Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF COMPOSTELA VALLEY
Maco North District
LIBAYLIBAY NATIONAL HIGH SCHOOL – NEW VISAYAS EXTENSION
New Visayas, Maco, Compostela Valley Province

ANNUAL IMPROVEMENT PLAN

S.Y. 2019 - 2020
School BUDGET
OUTPUT FOR PERSON(S) SCHEDULE/
Improvement Project Objective ACTIVITIES PER BUDGET SOURCE
THE YEAR RESPONSIBLE VENUE
Project Title ACTIVITY
- PTA Officials
To prepare and Special order Gathering, - School Heads June to P 3,000.00 PTA Funds
Oplan Tukod submit pertinent coming from the preparing, and - Barangay October, 2019
Eskwelahan documents to Regional Office submitting Officials, LGU,
DepEd Central declaring the pertinent PGU, and other
Office for the establishment of documents/ agencies, and
establishment and New Visayas requirements - owner of the
nationalization of National High needed for the land donated as
Newly created School establishment school site
high school known of the school
as “New Visayas
National High
School”
To provide
temporary Temporary - School Head June 2019 P 5,000.00 PTA Funds and
Temporary classrooms for the classroom Repair of New - Elementary barangay MOOE –
Classroom learners and the Visayas Principal support to
“Makeshift” teachers Elementary - PTA/parents, education
school stage and
converted to -Barangay
classroom Officials
“Upuan ko, To acquire enough 20 pcs. of Request/solicit - PTA Officials
Tulong Ninyo” armchairs to the armchairs armchair to - School Heads June to P 500.00 PTA Funds
 learners stakeholders - Barangay August 2019
(PGU) Officials

Teachers Table To acquire table 3 sets Request/solicit - PTA Officials

w/ chair for teachers armchair to - School Heads June to P 500.00 PTA Funds
stakeholders - Barangay August 2019
(PGU) Officials

School supplies To acquire school Miscellaneous Request to the - School Heads Whole Year None School MOOE
for school whole supplies to office supplies mother school round (Libaylibay NHS)
year operation support the whole
year operation
Acquisition of To secure deed of Deed of Execute deed - School Head August to P 3,000.00 PTA Funds
School Site donation from the Donations and of Donation by - Land Owner September,
donor of land agreement and between - Barangay 2019
determine as between the school and land Officials
- PTA
school site school and owner
Donor

SIGNED:

PRELYN L. CABASAG LYZEAH VENIZE T. DAÑOSO EFREN B. BACUS

Teacher I/Member SSG President/Student Representative PTA President

HON. ESTRELLA Y. TORCOLAS HON. ROGELIO L. CAGA NONITO C. MATA

Barangay Councilor/Education Committee Barangay Captain Teacher In-Charge/Chairman
 Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DE ORO
Maco North District
NEW VISAYAS NATIONAL HIGH SCHOOL
New Visayas, Maco, Davao de Oro
School ID: 305772
“Anchorage of learners with integrity and morality”

ANNUAL IMPROVEMENT PLAN

S.Y. 2020 - 2021
School BUDGET
OUTPUT FOR PERSON(S) SCHEDULE/
Improvement Project Objective ACTIVITIES PER BUDGET SOURCE
THE YEAR RESPONSIBLE VENUE
Project Title ACTIVITY
To be used in Printed school
printing hard copy forms, learning
Acquisition of reports, testing materials, Request to the September to School MOOE
School Printer - School heads P 8,000.00
materials, learning testing mother school October, 2020
materials, materials,
modules, etc. modules, etc.
Request/solicit - School Head
To be used in Boxes of bond
to stakeholders - PTA/parents,
Office Supplies printing of Self- papers, and Whole Year
and partners and P 1,000.00 PTA Funds
Learning Modules bottles of printer Round
(public and -Barangay
(SLMs) ink
private) Officials
- PTA Officials
Request
To develop the - School Heads
School Ground Site will be equipment to - Barangay
October to PTA Funds and
school site P 5,000.00
Leveling leveled LGU Officials January 2021 barangay support
(ground leveling)
 Request to
To prepare the - PTA Officials
partner
site for the Site was - School Heads
School Site stakeholders May to July, Barangay
construction of graveled and - Barangay P 10,000.00
graveling (LGU, PGU and Officials 2021 support
school buildings prepared
other individual)
and makeshift

- PTA Officials
To construct
Three (3) - School Heads
Construction of three (3) Request to the - Barangay
June to August, LGU, PGU,
classrooms P 100,000.00
Makeshift classrooms LGU, PGU, etc. Officials 2021 private entities
Makeshift
makeshift

Installation of - PTA Officials

Electrical wiring To provide - School Heads
Safe school Request to the - Barangay
June to August, LGU, PGU,
from the electricity in P 50,000.00
electric supply LGU, PGU, etc. Officials 2021 private entities
barangay hall to school
makeshift

