Professional Documents
Culture Documents
E
S T
S I P
SA Karunungan
STEPUP UP
i STE
APPROVAL SHEET
This manuscript entitled Palimpe Elementary School SCHOOL
IMPROVEMENT PLAN (SIP) a manifesto of our commitment in the
Department of Education Sulong Edukalidad is hereby submitted as a
requirement stipulated in the DepEd Order No. 44, s. 2015 Guidelines on
the Enhanced School Improvement Planning (SIP) Process and the School
Report Card (SRC).
MARIAN M. BAUTISTA
Principal-1
Reviewed by:
RENATO B. CANILAO
Public Schools District Supervisor
Recommended for Approval
MARIAN M. BAUTISTA
Principal-1/Chairman
Members
CHRIS JAMES T.
FORTUNATO V. MARIANO, JOHANNA A. FABIAN
BONIFACIO
JR SDRRM Representative
Pupil Representative
BDRRM Representative
MA. MELINDA C.
ANDY C. BRIMON
ALEJANDRO C. CATAHAN SANTOS
Sch. Child Protection Committee
SGC Representative Research Coordinator
mission
vision
core values
School Current Situation
Palimpe Elementary School is one of the coastal schools in the
Mansatol North District. Its land area is more or less 5,000 sq. m. Luckily the
school is one of the recipients of a two-story building with 16 classrooms
wherein one of which is funded by the provincial government.
This year's enrolment is 412, of which 54% are male and 46% are
female
167,964,363
people fully vaccinated
3,878,240 Recoveries
ONE (1)
case in school
58
Kindergarten learners was deprived of social, emotional, cognitive and phys
due to sudden closure of schools.
40 or 12%
eaders were non given remedial reading instruction due to suspension of f
58
n-Numerate were non given remedial instruction due to suspension of face
Issues affecting Access, Equity
Quality, Resiliency and Well-
Being, and Governance
ACCESS
Decelerating
Limited schoolspercentage
for Special of Accreditation
Needs Educations
and Equivalency (A & E) Passers and ALS
Unreliable Program
data onskills
Incorrect writing completers
reading andstage
of Key numeracy
1 Learners
skills of pupils
Diversity of exceptionalities of learners with
special needs athat need to be catered
QUALITY
GOAL GOVERNANCE
INTERMDIATE
Resilient, OUTCOMEEffective, and Efficient Governance, Manageme
Responsive,
RESILIENCY
Learners develop a positive mindset,
P
can adapt to change, and apply
Basic Education Rights.
Sector Outcome Provide Project SSS
S is an institution of multi-literate, numerate,
ners whose potentials and skill enable them in building the nation. safe
environment
EQUITY
U
All learners participate equitably and meaningfully in basiceducation,regardless of status, ethnicity, sex, disability, age, and other social char
ACCESS
All learners access and receive tailored services needed
P
Pliable
in basic education
Project START
learners could
adapt to change
QUALITY
Learners develop the standard foundational
and future skills.
E Engage diverse learners in all activities
Project STOP
Project BRAVE
T Transmute
Project BRAVE
gloomy life into a conclusive human being
S
Project ISICON
NAG
321
5.61%
303
SY 2019-20
SY 2020-21
320 NAG
5.6%
SY 2020-21
NAG
.49%
408
SY 2019-20
410
NAG
8.5%
SY 2020-21
375
SY 2020-21
The data on NER or Net Enrolment Rate showed a positive results
in SY 2018-2019 which shows an increase in enrolment and a
negative results in ne next succeeding years with a NAG of
less than 1% in SY 2019-2020 and remarkable decrease in SY
2020- 2020 OF 8.5%
DROP OUT RATE
SCHOOL YEAR
2018- 7
2019 %
2019- 3
2020 %
2020- 0
0
2018-
19
3
%
2019-
20
1
%
2020-
2018-2019 100%
2019-2020 100%
2020-2021 100%
2021-2022 100%
2018- 98.48
2019 %
2019- 100
2020 %
2020- 100
2021 %
The school’s completion rate shows that only 84.72% of our learners who
were enrolled in kindergarten in SY 2012-2013 were able to graduate in 2019.
Further, only 91% of the learners enrolled in kindergarten in SY 2013-2014 were
able to graduate in 2020. Meanwhile, for the succeeding 2 school years, all
learners enrolled 6 school years back were able to graduate from elementary.
The 99.50% average transition rate for 4 succeeding school
years starting SY 2018-2019 shows that our learners proceeded/enrolled
to the intermediate level after finishing the primary level.
