STA.

RITA ELEMENTARY SCHOOL

SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2019-2020

TITLE OF BUDGE BUDGE

MEANS OF SCHEDUL
SCHOOL PROJECT PERSON/S T FOR T
VERIFICATION ACTIVITIES E
IMPROVEMENT OBJECTIVE RESPONSIBLE ACTIVIT SOURC
PROJECT Y E
1.Enrolment Rate To maintain SF 4  Conduct of Early  School  Yea
100% Performance enrolment. Head r 1,500.00
Participation Indicator  Home Visitation  Teachers Rou
Rate  Survey on the number  Parents nd
of school Age children S/Y PTA
in the barangay. 201 /MOOE
 Monitoring of the 9-
enrolment. 202
 Meeting with the 0
parents.
2. Drop- Out Rate To maintain Zero Monthly Reports of  conduct consultation  Teacher,
 Maintain drop-out SF4 meeting with the Pupils June 2019 1,500.00
Zero Drop- Performance teachers and parents  School to March
out Indicator and other stakeholders Head 2020 PTA
to discuss about the /MOOE
performance indicators
 -conduct regular home
visitation.
3.PROMOTION  Parents Teacher  Teachers
RATE To Promote 100% SF 5 Meeting  Pupils Every 1,000.00
“Pag-Usad sa of Enrolles at the Performance  Home Visitation  School quarter of PTA
Eskwela, dapat End of the school Indicator  Peer Tutoring head school year /MOOE
Sama-sama” Year  Regular monitoring of  Parents
To increase the pupils’ academic
promotion rate performance
 Giving Award/

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 STA. RITA ELEMENTARY SCHOOL
SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

Incentives for Perfect

Attendance
4.SURVIVAL  conduct consultation  Teachers
RATE To maintain the Performance meeting with the  Pupils
“Pag-Usad sa 100% survival indicator teachers and parents  School Year round 1,000.00 PTA
Eskwela, dapat rate of the school. and other stakeholders head /MOOE
Sama-sama” to discuss about the  Parents
performance indicators
 -conduct regular home
visitation.
5.Summary of  Peer tutoring  Teachers
MPS Results To increase Results of the  Conduct of remedial  Pupils Year round
 Improve pupils’ Mean Quarterly reading  School 14,000.0 MOOE
Quarterly Percentage Score Assessmeny  SLAC for Teachers Head 0
Assessme at the end of  Proper utilization of List  Parents
nt Results Every School of unmastered skills.
Year.  Quarterly meeting of
Parents focusing on the
results of their children’s
test results
6.NON-READERS To eliminate Non-  Conduct of daily  Teachers
Project I-CARE Readers. Reading Test vocabulary skills  pupils
(Integrating To improve the Results  Integrate daily new Year Round 3,000.00 MOOE
Comprehension comprehension Phil-IRI post test word and let the pupils
Activity for skills of non- results. construct sentence
Reading readers based on it.
Enhancement)  Conduct daily reading
activities specially in the
primary grades
7.NON-  Conduct numeracy  Teachers
NUMERATES To eliminate non- Numeracy test pre-test  pupils
(Project ONE- numerates results  Identifies pupils with Year Round 3,000.00 MOOE
Optimizing numeracy difficulty s/y 2019-
Numerical  Conduct 2020
Eagerness) remedial/intervention
 Monitoring of Pupils
Performance/Attendanc
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 STA. RITA ELEMENTARY SCHOOL
SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

e
8.NUTRITIONAL To decrease End Line Nutritional  Implement the School  Teachers
STATUS wasted and Status of pupils Based Feeding  Pupils Year Round 58,320.0 DepED
Project HANDS- severely wasted Program  PArents 0 Health
Health And pupils  Practice of WINS and
Nutrition  Adherence to School Nutritio
Development in Deworming Program n
Schools- SBFP MOOE
9.Funding To augment the Financial Reports  SGC Consultation &  SGC
Source funding sources to of Project PTA Meeting to inform  Parents
Fund Raising finance other Implemented. them about the School  Teachers
Activities Status of Projects Programs, Plans and  Other Year Round 1,500.00 PTA
improvement
Implemented Activities stakehold 2019-2020
projects
 School Fund Raising ers
Activities for the needed  pupils
programs and projects
 Accomplishing the
projects, the soonest
time after the Fund
Sourcing Activity.
 Observe transparency
and accountability.
 Preparation of Financial
Report and Conduct of
Meeting.
 Submission of
Accomplishment Report
10.School To encourage/  Formulate  School
awards and motivate pupil to Memorandum guidelines/policies in Head
Recognition actively Certificate of giving awards/  Teachers August
Project RAIn- Recognition incentives/recognition/b  Pupils 2019 to 5,000.00 PTA
participate in
Recognition ,Awa Program oth in academics and March 2020 Donatio
different contest Pictures n
rds and non-academics
and activities and  Identify and prepare School
Incentives
develop good different forms/kinds of Fund
values awards/incentives/recog
nition to deserving pupil
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 STA. RITA ELEMENTARY SCHOOL
SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