SIGNED:

PRELYN L. CABASAG LYZEAH VENIZE T. DAÑOSO EFREN B. BACUS

Teacher I/Member SSG President/Student Representative PTA President

HON. ESTRELLA Y. TORCOLAS HON. ROGELIO L. CAGA NONITO C. MATA

Barangay Councilor/Education Committee Barangay Captain Teacher In-Charge/Chairman
 School
OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER
Improvement Project Objective ACTIVITIES BUDGET SOURCE
THE YEAR RESPONSIBLE VENUE ACTIVITY
Project Title
- PTA Officials
To prepare and Special order Gathering, - School Heads June to P 3,000.00 PTA Funds
Oplan Tukod submit pertinent coming from the preparing, and - Barangay October, 2019
Eskwelahan documents to Regional Office submitting Officials, LGU,
DepEd Central declaring the pertinent PGU, and other
Office for the establishment of documents/ agencies, and
establishment and New Visayas requirements - owner of the
nationalization of National High needed for the land donated as
Newly created School establishment school site
high school known of the school
as “New Visayas
National High
School”
To provide
temporary Temporary - School Head June 2019 P 5,000.00 PTA Funds and baranga
Temporary classrooms for the classroom Repair of New - Elementary MOOE – support to
Classroom learners and the Visayas Principal education
“Makeshift” teachers Elementary - PTA/parents,
school stage and
converted to -Barangay
classroom Officials
“Upuan ko, To acquire enough 20 pcs. of Request/solicit - PTA Officials
Tulong Ninyo” armchairs to the armchairs armchair to - School Heads June to P 500.00 PTA Funds
learners stakeholders - Barangay August 2019
(PGU) Officials

Teachers Table To acquire table 3 sets Request/solicit - PTA Officials

w/ chair for teachers armchair to - School Heads June to P 500.00 PTA Funds
stakeholders - Barangay August 2019
(PGU) Officials

School supplies To acquire school Miscellaneous Request to the - School Heads Whole Year None School MOOE (Libayliba
for school whole supplies to office supplies mother school round NHS)
year operation support the whole
year operation
 Acquisition of To secure deed of Deed of Execute deed - School Head August to P 3,000.00 PTA Funds
School Site donation from the Donations and of Donation by - Land Owner September,
donor of land agreement and between - Barangay 2019
determine as between the school and land Officials
- PTA
school site school and owner
Donor

SIGNED:

PRELYN L. CABASAG LYZEAH VENICE T. DAÑOSO EFREN B. BACUS

Teacher I/Member SSG President/Student Representative PTA President

HON. ESTRELLA Y. TORCOLAS HON. ROGELIO L. CAGA NONITO C. MATA

Barangay Councilor/Education Committee Barangay Captain Teacher In-Charge/Chairman

Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
DIVISION OF DAVAO DE ORO
Maco North District
NEW VISAYAS NATIONAL HIGH SCHOOL
New Visayas, Maco, Davao de Oro
“Anchorage of learners with integrity and morality”

ANNUAL IMPROVEMENT PLAN

S.Y. 2020 - 2021
 Annual Improvement Plan
S.Y. 2019-2020

To install Electrical wirings Installation of PTA Officials

Classroom electrical wirings of three (3) electrical School Heads October to P 30,000.00 PTA Fund Raising
Electrical Wirings in 3 classrooms classrooms wirings Designate December LGU/PGU/Congressional
installed School Facility 2019 Funds
Teachers
Skilled Workers
To repaint and Four (4) Repainting of PTA Officials
repair the roofs of Classrooms roofs School Heads June to P 40,000.00 PTA Funds
Roof Repainting 4 classrooms repainted Designate August 2019 MOOE
School Facility
Skilled Workers
Various To compete in 50% participation Review and PTA Officials School Club and
competitions in any local to rate series of School Heads Whole Year P 25,000.00 Organization Funds
local to national national practices Teachers Round PTA Funds
competitions Students MOOE
MLGU/PGU/Congressional
Funds
Learning To reproduce fifty Fifty (50) learning downloading School LRMDS
Materials/Module (50) learning materials/module and printing of Coordinator Whole Year P 6,000.00 PTA Funds
s materials/module s printed and LM School Heads Round MOOE
s in all subject reproduced Designate
School Librarian
areas
Teachers
Transformer To purchase and One (1) unit Purchased and PTA Officials June to PTA Fund
install 1 unit of transformer installation School Heads August 2019 P 110,000.00 MLGU Funds
transformer purchased and Skilled Workers
installed
Farming Tools To purchase Five (5) farming purchased PTA Officials
and Facilities in Five (5) farming tools purchased School Heads January to P 10,000.00 PTA Funds
Gulayan sa tools Gulayan sa March 2020 MOOE
Paaralan Paaralan
Coordinator
Teachers