AREA OBJECTIVES STRATEGIES PROGRAMS/ TIME PERSONS BUDGET SUCCESS
ACTIVITIES FRAME INVOLVED INDICATOR(S) A.ENROLLMEN Increased Enrolment/School Intensive school campaign Last week of Principal, 10,000.00 Increase no. of T enrolment Campaign/Ads in other neighboring January to Registrar, enrollees schools in town, school first week of Guidance advertisement using print March Counselor and media platforms. Designate, Students and Alumni B. STUDENTS Improved DEVELOPMENT students welfare ( holistic formation) B.1 LIBRARY Create a Library Purchased updated books Principal, Increase no. of SERVICES Committee for and other library materials. Library students and regular updating (print/non-print) committee teachers who of library services School, regularly used Librarian and the library and Upgrading library Cashier its facilities resources and /resources facility. B.2 MEDICAL Annual Inventory of needed School Nurse, Increase no. of AND DENTAL medical/dental medical and dental Physician and students who SERVICES check up equipment. Dentist availed the services Provide basic Allocate fund to purchase services (i.e. of needed equipment, cleaning, booth supplies and materials. extraction, etc.) B.3 Guidance and Strengthen the Information dissemination Guidance, Involvement in Counseling awareness of regarding the availability Counselor, sports and students of guidance and counseling Designate cultural activities regarding services guidance and Increase no. of counseling athletics and services. cultural events conducted B.4 Sports and Enhance sports Request to purchase Sports Sustainability of Cultural services skills, talent and needed sports materials coordinator, the scholarship develop and cultural instruments MAPEH teacher program sportsmanship and camaraderie and take pride of one’s cultural heritage and identity. B.5 Scholarship Review policy in Convene a scholarship Principal Sustainability of scholarship committee in review the Committee on the scholarship policies on scholarships scholarship program B.6 School Maintain at least Conduct basic journalism Staffers and Increase level of Publication one (1) student seminar workshop advisers awareness on publication current issues in Regular release/issue of and out activities school publication. Produce campus journalist B7. Student Spearhead Encourage student’s Club advisers, Produce young, Organization programs in and leaders for active SSG Adviser active and out of the school involvement in different responsible for their activities/programs. leaders leadership upliftment. C. FACULTY Competent and Strengthen Allocate funds for faculty Principal, Efficient and DEVELOPMENT trained faculty faculty development Academic effective teacher in their areas of development Identify and recommend Coordinator, produce 21st specialization program through faculty for scholarship superintendent Century teacher regular trainings , seminars and updates on new trends and teaching-learning management styles D.CURRICULUM Updated Review on Create a curriculum Principal, Updated DEVELOPMENT curricular curricular development committee Academic curriculum offerings relevancy coordinator E.BOARD Improved Support teachers Submit a schedule or Principal Increase no. of PERFORMANCE/ teacher welfare attending review proposal for an Teachers licensed LICENSURE and program institutional review concerned teachers. EXAMINATION performance program and pre-board.