ANNEX 10 Annual Implementation Plan Templates

ANNUAL IMPLEMENTATION PLAN

CY 2021

School: Calaya National High School

District: Nueva Valencia North

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON (S) SCHEDUL BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE E/ VENUE SOURCE
PROJECT TITLE ACTIVITY
I. ACCESS

To reach all List of early Teachers January P500.00 School

A. Enrolment
school-aged enrollees 1. Conduct information School Head 2021 Fund
1. Early
children dissemination activities
Registration
2. Prepare list of enrollees
B. Drop-out Rate To maintain List of saved 1. Identify pupils at risk of Teachers Jan 2021- P500.00 School
Reduction Program 0% drop-out SARDOS dropping out School Head December Fund
rate 2. Design interventions 2021
F. Physical Facilities To keep the Improved 1.Prepare project proposal Teachers March P44,500.00 MOOE/
Repair and classrooms Buildings and 2.Submit project proposal School Head 2021 LGU/Brig
Maintenance and safe and Ground 3.Canvass materials Stakeholders May 2021 ada
Ground Improvement conducive for 4.Purchase materials July 2021- Eskwela
learning 5.Actual repainting/do minor September
repair 2021
6.Prepare and submit November
liquidation report 2021
December
 2021

To keep Concrete 1. Prepare and submit project School Head Jan 2021- P40,000.00
F.2.
school Fence proposal Teachers December LGU/Brig
Construction/Improve
properties, Constructed 2.Follow-up for approved Brgy. Officials 2021 ada
ment of school
students and canvass and purchase Eskwela
concrete perimeter
teachers safe materials
fence
and secure 3.Implement the project
Construction of C.R. To achieve a C.R. 1.Prepare and submit project School Head Jan 2021- P20,000.00
gender- Constructed proposal Teachers December LGU/Brig
sensitive 2. Follow-up for approved Brgy. Officials 2021 ada
school canvass and purchase Eskwela
environment materials
and to train 3. Implement the project
students on
proper hygiene
and sanitation

II. Quality
To maintain 0 Slosson 1.Conduct Pre-test Teachers Jan 2021- P5,000.00 MOOE
non-readers Reading Test 2.Assessment of reading and School Head December
A. “Read All You Can”
and 0 non- and numeracy level Students 2021
and B2 -Back to
numerates and Mathematics 3.Conduct the Programs
Basic in Mathematics
to improve at Assessment on 5.Conduct Post Test
least one step Numeracy level 6.Assess Results
literacy and
numeracy level
of the students
B. Save the SARDOs(SS) Maintain a zero School KPI 1. Identify students at risk School Head Jan 2021- P5,000.00 PTA/Brig
Drop Out Rate 2.Meeting with the parents and Teachers December ada
teachers Parents 2021 Eskwela
3.Implementation of various
interventions in the “SS”
 4.Monitor and evaluate through
intensive supervision
D. Awards and To improve the 3 awards for 1.Set criteria for awardees School Head Quarterly/ P12,000.00 PTA/
Incentives/ academic high performing 2.Organize awards committee Teacher advisers May 2021 Brigada
Graduation performance of students per 3.Prepare criteria for awards Awards Eskwela
the students quarter 4.Monitor and evaluate Committee
documents
5.Giving of awards/incentives
to deserving students
E. Personnel’s To improve the INSET Trainings 1.Identify/prioritize personnel’s School Head Jan 2021- P17,000.00 MOOE/
Training and Travel professional Travel expenses need Teachers and December School
Expenses/GAD and leadership 2.Conduct In-Service Training Non- teaching 2021 Fund
Activities/Teachers’ capabilities of
Day teachers and 3.Attend other professional
also non- and related to the service
teaching training
personnel 4. prepare documents for
and to reimbursement
reimburse
personnel on
their travel or
training
expenses
F. Supervision- To ensure Supervisory 1.Develop Instructional School Head Jan 2021- P2,000.00 MOOE/
Monitoring and quality Plan/ Supervisory Plan Teachers December School
Evaluation of the learning of Observation 2.Schedule observation on the 2021 Fund
modality used by the students Report effectivity of the modality
school through the t4.Giving Feedback/Reflection
adopted
modality of the
school
To improve 1. Organize Guidance Service
Improvement of Guidance Guidance 2. Conduct Values-Formation Guidance Jan 2021- P14,000.00 MOOE
Career Guidance Services to Record/ Activities/Career Day Teacher/ December
Services/Immersion serve better Notebook 3. Monitor pupils behavior and Teachers / 2021
the guidance provide necessary assistance School Head
needs of
students
Purchase IT/ Class To purchase One (1) Unit 1. Prepare and submit project School Head February P8000,000.0 MOOE
Room Equipment/ printer to Printer proposal Teachers 2021 0
Office supplies provide Compilation of 3. Canvass materials/ School BAC
teaching- Teaching- equipment
learning Learning 4.Purchase materials/
Materials equipment
1. To improve School Garden/ 1. Improve Gulayan sa TLE Teachers Jan 2021- P12,000.00 MOOE/
Gulayan sa Gulayan Record Paaralan Class Advisers December Brigada
Paaralan that Book 2021 Eskwela
Health and Nutrition
support the Food 2. Provide services for health /PTA
Feeding program
Feeding Food and nutrition of students
Gulayan sa Paaralan
Program Supplement
2. Provide Health safety
necessities for materials and
health Nutrition Eqipment
GOVERNANCE
SBM WinS To improve / Improved SBM 1.Improve wash area School Head Jan 2021- P12,000.00 MOOE/
enhance SBM WinS Facilities2.Submit project proposal Teachers December Brigada
WinS facilities 3.Implement the project Stakeholders 2021 Eskwela
4.Purchase materials needed /PTA
in hand washing and tooth
brushing
Disaster Readiness To conduct Accomplishment 1. Conduct of Earthquake and Teachers School Jan 2021- P1,000.00 School
Program advocacy Report Fire Drills Head December Fund/
program and 2.Conduct Student-Led School SSG Officers 2021 MOOE
drill for Watching and Hazard Mapping Parents
disaster 3. Conduct First Aid Training
 preparedness 4. Conduct Advocacy on
of pupils and Dengue awareness
community
Brigada Eskwela To foster Accomplishment Conduct Brigade Eskwela Stakeholders Jan 2021- 5000.00 Brigada
collaboration Report activities December Eskwela
among 1. Ground and Physical 2021
stakeholders Facilities Improvement
for the benefit 2.Clean and Green
of the students 3.Implementation of
Innovations
4.Activities on Health and
Nutrition
5. Provision of school Materials
/supplies
6. Heighten SBM WinS
7.Disaster and Risk Mitigation
Activities
Stakeholders Awards To recognize Awards and Conduct Awards and School Head Quarterly 5000,00 Income-
and Recognition the support Recognition Recognition Program Teachers Generati
extended by Stakeholders ng
the Project
stakeholders Fund/
to the school MOOE /
LGU/Brig
ada
Eskwela
Payment for School To pay for Monthly Bills 1.Prepare necessary School Head Jan 2021- 65,975.00 MOOE
Utility/Watchman and utility/ and Services documents Teachers December
Other Expenses watchman and Paid 2.Pay the bills and services 2021
other
expenses

Prepared by:
 COLLINS M. NATIVIDAD, PhD
Principal I
Reviewed by:

NELIA T. LAMBARTE, PhD in Ed

Public Schools District Supervisor
APPROVED:

MA. ROSELYN J. PALCAT, EdD, CESO VI

Assistant Schools Division Superintendent
OIC-Office of the Schools Division Superintendent