Republic of the Philippines

Department of Education
REGION VIII
SCHOOLS DIVISION OF LEYTE
PCCC ST. FILOMENA NATIONAL HIGH SCHOOL

ANNUAL IMPLEMENTATION PLAN

Calendar Year 2022

A. ACCESS

1. Enrolment

School OUTPUT SCHEDULE/ BUDGET

Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

PROJECT To increase 8 students 1. Send communication to Teachers March 2022 500 MOOE
HANAP enrolment stakeholders
MAG- from 162 to
2. Organize team for the Teachers June 2022 none none
AARAL 170 students project.
by 2023.
3. Ask complete list of School Head, July 2022 none none
enrollees in the Teachers
neighboring elementary
schools.

156
 4. Identify graduates who Teachers July 2022 none noneE
didn’t pursue their studies.
5. Conduct enrolment School Head July 2022 1000 MOOE
campaign & placing of
Teachers
streamers.
2. Drop-out

School OUTPUT SCHEDULE/ BUDGET

Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Adopt – A To sustain 0% drop 1.Identifying SARDO Class September 5-7, None MOOE
Student zero (0) out students Advisers 2022
Program dropout rate of
Guidance at PCCC St.
students for Advocate Filomena NHS
SY 2021-2022
2.Orientation of identified School Head September , 500 MOOE
students and parents 2022
Guidance
Advocate
3. Identifying of sponsors School Head September , None MOOE/
per student per month 2022
SGC PTA
President
Project Team
4.Awarding of financial Sponsors and October 2022 to 5000 PTA
assistance to students by benefactors July 2023
the sponsors
5.Monitoring and Class October 2022 to None MOOE
evaluation of the project

157
 Advisers July 2023
Guidance
Advocate
6.Awarding of Sponsors School Head July 2023 500 MOOE
and certificate recognition
SGC
of students
Teachers

3. Health and Nutrition

School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY
“Masustansyang To decrease 4 1. Identify students who School Head August 2022 none none
Pagkain para severely are severely wasted.
Clinic
sa Lahat” wasted and
Teacher
wasted
students 2. Orientation of the Class Adviser August 2022 500 MOOE
from teacher in-charge per
27 to 0 by section on what to do and
2022. how to do.
3. Identifying of sponsors Class Adviser August 2022 None

158
 to sustain the feeding
program to severely
waster
3. Conduct monthly SH/All June 2022 10000 PTA
feeding program teachers/Par
to March 2023 Donors
ents/Students
4. Monthly monitoring of SH/All June 2022 to none none
BMI teachers/Par March 2023
ents/Students

6. Monitoring and Project in June 2022 to 1000 MOOE

Evaluation of the Project Charge April 2023

B. Quality
C.
1. Completion Rate
School PROJECT OUTPUT ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET
Improvement OBJECTIVE FOR THE RESPONSIBLE PER SOURCE
VENUE
YEAR

159
 Title ACTIVITY
“Paglalakbay To maintain 100% 1.Identifying of students Teachers September None MOOE
the who are habitually absent 2021 to July
Para Sa Guidance
completion in terms of module 2022
Kinabukasan” Advocate
rate of 100% submission
by 2022. 2.Orientation of identified School Head End of Every 500 MOOE
students with their parents Grading
Teachers
3. Call the attention of the School Head September None
concerned parents 2021 to July
SGC
2022
President
Project Team
4. Supervise the conduct Quarterly None
Sponsors and
of module
benefactors
distribution/retrieval
5.Monitoring the conduct Class Daily None
of module Advisers
distribution/retrieval
Guidance
Advocate
6.Awarding of Certificate School Head July 2022 None
of Appreciation Teachers
Guidance
advocate

160
2. Promotion Rate
School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

KAPIT- To maintain 100% 1. Call a meeting for the SH, Parents, September 13, 500 MOOE
KAMAY promotion internal & external Teachers, 2021
PARA SA rate of stakeholders. Students
TAGUMPAY 100% by 2. Tracking of students in Teachers September None
2022 all subject areas by grade Students 2021 to July
levels. 2022
3. Monitor students’ Teachers, September None
academic performance students 2021 to July
2022
4. Giving feedbacks to Parents Portfolio Day None
parents about students’ Teachers
academic performance. students
5. Give rewards and School Head End of 1000 MOOE
recognition to high Parents, Every Grading
performing students. Teachers
Students

161
3. Cohort Survival Rate
School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Kapit Kamay To increase 10% 1.Identifying of students Class September 2022 None MOOE
para Sa cohort who are SARDO Advisers
Survival survival rate
Guidance
Rate from 80% to Advocate
90% by
2022 2.Orientation of identified School Head September 2022 500 MOOE
students and parents
Guidance
Advocate
3.Conduct home visit and School Head Quarterly 1000 MOEE
supervise students
SGC
President
Project Team
4.Monitoring of attendance Class Daily None MOOE
of students Advisers

