Professional Documents
Culture Documents
VISION: "An ECONOMIC GATEWAY in the northeastern part of the Samar Island, with GOD-
LOVING, HEALTHY and EMPOWERED CITIZENRY, characterized by DIVERSIFIED and
MODERN AGRI-ECOTOURISM ECONOMY living in a PEACEFUL, PROGRESSIVE,
RESILIENT COMMUNITY AND HEALTHY ENVIRONMENT, under the stewardship of
RESPONSIBLE and DEVELOPMENT-ORIENTED LEADERS "
VISION:
SOCIAL (People as a Society and as Individuals) EMPOWERED Increased percentage of literate and numerates learners
-Increased Participation Rate both elem. and sec. (k-12) and ALS
-Increased Completion Rate
-Increased Cohort-Survival Rate
-Reduced Drop-out Rate
-Reduced Failure Rate
-Met the 1:1 pupil-learner material ratio
-Met the 1:1 pupil-chair ratio
Classroom needs by Brgy. Schools
ANALYSIS: The
performance of the schools in the Department of Education is measured by the above-mentioned success indicators. it is anchored in the department's Key Performance
Indictors (KPI) which are Access, Quality and Governance. All programs, projects and activities in the department are geared towards the improvement of the said success
indicators.
CDP FORMULATION WORKSHOP TEMPLATE
Workshop 3 : Vision-Reality Gap
Vision-Reality Gap Analysis
Success Indicators
Current Reality Rating Gap from the Current Reality
Increased percentage of literate and numerates learners 63.40% MPS 36.60%
-Increased Participation Rate both elem. and sec. (k-12) and ALS 95.75% 5.25%
-Increased Completion Rate 86.02% 13.98%
-Increased Cohort-Survival Rate 87.44% 12.56%
-Reduced Drop-out Rate 2.73% 2.73%
-Reduced Failure Rate 0.27% 0.27%
-Met the 1:1 pupil-learner material ratio 2:01 1:01
-Met the 1:1 pupil-chair ratio 3:01 1:01
Classroom needs by Brgy. Schools presence of makeshift classrooms 19
ANALYSIS: The table shows the current reality rating of the performance indicators versus the current reality gap. This will guide the school administrators
and stakeholders on planning how to improve its performance and prioritize its resources to come up with the performance according to the national
standard. The figures tells us that there is a big gap in the percentages of literate and numerates with the current rating. The provision of sufficient learners
materials, arm chairs and classrooms to be used during teaching and learning activities has a great impact in improving performance in all success
indicators.
CDP FORMULATION WORKSHOP TEMPLATE
Workshop 4: Situational Analysis
Vision-Reality Gap Analysis Expanded Problem-Solution Finding Matrix Policy Option
Current Reality Rating Gap from the Current Reality Observed Condition Explanation Implication (What to do to fill the gap)
presence of non-
numerates in
mathematics and enhance, remediation,
frustration learners in reenforcementl and
english and filipino, - enrichment, -
63. 40% Mean low performance of
Unified Test, - Implementation of SIP
Peecentage Score which school and district, affect
63.40% MPS 36.60% Overlapping of Activities, and School Programs,
is below the National the rating of OPCRF for
-Mismatched of Projects and Activities, -
passing standard of 75% PBB
specialization to the Assigned teachers to
subject taught, -Not alL teach on their
competencies are specialization
facilitated, occurrence of
natural calamities
-overcrowded, increased
-Met the 1:1 pupil-chair shortage of arm chair dropout and affects -Utiize SEF for
3:1 1:1
ratio due to typhoon Ambo academic performance in procurement of chair
school
ANALYSIS: The table explains the reasons of not meeting the the desired ratings with the possible solutions which are helpful in addressing the performance gaps.
ANALYSIS: The table explains the reasons of not meeting the the desired ratings with the possible solutions which are helpful in addressing the performance gaps.
ORMULATION WORKSHOP TEMPLATE
Workshop 4: Situational Analysis
th the possible solutions which are helpful in addressing the performance gaps.
th the possible solutions which are helpful in addressing the performance gaps.