The cohort survival rate shows that the number of enrollees in the
school years 2018-2019 and 2021-2022 are proportional to the number of
enrollees in kindergarten 6 school years back. On the other hand, the
enrollment in SY 2019-2020 and 2020-2021 decreased by 15% and 11%
respectively compared to the enrollment 6 school years back.
PILLAR 2:
EQUITY
The data above is the number of 4 Ps
beneficiaries in school from 2018-2022. In the
data the biggest number of beneficiaries are
grade V and VI in the school year 2018-2019.
Furthermore, there were no beneficiaries in
kindergarten in school year 2020-2021.
Children with Disabilities and Illn
has a cleft palate which is hard for the teachers and cla
84.72% 7.41%
SY 2018-19
91%
NAG
SY 2019-20
9.89%
100%
SY 2020-221
NAG
100%
SY 2021-22 0%
SY 2018-19 18.5%
60.17
NAG
SY 2019-20 36.39%
82.07
NAG
SY 2020-21
7.81%
75.66
SY 2021-22
Project IDEALS or the Periodic Examinations of the learners were unified tests during
the SY 2018-2019 and the 1st and 2nd quarters of SY 2019-20. In the same school year,
the periodic test of 3rd quarter is a teacher-made test. In the 4th quarter of the year, periodic
tests were not administered because of the sudden closure of schools due to the pandemic. In
SY 2020-21 until the second quarter of 2021-22, the school is implementing blended learning
and in the third and fourth quarters of the year, the school started to implement limited face-
to-face so the test was administered in the school. The data above is an evidence
of the situation that the learners have gone through. A remarkable decrease was identified in
the first two school years with a NAG of 18.5% (decreased). And an exceptional increase in
NAG of 36.39% in SY 2019 and 2020. But then again the change of modality from
modular/online to face-to-face mode decreased the NAG by 7.81%
PHIL-IRI
(FILIPINO)
PRE TEST
No. of No. of
SY Enrolme Learner Learne NR FRUS INS. IND.
nt s rs .
passed tested
the in
2018- EGRA PHIL- 9 27 29
19 247 IRI 44
2019- 225 21 47 23
20 59
75 150
9.33 20.90 10.2
% 26.22 % %
%
258
2020- 2 84 17
21 55
0 258
.8% 32.6 6%
21.3 %
%
0 24
2021- 22
No. of
No. of
Learn
Learn
Enrol er s
SY m passe
er s N FRU INS. IND
tested R S. .
ent d the
in
EGRA
PHIL-
IRI
2018- 15 30
19 24 6 0 6 55
7 91
12.1
0 2.4 % 22.2
% % %
2019- 75 57
20 22 15 0 63 30
5 0
25%
0 28 13.3
% % %
0 70
2020-
21 258 25 2 50 136
8 27%
.8 19.3 53
% % 20 %
2018- 5
19 104 46 29 24
4.8
% % 44.2 27.9 23.1
% % %
2019- 160 3
20 92 47 19
1.9
% % 57.5 29.3 11.9
% %
262
2020- 5 83
21 103 71
1.9 31.7
% % % 39 27
% %
2021- 42
This data from Phil IRI shows the number of learners who did not
pass the EGRA. They are the target of our intervention. For the past
4 years, the presence of NR is always present. in 2018 there are
4.8% are non-readers during the pre-test increased in 2019 and
2020 by 1.9% res[ectively. But in 2021 during the implementation
of distance learning, there is no reported number of NR
PHIL-IRI
(ENGLISH)
PRE TEST
2018- 5
19 104 46 29 24
4.8
% % 44.2 27.9 23.1
% % %
2019- 160 3
20 92 47 19
1.9
% % 57.5 29.3 11.9
% %
262
2020- 5 83
21 103 71
1.9 31.7
% % % 39 27
% %
2021- 42
This data from Phil IRI shows the number of learners who did not pass
the EGRA. They are the target of our intervention. For the past 4 years,
the presence of NR is always present. in 2018 there are 4.8% are non-
readers during the pre-test increased in 2019 and 2020 by 1.9%
res[ectively. But in 2021 during the implementation of distance learning,
there is no reported number of NR
PROJECT READ
(Reading Effectiveness for Academic Development )
2018-
2019-
test test test test test test test test test test test test test test 5
I
72 68 32 12 44. 58.6 19. 46.6 31. 52.6 Fair Good 6 6
61 61 22 18 17 5 65 2 91 4 Goo Good 5 3
I
50 49 8 2 44. 58. 43. 34. 43. 46. d V 3 2
16 56 05 94 61 75
I
51 50 3 3 Goo G 2 4
68 77. 41. 63. 55. 70.
