeholders/private

Pictures Manglallan- entities
School-Head

25
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Tubig ay mahalaga, pagmumulan nito’y dapat laging handa”
PROBLEM 1 Electric motor water pump could not suffice to the school’s need of water
STATEMENT
POJECT To install 2 out of 3 permanent and functional electric motor water pump for water facility
OBJECTIVE
ROOT CAUSE Lack of budget Unstable water source

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Distribute solicitation Solicitation letters April 2020 Grace Ceriales- Brigada 3000.00 Private Entities
letters to Eskwela Coordinator
May 2020 2000.00 PTA Fund
Nestor B. Mnaglallan
School-Head 10000.00 MOOE

Fund Raising Activity Design October 2020 Nestor B. Manglallan- 10,000.00 Stakeholders/private
Pictures School-Head entities

26
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “School flagpole gawing saksi, sa kanilang pagpupunyagi”
PROBLEM The school failed to rehabilitate the school flagpole in SY 2019-2020.
STATEMENT
POJECT To repair school flagpole from 85% to 100%
OBJECTIVE
ROOT CAUSE Lack of budget & Re-alignment of budget

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE SOURCE
Distribution of Solicitation letters January 2020 Nestor B. Manglallan- 500.00 MOOE
Solicitations School-Head

Florame Sacayan-
DRRM Coordinator
Attendance sheet February 2021 Nestor B. Manglallan- 20,000.00 MOOE
Pictures School-Head 15,000.00 LGU
School flagpole
rehabilitation Florame Sacayan-
DRRM Coordinator

Grace Ceriales- Brigada

Coordinator

27
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Kalamidad ay paghandaan, upang kabataan ay mapangalagaan”
PROBLEM Minimum increase of parents, pupils and stakeholders’ participation during the DRRM Training/workshop
STATEMENT
POJECT To increase pupils, parents and stakeholders’ participation in the DRRM training/workshop from 350 to 514
OBJECTIVE
ROOT CAUSE Lack of orientation and awareness

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET

IMPLEMENTATION RESPONSIBLE SOURCE
DRRM Training design October 2020 Florame Sacayan- 2000.00 MOOE
training/workshop Pictures DRRM coordinator
certificates 1000.00 LGU
Nestor B. Manglallan-
School-Head 1000.00 Private Entities

28
Addendum

PROJECT WORKPLAN AND BUDGET MATRIX (2021)

(GOVERNANCE)
PROJECT TITLE “Be safe and save life in danger”
PROBLEM Electrician suggested danger in electrical wiring in all classrooms
STATEMENT
POJECT To rewire classroom from 6 to 13
OBJECTIVE
ROOT CAUSE Lack of budget

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Rewiring of classrooms POW August 2020 Grace Ceriales- Brigada
and installation of PR to Eskwela Coordinator 30000.00 MOOE
pedestal ARE December 2020
RIS Nestor B. Mnaglallan
Pictures School-Head

29
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Secure for sure”
PROBLEM Several facilities were stolen
STATEMENT
POJECT To increase number of classrooms with window grills from 6 to 13
OBJECTIVE
ROOT CAUSE Lack of budget

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Installation of window POW October 2020 Grace Ceriales- Brigada
grills PR to Eskwela Coordinator 20000.00 MOOE
ARE December 2020
RIS Nestor B. Mnaglallan
Pictures School-Head

30
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “You’re my Hero”
PROBLEM Damaged heroes’ park
STATEMENT
POJECT To remodel the damaged heroes faces and repaint the heroes park from 90% to 100%
OBJECTIVE
ROOT CAUSE Lack of budget

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Landscaping and POW November 2020 Grace Ceriales- Brigada
repainting of school PR to Eskwela Coordinator 25000.00 MOOE
heroes park ARE December 2020
RIS Nestor B. Mnaglallan
Pictures School-Head

31
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Dagdag na fence para sa kaligtasan ng mga kabataan”
PROBLEM Stray animals and thieves are observed
STATEMENT
POJECT To increase the construction of perimeter fence from 30 to 36
OBJECTIVE
ROOT CAUSE Lack of budget