162
 Guidance
Advocate
5.Awarding of Certificate School Head October 2022 1000 MOOE
of Appreciation
School
Governing
Council
Department
Heads
Teachers
Guidance
advocate

4. Failure Rate
School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Ayusin ang To maintain a 0% 1.Identifying of students Class November 2022 None MOOE
Pag-aaral failure rate of who have low grades Advisers
0% by 2022
Guidance
Advocate
2.Orientation of identified School Head November 2022 500 MOOE

163
 students and parents
Guidance
Advocate
3. Conduct remedial School Head Yearly 1000 MOOE
classes for the students
SGC PTA
President
Project Team
4. Follow-up the progress Sponsors and November 2022 None
of the students benefactors

5.Monitoring the Class Daily None

attendance of students Advisers
Guidance
Advocate
6.Awarding Certificate of School Head July 2023 1000 MOOE
Recognition
SGC
Teachers
Guidance
advocate

5. Graduation Rate

164
 School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Pag-abot ng To maintain 100% 1.Identifying of students Class November 2022 None MOOE
Tagumpay 100% who have low grades Advisers
graduation
Guidance
rate by 2022 Advocate
2.Orientation of identified School Head November 2022 500 MOOE
students and parents
Guidance
Advocate
3. Conduct remedial School Head Yearly 1000 MOOE
classes for the students
SGC PTA
President
Project Team
4. Follow-up the progress Sponsors and November 2022 None
of the students benefactors

5.Monitoring the Class Daily None

attendance of students Advisers
Guidance
Advocate
6.Awarding Certificate of School Head July 2023 1000 MOOE
Recognition
SGC
Teachers

165
 Guidance
advocate

6. Literacy Improvement
School OUTPUT SCHEDULE/
Improvement PROJECT FOR THE PERSON(S) BUDGET PER BUDGET
ACTIVITIES
OBJECTIVE
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
Title
BASA PA To 4 students 1. Conduct Phil IRI Pre- Language September 2022 500 MOOE
MORE” increase test Teachers, Phil-IRI
literacy Coordinators
rate
2. Identify non-reader and Identified Students September 2022 none none
students in frustration
Teachers
level
Phil-IRI
Coordinator
3. Implement Reading Language September 2022 1000 MOOE
Program Teachers – July 2023
Phil IRI Coordinator
4.Awarding Language July 2023 500 MOOE
Teachers
Phil IRI Coordinator

166
 5.Monitoring and Identified students July 2023 1000 MOOE
evaluation of the project
Language
Teachers
Phil IRI Coordinator
6.Awarding Identified students July 2023 1000 MOOE
Teachers
Phil IRI Coordinator

7. School Awards and Recognition

School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Gantimpla To 2 1. Identifying of students Teachers October 2022 none None

Para Awards increase who excel in their own
Guidance
Makamtan the field
Advocate
number of

167
 school 2. Orientation and School Head October 2022 none none
awards selection of identified
Guidance
students
Advocate
3. Conduct of review and Subject November 2022 1000 MOOE
training for the students Teacher,
Coaches

4. Participate in the Coaches November – 2000 PTA

contest December 2022 MOOE
and
Students
5. Monitoring and Subject December 2022 none None
evaluation Coordinator
6. Awarding of Certificate School Head December 2022 500 MOOE
of appreciation
Guidance
Advocate
Teachers

8. Repetition Rate

168
 School OUTPUT BUDGET
PROJECT PERSON(S) SCHEDULE/ BUDGET
Improvement FOR THE ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

“BAGSAK To maintain 0% 1. Identifying of students 1.Identifying Class Advisers November None

IWASAN” repetition rate who have low grades of students 2022
Guidance
of 0% by who have low
Advocate
2022 grades
2. Orientation of identified 2.Orientation School Head November 500
students and parents of identified 2022
Guidance
students and
Advocate
parents
3. Conduct remedial 3. Conduct School Head Yearly 1000
instructions for the remedial
SGC President
students classes for
the students Project Team
4. Follow-up the progress 4. Follow-up Sponsors and November None
of the students the progress benefactors 2022
of the
students
5. Monitoring attendance 5.Monitoring Class Advisers Daily None
of students the
Guidance
attendance of
Advocate
students
6. Awarding of Certificate 6.Awarding School Head July 2023 1000
of appreciation Certificate of
SGC
Recognition
Teachers

