BIT INTERNATIONAL COLLEGE – JAGNA

ANNUAL OPERATIONAL PLAN

KEY RESULT AREA/

MAJOR FINAL OUTPUT : INSTRUCTION
Quality and Relevance of Instruction

Goal: GLOBALLY COMPETITIVE GRADUATES

Objective:
A. ENROLMENT Time Frame
Increased Enrolment Budget
Accountable
PROGRAMS/
SUCCESS Person
STRATEGIES PROJECTS/ Q1 Q2 Q3 Q4 Source of
INDICATOR(S) Amount
ACTIVITIES Fund
A.1 Number of
Intensive Campaign
Weighted Enrolled
using the media: print
Units (WEU)
(tarpaulins, magazines, School
Enrolment Campaign / / Administration 20,000.00
flyers, etc.) and social Funds
Increase No. of WEU by
media to promote BIT IC
5% in the year 2019 to
Jagna
2020
B. STUDENT Objective:
Time Frame Budget
DEVELOPMENT Improved Student Welfare
Accountable
PROGRAMS/
SUCCESS Person Source of
STRATEGIES PROJECTS/ Q1 Q2 Q3 Q4 Amount
Fund
INDICATOR(S)
ACTIVITIES
B.1 Availability of Student Services

B.1.1 Library Services

B.1.1.1 Percentage of
students who have used Allocate funds for library
Upgrading library
the library and its development President / VP of
resources and facilities
facilities Finance / Budget School
/ / / / 50,000.00
Purchase of updated Officer/Libraria Funds
Allocating time for
Utilization of the library books and other library n
library visit
services by 95% of the materials
students
B.1.2 Medical and
Dental Services
Inventory of medical and
B.1.2.1 Number of dental supplies,
At least basic services are President/VP of
medical and dental equipment and machines
offered (i.e check-up, Finance/Budget School
services offered / / / / 500,000.00
cleaning, tooth Officer/School Funds
Allocation of funds for
extraction, etc) Doctor
purchasing of supplies,
equipment, and machines
B.1.3
Scholarship/Financial
Assistance
B.1.3.1 School-based Orient and grant students Administration to offer
scholarship offered for 50% tuition fee 50% tuition fee discount
discount to students who are not President/VP of
ESC grantees Finance/School
Head
B.1.3.2 External Strengthen and widen Update and recertify /
scholarship linkages with to receive scholarship
sponsoring/funding slots for funding
agencies PEAC

B.1.4 Student
Organizations

B.1.4.1 Number of Formulation of policies Review student manual

School Head/
accredited student for accreditation of for student organizations
/ Coordinators/
organization student organizations cascaded from BIT IC
Students
Student Manual
C. FACULTY Objective:
DEVELOPMENT Competent and trained faculty in their areas of Time Frame Budget
specializations Accountable
PROGRAM/ Persons
SUCCESS Source of
STRATEGIES PROJECTS/ Q1 Q2 Q3 Q4 Amount
INDICATOR(S) Funds
ACTIVITIES
C.1 Seminars and
Trainings

C.1.1 Number of Faculty Establish linkages with PEAC In Service / / Administration / 50,000.00 School
who attended In-Service training providers Training for Junior and School Director / Funds
Training Senior High School Faculty Members
 Number of faculty who Conduct Faculty 20,000.00
attended Faculty Development Day
Development Program
organized by the
Administration
D. INSTRUCTIONAL Objective:
MATERIAL Updated and utilized instructional materials Time Frame Budget
DEVELOPMENT Accountable
PROGRAM/ Persons
SUCCESS Source of
STRATEGIES PROJECTS/ Q1 Q2 Q3 Q4 Amount
INDICATOR(S) Funds
ACTIVITIES
D.1 Percentage of
faculty producing
quality and approved
instructional materials
VP of Finance /
100% of faculty produced Institutionalized Create Instructional School Director/ School
/ / / / 10,000.00
quality and approved IMs instructional materials Materials Development School Head / Funds
(IMs) Committee Teachers

D.2 Percentage of Require faculty to Update policies and

utilized IMs develop and utilize IMs procedures related to IMs
with ICT integration

Conceptualized by: Noted by:

GINA ESTRELLA GALEMBA, LPT RUFA C. PAJO, Ph.

High School Principal School Director