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Construction of POW November 2020 Grace Ceriales- Brigada
perimeter fence PR to Eskwela Coordinator 500,000 LGU
ARE April 2021
RIS Nestor B. Mnaglallan
Pictures School-Head

32
 PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “Safe tayo sa WINS”
PROBLEM WINS Full implementation
STATEMENT
POJECT To increase the number of faucets in the handwashing area for the WINS project implementation from 14 to 24
OBJECTIVE
ROOT CAUSE Lack of budget

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
Install additional POW August 2020 to Grace Ceriales- Brigada
handwashing faucets PR November 2020 Eskwela Coordinator 25,000 LGU
ARE
RIS Marilou Agustin 3000 MOOE
Pictures WINS Coordinator

Nestor B. Mnaglallan
School-Head

33
Addendum
PROJECT WORKPLAN AND BUDGET MATRIX (2021)
(GOVERNANCE)
PROJECT TITLE “What’s to WATCH Up”
PROBLEM Unstable and minimal WATCH Programs
STATEMENT
POJECT To increase the number of WATCH Programs from 4 to 5
OBJECTIVE
ROOT CAUSE Overlapping of activities

ACTIVITIES OUTPUT DATE OF PERSONS BUDGET BUDGET SOURCE

IMPLEMENTATION RESPONSIBLE
WATCH Orientation Tarpaulin September 2020 Florame G. Sacayan
Activity Design WATCH Coordinator 500 PTA
Attendance Sheet
Pictures
WATCH Planning and Tarpaulin November Florame G. Sacayan 1000 MOOE
Implementation Activity Design WATCH Coordinator
Workshop Attendance Sheet
Pictures
Provision of WATCH Pictures December 2020 Florame G. Sacayan 2000 MOOE
materials per WATCH Coordinator
classroom
Nestor B. Manglallan
School-Head

34
 ANNUAL IMPLEMENTATION PLAN (2021)

(ACCESS)
SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET
IMPOVEMENT OBJECTIVE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
Decrease drop out Provision of school Marilou L. Aug. 2020
report supplies Agustin, Feb 2021 3500 MOOE
Pag –aaral ay To decrease drop out SF1 Florame G.
isulong, huwag from 1 to 0 SF2 Sacayan
iurong SF4 All Teachers,
Parents
Pupils
Action Plan Sustain Marilou L. Aug 2020
Schedule of Supplemental Agustin, - 10000 MOOE
Feeding Feeding Program Florame G. Dec 2021
List of Menu Sacayan
List of SW& W All Teachers,
pupils Parents
Pupils
To increase pupils’ Provision of over the Marilou L. September
Pag-liban ay attendance from 90% SF1 counter medicines Agustin 2020 5000 MOOE
iwasan to 100% SF2 Danny E. To
SF4 Sahipa April 2021
All Teachers
Action Plan Sustain Marilou L. Aug 2020 10 000 MOOE
Schedule of Supplemental Agustin -
Feeding Feeding Program Danny E. Dec 2021
List of Menu Sahipa
List of SW& W All Teachers
pupils

35
 ANNUAL IMPLEMENTATION PLAN (2021)
(ACCESS)
SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET
IMPOVEMENT OBJECTIVE THE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
To reduce failure Provision of over Marilou L. September
“Sikaping rate from 5 to 0 SF1 the counter Agustin 2020 5000 MOOE
maiangat, kung SF2 medicines Danny E. To
kaalaman nila’y SF4 Sahipa April 2021
sapat All Teachers
Action Plan Sustain Grace G. Aug 2020 15000 MOOE
Schedule of Supplemental Ceriales -
Feeding Feeding Program Kristine Hope D. Dec 2021
List of Menu Aviles
List of SW& W All Teachers
pupils
”Kabataan ay To increase the Provision of over Marilou L. September
himukin, at pag- number of SF1 the counter Agustin 2020 5000 MOOE
aralin” enrolment from SF2 medicines All Teachers To
278 to 280 SF4 April 2021
SF5

ANNUAL IMPLEMENTATION PLAN (2021)