169
 Guidance
advocate

9. Numeracy Rate
School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Hone To zero out 0 non- 1. Identifying of students Teachers September None None
Mathematical non numerates who are non-numerates 2022
Guidance
numerates
Abilities Advocate
2. Orientation of identified School Head September 500 MOOE
non-numerates students 2022
Guidance
Advocate
3.Conduct remedial School Head October 2022 1000 MOOE
instructions for the
Project Team
students
4. Follow-up the progress Teachers October 2022 None PTA
of the students Guidance MOOE
Advocate
5.Monitoring of attendance Class Daily None None
of students Advisers
Guidance

170
 Advocate
5.Awarding of Certificate School Head December 2022 1000 MOOE
of appreciation
Guidance
Advocate
Teachers

10. Class Observations

School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Understanding To increase 1. Conduct conference All January 2022 none none

and Improving the number regarding instructional
Teachers
our Teaching instructional supervision.
supervision 120
2. Conduct instructional School Head January- none none
from 9 to 12
supervision. December 2022
per month. Teachers
3.Conduct post- School Head January- none none
observation conference December 2022
Teachers

171
11. Academic Competition
School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
ACTIVITIES PER
OBJECTIVE
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

Sumali sa To increase At Least 2 1. Identifying of students Class September none none

Pang- the number who excelled in the class. Advisers 2022
akademiko na of
2. Orientation of identified School Head September none none
Patimpalak participants
students Teachers 2022
and
achievers in 3.Prepare schedules for Coaches September none none
academic the review 2022
competition
by 2022.
4. Conduct review and Coaches October 2022 3000 MOOE
preparation of the
PTA
students
5.Participate in the contest Coaches October to 4000 MOOE
December 2022

6. Awarding of Certificate School Head December 2022 1000 MOOE

of Appreciation Guidance
Advocate
Teachers
13. Non-academic Competition
School PROJECT OUTPUT ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET
Improvement OBJECTIVE FOR THE RESPONSIBLE PER SOURCE
VENUE
YEAR

172
 Title ACTIVITY
Patimpalak To increase At least 2 1. Identifying of students Class September none none
Salihan the number of who excelled in the class. Advisers 2022
Makabubuti participants
2. Orientation of identified School Head September none none
sa Pag-aaral and
students Teachers 2022
achievers in
non- 3.Prepare schedules for Coaches September none none
academic the review 2022
competition

4. Conduct review and Coaches October 2022 3000 MOOE

preparation of the
PTA
students
5.Participate in the contest Coaches October to 4000 MOOE
December 2022

6. Awarding of Certificate School Head December 2022 1000 MOOE

of Appreciation Guidance
Advocate
Teachers

173
 D. GOVERNANCE

1. SBM
School OUTPUT SCHEDULE/ BUDGET
Improvement PROJECT FOR THE PERSON(S) BUDGET
OBJECTIVE
ACTIVITIES PER
YEAR RESPONSIBLE VENUE SOURCE
Title ACTIVITY

“ OPLAN To increase Level 3 . 1. Meeting with the SH, Teachers January 2022 500 MOOE
Competent SBM level of level of stakeholders on SBM and
Managers” practice from practice stakeholders
level 0 to 2. Orient teachers on their Teachers February 2022 1000 MOOE
level 3 functions and assignment
3. Organize them by group SH, Teachers February 2022 None None
4. Consolidate teachers SH, Teachers February 2022 None none
output
5. Validate teachers SH, Teachers February 2022 None MOOE
output and using SBM
guide
6. Prepare for SBM higher SH, Teachers March 2022 None MOOE
validation
7. Awards and SH, Teachers December 2022 5000 MOOE
Recognition

174
2. Child Friendly School

OUTPUT SCHEDULE
SCHOOL BUDGET
PROJECT FOR PERSON(S) / BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE RESPONSIBLE SOURCE
TITLE VENUE ACTIVITY
YEAR
Kabataan To 1. Send communication letters to SH, Teachers and September none none
Dapat institutionalize parents 2022
Parents
Pangangala- the child-
gaan at friendly school
Pahalagahan implementation 2. Organize project team SH, Teachers and September none none
by 2022/ 2022
Parents
3. Lay down the guidelines of SH, Teachers and September none none
CFS 2022
Parents
4. Give assignments and SH, Teachers and October none none
responsibilities 2022
Parents
5. Monitoring and evaluating the SH, Year Round 1000 MOOE
implementation
Teachers

175
 And
Parents

3. Student Teacher Ratio

School OUTPUT SCHEDULE/
Improvement PROJECT FOR THE PERSON(S) BUDGET PER BUDGET
ACTIVITIES
OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
Title
Guro Ko , To improve 1:25 1. Conduct enrollment August 2022 2000 MOOE
Karunungan student- advocacy
Mo teacher ratio
from 1:16 to
1:25 by 2022.
School Head
Teachers

5. Student-Toilet Ratio

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Pera sa Basura To facilitate 100% Conduct assessment of the School head and January 2022 None
Para sa Kubeta” repair of the completed/ comfort rooms physical facilities

