ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2023

SCHOOL PROJECT OUTPUT ACTIVITIES TIME PERSON(S) RESOURCES

GOAL AREA IMPROVEMENT OBJECTIVE FOR THE FRAME RESPONSIBLE
PROJECT YEAR Budget Budget Materials
TITLE per Source
Activity

ACCESS “SAGIP BATA” Reduce the Dropped out Create September School Head
Program number of rate in school Technical
Strengthen drop-out from from 1 to 0 Working Group
home-school 1 to 0 pupils pupils reduced (TWG) for the
community program Teachers
partnership
Monitor the
October – School
attendance of
July Guidance
pupils
Coordinator
List all pupils Teachers
October 300.00 MOOE Record
who are at risk Book -
of dropping out School Head
3 pcs
October –
Conduct Home July
Visitation
October-
Monitor the July
conduct of
Home visit
 ANNUAL IMPLEMENTATION PLAN
CALENDAR YEAR 2023

SCHOOL PROJECT OUTPUT ACTIVITIES TIME PERSON(S) RESOURCES

GOAL AREA IMPROVEMENT OBJECTIVE FOR THE FRAME RESPONSIBLE
PROJECT YEAR Budget Budget Materials
TITLE per Source
Activity

ACCESS “TIE UP Increase the Number of Conduct September School Head

PEOPLE HOOD” number of Parents come information Teachers
Strengthen Program parents to early to school dissemination
home-school come early to increased about Project
community School to WATCH in the
partnership retrieved and beginning of
submit the School Year
modules September 975.00 PTA Record
Property
(Project Book -
Provide log Custodian
WATCH) 300
book by grade
School Head pages –
level for the
10 pcs
parents to log
in weekly
September School Head
Monitor the – July
SF2

ANNUAL IMPLEMENTATION PLAN

 CALENDAR YEAR 2023

SCHOOL PROJECT OUTPUT ACTIVITIES TIME PERSON(S) RESOURCES

GOAL AREA IMPROVEMENT OBJECTIVE FOR THE FRAME RESPONSIBLE
PROJECT YEAR Budget Budget Materials
TITLE per Source
Activity

ACCESS “TIE UP Enroll 5-12 5-12 years old Conduct January Teachers None
PEOPLE HOOD” years old children in the information School Head
Strengthen Program children in the Community dissemination
home-school community enrolled in about the early
community (PROJECT school enrollment.
partnership REACH) Teachers
Conduct early
October –
List all pupils July School
who are at risk Guidance
of dropping out Coordinator
October 300.00 MOOE Record
Teachers
Book -
Conduct Home 3 pcs
Visitation School Head
October –
July
Monitor the
conduct of October-
Home visit July