Workshop 5: FORMULATING GOALS AND OBJECTIVES
Vision Element/Development
Descriptor Success Indicator Current Reality Rating Gap Goals Objectives
Sector
Increase Completion
-Increased Completion
86.02% 13.98% Rate from 67.12% to
Rate
75%
Improve completion rate
Increase Cohort
-Increased Cohort-
87.44% 12.56% Improve Cohort-survival rate Survival Rate from
Survival Rate
87% t0 90%
Reduce Drop-out
-Reduced Drop-out Rate 2.73% 2.73% zero-out drop out rate rate from 2.73% to
1%
SERVICES/
ACTIONS/INTERVENTIONS (Policy Options) PROGRAM PROJECTS NON- LEGISLATIONS URGENT
PROJECTS
1. Every Child a Reader Program (ECARP) / /
>Brigada Pagbasa / /
>School-based Reading Program / /
# ESIP - Enhanced Skills towards Improved Reading
Performance ( Casapa ES)
# Linkages in Yielding and Developing learners Improving the
Ability in reading (Maylimon ES)
/
/
/
/
/
/
/
/
/
Form 2: E
Name of LGU:
Vision:
Workshop 8: EXECUTIVE AGENDA
ACTIVITIES NEEDED TO MAKE YOUR EXECUTIVE AGENDA DEPARTMENT/S THAT COULD TAKE LEAD IN
EXECUTIVE AGENDA
INTO A WORKING PROGRAM WORKING OUT THE DETAILS
This table reveals the priority needs and activities of the schools in the district that needs immediate attention which must be included in the executive a
I plan to undertake and give priority to the enumerated Executive Agenda in my term:
LCE
Name and Signature
Form 2: Executive Agenda
Appropriation ordinance
Appropriation ordinance
Appropriation ordinance
Appropriation ordinance
Appropriation ordinance
LEGISLATIVE
SECTOR GOAL OBJECTIVE PRIORITY PROGRAMS AND PROJECTS
REQUIREMENTS
Improve learning
SOCIAL: performance based on Implement E-CARP to met the 75% National Standard
1. Every Child a Reader Program (ECARP) Appropriation Ordinance
EDUCATION national passing on MPS
standard
Implement School-based reading program # ESIP - Enhanced Skills towards Improved Reading
Performance ( Casapa in
# Linkages ES)Yielding and Developing learners Improving the Appropriation Ordinance
Implement School-based reading program Ability in reading (Maylimon ES) Appropriation Ordinance
Implement School-based reading program # Project: Teaching Reading geAred to iMprove Performance
(Magsaysay ES) Appropriation Ordinance
# Reading Enhancement through Active Collaboration of
Implement School-based reading program
Community and Teachers (Dorillo ES) Appropriation Ordinance
Implement School-based reading program # Project HELEN: Helping Every Learner in Enhancing their
Numeracy and literacy Skills (Recare ES) Appropriation Ordinance
Strengthen RRE >Remediation, Reinforcement and Enrichment Appropriation Ordinance
Implement Teacher Induction Program 4. Teacher Induction Program (TIP) Appropriation Ordinance
Conduct capability building to newly-hired teachers >Capacity Building on Teacher Induction Program Appropriation Ordinance
Conduct In-Service Training for teachers based on Training
Needs Analysis >In-Service Training for Teachers Appropriation Ordinance
Celebrate World Teacher's Day > World Teacher's Day Celebration Appropriation Ordinance
Assign teachers teaching load according to specialization >Staffing of teachers Appropriation Ordinance
Facilitate the conversion of Agsaman ES to Integrated School > Convertion of Agsaman Elementary School to Integrated Scool Appropriation Ordinance
Enhance the implementation of School-Based Drop out # Project BAHAY (Batang Student At Risk of Droping Out
Intervention Program (SARDO), Akayin, Hubugin, Arugain at PagYamanin (Jipapad NHS) Appropriation Ordinance
Enhance the implementation of School-Based Drop out
Intervention Program # Project EdRO (Eradicate Drop-Out) Jipapad CES Appropriation Ordinance
Implement the curfew hours > Strict Implementation of curfew hours Appropriation Ordinance
Stregthen the Health and Nutrition Program 7. Health and Nutrition Program Appropriation Ordinance
Implement the OK sa DepEd > Oplan Kalusugan sa DepEd Appropriation Ordinance
Implement the Harmonized Deworming Activities > Harmonized Deworming Activities Appropriation Ordinance
Implement the School-Based Feeding > School-Based Feeding Appropriation Ordinance
Intensify the implementation Health Education to adolescent
in cooperation with RHU > Health Education to adolescent in cooperation with RHU Appropriation Ordinance
Purchase of needed learners materials > Procurement of Learners materials Appropriation Ordinance
Proper and accurate reporting of needs in National School 9. National School Building Inventory
Building Inventory Appropriation Ordinance
construct and repair of instructional classrooms > Contsruction, Repairs and instructional classrooms Appropriation Ordinance
purchase of needed arm chairs > Procurement of arm chairs Appropriation Ordinance
COMMITTEE
TIME FRAME
RESPONSIBLE
SB
2023-2025 Chairman/Committe
e on Education
SB
2023-2025 Chairman/Committe
e on Education
SB
2023-2025 Chairman/Committe
e on Health
SB
2023-2025 Chairman/Committe