176
 comfort rooms repaired coordinator
Prepare and submit School head and January 2022 None
program of works physical facilities
coordinator
Implement repair of School head and March to April 20 000 MOOE
identified comfort rooms in physical facilities 2022
the school coordinator
Assessment and School head and July 2022 to none
monitoring of the repaired physical facilities December 2022
comfort rooms coordinator

5. Learners Materials

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Aklat Ko, To secure the 1. Identify textbooks Teachers January 2022 none none
Karunungan lacking learning shortage by subjects and Property
Ko” materials/ by grade
Custodian
textbooks
2. Inform DepEd School January 2022 none none
personnel on shortage of
Head

177
 textbooks

3. Delivery of lacking DepEd Personnel Year round 2000 MOOE

textbooks

4. Inventory of textbooks Property Year round none None

delivered Custodian
5. Distribution of textbooks Property September 500 MOOE
to the students Custodian, 2022.
Advisers

6.Monitoring and SH, Property Year round none none

Evaluation custodian,
Teachers,
Students

6. Teachers Professional Development

SCHOOL OUTPUT SCHEDULE/

PROJECT PERSON(S) BUDGET PER BUDGET
IMPROVEMEN FOR THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
T TITLE YEAR
Kaalaman To increase the 10 1. Identify teacher’s School Head June none none
Palawakin, number of strengths and weaknesses Teachers
Pagtuturo teachers
2. Orient teachers how to School Head June none none
Pagandahin attending
improve professionally Teachers
trainings and
seminars. 3. Encourage teachers to School Head Year round none none
enroll continue their post

178
 graduate studies Teachers
4. Seek Individual help and School Head Year round none none
continue to seek Teachers
improvements
5. Make an individual plan School Head Quarterly None none
for professional Teachers
development
6. Awarding of Certificate of School Head March 2020 500 MOOE
Appreciation Teachers

7. Action Research

OUTPUT
SCHOOL SCHEDULE/ BUDGET
PROJECT FOR PERSON(S) BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE RESPONSIBLE VENUE SOURCE
TITLE ACTIVITY
YEAR
Problema To be able to 1 1.Conduct meetings with School Head January none none
Tuklasin Para submit and teachers on action 2022
Teachers
Kabataan conduct research
Gagaling action
2.Assign different subject School Head January none none
research by
areas to conduct action Teachers 2022
2022.
research
3. Organize the teachers School Head February none none
into group for the Teachers 2022
brainstorming
4. Conduct the action School Head March 2022 3000 PTA

179
 research Teachers
5. Submit action research School Head April 2022 1000 MOOE
for approval Teachers
6.Implement the action School Head May 2022 1000 MOOE
research Teachers
7. Awarding of the School Head July 2022 1000 MOOE
researchers
Teachers

8. Class Observation

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
TITLE
OBJECTIVE RESPONSIBLE VENUE SOURCE
YEAR ACTIVITY
Para To conduct 70 1. Conduct meeting School Head January none none
Mapagaling class 10 with teachers on class Teachers 2022
Observasyon class observation
and Kailangan observations 2. Give the schedule of School Head January none none

180
 per month. class observation Teachers 2022
3. Ask teachers to School Head January none none
submit letter of request 2022
Teachers
for observation
4. Conduct class School Head February 1000 MOOE
observation Teachers 2022 to July
2022
5. Post observation School Head February none none
conference Teachers 2022 to July
2022
6. Give of suggestions School Head February none none
and improvements Teachers 2022 to July
2022

9. Provide Technical Assistance

SCHOOL OUTPUT SCHEDULE/ BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY

181
Guro To provide 9 1. Conduct meetings School Head January 2022 none NONE
Tulungan, technical with teachers on the Teachers
Technical assistance to importance of TA
Assistance all teachers.
2. Orient teachers the School Head January 2022 none NON
Gampanan different areas for TA Teachers
3. Making schedules School Head January 2022 none none
for the TA Teachers
4. Conduct Technical School Head February none None
Assistance after Class Teachers 2022 to July
Observation 2022
5. Monitor and School Head February 500 MOOE
evaluate the effects of Teachers 2022 to July
TA on teachers 2022
effectiveness
6. Awarding of School Head February 500 MOOE
teachers Teachers 2022 to July
2022

