MENNEN D.

SAGARINO
Principal-1
Annual
Implementation Plan Template

PRUDENCIO MARIANO SR. INTEGRATED SCHOOL ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2021

Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for every activity are the schedule and venue, budget, and the person (s)
responsible.

PRIORITY SCHOOL
PERSON
BUDGET
IMPROVEMENT PROJECT (S) SCHEDULE BUDGET
IMPROVEMENT OUTPUT FOR THE YEAR ACTIVITIES PER
AREA OBJECTIVE RESPONSI / VENUE SOURCE
PROJECT TITLE BLE
ACTIVITY
   
       
  A.1 ENROLMENT
     
546 or more School-aged January 30,
   To increase the school Conduct   1 000 MOOE
“KABATAAN IPALISTA, Learners of the community will 2020
  enrolment rate by 5% community Principal
SA KAHARUHAY  
  or from 520 up to 546 participate in school and enjoy mapping and Teachers
MAG-UBAN TA”
  learners. the new normal way of studies. enrolment Parents
Early Enrolment (School-
aged individuals) campaign
 
“Junior High School To motivate the 40 100% or 40 Grade Nine learners will Provide learner- August
 
Enrolment “ Grade Nine learners to proceed and successfully completed friendly class- 2021
  the Grade Ten level.
enrol in Grade 10 home for all and to
ACCESS
despite of the Learning Support December
 
pandemic. Aid to those 2021
 
learners who
 
don’t have
 
somebody to
 
facilitate in
 
his/her studies.
 
Teacher Adopt-A-
Pupil
A1.B "Eskwelahan para sa To cater LSEN's children Enrolled at least 2 Learners with * Get the list of Principal, January – 6,000 MOOE
tanan" (Inclusive in the community. Special Educational Needs from LSENs in the Teachers, August 2021
Education) the community and provided community Parents,
opportunity for them to learn. during Other
Community External
Mapping. Stakeholder
*Encourage
them to enrol
*Cater the LSENs
into regular class
*Send teachers
to trainings
about inclusive
education or
include it in SLAC
session.

 A.2.Drop Out   To maintain regular  Maintained at least 95-100%  Identify PARDOs          

“ESKWELA KANUNAY attendance of pupils attendance of the pupils and zero Conduct home        
PARA TANAN MALIPAY” and zero drop-out rate drop-out rate visitations to        
Maintained the regular PARDOs         
attendance of the pupils and Follow-up and
       
zero monitor PARDOs
       
drop-out rate regularly
Principal August 2021    
Implement “Ang
Imong Tabang Teachers to 2, 000 MOOE
Akong Parents December
Gikinahanglan 2021
Project” (Adopt-A-
Child)
A.3. Cohort To increase the Cohort – 95% of Grade 1 Track enrolment 5 yrs. Principal August 2,000 MOOE
Survival Survival rate from 90% up learners five years ago back and list down the Teachers 2021
“Sa PMSIS lang to 95% will enrol in Grade Six Grade One learners on to
hangtod this year and 95% of that year for December
makahuman” Grade 7 4yrs ago will Elementary. 2021
enrol in Grade 10 this
year. Track enrolment 4 yrs.
back and list down the
Grade Seven learners on
that year for Secondary.

Encourage those
learners to pursue their
study at PMSIS and give
them loyalty award at
the end of school year.
 A.4. Repetition To decrease the Repetition No learners will be left Encourage pupils to Principal August 1,000 MOOE
Rate Rate from 5% down to 0%. behind. attend school regularly Teachers, 2021
“Bata ayaw learners and to
pagluya-luya, Monitor their daily parents December
paningkamuti performance 2021
nga makapasar
ka” Provide interventions to
those who lagged
behind

Always informed the

parents about their child
performance.

Work hand in hand with

parents in facilitating
the learning of their
children.
 

A.5. Promotion To increase promotion rate Increased promotion Encourage pupils to Principal August 2,000 MOOE
Rate from 93% to 95% and from 93% to 95% and attend school regularly Teachers 2021
“MGA sustain retention rate sustained retention   Pupils/Studen to
KABATAAN,   rate ts December
Provide interesting
PANINGKAMUTI   Parents 2021
classroom activities
  NGA    
MAKAHUMAN”
Develop study habits of
Increased
the pupils
 promotion rate and
sustained retention
rate
 

A.6. Number of To achieve 1:25 teacher- Achieved the 1:25  Submit Sf4&7 on time. Principal January
 
Teacher and pupil ratio teacher-pupil ratio Refer to the District teacher DPIC 2021
 
Non-Teaching deployment analysis and ask
Personnel teachers from the excess
schools to be transferred in
“Insaktong
PMSIS
kadaghanon,
kaalam
maangkon”

A.7. To achieved quality Increased learners’ Call up meeting with the Principal January – 22,000 MOOE
Implementation education in this time of learning outcomes up Planning Team. Teachers December
of Learning pandemic. to 25% Craft Transition Plan. Pupils/Studen 2021
Modality Conduct consultative meeting ts
Transition Plan with the stakeholders. Parents
“RBI with Conduct pilot testing.
Limited F2F” Analyse the result of dry run.