(QUALITY)
36
 SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET
IMPOVEMENT OBJECTIVE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
Lady Love C. Aug. 2020
To decrease the Reading Materials Reproduction of Obial April 2021 5000 MOOE
number of non- Activity design reading materials Rutchel R.
decoders from 7 to 0 Attendance sheet Rebosura
“Learn to decode, pictures All Teachers,
to set the reading Parents
mode” Pupils
Lady Love C. October
Action plan Reading summit & Obial 2020 3000 MOOE
Activity design seminar for parents Rutchel R. -
Attendance sheet Rebosura Dec 2020
Pictures All Teachers,
Parents
Pupils
To increase ALS Tarpaulin ALS information and Gemio Hinong Aug. 2020
”Edad ay di learners enrolment Action Plan dissemination To 2000 MOOE
basehan, upang from 22 to 25 Activity design Danny E. March 2021
tayo’y may Attendance sheet Sahipa
matutunan” Pictures
All Teachers

Gemio Hinong September 3000 MOOE

SF1 Provision of school 2020
SF2 supplies Danny E. -
SF4 Sahipa Dec 2020

37
 ANNUAL IMPLEMENTATION PLAN (2021)
(QUALITY)

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
To increase Tarpaulin Rutchel R.
participation of K-3 Action plan PAIR Rebosura November 2000 MOOE
parents in the PAIR Activity design training/workshop Kristine Hope D.
training./workshop Attendance sheet Aviles
“Mga magulang from 190 to 250 Pictures All Teachers,
sanayin, upang Certificates Parents
mga anak hindi Pupils
mabitin”
Activity design Reading materials LadyLove C. Dec. 2020 3000 MOOE
Attendance sheet development Obial-Reading March 2021
Pictures Coordinator

All Teachers

38
 ANNUAL IMPLEMENTATION PLAN (2021)
(QUALITY)

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
To increase the Tarpaulin School-based training Nestor B.
“Aim high, win number of events Action plan workshop for pupils Manglallan September 2000 MOOE
high” participated in the Activity design and coaches School-Head 2020
Regional Level Attendance sheet
Competitions from 5 to Pictures All Teachers,
10 Certificates

39
 ANNUAL IMPLEMENTATION PLAN (2021)
(QUALITY)

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE THE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
“Campus To increase the Solicitation Distribution of Rutchel R.
Journalists number of events letters solicitation letters Rebosura/LadyLove C. February 500 PTA
paramihin, participated in the Obial- School paper 2020- March
pagpapanalo’y DESSPC from 10 to advisers 2020
sikapin” 14
Training design School-based Rutchel R. October 2500 MOOE
Pictures campus journalism Rebosura/LadyLove C. 2020
certificates training Obial- School paper
advisers

Pictures District-based Rutchel R. November 2500 MOOE

certificates campus journalism Rebosura/LadyLove C. 2020
training Obial- School paper
advisers

Pictures DESSPC Rutchel R. November 10000 MOOE

certificates Rebosura/LadyLove C. 2020
Obial- School paper
advisers

40
 ANNUAL IMPLEMENTATION PLAN (2021)
(QUALITY)

SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
“Maging wizard sa To increase mastery Action plan Briefing and Meto K. Baito August 2020
Matematika, level in Mathematics’ Activity design orientation on Math None None
interes palawigin 4 Fundamental materials Coordinator
pa” operations from 75% development
to 85%

Mathematics Mathematics learning Meto K. Baito September 2500 MOOE

learning/teaching /teaching materials Math 2020
materials production and Coordinator
Activity design development
Attendance sheet All teachers
pictures

“Reading clinic ay To establish reading Activity design Briefing and LadyLove c.

kumpletuhin, ng clinic and its Attendance sheet orientation on Obial- Reading September 2000 MOOE
mga babasahing materials from 90% Pictures materials Coordinator 2020 to April
kailangan natin” to 100% development 2021
All teachers

Reading materials Lady Love

production and Obial-Reading October 3000 MOOE
development coordinator 2020 to
41
 January 1000 PTA
Rutchel R. 2021
Rebosura- 1000 School
School canteen
English/LR
Coordinator