182
10. Funding Source
SCHOOL OUTPUT SCHEDULE/ BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
To increase 3 1. Communicate with Class Advisers January none none
Pakikipag- funding parents and 2022
ugnayan at Teachers
source of stakeholders
pakikipagtulung funds thru School Head
an tungo sa connection
and 2. Conduct meeting School Head February 300.00 MOOE
magandang
partnership with parents and 2022
bukas Teachers
stakeholders
Parents and
stakeholders
3. Organize Project SH, Teachers March 2022 none none
Team
Parents and
stakeholders
4. Involve parents in School Head, April 2022 none none
planning and decision Teachers,
making Project Team
5. Look for partners School Head, Year round 500.00 MOOE
and donors for Teachers,
programs and projects Project Team
6. Monitoring and School Head, Year round 300.00 MOOE
Evaluation Project Team
7. Awarding SH, Project December 1,000.00 MOOE
Team 2022

183
11. GPTA SOSA

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Kaalaman To conduct at 4 1.Communicate to School Head Year Round None MOOE
Dagdagan least 4 parents and Teachers
SOSA Dapat GPTA/SOSA stakeholders
Pakinggan meeting per 2. Conduct a meeting School Head, Year Round none none
year with parents and Teachers
stakeholders
Parents and
Stakeholders
3. Orient parents on the School Head, Year Round none none
importance of the Teachers
SOSA.
Parents and
Stakeholders
4. Conduct SOSA School Head, Every quarter 1000 none
during the Portfolio day Teachers
Parents and

184
 Stakeholders
5. Inform the parents on School Head, Every quarter 1000 MOOE
the updates of the Teachers
programs and projects
Parents and
Stakeholders
6. Monitoring and School Head, Every quarter 100 MOOE
Evaluation Project Team
7. Awarding School Head July 2022 1000 MOOE
Project Team

13. INSTRUCTIONAL SUPERVISION

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Pagtibayin ang To improve 9 1. Communicate with School Head January 2022 200 MOOE
Instructional and teachers Teachers
Supervision strengthen
2. Conduct meeting of School Head January 2022 none none
instructional teachers regarding the Teachers
supervision, schedule of instructional
T.A. and supervision
administrative
3. Organize teachers by School Head, January 2022 none none

185
 functions subject for instructional Teachers
supervision.

4. Implement the School Head, monthly none none

instructional supervision Teachers
6. Monitoring and School Head monthly 200 MOOE
Evaluation Teachers

14. ISP, ORS and MAR

SCHOOL OUTPUT SCHEDULE BUDGET

PROJECT FOR THE PERSON(S) / BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE SOURCE
TITLE VENUE ACTIVITY

Submit ISP, To submit 10 1. Communicate to School Head January 200 MOOE

ORS and MAR monthly teachers Teachers 2022

186
Monthly reports 2. Conduct teachers School Head January none none
meeting on the of Teachers 2022
teachers on submission
of reports
3. Organize teachers by SH, Teachers January none none
subject for the 2022
submission of MAR
4. Implement the project School Head Every P1000 MOOE
Teachers quarter

5. Assess and provide School Head Every none none

feedback in the Teachers quarter
submission of reports

6. Monitoring and School Head Every 200 MOOE

Evaluation Project Team quarter
7. Awarding School Head, July 2022 200 MOOE
Project Team

187
15. Stakeholders Participation

SCHOOL OUTPUT SCHEDULE BUDGET

PROJECT FOR THE PERSON(S) / BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE SOURCE
TITLE VENUE ACTIVITY

Tayo na sa To improve 100% Conduct a meeting to every School Head, January 3000 MOOE
Meeting Alamin stakeholders stakeholder(parents, SPT, and Teachers, School 2022
participation
participation teachers) to orient their functions in Planning Team and
of
the school planning and Parents
Stakeholders
improvement
to meeting
Inform the various stakeholders to School Head, Year Round None
participate to school activities Teachers, School
Planning Team and
Parents
Assess the participation of School Head, July 2022 None
stakeholders Teachers, School
Planning Team and
Parents

188
16. Eco Friendly School

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEME FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
NT TITLE YEAR ACTIVITY
KALINISA'Y 1. to 4 1. Gather the needed information Eco-friendly coordinator July 2022 none none
ABOT KAMAY institutionalize a
SA TULONG comprehensive
MO'T waste 2. Submit project proposal for Eco-friendly coordinator July 2022/ none none
PAGDAMAY management approval and School head principals
system w/in office
PCCCSFNHS; 3. Communicate prospected School Head Teachers July 2022 none none
2. to implement individuals who can potentially and eco-friendly
an effective and help materialize the proposed coordinator
project thru presentation of the
sustainable solid
project proposal
waste segregation
scheme on the 4. Procure the needed Teacher Purchaser February 31, 000 RAISED
school campus materials/equipment 2022 FUND
using color-coded
school litter bins;
5. Install the system February
3. to procure 2022/ school
the trash bins RAISED
Carpenter campus 5,000
needed for the FUND
implementation of 6. Train/ brief the end users of School head, teachers, February 1,000 MOOE
solid waste the project for proper execution and learners 2022/ SHS