.3 18 79 69 05 44
66 61 10 5 d VG
18.33%
2018-2019
NON -NUMERATES
43.84% 37.82%
NEARLY NUMERATES NUMERATES
17.52%
2019-2020 NON -NUMERATES
51.35% 31.12%
NEARLY NUMERATES NUMERATES
5.14%
2020-2021 NON -NUMERATES
30.54% 64.30%
NEARLY NUMERATES NUMERATES
16.67%
2021-2022 NON -NUMERATES
47.53% 35.8%
NEARLY NUMERATES NUMERATES
0% KINDERGARTEN 0%
4% GRADE I 6%
3% GRADE II 24%
0% GRADE III 0%
4% GRADE IV 12%
TOTAL
This data is the vaccination status of children from grade I to VI and data reavealed
that we don't have vaccinated learners in Kindergarten and Grade III for the past 2
years. Grade VI has the most number of vaccinated learners with 33% followed by Grade
5 with 25%. Comparing the two years data, There are more vaccinated Grade VI
learners in the
SY 2021 than in SY 2022. There are more Grade IV learners last year who are now in
Grade V avail the vaccination of 12% increase. All those learners who are vaccinated
have 1st and 2nd doze vaccination
MENTAL HEALTH SUPPORT FOR
TEACHING AND NON-TEACHING PERSONNEL
Quarterly
EARTHQUAKE DRILL
ONCE
FIRE DRILL
ZERO
VULCANIC
ERUPTION
ZERO
FLOOD DRILL
Theft
30.8%
4
2 Others
53.8%
2020-2021
Theft
50%
Bullying
40%
Learners to Learners conflict
20%
Parents to Learners Conflict
0%
Teacher to Teacher Conflict
0%
Teacher to S.H Conflict
0%
Teacher to Learners
0%
Teacher to Parent
0%
Parent to Parent
0%
School Head to Barangay Conflict
0%
Others
50%
100%
2021-2022
Enabling Mechanism
1: SBM
SCHOOL SBM LEVEL OF PRACTICE
EM 1
2019-20 OVERALL:1.6
2020-21 OVERALL:1. 91
2021-22 OVERALL:1. 61
School year 2019 and 2020 are the scores obtained in the self assessment of the the
school. And in the SY 2021-2022 the school was officially declared as SBM level 2 by
the Division SBM evalutors in December 13, 2021. Among the 4 principle Crrriculu
and Instruction got the positive result of .04 while a negative 12 was obtained in the
Leadership and Governance as well as Accountability and Continous Improvement
and Management & Resources got the lowest NAG of .03.
GOVERNANCE
Enabling Mechanism 2
IPCRF and OPCRF
IPCRF and OPCRF
2018-2019
0 6 9
S 2019-2020
OUTSTANDING VS
OUTSTANDING
S VS
2020-2021 9
0 6
15
OUTSTANDING
00
SVS 2021-2022
15
00
OUTSTANDING
S VS
SY 2018-2019
1 Principal-1
3 Teaccher -III
6 Teaccher -I
Training and Development Profile of Teaching and
Non-Teachin Personnel
2018-19 2019-20
14 26
2020-21 2020-21
29 18
0
8
I
I
S
2020-21 2021-22
0
0
I
1
1
I
S
S
56
2018-2019 2019-2020
8
6
6
4
4
2
2
0 0
2020-2021
2021-2022
EPP
P.E 20
15%
MUSIC
English
10%
100
FILIPINO
64%
APAN
15%
Math Series 1
Science 75% 100%
25%
50%
25%
0%
SLM LAS Contextualize LAS
10
6,000
7,500
2018
2019
4,000
5,000
2,000 2,500
0
0
2020 15,000
2021
December January
4.8% 5.5%
November February
10% 9%
10,000
March
5.2%
October April
10.5% 1.7%
May
4.7% 5,000
September
June
12%
12.3%
August
12% July
12.2%
35.75%
14.23%
1%
0%
F.Y F.Y
DONOR TOTA
L
Technology and
0 0 0 0
Multimedia Support
0
Furniture and
16,0 15,74 0 0
Appliances
00 0 31,74
0
others
ELECTRIC
GRADUATION EXP. 25%
5%
GAD
5%
INTERNET
6%
INTERNET 11.4%
WATER BILL 0%
COMMUNICATION BILL 0%
TRAVEL ALLOWANCE 0%
GAD 11.4%
OTHER MOOE
15.6%
ELECTRIC
25.6%
GAD
5.6%
CY 2020
INTERNET
5.6%
SCHOOL SUPPLIES
33.3% SALARIES OF UTILITY
14.4%
FINANCIAL ACCOMPLISHMENT
SYSTEMS INVENTORY
EBEIS
SY 2018-19
LIS
SY 2019-20
SY 2020-21
NSBI
SY 2021-22
MELSF
SCHOOL FILES
UPDATED AND
COMPLIED
SWOT
ANALYSIS
SWOT
ANALYSIS
ACCESS
SWOT ANALYSIS: ACCESS
STRENGTH
Increased enrolment in key stage 1
Increased Gross Enrolment Rate
Upturn in Net Enrolment Rate
Strong partnership with stakeholders to
improve the performance indicator
Creation of online communication to
monitor the learners' performance
Improved communication with parents
Intensified monitoring to learners who
are possible to dropped from classes
SWOT ANALYSIS: ACCESS
WEAKNESSES
No enrolment of ALS learners during pandemic
Teachers' difficulties in using pedagogical and
other skills in learning recovery.
