Department of Education

Region III
Division of Pampanga
TARIK SULIMAN HIGH SCHOOL
Sagrada Familia, Masantol

Programs/ Output Performance 2015 2016 2015 Physical Targets Resource Requirement Financial Requirement Amount & Sources
Projects Indicators Accomplishment Annual Target Quarter Quarter Quarter Quarter MOVs Matls Eqpt Q1 Q2 Q3 Q4 MOO SEF/ Others
s 1 2 3 4 E LSB (INSET
,
Regist
ration)
J F M A M J J A S O N D
ACCESS
KRA 1. School Leadership, Management and Operations

Transformed the school into a “Happy School” to attract school-age children to be in school

1 .Do home Increase No. of parents/ 75% 90% 3 3 3 Records Bondp Comp 100 100 100 300
visitation. parents guardians 9 9 9 of aper, uter,
involvement participated 4 4 4 meeting laptop
2.Coordinate and s and and
with parents participation symposi printer
by conducting in school um
assemblies
and
conferences

SUB:TOTAL 100 100 100 300

KRA 2. Learning Environment

 Improved classroom facilities for effective learning.
-Meet PTA 2 5 OR/ Paints Comp 14,
and to plan wall fan, No. of electric 1 4 Delivery ,Ceme uter & 000 14,00
for the ceiling fan, fans Receipt nt, laptop 0
projects repair of s, and
comfort room pictures other
- Solicit funds
for the project

-Monitor the
implementatio
n of project

Sub-Total 14,0 14,00

00 0
EFFICIENCY
KRA 1. School Leadership and Management Operations

Conducted programs and projects that help saving our environment.

- Plastik ni collect plastic No. of plastic 400 1000 2 2 2 2 Bond MRF

TARIK bottles bottles 5 5 5 5 paper
collected 0 0 0 0
Sub Total

Conducted seminars/symposium for students and parents.

-Involve parents Involvement Minimal Attenda

to join school of Barangay participation of nce
activities and local people to 10% 90% / / / / / / / / / / / / Records Bond Comp 100 100 100 300
-Increase the
Officials school , paper, uter &
attendance of concerning gatherings Pictures Ball laptop
parents school pen
activities
-Establish
rapport to the
community

Sub-total 100 100 100 300

KRA 2. Other Efficiency Indicators

Organized and recruit students to join YES-O club.

YES-O Encouraged No. of 252 500 2 1 1 Record, Bondp Printer 150 150 300
Officers and students to students members 5 7 7 member aper,
members join YES-O joined the club 5 5 ship lamina
2
(GREEN Club cards tor
ADVOCATES)

Sub - Total 150 150 300

KRA 3. Parents Involvement and Community Partnership.

Strengthen School-Community Linkages in Promoting Environment that is Conducive to Learning

-Conduct 1 1 1 Attenda Bonda Comp 100 100 100 300
PTA and Attendance No. of parents 75% 90% nce paper, uter,
Faculty of parents participated sheet, ball Lapto
Meeting program pen p,
Printer
-Prepare
Program of
Work

- Symposium
(PACEP-
Parents
Continuous
Education
Program)

100 100 100 300

Sub-Total
QUALITY
KRA 3: Instructional Leadership

Improved Students’ Achievement and Proficiency Level

Science NAT
Performance 2014-2015 Nat Lapor Comp 100 100
NAT NAT / Results atory uter
-Integrate ICT Performance Performance instru and
in Teaching Result in Science ments Lapto
Science Video p
-Provide video Project that 0 12 3 3 3 3 and
and other can explain visual
visual aids in science aid
teaching concept materi
science als
- Make an
improvised
laboratory
apparatus

Sub-Total 100 100

KRA 2: Human Resource Management

Improved and updated teacher’s strategies in teaching and kept abreast with educational innovations.
INSET and Attendan Bond Compu
SLAC Attended Number of 7 10 1 1 1 2 1 1 2 1 ce, Paper, ter, 100 100 100 300
Sessions INSETS and INSETS and Records Ballpe Laptop
-Attended SLAC SLAC sessions of n,
INSETs to sessions conducted INSETS Instruct
address and ional
weaknesses of SLACs materi
teachers in als
teaching
- Attended
SLAC
Sessions
Sub-Total 100 100 100 300
Attended Seminars and Number of Certificat Writing Laptop
Seminars and Trainings seminars and 3 4 / / / / / / / / / / / e of paraph 200 1000 500 500 2200
Trainings attended trainings Appeara ernalia
attended nces, s,
modules,
handouts
Sub-Total 200 1000 500 500 2200

Boost teacher’s morale to improve performance .

-Attended post Boosted No. of boost 3 6 COR
graduate teachers teachers morale Transcrip Docum Compu
studies. morale to improve 3 t of ents ter,
3 Records laptop
performance.
Sub Total
Grand Total 3800 14000

Recommending Approval: Prepared by:

EDUARDO S. YABUT DEBBIE B. OCAMPO

HT-III/OIC SCIENCE COORDINATOR