189
segregation on the shop work
school campus; building
7.conduct kick-off program for the
4. to make a project implementation
safety stand or a February
holder for the School head, teachers,
2022/ School
trash bins that and learners
campus
helps prolong their
usability; 1,000 MOOE

5. to construct a 8. Monitor and Evaluate the School Head and March 2022/ none none
Material Recovery project implemented teachers
School
Facility (MRF) that campus
facilitates and
9. Improve project for School Head and April 2022 500 MOOE
enforces the
sustainability teachers and onward
implementation of
the waste
management
system in the
school;
6. to install eco-
friendly signages
around the school
campus that help
promote eco-
friendly
advocacies

190
17. Child Protection Policy
SCHOOL OUTPUT SCHEDULE/ BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Aksyon Para sa To 1 1. Communicating School Head September none one
Kaligtasan ng institutionalize with parents Teachers and 2022
Kabataan child protection Parents
policy
implementation 2. Organize project School Head September none none
team Teachers and 2022
Parents
3. Conduct School Head October 2022 none none
Information drive on
Teachers and
CPP
Parents
4. Organize team to School Head October 2022 none none
monitor the project Teachers and
Parents
5. Implement the CPP School Head, October 2022 none none

191
 following the Teachers and
guidelines Parents
6. Monitoring and School Head Year Round none none
evaluating the Teachers and
implementation Parents
7. Awarding and School Head July 2023 1000 MOOE
making ACR Teachers and
Parents

18. Disaster Risk and Reduction Management

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Laging Handa sa To conduct 4 Orient the teachers and School DRRM January 2022 1000 MOOE
Kalamidad at drills and other stakeholders of coordinator,
Sakuna trainings on the activities related to School Head
disaster trainings and disaster teachers and
preparedness preparedness other
and stakeholders
mitigation
Conduct of drills and School DRRM Quarterly 2000 MOOE
and procure
trainings on disaster coordinator,
the needed
preparedness and School Head
materials in
mitigation teachers and

192
 school other
stakeholders
Procure the School DRRM, April 2022 5000 MOOE
needed/lacking school head,
materials in DRRR

19. Brigada Eskwela

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Paghahanda To prepare and School is 1. Conduct stakeholders School Head February none none
Para sa improve the 100 % meeting Teachers 2022
Pasukan” school before ready or Parents
the opening of prepared
2. Discuss programs School Head March - April none none
classes. for the
and projects of the Teachers 2022
opening
school Parents

193
 of
classes
3. Create different School Head Year round none none
committees with teachers
functions
4. Look for possible School Head Year round none none
partners and sponsors Committee
Chair
5. Conduct Brigada School Head Every August 5000 Sponsors
Eskwela Teachers
Stakeholders
6. Awarding School Head March 2020 none none
Project Team
coordinator
7.Monitoring and SH, Project Year round 500 MOOE
evaluation Team
Coordinator

20. School Titling

SCHOOL OUTPUT FOR PERSON(S) SCHEDULE/

PROJECT BUDGET PER BUDGET
IMPROVEM THE YEAR ACTIVITIES RESPONSIBL
ENT TITLE
OBJECTIVE
VENUE ACTIVITY SOURCE
E
Isulong To facilitate School title 1. Communicate with the School Head June 2022 none none

194
ang titling of school assessor's office for the Assessor
Pagtitulo sites by 2022. assistance of the guidelines
sa Lupa ng
PCCC St.
Filomena 2. Communicate with parents, School Head July 2022 none none
NHS teachers and organize project Teachers and
team Parents

3. Orient the guidelines in School Head July 2022 none none

school titling Teachers and
Parents

4. Give assignments and School Head July 2022 none none

responsibilities Teachers

5. Implement the school titling School Head September 2022 10000 MOOE
Teachers

6. Monitor and evaluate the School Head October to April none none
implementation Teachers and 2022
Project Team
Coordinator

195
21. School Development Plan
SCHOOL OUTPUT SCHEDULE/ BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Act Now School To improve and 100% 1. Communicate with School Head June 2022 NONE NONE
Development Plan update the School Implemente teachers and parents, Teachers and
Site and d and stakeholders Parents
Development Plan Stakeholders
(SSDP) twice a
year. 2. Organize project School Head July 2022 500 MOOE
team Teachers and
Parents
Stakeholders
3. Improve and update School Head July 2022 NONE NONE
school development Teachers and
plan Parents
Stakeholders

4. Give assignments School Head July 2022 NONE NONE

and responsibilities Teachers and
Parents

5. Submit approved School Head August 2022 NONE NONE

SSDP to DO Teachers
5. Implement the school School Head September P5000 MOOE
development plan Teachers and 2022
Parents

196
 6. Monitoring and School Head January to NONE NONE
evaluate the Teachers and March 2023
implementation Parents