Kristine Hope D.
Aviles- School
Filipino
Coordinator

Grace Ceriales-
School MTB
Coordinator

Nestor B.
Manglallan-
School-Head

42
 ANNUAL IMPLEMENTATION PLAN (2021)
(GOVERNANCE)

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE THE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
“SLAC ating gabay, To increase SLAC Action Plan SLAC sessions Rutchel R.
upang sa pagtuturo sessions from 14 to Activity Rebosura- SLAC August 2000 MOOE
maging mas 21 design Chairman 2020- April
mahusay” Attendance All Teachers 2021
sheet
Certificates
Pictures
“Sanayin ang sarili To increase the Logbook E-class schedule Danny E. Sahipa
sa ICT skills, upang number of grade Pictures ICT- Coordinator August _ _
mga bata’y levels that utilize the 2020- April
madagdagan ang e-classroom from 8 to All teachers 2021
skills 12

“Bigyang pugay To recognize Activity School-based Nestor B.

mga guro ng performing teachers design recognition of Manglallan October 1500 MOOE
buhay” during School-based Certificates teachers School-Head 2020 1000 PTA
Teacher’s Day Pictures All Teachers
Celebration from 8 to PTA
12 SPG Officers

“Let us increase, To increase the SBM Activity School- based SBM Nestor B.
the SBM level of of practice from design orientation and Manglallan October 1500 PTA
practice” level II to III. SBM forms workshop School-Head 2020
Logbook All Teachers
Attendance Stakeholders
sheet PTA
Pictures
Certificates

43
 SBM Nestor B.
documents SBM monitoring & Manglallan March 2021 3000 MOOE
M&E forms evaluation School-Head 2000 PTA
All Teachers
Attendance Stakeholders
sheet PTA
Logbook
Pictures

To increase swampy Solicitation Distribution of Marilou L. Aug. 2020

“Paligid sa area embankment letters solicitation letters Agustin April 2021 20000 LGU
eskwelahan ay from 75% to 100% Danny E. Sahipa
tambakan Activity Fund raising All Teachers,
design Parents 1000 MOOE
pictures Pupils
“Tubig ay To install 2 out of 3 Solicitation Distribution of Nestor B. April 2020- 3000 Private Entity
mahalaga, electric motor water letters solicitation letters Manglallan may 2020
pagmumulan nito’y pump for water facility School-head PTA
dapat laging handa” 2000 MOOE
10000
“School flagpole To rehabilitate school Solicitation Distribution of Nestor B. January 500
gawing saksi, sa flagpole from 85% to letters solicitation letters Manglallan 2020-
pagpupunyagi” 100% School-head January
2021

Florame G.
Sacayan
DRRM
Coordinator
Attendance School flagpole Florame G. February 20000 MOOE
sheet rehabilitation Sacayan 2021 15000 LGU
Pictures DRRM
Coordinator
Activity Fund raising Nestor B. October 10000 Stakeholders
design Manglallan 2020
pictures School-head

44
 “Kalamidad ay To increase pupils, Training DRRM Florame G. November 2000 MOOE
paghandaan, parents and designs training/workshop Sacayan 2020
upang kabataan ay stakeholders’ Pictures DRRM 1000 LGU
mapangalagaan” participation in the Certificates Coordinator
DRRM 1000 Private entities
training/workshop Nestor B.
from 350 to 514 Manglallan
School-Head

45
Addendum
ANNUAL IMPLEMENTATION PLAN (2021)
(GOVERNANCE)

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE THE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
“Be safe, and save To rewire 6 out of 13 POW Rewiring of 6 Grace G. August 2020
life in danger” substandard PR classrooms and Ceriales to December 30000 MOOE
classroom wirings ARE installation of pedestal Brigada 2020
RIS Coordinator
Pictures
Nestor B.
Manglallan
School-Head

“Secure for sure” To increase number of POW Installation of window Grace G.

classrooms with PR grills Ceriales October 20000 MOOE
window grills from 6 to ARE Brigada 2020 to
13 RIS Coordinator December
Pictures 2020
Nestor B.
Manglallan
School-Head