There is no standardized assessment
instruments to measure learning loss and gaps.
Learner reading skills in English are unsatisfactory.
SWOT ANALYSIS: ACCESS
OPPORTUNITIES
Active participation of stakeholders to improve learning
outcomes.
Intensified remedial reading instruction for in all
grade level
Intensified monitoring of teaching and non-teaching
personnel to improve the performance of learners
Supportive LGUs for the quality education of the
learners
Conducive learning environment
SWOT ANALYSIS: ACCESS
THREATS
Unsupportive parents who just let their children play
without doing their task in school
Scholarships of LGUs was given to Junior and Senior
Highschool
Parents are busy on their work to provide for their
living
Working parents leave their children to other member
of the family
Parents need to work outside the country,
municipality, and region.
During the pandemic, health and occupational
hazards were experienced while performing
activities and obligations.
COVID-19 recurrence causes a delay in school
repairs.
Teachers are hesitant to participate in mapping
because they are worried about contracting the virus.
New strains/variants as factors for the surge
SWOT
ANALYSIS
EQUITY
SWOT ANALYSIS: EQUITY
STRENGTH
Support of LGUs for the health and wellness of their
constituents.
The presence of self-learning modules to be used by
learners with illness in case they have a check-up and
hard days.
4Ps members know their obligations in the different
PPAs of the school
Presence of remedial instructions to learners with
disabilities and illness.
Presence of remedial materials for learners with
disabilities and illness.
SWOT ANALYSIS: EQUITY
WEAKNESSES
Insufficient localized LAS used by learners with
disabilities when they need to seek medical checks up.
Cash grants to 4Ps families were not utilized properly.
4Ps learners do not regularly go to school because
they need to help their family earn a living
Qualified poor families are not members of the 4Ps
SWOT ANALYSIS: EQUITY
OPPORTUNITIES
4Ps recipients have regular cash grants from the
government
4Ps learners can finish their studies until college
Children with illnesses can be cured due to modern
medical equipment.
Local and National governments offer health benefit
Some institutions are willing to support learners with
disabilities and illness
Presence of public hospitals
A growing number of non-governmental groups,
government agencies, local government units,
religious organizations, and youth organizations are
actively involved in improving the circumstances of
our schools, indicating a growing understanding of
the entire community's responsibility for education.
PTAs are actively involved in improving the teaching-
learning environment in our schools.
Through the computerization program, Central Office
delivers relevant technologies to public schools for
LIS and enrollment difficulties.
Participation of stakeholders in the mapping of
school-aged children.
SWOT ANALYSIS: EQUITY
THREATS
Pandemic that aggravated people's poverty
Conflicting policies of DepEd and other Local Goverment
Agencies/ IATF
Some learners give more priority to their work
Increase in the number of child labor
Insufficient amount of cash grants to 4Ps families
SWOT
ANALYSIS
QUALITY
SWOT ANALYSIS: QUALITY
STRENGTH
Committed, effective, and efficient teaching
personnel.
Knowledge of teachers in writing SLM and LAS.
9 teachers have complete academic requirements in
their master's degree.
VS to Outstanding IPCRF/ OPCRF of teaching and
nonteaching personnel
Support programs for literacy and numeracy, and
inclusive education.