7. Awarding School Head April 2023 P500.00 MOOE

Teachers and
Parents

23. SMEA

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
“Konting Oras To monitor, 4 1. Conduct teachers School Head June 2022 1000 none
sa Pagbabago” evaluate and make conference teachers
adjustments of the
2. Organize subject Team June 2022 500 none
school programs coordinator to gather Coordinator
and projects. data.
Teachers
3. Make an action Team July 2022 1000 MOOE
plan and schedule of Coordinator
activities
Teachers
4.Conduct school School Head quarterly 1000 MOOE
MEA Teachers
5.Discuss feedback School Head quarterly none none
and problems

197
 Teachers
6. Awarding of School Head March 1500 MOOE
certificates Project team
Coordinator

24. SBM Wash and Wins

SCHOOL OUTPUT SCHEDULE/ BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Ganda’t Hiyas To institutionalize Sustained Orient school WASH & WINS January 2022 1000 MOOE
Para Sa Wash and sustain WASH and personnel on WASH coordinator, School
and Wins WASH in school. WINS and WINS program head and teaching
program personnel
Assess the Physical Facilities January 2022 None
handwashing facility coordinator, WASH
and other materials & WINS

198
 Coordinator and
School head
Create and submit Physical Facilities February 2022 None
program of works for coordinator, WASH
repairs & WINS
Coordinator and
School head
Repair of Physical Facilities February 2022 20000 MOOE
Handwashing facility coordinator, WASH
& WINS
Coordinator and
School head

25. Gulayan sa Paaralan Program (GPP)

SCHOOL OUTPUT SCHEDULE BUDGET

PROJECT FOR THE PERSON(S) / BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE YEAR RESPONSIBLE SOURCE
TITLE VENUE ACTIVITY

“Magtanim ng To sustain the Functional 1. Information drive on School Head, GPP July 2022 none none
Gulayan sa the importance of

199
Halamang Gulay implementation Paaralan having a GPP Coordinator, Teachers
at Prutas of Gulayan sa
And
Paaralan
Program. Students
2. Organize groups and GPP Coordinator, July - 500 MOOE
areas for Teachers September
2022
planting And
Students
3. Divide the area for a GPP Coordinator, Year round none none
type of crops Teachers
And
Students
4. Implement GPP in School Head, GPP Year round 20000 PTA
school Coordinator, Teachers
And
Students
5. Awarding GPP Coordinator July 2023 500 MOOE
And
Students
6.Monitoring and School Head, GPP July 2023 500 MOOE
Evaluation Coordinator, TLE
Teachers
And

200
 Students

26. School Based Repair System

SCHOOL OUTPUT SCHEDULE/ BUDGET
PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Pansinin Mo To facilitate the Facilitated at Conduct on-site Physical facilities January 2022 None
Naman Ako repair of facilities in least 90% of validation of the areas coordinator and
school the identified of school which need school head
repairs to be repair
1. Repair of gate
made Consult experts in the Physical facilities January 2022 1000
2. Repair of stage
crafting of program of coordinator and
3. Repair of works school head
drainage canals
Craft and submit Physical facilities January 2022 None
4. Concreting of program of works of the coordinator and
entrance part of identified areas to be school head
school repaired
5. Repair of the 3 Facilitate repair of the Physical facilities Year Round 300 000 MOOE and
rooms of the 2- identified areas which coordinator and other fund
storey building need repair school head source
6. Repair and Monitoring and Physical Facilities Year Round None
repainting evaluation of the coordinator and
classrooms repaired areas school head

201
 7. Repair of
canteen
8. Repair of the
slope at the back of
the senior high
school room

27. MOOE Utilization

SCHOOL OUTPUT FOR PERSON(S) SCHEDULE/

PROJECT BUDGET PER BUDGET
IMPROVEM
OBJECTIVE
THE YEAR ACTIVITIES RESPONSIBL
ENT TITLE VENUE ACTIVITY SOURCE
E
Tamang 100% MOOE 100% 1. Communicate with School Head June 2019 none none
Paggamit funds parents and teachers
Teachers
sa MOOE utilization
Parents
2. Organize project team School Head June 2019 none none
Teachers
Parents
3. Prioritization of project School Head Year round none none

202
 allocation Teachers
Parents
4. Utilization of MOOE funds School Head Year round none none
for projects
Teachers
Parents
5. Monitoring and evaluating School Head June 2019 to 500 MOOE
the implementation March 2020
Teachers
Parents

23. School Electrification Program

SCHOOL OUTPUT FOR PERSON(S) SCHEDULE/

PROJECT BUDGET PER BUDGET
IMPROVEM THE YEAR ACTIVITIES RESPONSIBL
ENT TITLE
OBJECTIVE
VENUE ACTIVITY SOURCE
E
“Liwanag Improve 100 % of 1. Tap Electrical office of School Head June 2022 P500.00 MOOE

