MAINIT NATIONAL HIGH SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2022
SCHOOL IMPROVEMENT PROJECT OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET SOURCE
PROJECT TITLE OBJECTIVE YEAR RESPONSIBLE VENUE PER
ACTIVITY

KRA 1: Instructional Leadership

Implementation of To reduce Reduced frustration  Let the students Students January – MOOE
frustration level in level by 18% bring reading February
school initiatives like: Teachers
Grade 11 by 18% materials 2022
 Reading  Let the students
read the P10,000.00
Enhancement materials
Program – Read &
Drink and 3Rs

Project NAT MPS MO, To increase NAT Increased NAT MPS in  Conduct regular Students January – P50,000.00 MOOE
MPS in Science by Science by 3%, English enhancement/su February
ITAAS MO Teachers
3%, English by 2.4%, by 2.4%, Makabayan pplemental 2022
Makabayan by 4% & by 4% & Filipino 6.4% classes once a
Administrator
week using the June-
Filipino 6.4%
ICL time December
 Give incentives 2022
to teachers
handling the
review classes.
 Provide review
materials and
practice sheets
to the students
Project FAILURE RATE To decrease failure Decreased failure rate  Parent-Teacher Teachers January – P200.00 School Funds
rate by 1.5% by 1.5% Conference February
TULDOKAN, Parents
 Home Visitations 2022
ESTUDYANTE ALALAYAN  Revive the
Interest June-
Afternoon December
 2022

Acquiring the following: To acquire the Acquired the  Solicit PTA GPTA Officers January - PTA Contribution
following: following: Support December
Students P 100,000.00 MOOE
 Learning  Fund Raising 2022
 Learning  Learning (e.g. raffle (Solicitation)
materials materials materials
Teachers Fund Raising
tickets, Search
 Additional TVL  Additional  Additional for King and Parents P 150,000.00
Tools & TVL tools & TVL tools & Queen (money
Equipment for equipment equipment contest), Variety
for both JHS for both JHS Show
both JHS &SHS
& SHS & SHS
 Additional  Additional  Additional P 30,000.00
Recyclable waste recyclable recyclable
boxes waste boxes waste boxes P 50,000.00
 Office and  Office and  Office and
classrooms classrooms
classroom
facilities facilities P 50,000.00
facilities  Medicines  Medicines &
 Medicines & First & First Aide First Aide
Aide Facilities Facilities Facilities
P 30,000.00
 Fire Extinguishers  Fire  Fire
Extinguishers Extinguishers

Participation to the To participate to Participated to the School-based GPTA Officers January –

programs & December
following DepEd the following following DepEd Students MOOE
trainings in 2022
nationally cascaded DepEd nationally nationally preparation for
Teachers Fund Raising
programs: cascaded cascaded higher level
programs: programs: participation and Parents
 BrigadaEskwela competitions
 BrigadaEs  BrigadaEsk Stakeholders
 Nutrition Month P 3,000.00
 BuwanngWika kwwela wwela P 5,000.00
 Science Festival  Nutrition  Nutrition
Month Month P 5,000.00
 Math Festival
 Technolympics  Buwanng  Buwan ng P 7,000.00
 Journalism Wika Wika P 9,000.00
 MTAP  Science  Science
  Athletic Meet Festival Festival P 3,000.00
 Early Registration  Math  Math P12 ,000.00
Festival Festival
P 4,000.00
 Technoly  Technolym
mpics pics P10,000.00
 Journalis  Journalism P 3,000.00
m  MTAP
 MTAP  Athletic
 Athletic Meet
Meet  Early
 Early Registratio
Registrati n
on

KRA 2: School Leadership Management and Operation

Repair and Improvement To cater to the Repaired and Make a Budget of Skilled Masons January –
of: increasing needs due improved the Works December
Administrator MOOE
to increasing following: 2022
Purchase the
 School Stage population. Physical Facilities Fund Raising
 school stage materials P200,000.00
 Teachers’ Coordinator
 Teachers’
Repaired &
Training Center Training
improved:
 School CRs and Center P300,000.00
Septic Tanks  Comfort
Rooms and
 School building, Septic Tanks P300,000.00
ceilings and  School
roofing building,
 School Clinic ceilings and
roofing P250,000.00
Extension
 School Clinic
 Covered  Covered
Pathway, HE Pathway, HE P200,000.00
Room & TTC Room & TTC
roofs roofs
P300,000.00
Implement the To ensure Achieved holistic  Dental & Medical LGU, Medical January – P25,000 MOOE
holistichealth health Mission Practitioners, March 2022
following:
development among  School-Based Students Teachers
Diseases are Immunization for June-
 Filariasis&Schisto students and P1,000.00
prevented students December
teachers
somiasis Mass 2022
Treatment
 Vision Screening
& Immunization P1,000.00
for Grade 7