Availability of video lessons at RTV-Aral Tarlakhenyo
Availability of self-learning modules just in case there
were disruptions of classes due to bad weather
conditions.
Online seminars and training for teachers to improve
their skills even during the serge of pandemic.
Parents can be access through online.
School Files and records can be accessed via google
drive.
Pandemic and disruption of classes is not a
hindrance to provide activities to learners
SWOT ANALYSIS: QUALITY
WEAKNESSES
Limited resources to fund the PPAs of school
Cannot implement fundraising activities to fund the
PPAs
Overlapping activities of teachers weakened the
effectiveness of different PPAs
Significant number of non-numerate declines the
performance of learners in Mathematics
Limited advanced technical know-how in ICT
applications especially those teachers who are
about to retire.
Availability of advance technology and gadgets for
learners' learning
SWOT ANALYSIS: QUALITY
OPPORTUNITIES
Existence of advanced technologies to support
instructions and PPAs
Provision of free learning and Development Training/
activities to support teachers' competencies'
enhancement from learning providers
Availability and accessibility of learning resources for
competency development
Teachers who have Complete Academic
Requirements can be promoted to the next higher
position
Strong linkage and support from stakeholders to
fund different PPAs
Teachers can produce localized SLM and LAS because
of trainings they have in the SDO and RO
Strong support of stakeholders in numeracy and
literacy program of the school.
On time downloaded of funds to procure materials
needed in teaching -learning process
SWOT ANALYSIS: QUALITY
THREATS
Online games affect the study habit of learners which
result in poor performance in school.
Busy parents cannot oversee the activities of their
children in school.
Several restrictions imposed by the DOH, DepEd, and
IATF due to health crisis.
Slow to intermittent internet connectivity in the
workplaces
Health conditions of learners decline their performance
SWOT
ANALYSIS
RESILIENCY
& WELL-
BEING
SWOT ANALYSIS: RESILIENCY
STRENGTH
Online DRRM damage reporting system and process.
Availability of materials for Psychosocial Support for
learners, teachers, and parents
Regular visits and monitoring of division health
personnel in all schools.
Availability of parent volunteers during the
implementation of SBFP
Established a school garden in support of the
guidelines of Gulayan a Paaralan Prog, Youth for
Environment in Schools Organization, and School
Inside a Garden.
The school is 100% SSAT compliant.
Competent School Health personnel.
Availability of health kit supplies.
Teaching and non-teaching personnel are 100%
vaccinated with 100% booster.
Implementation of Triage Registration Desk,
Accessible and trained Psychological/Psychosocial
First Aiders.
Regular participation on National Earthquake Drill.
SWOT ANALYSIS: RESILIENCY
WEAKNESSES
Presence of cyber bullying cases in school
Presence of untoward incidence.
Halted health services due to the pandemic.
SWOT ANALYSIS: RESILIENCY
OPPORTUNITIES
Growing favorable public perception of DRRM.
Sustained partnerships aiding the lack of resources and
technicalities in capacity building.
Available firefighters in the community to provide fire
drill
Regular visits of Health officers to monitor the mental
and physical health of learners and teachers.
Free vaccination for learners and teachers.
GAD funds can be utilized for COVID-19 materials.
MOOE fund can be used to procure health kits and
medicines for the learners.
LGU supports the safe face-to-face modality.
SWOT ANALYSIS: RESILIENCY
THREATS
Very few of learners’ avail free covid vaccine.
Negative attitude of parents towards vaccination of
their children.
High risk for COVID-19 especially those who are not
vaccinated.
SWOT
ANALYSIS
GOVERNANCE
SWOT ANALYSIS:
GOVERNANCE
STRENGTH
Improved SBM Level of Practice.
Organized functional School SBM Team
Designated person/s to document all the school PPAs
All implemented PPAs are aligned with the objective of
the department
Technology-savvy personnel
Competent and committed personnel
In place standards and processes in the
management and implementation of need-based
training, INSET, LAC
Provision and implementation of TA
Accessibility of communication through the available
technology support and equipment.
On time downloading of funds to support teaching and
learning process.
Sustained stakeholders' support.
Transparency on all the donations and other financial
support.
SWOT ANALYSIS:
GOVERNANCE
WEAKNESSES
Overlapping leadership of teachers.
Teachers are poorly motivated in conducting
research with promotion as a primary objective.
Limited resources generated on gadgets of both
teachers and learners.