e on Education
SB
2023-2025 Chairman/Committe
e on Education
SB
2023-2025 Chairman/Committe
e on Education
SB
2023-2025
Chairman/Committe
e on Health
SB
2023-2025 Chairman/Committe
e on Education
2023-2025 Municipal
Engineering Office
SB
2023-2025 Chairman/Committe
e on Education
Workshop 10: CAPDEV FORMULATION
No plantilla items of 9 teacher in-charge acting as school head School heads with plantilla item
COMPETENCIES
Expire and no certificate of competencies and and traniner's methodology of National Certificate II, II and Trainer's Methodology holder
teachers for specialization in Senior High School and TVL Specilization
Schedule of School Learning Action Cell not followed or conducted
Capacity Building on Teacher Induction Program Capacitated newly hired teachers on their new work assignment
Insufficient In-Service Training conducted for Teachers due to
funding constraints Sufficient trainings conducted to teachers
Very limited participation on campus Journalism trainings Increased Participation on Campus Journalism trainings
Very limited participation on School Sports trainings Increased Participation on School Sports trainings
Very limited participation on Scouting activities Increased Participation in scouting
Very limited participation on Math Challenge trainings Increased Participation in Math Challenge trainings
Very limited participation on Festival of Talents trainings Increased Participation on Festival of Talents trainings
Enlightened teachers in embracing their roles, responsibilities and
Conduct Team Building Activities of teachers high regard to teaching profession
MANAGEMENT SYSTEMS
Mismatched between specialization and the teaching load of teachers Staffing of teachers based on their specialization
Mismatched between specialization and the teaching load of teachers Staffing of teachers based on their specialization
LEADERSHIP
Unsatisfactory stakeholders partnership for school programs, Strong and sustainable stakeholders partnership for the
activities and projects implementation of school PAPs
In need of sponsor for funding of action and basic research Properly funded action and basic research
These are all the equally needed capacity building needed by the different schools to improve performances.
TION
INTERVENTIONS
> Set an agreed schedule on the conduct of Regular Local School Board
Meetings
> conduct LSB Meeting on time
Provide technical assistance to TICs concerned for promotion to school head
Send teachers for training for free in the nearest TESDA or Vocational Courses
Benchmarking to schools with level 3 SBM level of practice within the region
Create database management system for effective data gathering
2023 2024 2025 2023 2024 2025 2023 2024 2025 2023 2024 2025
Insufficient In-
Service
Increased Number of Independent Readers and Training
Decreased Number of Frustration Readers and Non- SEF 30,000 30,000 30,000 conducted for
DepEd January 2023 December 2025 readers Teachers due to
funding
constraints
>Brigada Pagbasa DepEd January 2023 December 2025 Implemented Brigada Pagbasa action plan SEF
Procurement
DepEd January 2023 December 2025 Implemented School-based reading program SEF of Learners
>School-based Reading Program materials
# ESIP - Enhanced Skills towards Improved Reading DepEd January 2023 December 2025 Implemented School-based reading program SEF
Performance ( Casapa ES)
# Linkages in Yielding and Developing learners DepEd January 2023 December 2025 Implemented School-based reading program SEF
Improving the Ability in reading (Maylimon ES)
# Reading Enhancement through Active Collaboration of DepEd January 2023 December 2025 Implemented School-based reading program SEF
Community and Teachers (Dorillo ES)
# Project HELEN: Helping Every Learner in Enhancing DepEd January 2023 December 2025 Implemented School-based reading program SEF
their Numeracy and literacy Skills (Recare ES)
>Remediation, Reinforcement and Enrichment DepEd January 2023 December 2025 Strengthened RRE SEF
DepEd January 2023 December 2025 Implemented Adopt a Reader Program SEF
>Adopt a Reader Program
Implemented Numeracy Program to met the 75%
DepEd January 2023 December 2025 SEF
2. Numeracy Program National Standard on MPS 20000 20000 20000
>Remediation Program on Non-Numerates DepEd January 2023 December 2025 Intensified the implementation of Remediation SEF
>School-based Numeracy Program DepEd January 2023 December 2025 Program on Non-Numerates SEF
Conducted the monthly Mathematics Culmination
DepEd January 2023 December 2025 SEF
activities
>Mathematics Month Celebration
Improved
Strengthened the implementation of School Based performance of
DepEd January 2023 December 2025 SEF 50000 SBM level of
Management System
3. School Based Management System 50000 50000 practice
>Wash in School (Water, Sanitation and Hygiene) DepEd January 2023 December 2025
Practiced WaSH in school SEF