(e.g certificate, cash,

medals, etc.)
11.Teacher To enhance Memorandum  Accomplish Individual  School
Professional Teachers’ Training Proposals Development Plan Head Year Round
Development capabilities in Certificate of  Identify the training  Teachers 2019-2020 10,526.0 MOOE
Participation/Attend needs of teachers. 0
 (Teachers’ teaching and
Enhancem ace  Prepare Project
develop
ent Proposal for Training
professionalism.
Program/  Conduct School
INSeT) Training (INSET, SLAC)
 Send Teachers to
Training sponsored by
DepED
12.Learners’ To increase the Learners’ Materials  Prepare and submit  School
Material Needs textbook-learners Inventory Annual Inventory of Property Year Round 8,000.00
Increase the ratio to 1:1 Textbooks and teacher Custodia 2019-2020 MOOE
number of manual n PTA
Learners Materials  Prepare and submit  School
report on textbooks and Head
teacher manual  Teachers
situation and needs
assessment
 Prepare and submit
request for additional
textbooks and teacher
manuals
 Receive supply of
textbooks and manuals
from DepEd with proper
accounting and
recording.
 Distribution, retrieval
and maintenance of the
textbooks and teachers
manual
13.Learner- To provide Presence of a  Submit reports on  School
Classroom classroom Makeshift room classroom shortage to Head June 2019 DepED
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 STA. RITA ELEMENTARY SCHOOL
SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

Need conducive for Newly constructed DepEd  Physical to March fund

“Klasrum ko, learning to Building from  prepare request for Facilities 2020
Bahay ko” learners in a DepED additional classroom. Coordinat
makeshift room.  -Submit request to or
DepEd and other
possible Stakeholder
14.Teacher- To maintain the School Reports of  Monitor the number of  School
Learner Ratio number of School Personnel enrolment Head June 2019
teachers in the School Form 7
School
15.Status of C.I To repair List Of PIAs  Conduct of School  School
Projects classrooms, Approved Project Level Conference, SGC Head
 Repair of school gate and Proposal Consultation and GPTA  School June 2019 90,000.0 PTA
Financial reports Meeting to inform them Physical to March 0 MOOE
Classroo fence and to
Presence of about the School Facilities 2020
ms provide water in Rainwater Programs, Plans and Coordinat
 Repair of every classroom Catchment in every Activities or
School classroom  Carry Out the School  Teachers
Gate Accomplishment Fund Raising Activities  Parents
 Installation reports of Projects for the needed
of Rain programs and projects
Water  Repair of
Catchment classroom
 Repair of School
Gate
 Installation of
Rainwater
Catchment
 Prepare Physical
Facilities Inspection
Report
 Prepare Project
Proposal & POW
 Prepare and present the
Documentation of the
project implemented
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 STA. RITA ELEMENTARY SCHOOL
SCHOOL IMPROVEMENT PLAN 2019-2022
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 Prepare and submit

completed reports
16.Stakeholders To raise the level Memorandum  Conduct of School  School
’ Participation of participation of Minutes of Meeting Level Conference, SGC Head Year Round 1,000.00 PTA
 Brigada stakeholders to Attendance Consultation and GPTA  Teachers S/Y 2019-
Eskwela Documentations Assembly to inform  Parents 2020
support the
Pictures them about the School
 Gulayan Brigada Eskwela
Programs, Plans and
sa Program, Gulayan Activities
Paaralan sa Paaralan  Organizing Project
 School- Program and Steering Committee
Based
Implementation of which involves
Feeding
SBFP( School Teachers, Parents and
Program
Based Feeding other stakeholders
Program  Carrying Out the School
Activities, programs and
projects.
 Provide Feed backing
after the activity and
give awards/certificate
of recognition to all
stakeholders who
participated in the
activity
 Preparation of Financial
Report/Accomplishment
Report and Managing
the Conduct of Meeting.
 Submission of
Accomplishment Report
17.School To improve the Result of the SBM  School Level  School
Based SBM level of Validation Conference Head
Management Practice Documentation  Procurement of  Assigned Year Round 5,500.00 School
Supplies and Materials Chairman s/y 2019- Fund
 Conduct of Periodic in 2020 Donatio
Meeting to track different n
progress of the activity Committe
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SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

 Conduct of School Pre- es

Assessment and  Teachers
Evaluation of
Documents
 District SBM
Assessment and
Evaluation
18.Child Proper School Reports on  Gathering, securing  School
Friendly Survey implementation of Anti-Bullying copies of the DepEd’s Guidance
Child Protection Result of Child Child Protection Policy Coordinat Year Round
Friendly School  Reproduction of multiple or s/y 2019- 1,000.00 MOOE
and Anti Bullying
Survey copies of DepEd Order  School 2020
in School Anecdotal Records No. 40, s. 2012 Head
of Teachers :Child Protection Policy  Teachers
 Distribution of copies of
Child Protection Policy
 Conduct of Orientation
re
DepEd Child Protection
Policy
 Posting of
Streamers/Signage or
Tarpaulin for Advocacy
Campaign
 Regular Meeting of
Child Protection
Committee
 Submission of
Accomplishment
Report.
19.Stakeholder To provide Copy of Letter  Conduct of School  School
Accomplishment covered court Request Level Conference, SGC Head
Construction of inside the school MOA Consultation and GPTA  PTA
Covered Court Justification Assembly to inform Officers August
campus for the
Presence of them about the School  Local 2019
school Covered Court Programs, Plans and Officials
activities/celebrati Activities  Teachers
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 STA. RITA ELEMENTARY SCHOOL
SCHOOL IMPROVEMENT PLAN 2019-2022
ANNEX 10

ons  Coordinates with the  DPWH

Local Officials.
 Prepare Letter Request
 Submits requirements

Prepared by: Reviewed: Recommending Approval:

MARCELA R. COLLANTES MA. CRISELDA E. CASASOLA, Ed.D MARIBEN D. BERJA,Ph.D

Head Teacher-1 Public Schools District Supervisor Area Supervisor

Approved:

PEDRO J. PELONIO
Chief, School Governance and
Operation Division