SWOT ANALYSIS: GOVERNANCE
OPPORTUNITIES
Room for improvement based on customer feedback.
Online SBM validation to prevent the spread of the virus
Certificate of teachers for being division writers and
speaker, can be used for promotion.
Availability of resource person/teacher can provide TA
to a new and experienced teacher.
Availability of video tutorials to improve skills in ICT.
Existing programs in partnership engagements. (BE)
Strengthen and sustained linkages and partnership.
SWOT ANALYSIS: GOVERNANCE
THREATS
The presence of variants of COVID-19
Teachers' acceptance of the TA provided.
Varied tools used in SBM validation
Change of Leadership means new policies to be
implemented
Risks of the pandemic due to COVID-19 transmission
or infection
KEY
CHALLENGES
KEY CHALLENGES:
ACCESS
P Provide
safe
environment
U Utilize
weakness to
uplift
P
strength
Pliable
E
learners could
adapt to
Engage change
diverse
learners in all
activities
T Transmute
gloomy life into a
conclusive human
S
being
strengthen
intervention
and innovation w/ a
4.0 education
STRATEGY
implement intervention and innovation that improve the skills of learner
number
KEY of Non-Numerate by at least 75% after a year of implementation of d
CHALLENGES
1.08% of learners are NON- Numeracy.
NUMERATE in the pre test
tration of Project All Numate (PAN)
STRATEGY
implement intervention and innovation that improve the skills of learner
STRATEGY
Strengthen remedial instruction especially to slow learners and intensify
ncreased the MPS of Project IDEALS by 5-10 points to catch up with the target of 75
KEY CHALLENGES Division of Pampanga
DEALS in the scool year needed in the crafting SIP (18.5%
SY2018 19;(
36.39% SY. 2020-
21); (7.81% SY
2021-22
STRATEGY
GOAL
earners
KEYcompleted the requirements of K-to 12 Basic Education Curriculum
CHALLENGES
year
Decreased in
the number of graduate.
STRATEGY
e of learners, monitor their improvement ,and intensify feedback system
INTERMEDIATE OUTCOME
ning standards of literacy and numeracy skills and apply
GOAL
KEY CHALLENGES
Provide an environment that is conducieve for learning for A
learners
cient learning environment for
ALS learners
STRATEGY
INTERMEDIATE OUTCOME
GOAL
KEY Ensure that learners are happy to learn and learning is not a
CHALLENGES
burden
Presence of
School Leaver
STRATEGY
INTERMEDIATE OUTCOME
GOAL
Ensure
KEY adequate support for inclusive education thru financial and
CHALLENGES
material support
STRATEGY
INTERMEDIATE OUTCOME
INTERMEDIATE OUTCOME
INTERMEDIATE OUTCOME
INTERMEDIATE OUTCOME
GOAL
videKEY
safeCHALLENGES
learning environment to learners, teaching, and non-t
ovide funds for making the school personnel
community safe
STRATEGY
ifies the health and safety of learners, teaching, and non-teaching personn
INTERMEDIATE OUTCOME
ted without sacrificing the health and safety of learner
GOAL
KEY CHALLENGES
There will be peace in the school and the students will
mber of bullies and other untowardhave unity
incidents.
STRATEGY
INTERMEDIATE OUTCOME
rs and there is peace and harmonious relationships be
GOAL
KEYthe
nsure CHALLENGES
efficient and effective implementation of the recomm
PPAa
Lack of established recommended ofofCPP.
PPAs CPP: Parent Child Integration Pro
Value Formation Activities, Guidance
Councelors and Member of CPP.
STRATEGY
INTERMEDIATE OUTCOME
ions of their physically, moral, spiritual , intellectual, and social
GOAL
KEY CHALLENGES Learners are resilient and know their rights and
protect themselves and exercise their education
responsibilities as individuals and
ation of school sports programs due to
pandemic
STRATEGY
INTERMEDIATE OUTCOME
eloped learners' physical and socio-emotional skills developme
GOAL
STRATEGY
INTERMEDIATE OUTCOME
governance and management processes are efficient, active an
GOAL
KEY CHALLENGES
ool management by responding to the issues, gaps, concerns, a
lt to produce MOVs in SBM indicatorthe school.
STRATEGY
INTERMEDIATE OUTCOME
governance and management processes are efficient, active an
GOAL
STRATEGY
INTERMEDIATE OUTCOME
governance and management processes are efficient, active an
GOAL
KEY CHALLENGES
lectricity consumption to procure more school supplies needed
learning
Fewer procurement of school supplies due to high process
electricity rate.