Purchase radio transistor and

USB.

Implement the program.

QUALITY
 
A.1 100% of classroom advisers 100% of classroom         
Conduct teachers
Development of will be provided with school advisers provided with Principal, January 47,000  MOOE
meeting and collect the
Instructional and office supplies as well school and office Property 2021-
request order every
Materials  as materials for classroom supplies as well as Custodian, December
quarter.
1. “Kumpletong improvement (if F2F is materials for classroom Teachers 2021 
gamit, para allowed) and the improvement  
 epektibong development of   Purchase and provide
pagtudlo”   instructional materials.  the requested school
(this includes 1 and office supplies as
printer/teacher) well as materials for
  classroom improvement

2. “TAGSA TA     Allocate budget on      

100% or 546 learners will be 100% or 546 learners
 
ARUN TUNHAY materials needed for January 70,000 MOOE
provided with complete freely access complete Principal
ANG PAG reproduction 2021-
copies of modules or LAS copies of modules or   Teachers
ESKWELA”   December
and supplementary LAS in 2nd to 4th quarter Purchase the needed Pupils/Studen
Provision of 2021
MODULES OR LAS materials every week. materials ts
and    
SUPPLEMENTARY Reproduce the modules
MATERIALS DURING or LAS
COVID19 PANDEMIC  

from Kindergarten Distribute and retrieve

to Grade 10 every the modules or LAS
 
week.  

  Liquidate
 

3. ‘Talento mo, To support and encourage the 95% of the learners . Scout pupils with Principal August 10,000 MOOE
Hahasain ko” participation of pupils in participated in any talents and skills suited Teachers 2021-
academic activities(Virtual or academic activities initiated for the different Pupils/Studen December
physical), like; by Division, District and
competitions mentioned. ts 2021
a. Buwan ng Wika School level.
 b. English Fest b. Scout teachers who has
c. Reading Contest a
d. KD Fest enough knowledge and
skills to train the selected
pupils.
c. Start to train the
selected
pupils as early as
possible.
d. Allocate budget
for the different.
competitions.
e. Monitor the trainings
f. Send the pupils to the
competition even if he/she
reach the higher level.
g. Evaluate the result

4.“Kahibalo To evaluate the 100% of Learners Orient the teachers on Principal August- 5,300 MOOE
mo, sukdon Learning Outcomes of Learning the guidelines of the Teachers December
Assessment of Learning Parents 2021
ko” learners in Learning Outcomes were
Outcomes. Stakeholders
  Delivery Mode they are evaluated every
Record the written
using. quarter using the
works and performance
guidelines task of every learners.
stipulated in Report learners learning
D.O#31, s. 2020 outcomes every quarter.
To achieve at least 80% of   Analyze the result of this  Principal January-
MPS in all subject areas year’s MPS. December
80% of learners Teachers
using the guidelines Make an intervention if to 2021
achieved at least 80% of Parents
stipulated in D.O# 31, s. 2020 achieve the target
MPS in all subject areas.
    

A.School To ensure proper utilization Prepared monthly Check the AIP

Operation and of MOOE School Operating Principal January –
Prepare Monthly
Other Resources Budget. ADAS December
Operating Budget and
2021
1. "Kwarta sa submit to Administrative
gobyerno, Officer
gamiton sa Utilize the monthly
maayo” MOOE according to
MOOE UTILIZATION what is specified in the
SOB.

Allocate budget in the

“HUWAG
To allocate amount for the MOOE
KALIMUTAN,
payment of electric bills, Allocated amount for
DAPAT 33 600 MOOE
prepaid and WIFI and cell the payments of Purchase/Procure Principal Year round
MABAYARAN”
phone loads necessary bills
Liquidate the payments
Payments of
necessary bills

To sustain the procurement Allocate budget in the

of other supplies needed 80% of other supplies MOOE
Procurement of needed for school Principal Year Round 22 000 MOOE
for school operation.
other supplies operation will be Liquidate the payments Teachers
8,000 MOOE
procured. made
 To protect learners, Hire school guard and
teachers, visitors and Hired one (1) security utility worker
Honorarium for school facilities and guard and one (1) Principal
Give orientation on his 72, 000 MOOE
school guard maintain cleanliness of utility worker for the Teachers Year round
job description
and utility school surroundings. protection of learners, Parents
visitors and school Allocate budget Stakeholders
facilities
to maintain cleanliness MOA signing
of school surroundings

Allocate budget

To allocate funds for official Transparency in Provide Principal

Travelling travel, allowances and allocating/ utilizing memorandum/CA/OR Teachers Year Round 20 000 MOOE
Allowances on registrations human material and
Official travel financial resources
Liquidate