KRA 3: Learning Environment

 Completion of To ensure the safety Completed concrete Make a Budget of Skilled Masons June P400,000.00
and security of the parameter fence Works
concrete Administrator To MOOE
school and its
perimeter properties.
Purchase the
Physical Facilities December Fund Raising
fencing materials
Coordinator 2022
To refrain students
Completed concrete
from cutting classes.
perimeter fencing

 1 SHS Laboratory
To provide Skilled Masons June
building Completed SHS Make a Budget of
laboratory for SHS P2,649,741.7 Central Office
Laboratory building Works
students Administrator To 5
Purchase the Physical Facilities December
materials Coordinator 2022
Repaired &
improved school
stage and
constructed SHS
 2 8-Classroom 2 Laboratory building
To accommodate
storey building Skilled Masons June Central Office
the growing Completed 8 Make a Budget of
population Classroom 2 storey Works P24,
Administrator To
building 511,395.42
Purchase the
Physical Facilities December
 materials Coordinator 2022

Constructed 2 8-
classroom 2-storey
building

 2 Classroom ICT To provide Make a Budget of Skilled Masons June

laboratory for ICT Works
Laboratory Completed 2 Administrator To Central Office
classes
Building Classroom ICT building Purchase the
Physical Facilities December
materials
Coordinator 2022
Constructed 2 P2.5M
Classroom ICT
laboratory building

Make a Budget of
 2 Classroom Works
Science To provide
Skilled Masons June
laboratory for Purchase the
Laboratory Central Office
Science experiments materials Administrator To
Building Completed 2
and activities
Classroom Science Constructed 2 Physical Facilities December
Laboratory building Classroom Science Coordinator 2022
Laboratory building
P2.5M

 5 Classroom
Workshop
Skilled Masons
building Make a Budget of
To provide Administrator Central Office
Works
Workshop for TVL
Completed 5 Physical Facilities
classes Purchase the
Classroom workshop Coordinator
materials
building
 Constructed 5 P12.5M
Classroom
Workshop building

KRA 4: Human Resource Management and Development

Teaching Strategies To upgrade the Sent teachers to Attend trainings/ Principal Semester P150, 000.00 MOOE
Advancement teaching strategies trainings and conduct INSET break
of Junior &Senior workshops Teachers
High School
teachers

Construction of: To cater to the Constructed: Make a Budget of Skilled Masons January –
increasing Works December
 Additional Administrator P100,000.00 MOOE
 Additional population of 2022
faculty room Purchase the
Faculty Room teaching force& to Physical Facilities P100,000.00 Fund Raising
 GSP/BSP materials
provide anoffices Coordinator
 GSP/BSP Office Office
for: Construct: P100,000.00
 PTA/SSG Office  PTA/SSG
 DRR/CAT Office  GSP & BSP Office  Additional P100,000.00
 PTA & SSG  DRR/CAT Faculty
 DRR & CAT Office Office
GSP/BSP
Office
PTA/SSG
DRR/CAT
Office

Sustain being the To sustain the school Sustained GPP and  Make budget for School Head January - P 50, 000.00
GPP & to qualify as become qualified Eco- the December
Gulayan sa Paaralan Teachers MOOE
Eco-Friendly school Friendly School improvements
Program Implementer &
Parents Fund Raising
to qualify as Eco-Friendly
School Students

Stakeholders
 KRA 5: Parents Involvement and Community Partnership
Implementation of To strengthen Good and Invite parents Stakeholders January- P10, 000.00 MOOE
Project CLOSE KAMI partnership with strengthened &stakeholders Teachers March
parents & relationship with during programs Students
to
stakeholders stakeholders and school Administrator
activities. June –
December
Attend to invitations
2022
from private
institutions and
other stakeholders

Prepared by:

Secondary School Principal III Faculty & Staff President Teacher Representative
Team Leader

General PTA President SSG President SB Member/Chairman of Educ. Committee

Reviewed by:

School Bookkeeper School Budget Officer District In-Charge

Approved by:

Schools Division Superintendent