STRATEGIC GOALS AND OBJECTIVES

Target
School Profile Baseline (2021)
2022 2023 2024
1. Enrolment 1,016 1,036 1,057 1,078
2.Health and Nutrition 93 91 89 87
3.Learner Material 4,505 4,595 4,687 4,781
Grade 1 (114)
English 0 116 118 121
Math 165 165 165 165
Filipino 138 138 138 138
AP 167 167 167 167
EsP 175 175 175 175
MAPEH
Music and Arts 0 116 118 121
PE and Health 0 116 118 121
MTB-MLE 164 164 164 164
Grade 2 (156)
English 65 159 162 165
Math 80 159 162 165
Filipino 88 159 162 165
AP 83 159 162 165
EsP 94 159 162 165
MAPEH
Music and Arts 0 159 162 165
PE and Health 90 159 162 165
MTB-MLE 89 159 162 165
Grade 3 (159)
English 141 162 165 169
Math 145 162 165 169
Science 144 162 165 169
Filipino 138 162 165 169
AP 106 162 165 169
EsP 150 162 165 169
MAPEH
Music and Arts 0 162 165 169
PE and Health 159 162 165 169
MTB-MLE 150 162 165 169
Grade 4 (185)
English 88 189 193 197
Math 53 189 193 197
Science 48 189 193 197
Filipino 99 189 193 197
TLE 103 189 193 197
AP 94 189 193 197
EsP 103 189 193 197
MAPEH
Music and Arts 94 189 193 197
PE and Health 39 189 193 197
Grade 5 (194)
 English 128 197 201 205
Math 116 197 201 205
Science 115 197 201 205
Filipino 136 197 201 205
TLE 120 197 201 205
AP 134 197 201 205
EsP 122 197 201 205
MAPEH
Music and Arts 120 197 201 205
PE and Health 0 197 201 205
Grade 6 (172)
English 0 175 179 182
Math 115 175 179 182
Science 0 175 179 182
Filipino 0 175 179 182
TLE 0 175 179 182
AP 0 175 179 182
EsP 147 175 179 182
MAPEH
Music and Arts 0 175 179 182
PE and Health 0 175 179 182
4. Teachers' Professional
Development
Further Studies
Bachelor's Degree 1 0 0 0
Master's Degree (Units) 29 27 24 21
Master's Degree 1 2 3 4
Doctorate's Degree (Units) 0 1 2 3
Doctorate's Degree 2 2 3 4
INSET 33 33 33 33
LAC 33 33 33 33
5. Funding Sources
MOOE 800,850 816,867 833,204 849,868
LGU Funds 58,000 59,160 60,343 61,550
Canteen 0 30,000 30,600 31,200
Donations 120,000 122,400 124,848 127,345
Others 5,000 5,100 5,202 5,306
6. School Awards and
Recognitions
Student
International 0 0 0 0
National 0 1 2 3
RegionaL 0 2 3 4
Division 0 5 6 7
District 0 10 11 12
School 0 20 21 22
Teaching Related
International 0 0 0 0
National 0 0 0 0
RegionaL 0 1 1 1
 Division 1 1 1 1
District 0 2 2 2
School 0 3 3 3
Teaching Personnel
International 0 0 0 0
National 0 0 0 0
RegionaL 0 2 3 4
Division 0 5 6 7
District 0 10 11 12
School 0 20 21 22
Non-Teaching Personnel
International 0 0 0 0
National 0 0 0 0
RegionaL 0 1 1 1
Division 0 2 2 2
District 0 2 2 2
School 0 2 2 2
School
International 0 0 0 0
National 0 0 0 0
RegionaL 0 1 1 1
Division 0 2 2 2
District 0 3 3 3
Stakeholders
Division 0 1 1 1
District 0 1 1 1
School 0 2 2 2
KPI's
Acces
7. Number and rate of
dropouts by cause
Domestic-related factors 2 0 0 0
Individual-related factors 0 0 0 0
School-related factors 0 0 0 0
Geographical/ Environmental 0 0 0 0
factors
Financial-related factors 0 0 0 0
NLS 1 0 0 0
Quality
8. Promotion rate 100% 100% 100% 100%
9. NAT 85.39 87.0978 88.83976 90.61655
10. Literacy level
English (Gr. 2-6 only)
Frustration 182 0 0 0
Instructional 326 492 502 512
Independent 135 492 502 512
Filipino (Gr. 2-6 only)
Frustration 217 0 0 0
Instructional 230 347 354 361
Independent 242 347 354 361
Governance
on the process of
1 2 3
11. SBM Assessment Level evaluation

Very
Outstandi
Child- Outstandi
12. Child-Friendly School ng Child-
Child-Friendly School Friendly ng Child-
Survey result Friendly
School Friendly
School
School

13. Stakeholders'
Participation
Attendance of stakeholders
during

Co-Curricular 95% 100% 100% 100%

Extra Curricular 95% 100% 100% 100%

Accounted total contributions

of stakeholders
In-kind 130,000 132,600 135,252 137,957
Manhours 37,500 38,250 39,015 39,795
Financial support 133,000 135,660 138,373 141,141
14. Learner-Teacher Ratio
Kindergarten 44:1 25:1 25:1 25:1
Grade 1 23:1 30:1 30:1 30:1
Grade 2 39:1 30:1 30:1 30:1
Grade 3 40:1 30:1 30:1 30:1
Grade 4 46:1 40:1 40:2 40:1
Grade 5 39:1 40:1 40:2 40:1
Grade 6 29:1 40:1 40:2 40:1
15. Learner-Classroom Ratio
16. Learner-Toilet Ratio
Male 0 25:1 25:1 25:1
Female 0 20:1 20:1 20:1
Shared 23 50:1 50:1 50:1
17. Learner-Seat Ratio 1:1 1:1 1:1 1:1
STATUS OF SCHOOL
PROJECTS
18. Status of AIP/CI Projects 7 4 4 4
PTA
Proposed
Construction of Waiting Shed
School Perimeter Fencing Ongoing
Installation of Electric Deep Completed
Well
Flooring of Covered Court Completed
Construction of Pathway Completed
LGU
Soil Dumping Ongoing
SPT
 Purchase of TV Ongoing
19. Other Stakeholders
Accomplishments