46
 ANNUAL IMPLEMENTATION PLAN (2021)
(GOVERNANCE)

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE THE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
“You’re my hero” To remodel the POW Landscaping and Grace G. November
damaged heroes PR repainting of school Ceriales 2020 to 25000 MOOE
faces and repaint the ARE heroes park Brigada December
heroes park from 75% RIS Coordinator 2020
to 90% Pictures
Nestor B.
Manglallan
School-Head

“Dagdag na fence, To increase the POW Construction of Grace G.

para sa kaligtasan construction of PR perimeter fence Ceriales November 500000 LGU
ng mga kabataan perimeter fence from ARE Brigada 2020 to April
24 to 36 RIS Coordinator 2021
Pictures
Nestor B.
Manglallan
School-Head

47
 ANNUAL IMPLEMENTATION PLAN (2021)
(GOVERNANCE)

SCHOOL PROJECT OUTPUT OF ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET

IMPOVEMENT OBJECTIVE THE YEAR RESPONSIBLE SOURCE
PROJECT TITLE
“Safe tayo sa To increase the POW Install additional Grace G.
WINS” number of faucets in PR handwashing faucets Ceriales August 2020 25000 LGU
the handwashing area ARE Brigada to November
for the WINS project RIS Coordinator 2020 3000 MOOE
implementation from Pictures
10 to 24 Nestor B.
Manglallan
School-Head

“What’s to WATCH To increase the Activity WATCH Orientation Florame G. September 500 PTA
Up” number of WATCH design Sacayan 2020 to
Programs from 3 to 5 Pictures Planning and WATCH November 3000 MOOE
Tarpaulin Implementation Coordinator 2020
Workshop
Nestor B.
Provision of WATCH Manglalan
materials School-Head

48
 PROJECT MONITORING REPORT FORM
ACCESS
Year 2

NAME OF PROJECT DATE OF ACCOMPLISHMEN ISSUES/PROBLEMS RECOMMENDATIONS SIGNATURE

ACTIVITY OBJECTIVE MONITORING T / / ACTION POINT OF PT AND
STATUS TO DATE CHALLENGES SPT
PAG-AARAL August 2020
AY ISULONG, To decrease drop out & April 2021
HUWAG cases from 1 to 0
IURONG

PAGLIBAN AY To increase pupils August 2020

IWASAN attendance from 90% February
to 100% 2021
PAG-AARAL
AY ISULONG,
HUWAG
IURONG

49
Addendum
PROJECT MONITORING REPORT FORM
ACCESS
Year 2

NAME OF PROJECT DATE OF ACCOMPLISHMEN ISSUES/PROBLEMS RECOMMENDATIONS/ SIGNATURE

ACTIVITY OBJECTIVE MONITORIN T / ACTION POINT OF PT AND
G STATUS TO DATE CHALLENGES SPT
To reduce the failure
SIKAPING rate from 10 to 5 December
MAIANGAT, 2020
KUNG February
KAALAMAN 2021
NILA’Y SAPAT

MGA BATA AY To increase the August,2020

HIMUKIN AT number of enrolment April 2021
PAG-ARALIN from 276 to 280

50
 PROJECT MONITORING REPORT FORM
QUALITY
Year 2

NAME OF PROJECT DATE OF ACCOMPLISHMENT ISSUES/PROBLEMS RECOMMENDATIONS SIGNATURE

ACTIVITY OBJECTIVE MONITORIN STATUS TO DATE / / ACTION POINT OF PT AND
G CHALLENGES SPT
November
LEARN TO To decrease the 2020 &
DECODE, TO number of non- February
SET THE decoders from 7 2021
READING MODE to 0

November
EDAD AY DI To increase ALS 2020 &
BASEHAN, Learners from 22 February
UPANG TAYO’Y to 25 2021
MAY
MATUTUNAN

MGA MAGULANG To increase the December

SANAYIN, participation of K-3 2020 &
UPANG MGA parents in the February
ANAK HINDI PAIR 2021
MABITIN training/workshop
from 190 to 250.
To increase the October 2020
AIM HIGH, WIN number events
HIGH participated in the
regional level
competitions from
5 to 10
CAMPUS To increase January 2021
JOURNALISTS number of events
PARAMIHIN, participated in the
PAGPAPANALO’Y DESSPC from 10