2. Kalikopan sa To provide budget Transparency in Assess and identify Principal January – 47, 600
tulunghaan allocations for the repair allocating/ utilizing building conditions that Physical December
atimanon, para and maintenance of school human material and need repair and Facilities 2021
buildings, comfort rooms, paintings.
siguridad ug financial resources Coordinator
hand washing facilities, wall Replace/Repair
kaayuhan sa painting, partitions, dilapidated partitions,
mga kabataan computers, water system, computers, , water
maangkon faucets, electrification, system, faucets,
ground maintenance and electrification and other
improvement and other school facilities
school facilities.
To fully repair the School there will be a safe Scout for sponsors Principal January – 350,000 MLGU
Covered Court . activity covered area Teachers December
Allocate budget from
for learners and all LGU, BLGU 2021
MOOE as counterpart.
PMSIS community

To repair school gates, Repaired school gates, Estimate the materials Principal January – 16,000 PTA
pathways and construct at pathways and needed for the repair of Teachers December 8,000 SK
8,000 LGU
least 5 spans of perimeter constructed 5 spans of school gates, pathways LGU, BLGU, 2021
8,000 MOOE
fence. perimeter fence. and perimeter fence PTA
Establish linkages among
stakeholders in order to
construct 2 spans of the
planned perimeter fence
Purchase the materials
needed and construct
the Perimeter fence
To provide Television set in Provided Television set a. List all teachers who Principal January – 12,000 MOOE
every Classroom (1 TV every in every Classroom (1 don't have TV set in December
3 months) TV set every 3 their classroom. Teachers 2021
months) B. Purchase 1 flat
screenTV every 3 Learners
months.
C. Raffle the TV sets Parents
functional for all
learners. Stakeholders

To provide internet Provided 1 modem per a. Purchase at least

connection for all teachers grade level and 3 WIFI modem Principal January – 10,000 MOOE
monthly internet load. monthly. Teachers December
  a. Raffle the units 2021
 To provide cabinets for the Provided 2 steel Allocate budget and January- 20,000 MOOE
safe storage of important cabinets for important purchase. December
school documents, school school documents, 2021
and office supplies and school and office
medical supplies supplies as well as
medical supplies.

To ensure that every All books issued by Instruct the property Principal January –
learners should be provided DepEd will be custodian to do books Teachers December
with books. distributed to all inventory. 202
learners Issue all available books
to all learners

3. School To change the school School signage will be Re print the tarpaulin Principal, January 1,000 MOOE
Signage signage in barangay changed. signage. PTA, SGC 2021
designated area. 1,000 LGU
Repair the stand.
Change it into steel.

To structure classrooms in 5, 300 MOOE

4. “CLASSROOM 7 classrooms are Search for best Principal August
line with CFSS classroom
KO, BAHAY KO” structured based on classroom Teachers 2021
structuring guidelines and the category Stakeholders
in preparation for limited 5,000 LGU
Give incentives to
face to face. identified best
classroom
 B.1. HEALTH
PROTOCOLS
5. Reading and To create a reading and Parts of the school Share the vision to SK Principal August 20,000 SK
“KALINISAN To village
numeracy purchase
in the school Addressed the COVID Purchase of needed Principal January 2021 10,000 MOOE
Numeracy field will be developed Teachers 2021
PANATILIHIN UPANG medicine, face 19 pandemic materials to December
Village as Reading and Make a project design Stakeholders,
IWAS COVID mask, alcohol, Teachers 2021
Numeracy village SK
NINETEEN” hand sanitizer, Implementation
Allocate budget
Governance soap, tissue, toilet Parents
cleaner,
Implement the project
dishwashing, etc. Liquidation Learners
in response to
B. School Based COVID 19
Management Conduct teachers’
To purchase Addressed the COVID meeting for delegation Principal April 2020 3,200 MOOE
“DI LANG PERA materials
To increase in order
the SBM Level 19 pandemic
Met the SBM of works (Principle A to to
Governance ANG NASA tofrom
of practice maintain
Level 2 to Level 3 of practice Purchase of needed Teachers June 2020
D)
BANGKO, PATI cleanliness
Level 3 of materials
Set schedule of updating
NA RIN MGA comfort rooms documents Parents
DOKUMENTO” and washing Implement Principal October 2 000 MOOE
facilities Monitor
Implementation Learners
Teachers 2020
(SBM Assess
Documentation)

Claim the allotted tablets District Nurse

Governance WEEKLY IRON FOLIC To implement the Implemented WIFA for WIFA and deworming
School Health
ACID (WIFA) AND required dosage and deworming Implementation Coordinator Year round DEPED
Ferrous Wulphate for of WIFA and
SBFP beneficiaries ferrous Wulphate Documentation Advisers
tablets
Learners

“ANAK AY To comply with Complied with the Submit list of 1,000

ALAAGAAN, the program of program of the DOH pupils/students (Grade I,
SIGURUHING the DOH through through SBI IV & VII) Principal
MABAKUNAHAN” SBI District nurse
Coordinate with the DOH RHU August 2020 DOH
School-Based BHW &
Immunization (SBI) Orient the parents Advisers February
Learners 2021
for the schedule of SBI

Implementation