ANNUAL IMPEMENTATION PLAN

SY 2018-2019

QUALITY

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSONS SCHEDULE/ BUDGE BUDGET SUPPLIES
IMPROVEMEN OBJECTIVE THE YEAR RESPONSIBLE VENUE T PER SOURCE AND
T PROJECT ACTIVIT MATERIALS
TITLE Y
.1 To enhance the  75% of  Allocate budget and Reading June 1,000 MOOE Photocopy
existing Reading student conduct Pre-test Teachers 2018/school of Phil-Iri
Program s who  Identify pupils with Principal Reading
belong reading difficulty materials
to the  Allocate budget and and pupils
Frustrati implement reading record
on level Program
are
raised
to
either
PUPIL Instructi
DEVELOPMEN onal or
T Indepen
dent
level
2. To improve  Increase  Allocate budget and Teachers 5,000 MOOE *Test and
pupils’ in NAT implement “After # principal Review
performance as and Remedial class for materials
measured by NAT ELLA grades 3 and 6 * LM Gr. VI
and ELLA across all  English Pupils” >quarterly
subjects by 2018- compet  Classroom test
2019 ence Observation materials
 and  .SPOT TESTNG >Activity
proficie  Conduct periodic sheet
ncy of testing
teacher
s and
pupils
are
improve
d
To improve >Improve >conduct INSET\LAC session Teachers Every 3rd 10,000 MOOE SIM
teachers’ teaching- on: Principals Friday of the Materials
competence by SY learning -early language, literacy and month
201-2019 process numeracy
-basic computer literacy
-new trends n teaching
strategies, methods &
technique in Math & Science
To  Impleme 10,000
decrease/Eradicat Decreased number of non- ntation
e the number of numerates of the
Non Numerates following
programs
&
projects:
*A
Problem
A Week
(APAW)

 Administr
ation of
 Numeracy
Level
Assessme
 nt
Inventory
and
Computa
tional
Skills
 Conduct
of
remedial
Instructional instructio
Supervision n

To raise school Intensified class Observe 10 classes in a Teachers monthly 3,000 MOOE TLOG, Form
head’s observation observation month Principal 3A & B, Post
from 4 to 10 per >spot testing  Allocate budget for Observation
month test materials and form
conduct spot testing Spot test
materials
 SCHOOL PROJECT OBJECTIVE OUTPUT FOR ACTIVITIES PERSONS SCHEDULE/VENUE BUDGET BUDGET SUPPLIES
IMPROVEMENT THE YEAR RESPONSIBLE PER SOURCE AND
PROJECT TITLE ACTIVITY MATERIALS
To increase enrolment Increased Allocate Teachers April-May 2,000 MOOE CFSS Forms
of school-age children enrolment budget and Principal
implement PTA officers
child-find
activity
through
home
No Juan Left visitation or
Behind survey
Encourage
parents to
send their
school age
children to
school

To save PARDOs and Reduced Allocate Teachers Year round 5,000 MOOE Module
remain them at school number of budget and Principal
PARDOs implement Parents
Alternative
Delivery
Mode for
PARDOs
To raise completion Increased Close Teachers Year round 5,000 MOOE Certificates,
rate from 64% to 70% Completion monitoring Principal Tokens
rate and
supervision
of teacher-
pupil contact
time
 To participate to At least 90% Allocate Subject Area Year Round 20, 000 MOOE Food, travel
DepEd related of the funds from Coordinator expenses,
academic and co- activities MOOE and Teachers materials,
curricular have been other Principal eggs, energy
activities/competitions participated sources to drink,
participate in chicken
DepEd meat, pork
related bihon, bread,
activities milk, mongo

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSONS SCHEDULE/ BUDGET BUDGET SUPPLIES
IMPROVEMEN OBJECTIVE THE YEAR RESPONSI VENUE PER SOURCE AND
T PROJECT BLE ACTIVITY MATERIAL
TITLE S
To sustain the At least 100% Allocate budget and pay all ICT Year Round 40,000 MOOE E-load
regular and of all bill shall necessary bills Coordinat Electricity
RESOURCE common be paid to or
ALLOCATION sustain the
operations on
regular/
the usage of
common
electric power,
operation
water,
communicatio
n, Internet,
sound system
& Information
Technology