51
 SIKAPIN to 14
MAGING WIZARD To increase September
SA MATEMATIKA, mastery level in 2020
INTERES mathematics’ 4
PALAWIGIN PA Fundamental January 2021
operations from
75% to 85%
READING CLINIC To establish November
AY reading clinic and 2020
KUMPLETUHIN, its materials from
NG MGA 90% to 100% February
BABASAHING 2021
KAILANGAN
NATIN

52
 PROJECT MONITORING REPORT FORM
GOVERNANCE
Year 2

NAME OF PROJECT DATE OF ACCOMPLISHMENT ISSUES/PROBLEMS RECOMMENDATIONS SIGNATURE

ACTIVITY OBJECTIVE MONITORIN STATUS TO DATE / / ACTION POINT OF PT AND
G CHALLENGES SPT
September
SLAC ATING To increase 2020
GABAY, UPANG SLAC sessions of
SA PAGTUTURO teachers from 14 April 2021
MAGING MAS to 21
MAHUSAY

SANAYIN ANG To increase the September

SARILI SA ICT number of grade 2020
SKILLS, UPANG levels that utilize
MGA BATA’Y the e-classroom March 2021
MADAGDAGAN from 6 to 8
ANG SKILLS

BIGYAN PUGAY To recognize October 2020

MGA GURO NG performing
BUHAY teachers during
School-based
Teachers’ day
Celebration from
8 to 12
LET US INCREASE To increase the August 2020
THE SBM LEVEL SBM of practice
OF PRACTICE from II to III
PALIGID SA To increase the January 2021
ESKWELAHAN AY swampy area
TAMBAKAN, embankment from

53
 UPANG LIGTAS 75% to 100%
ANG MGA
KABATAAN
TUBIG AY To install 2 out of November
MAHALAGA, 3 permanent and 2020
PAGMUMULAN functional electric
NITO’Y DAPAT motor pump for
LAGING HANDA water facility
SCHOOL To rehabilitate February
FLAGPOLE school flagpole 2021
GAWING SAKSI, from 85% to
SA 100%
PAGPUPUNYAGI
KALAMIDAD AY To increase the October 2020
PAGHANDAAN, number of pupils,
UPANG parents and
KABATAAN AY stakeholders’
MAPANGALAGAAN participation in
the DRRM
training/workshop
from 350 to 514

54
Addendum
PROJECT MONITORING REPORT FORM
GOVERNANCE
Year 2

NAME OF PROJECT DATE OF ACCOMPLISHMENT ISSUES/PROBLEMS RECOMMENDATIONS SIGNATURE

ACTIVITY OBJECTIVE MONITORIN STATUS TO DATE / / ACTION POINT OF PT AND
G CHALLENGES SPT
December
BE SAFE AND To rewire 6 out of 2020
SAVE LIFE IN 13 substandard
DANGER classroom wirings

SECURE FOR To increase the January 2021

SURE number of
classrooms with
window grills from 6
to 13

YOU’RE MY To remodel the January 2021

HERO damaged heroes
faces and repaint
the heroes park
from 75% to 90%
DAGDAG NA To increase the April 2021
FENCE PARA SA construction of
KALIGTASAN perimeter fence
NG MGA from 24 to 36
KABATAAN

55
Addendum
PROJECT MONITORING REPORT FORM
GOVERNANCE
Year 2

NAME OF PROJECT DATE OF ACCOMPLISHMENT ISSUES/PROBLEMS RECOMMENDATIONS/ SIGNATURE

ACTIVITY OBJECTIVE MONITORING STATUS TO DATE / ACTION POINT OF PT AND
CHALLENGES SPT
SAFE TAYO SA December
WINS To increase the 2020
number of faucets in
the handwashing
area for the WINS
project from 10 to 24
WHAT’S TO To increase the December
WATCH UP number of WATCH 2020
programs from 3 to
5

56