ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2019-2020

Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for every activity are
the schedule and venue, budget, and the person(s) responsible.

School Persons Budget

Project Output of Schedule/ Budget
Improvement Activities Responsibl per
Objective the Year Venue Source
Project Title e Activity
“Solusyon sa To decrease Thirty three SARDO August 2019
Class
tuloy tuloy na the percent assessment 500.00
advisers
pangarap” percentage of decrease of MOOE
dropout from the 3.27% Meeting August 2019 1000.00 MOOE
School
3.27% to dropout rate with the
Head
0.5% in three SARDO and
Guidance
years’ time. their
counselor
parents
Attendance Year round 500.00
Class
Monitoring MOOE
adviser
Home Project September 2019 1500.00 MOOE
visitation teams

Construction To construct Functional Preparation School June 2019

of hand washing handwashin of program head, PTA
handwashing facility with at g facilities of works president
facilities least 5
faucets. Presentatio School June 2019
n of the head, during SOSA 20,000 PTA
project to teachers
the PTA for
funding
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Process School head August 2019

municipal 27,500 SEF
SEF for this
purpose

Construction To construct Concrete Preparation School June 2019

of permanent permanent and of program head, BOD
flagpole flat school presentable of works
form flagpole flat flagpole flat June 2019
form form Presentatio School during SOSA
n of the Head, PTA
project to president
the PTA for
funding

Fund Teachers, August 2019

raising students, 30, 000 Solicitatio
activity. parents n Funds
“Aba! Ano ang To decrease Thirty three Peer Teacher, August 2019 200.00
problema ng the percent Tutoring student MOOE
dila ko?” nonreaders to decrease of
0% in 3 years the grade 7 Remediation Teacher August 2019 500.00
MOOE
non readers
Home Project team September 2019 500.00
Visitation MOOE

To decrease Thirty three Attendance Class Year round 500.00 MOOE

Enhanced the 3.95 % percent monitoring advisers
guidance failure rate to decrease of
program 0.5% in 3 the 3.95% Performance Class Quarterly during
years failure rate monitoring advisers, distribution of
and school Head cards
reporting
Renovation of To renovate Conducive Preparation School June 2019
administratio administratio office and of program head, PTA
 ANNEX 10 Annual Implementation Plan Template

n building n building for safe school of works President

the safety of records
the school Presentatio School June 2019 25,000 PTA funds
records n of the Head during SOSA
project to
the PTA and
ask for
funding

Allocation School January 2019 50,000 MOOE

from the Head
MOOE

Provision of To procure safe SSG Collection of PTA January 2019

cabinet for cabinet for materials SSG funds treasurer
SSG SSG materials and
properties and equipment
equipment
Preparation SSG adviser February 2019
of and
documents president
of the
purchase of
the items
Purchase of SSG adviser February 2019 13,000 SSG Fund
the items