S/Y 2019-2020

INDICATOR 1

5.Ratified/Amended Constitution and By-laws

S/Y 2019-2020
INDICATOR 1

6. MOA/MOU/Board Resolution (As applicable)

S/Y 2019-2020
INDICATOR 1

2. Written Designations of accountable persons

based on applicable rules and regulations
(as applicable)
S/Y 2019-2020
INDICATOR 2

1.Minutes of consultative meetings Rewards and

incentive system mechanism (School Memo,
School Bulletin, Guidelines, Committee/s,
Transparency Board)
S/Y 2019-2020
INDICATOR 2

3.List of stakeholders as members of the school

PRAISE
S/Y 2019-2020
INDICATOR 2

4. Documentation of objectively verifiable

indicators (list of awardees, list of donors)
S/Y 2019-2020
INDICATOR 2

5. Resolutions on incentives and rewards system.

(LGU/NGO/BLG)
S/Y 2019-2020
INDICATOR 2

6. List of awardees in the different categories.

S/Y 2019-2020
INDICATOR 2

2. Documentation
S/Y 2019-2020
INDICATOR 2

7. Documentation of activities conducted

(sample program, pictures, photocopy of
vouchers for monetary incentives, sample
certificates)
S/Y 2019-2020
INDICATOR 4

2.Memorandum: Organizational Meeting of the

Different Committees
S/Y 2019-2020
INDICATOR 4

3. Documentation
S/Y 2019-2020
INDICATOR 4

4. Prepared Assessment Criteria

S/Y 2019-2020
INDICATOR 4

5. Prepared Assessment Tool

S/Y 2019-2020
INDICATOR 4

6. Prepared Implementing Guidelines and

Implementation Plan in Gantt Chart
S/Y 2019-2020
INDICATOR 4

7. Memorandum/Letter
S/Y 2019-2020
INDICATOR 4

8. Monitoring and Evaluation Tool

S/Y 2019-2020
INDICATOR 4

9. Validation Report/Feedbacks
S/Y 2019-2020
INDICATOR 4

10. Utilized Assessment Tool

S/Y 2019-2020
INDICATOR 4

11. Documentation
S/Y 2019-2020
INDICATOR 4

12. On-site Validation Feedback

S/Y 2019-2020
INDICATOR 4

14. Report on Review and Refinement of

Accountability System Process and Tools through
Post Evaluation, Exit Meetings and Feedback
Mechanism with all the stakeholders
S/Y 2019-2020
INDICATOR 4

15. Documentation in soft and hard copy.

S/Y 2019-2020
INDICATOR 4

1.Letter to the Stakeholders

S/Y 2019-2020
INDICATOR 4

13. Report on Benchmark Activities by other

School
S/Y 2019-2020
INDICATOR 5

1.Periodic report on school performance and

assessment review
S/Y 2019-2020
INDICATOR 5

2. Report of SRC presentation

S/Y 2019-2020
INDICATOR 5

3. Situational analysis
S/Y 2019-2020
INDICATOR 5

4. Individual or Team Technical Assistance

Provision Plan
S/Y 2019-2020
INDICATOR 5

5. Actual TA provision report

S/Y 2019-2020
INDICATOR 5

6. Quarterly SMEA Report or any other

equivalent reports presented to stakeholders
S/Y 2019-2020
INDICATOR 5

7. Approved adjust AIP/Supplemental/Enhanced

Plan