STRATEGY
INTERMEDIATE OUTCOME
arners and teaching and non-teaching personnel the importanc
GOAL
One newly
constructed building has no water supply
STRATEGY
INTERMEDIATE OUTCOME
arners and teaching and non-teaching personnel the importanc
KEY CHALLENGES
anagement by responding to the issues, gaps, concerns, and id
se support or resources generated in
gy and safety of the school environment
STRATEGY
INTERMEDIATE OUTCOME
governance and management processes are efficient, active an
sionalKEY CHALLENGES
growth and development are needs based capability building interv
Lesser focus on personnel
mechanism mentoring and coaching, TA provision
STRATEGY
culum and planning responding to learners diversity and assessment and reporting as well as the competence of non-te
INTERMEDIATE OUTCOME
PES personnel are competent, resilient and continuosly improv
GOAL GOVERNANCE
TESian learners are INTERMEDIATE OUTCOME
equipped with basic RESILIENT
curriculum knowledge RESPONSIVE
and provided with
technological resources
EFFECTIVE AND
that will lead them to EFFICIENT
become a God fearing, GOVERNANCE
disciplined, critical
thinkers, innovative, and
MANAGEMENT AND
globally competitive
Filipino citizen
SECTOR OUTCOME
TES is an institution
of multi-literate,
numerate, and
competitive learners
who’s potential and
skills enable them in RESILIENCY
building the nation
ACCESS
All learners access and
QUALITY receive tailored services
needed in Basic
Education.
Learners develop standard
foundational and future
skills.
ACCESS
GOVERNANCE GOAL: Utilized all possible resources for teachers and learners’
betterment
GOVERNANCE GOAL: Provide safe and clean water supplies in all classrooms
STRATEGIES INTERVENTION MAJOR OUTPUTS
• Provide correct proper Project: • Safe and clean water
handwashing training for WINS supply in all classrooms
the learners Wash IN School was provided.
WHAT WE WANT
TO ACHIEVE
PERFORMANCE
TARGET
SY 2022-2028
PERFORMANCE TARGETS:
PILLAR 1 & 2
RESULTS
STATEMENT/ KEY 202 202 202 202 202 202
PERFORMANCE 3 4 5 6 7 8
INDICATO
R KEY
STAGE I
86. 88. 91. 93. 96.4 10
29 79 34 89 4 0
GROSS ENROLMENT
PERFORMANCE TARGETS:
PILLAR 1 & 2
GROSS ENROLMENT
86.2 88.7 91. 93.8 96. 10
RATE 9 9 34 9 44 0
NET ENROLMENT
RATE 90. 91.9 93.6 95. 97. 98.
34 4 4 34 14 94
COHORT SURVIVAL
RATE 100 100 100 100 100 100
% % % % % %
PROMOTION RATE
97 99 100 100 100 100
% % % % % %
COMPLETION RATE
100 100
RETENTION RATE
% % 100 100 100 100
% % % %
RESULTS
STATEMENT/ KEY 20 20 202 20 20 20
PERFORMANCE 23 24 5 26 27 28
INDICATOR
PROJECTED
ENROLLEES 6 6 65 6 6 7
0 2 6 8 0
KINDERGARTEN 65
6 6 6 6 7
0 3 7 8 0
GRADE I 77
7 7 7 8 8
GRADE II 2 5 9 0 2
65
GRADE III 6 6 6 6 7
64
0 3 7 8 0
GRADE IV 66
6 6 6 6 7
0 2 6 9 0
PERFORMANCE TARGETS:
PILLAR 3
QUALITY
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
QUALITY
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
English Reading
Targets Grades I
to VI
QUALITY
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
Mathematics Targets
Grades I to VI
QUALITY
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
Winnings in Contest
(District/ Division/
Regional/National
Math 10 15 20 25 30 35
SCIENCE 2 2 2 2 3 3
JOURNALISM (ENGLISH
8 10 12 14 18 20
& FILIPINO)
MAPEH 1 1 1 1 1 1
APAN 2 2 2 2 2 2
EPP/TLE 1 2 2 2 2 2
NON ACADEMIC
3 3 3 3 3 3
CONTEST
PERFORMANCE TARGETS:
PILLAR 3
QUALITY
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
Reproduction of K to 3
10 10 10 10 10 10
Story books
RESEARCH AND
INNOVATIONS OF 2 2 2 2 3 3
TEACHERS
PERFORMANCE TARGETS:
PILLAR 4
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
1. Percentage of
affected and
100% 100% 100% 100% 100% 100%
displaced learners
retained
2. Percentage of learners
who reported violence
committed against them
100% 100% 100% 100% 100% 100%
by other
learners(bullying) or
adults (child abuse)
3. Percentage of learners
who are happy and
satisfied with their basic
education experience in 100% 100% 100% 100% 100% 100%
relation to the
enjoyment of their
specific rights in school.