203
sa classroom LGU-Isabel to check the Teachers
Magandan electrical electrical connections of the
g Bukas” connections school Electrical Engr
based on classrooms have
2. Identify defective electrical School Head
electrical
supplies (bulb, fluorescent,
connections Teachers June 2022 NONE NONE
wirings, etc.) that needs
which are
replacement
standards
3. Make PAW if needed and
submit to DO/Canvass and School Head August 2022
NONE NONE
purchase of electrical Teachers
supplies
5. Purchase of electrification School Head
October 2022 P 30000 MOOE
materials Teachers

6. Installation/replacement of School Head

November 2022 P9000 MOOE
Electrical supplies Project Team
School Head December 2022
7.Monitoring and Evaluation NONE NONE
Project Team to April 2023

204
24. Annual Procurement Plan

SCHOOL OUTPUT FOR PERSON(S) SCHEDULE/

PROJECT BUDGET PER BUDGET
IMPROVEM THE YEAR ACTIVITIES RESPONSIBL
ENT TITLE
OBJECTIVE
VENUE ACTIVITY SOURCE
E
Procureme to update the 1.communicate with parents SH January 2022
nt isiguro annual and teachers
Teachers, NONE NONE
Upang procurement
Tayo ay annually Parents
Preparado 2. Organize project teams SH January 2022
Teachers, NONE NONE
Parents
3. Identify the needed SH January 2022
materials and supplies
Teachers, NONE NONE
Parents
4.Prioritize Purchases and SH Year round
materials
Teachers, NONE NONE
Parents
5. Make an Annual SH Year round
Procurement Plan
Teachers, NONE NONE
Parents
6. Adapt APP for MOOE SH Year round NONE NONE
utilization according to the

205
 needs of the school Teachers,
Parents
7. Implement programs and SH Year round
Projects
Teachers, NONE NONE
Parents

28. EBEIS/LIS

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Update Mo To update 2 1. Communicate with School Head June 2022 none none
Naman Ako EBEIS/LIS twice parents and teachers Teachers and
Please a year
Parents
2. Conduct conference School Head June 2022 none none
with teachers. Teachers

3. Orient teachers and Team Coordinator June 2022 none none

advisers on EBEIS/LIS.
Teachers,

206
 4. Make program of Team Coordinator July 2022 none none
activities for the
Teachers
enrolment
5. Conduct enrolment School Head quarterly 500 MOOE
and update of EBEIS/LIS Teachers
6.Discuss feedback and School Head quarterly none none
problems
Teachers

7. Awarding of School Head March 2022 1000 MOOE

certificates Project team
Coordinator

29. FIRST AID KIT

SCHOOL OUTPUT SCHEDULE/ BUDGET

PROJECT PERSON(S) BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
TITLE YEAR ACTIVITY
Health Problems To improve school 1. Communicate School Head June 2022 none none
Mo Sagot Ko capability to address with parents and Teachers and
students with health teachers

207
problems and illness Parents

2. Conduct School Head June 2022 1000 none

conference with Teachers
teachers.
3. Orient teachers Team Coordinator June 2022 2500 none
and advisers on first
Teachers
Aid Kit.

4. Make program of Team Coordinator July 2022 3000 none

activities for the first
Teachers
Aid
5.Implement First School Head quarterly 5000 MOOE
Aid for every Teachers
classroom
6. Discuss feedback School Head quarterly 1000 none
and problems
Teachers

7. Awarding of School Head Project March 2020 P1000 MOOE

certificates team Coordinator

208
30. Procurement

SCHOOL OUTPUT SCHEDULE/

PROJECT PERSON(S) BUDGET PER BUDGET
IMPROVEMENT FOR THE ACTIVITIES
OBJECTIVE RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE YEAR

 School Furniture To procure school Procured Conduct a School Head, January 2022 None
 Fluorescent furniture such as the planning School Planning
Lamps conference table, identified conference with Team and
 School Supplies receiving sofa and furniture the school Teachers
Monoblock chairs, planning team
 Medicine and
Fluorescent Lamps regarding the
other health kits
needed
 Cleaning Materials School Supplies procurements
 Other Supplies
Medicine and other Accomplish the School Head, January 2022 None
health kits Annual School Planning
Procurement Plan Team and
Cleaning Materials Teachers
Other Supplies Procure the School Head, Year Round 100 000 MOOE
identified School Planning
materials Team and
Teachers

31. Utilization of E-facility for Classroom Instruction

SCHOOL PROJECT OUTPUT ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET

IMPROVEMENT OBJECTIVE FOR THE PER

209
TITLE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE

210