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KRA III

A CLEAR, TRANSPARENT, INCLUSIVE, AND RESPONSIVE


ACCOUNTABILITY SYSTEM IS IN PLACE, COLLABORATIVELY
DEVELOPED BY THE SCHOOL COMMUNITY, WHICH MONITORS
PERFORMANCE AND ACTS APPROPRIATE ON GAPS AND GAINS.
1. Roles and responsibilities of accountable person/s and collective body/ies are
clearly defined and agreed upon by community stakeholders.
MOVS
1. School Monitoring, Evaluation & Adjustment (SMEA)
Attachments:
 SMEA Committee
 SMEA Meeting with School Memorandum
 Minutes of the meeting
 SMEA Plan with
o Quarterly Schedule of Reporting to Stakeholders
o Dissemination Report relative to SMEA Result
-Quarterly/Semestral SMEA Result
-Report on Midyear Assessment and Year-End
Performance
WinS TWG

2. Achievement of goals is recognized based on a collaboratively developed


performance accountability system; gaps are addressed through appropriate action.
MOVS
1. School Organizational Structures
Functional organizational/teams/committee
 MPTA (DO No. 54,s. 2009, DO No. 67,s. 2009
 SGC
 SSG/SPG (DM 4, s 2012)
 Finance Team
 SPT(School Planning Team)
 SMEA Team
 Grievance Committee
 QA Team for school LRMD
 Organized school Quality Management System,
 Others –
Attachment
 Structure/Chart
 Constitution and by – Laws
 Term of Reference ( TOR )
Responsibilities
 Designation/Appointment
 Oath of Office
 Invitation Letter
 School Memorandum
 Minutes of Meeting
 List of Projects Proposal ( Refer to Principal 1 )
 Activity Completion Report
 Enhanced School Process ( QMS ) like in enrolment, School Distribution
and Retrieval ( Process Flow )

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