4. Percentage of
learners who know their
rights TO and IN 100% 100% 100% 100% 100% 100%
education, and
how to claim them
positively.
PERFORMANCE TARGETS:
PILLAR 4
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
5. Percentage of
learners equipped with
capacities on what to do 100% 100% 100% 100% 100% 100%
before, during, and after
disaster/ emergencies
6. Percentage of learners
in safe and conducieve 100% 100% 100% 100% 100% 100%
for learning classrooms
7. Percentage of
students with improved 100% 100% 100% 100% 100% 100%
statistics
8. Percentage of
Beneficiaries of SBFP
90% 95% 100% 100% 100% 100%
with improved
Nutritional Status
9. Percentage of
accomplished items in
80% 85% 90% 95% 99% 100%
WINs Online Monitoring
System
10. Percentage of
Learners and Personnel
Provided Capacity 80% 85% 90% 95% 99% 100%
Building on Mental
Health Awareness
PERFORMANCE TARGETS:
PILLAR 4
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
11. Percentage of
Learners and Personnel
50% 60% 70% 80% 90% 100%
provided with Medical
and Nusing Services
12. Percentage of
Learners and Personnel
5% 10% 15% 20% 25% 30%
provided with Dental
Services
13. Percentage of
parents and learners
provided with
Adolescents
Reproduction Health 50% 60% 70% 80% 90% 100%
Program on the Effects
of Teenage Pregnancy
and Health Education on
HIVAIDS/Awareness
14. Percentage of
COVID-19 Vaccinated 15% 30% 45% 65% 85% 100%
Learners
15.Percentage of
learners who are
50% 60% 70% 80% 90% 100%
members of School
Sports Club
PERFORMANCE TARGETS:
PILLAR 4
16. Percentage of
trainings/workshops
50% 60% 70% 80% 90% 100%
given to the DRRM
Leaders
18. Percentage of
stakeholders
participated in Quarterly
Nationwide
50% 60% 70% 80% 90% 100%
Simultaneous
Earthquake Drill (NSED)
and/or multi-hazard
Drills
22. Percentage of
compliance in
100% 100% 100% 100% 100% 100%
hazard/disaster damages
using the RADAR APP
GOVERNANCE
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
2. Percentage of
Programs Provided with 100% 100% 100% 100% 100% 100%
TA
3. Number of
Research/Innovation
1 1 2 3 4 5
submitted/approved/im
plemented
4. Number of licensed
office applications,
platforms, cloud storage, 100% 100% 100% 100% 100% 100%
data server and
upgraded ICT equipment
5. Percentage of
100% 100% 100% 100% 100% 100%
stakeholders satisfaction
PERFORMANCE TARGETS:
PILLAR 4
GOVERNANCE
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
1. Number of Capacity
Building, Reskilling,
and Upskilling for
Competencies of
Enhancement of
Teaching Personnel
based on needs
focusing on key
elements but not
limited to:
Content 5 5 5 5 5 5
Skills (Including ICT)
Pedagogies
Learning Delivery
Modality
Parent and
community roles and
involvement
Learner Diversity
Assessment and
Reporting
2. Number of capacity-
building focused on
mentoring and coaching, 1 1 1 1 1 1
feedbacking and TA
provision
PERFORMANCE TARGETS:
PILLAR 4
GOVERNANCE
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
3. Percentage of
mentoring and coaching
100% 100% 100% 100% 100% 100%
feedbacking, and TA
provision conducted
4. Number of
psychosocial mental
1 1 1 1 1 1
health support activities
conducted
PERFORMANCE TARGETS:
PILLAR 4
GOVERNANCE
RESULTS STATEMENT/
KEY PERFORMANCE 2023 2024 2025 2026 2027 2028
INDICATOR
1. Percentage of
Increase in resource
Generation in school 100% 100% 100% 100% 100% 100%
(Baseline Php 10,000
estimated amount)
2. Number of New
1 1 1 1 1 1
Partnership engaged
3. Number of
2 2 2 2 2 2
Partnerships sustained