To replace At least 100% Use the GPTA Project Fund Physical September 5, 000 Gen. PTA Cor. Zinc
worn-out of the worn-out for the proposed project. Facilities 2018 Funds Nails, lumber
roofing of the roofing were Coordinator
PTA Officials
school stage replaced

To sustain the 100 % Allocate fund for the Property Year Round 50, 000 MOOE Kitchen
procurement sufficiency of procurement of school Custodian knife, toilet
of the materials and office supplies bowl
reproduction cleaner,stapl
materials of e wire,
school and fastener,
office brown
supplies used folder,
for testing, manila
class paper, glue,
observation printer ink,
&Periodical record book,
stapler,
Examinations,
isopropyl
alcohol,
velum A4
size, health
card, scotch
tape, pencil
#2, puncher,
curtain, wall
clock,
padlock,
doormat,
deodorant
cake,
 floorwax,
plastic pail,
basin
MULTI-MEDIA To make the All 7 classes are Allocate funds from Teachers December 25,000 MOOE/ TV set
LEARNING following equipped with MOOE and PTA for the Principal 2018 PTA Funds DVD Player
learning these Multi- procurement of TV sets &
equipment Media DVD Player
available to equipment
pupils by
December
2018
>TV set
> DVD Player
IMPROVEMEN To develop Clean and Improve MRF area SWM Year round 1, 000 MOOE Fact sheets,
T OF ecological green and Zero-  Class integration Coordinator Video clips,
LEARNING awareness waste school on waste
ENVIRONMEN among pupils campus management
T topics
 Implementation Teachers trash cans
of solid waste
management
program
 Implement Health Clinic teacher (Medicines)
and Nutrition Feeding Hydrogen
Program through coordinator peroxide,
feeding and first paracetamol,
aid services dicycloverine
500mg,
loperamide
500mg,
alcohol
500ml,
cotton 100g,
 betadine
50ml,
efficascent
oil 40ml,
gauge
bandage 2
inches, hypo-
allergenic
plaster, LPG

To improve Clean and Allocate funds from Teachers Year round 10, 000 MOOE Paint
and sustain the green and MOOE and PTCA for Principal Potted
physical A child-friendly beautification and Pupils flowers
appearance o school landscaping Parents
the school
where children
can feel a
sense of pride
of the school
they are in
STAFF To assess 100% of the Assess personnel Teachers Mid-year 500 MOOE NCBTS forms
DEVELOPMENT personnel filled up NCBTS performances using Principal Year End
performances are NCBTS twice a year
and needs consolidated
and evaluated
to know the
performance
and needs of
the teacher
 To update 100% of the Make a compilation of Teachers Year round 1, 000 MOOE Folder,
personnel school each personnel’s record in Principal updating cabinet
individual personnel a folder arranged
records records are alphabetically in a filing
updated and cabinet
properly
accounted

STAKEHOLDER To initiate Parents shall >conduct Gen. Assembly Teachers December 5, 000 MOOE Prices
S’ Parents’ day realize that meeting to discuss the Principal 2018 Food
PARTICIPATIO Celebration they are importance and Pupils Program
N AND important and mechanics of the Parents Materials
INVOLVEMENT part of the celebration
school >conduct Parents’ Day
development activity
and that they
are part owner
of the school

To increase Major Conduct info drive on BE working May 2018 900 MOOE BE Forms,
stakeholders’ accomplishmen Brigada Eskwela and BE committees Tarpaulin
participation t during brigada plus intensive supervision
on Brigada eskwela and monitoring during BE
Eskwela from implementation
120 More sources
participants to are generated
200
participants by
2018-2019
 Prepared by: Noted by: Reviewed by: Approved by:

DAHLIA V. RELAMPAGO SUSAN M. OBENZA MARIO C. MONDEJAR EUFEMIA T. GAMUTIN, CESO V

Principal I DPIC Chief- SGOD Schools Division Superintendent