Department of Education

Region VII, Central Visayas

Division of Cebu
District of Argao II
CALAGASAN ELEMENTARY SCHOOL
Argao, Cebu
School ID: 118946

ANNUAL IMPLEMENTATION PLAN

CY 2023
Instruction: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget, and the person(s) responsible.

SCHOOL BUDGET
IMPROVEMENT PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE/ PER BUDGET
PROJECT TITLE OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
A. Training and To conduct programs, 95% participation  In- Service Trainings of
Development activities and attend to rate of school head, Teachers; January 2022
trainings and teachers and pupils  School Heads’ to December
conferences for the to Conferences and 2023
holistic development programs/activities School Head,
Trainings 27,000.00 MOOE
of school personnel and trainings Teachers, Pupils
 Pupils’ activities and School Level,
and pupils trainings Division Level
 Other school related Regional Level
programs
B.1 Availability of To procure office Procured office  Inventory on
Office Supplies and supplies and materials supplies and availability of supplies
materials for to be used by the teaching  Request for needed
classroom learning teachers in the instructional materials/supplies
and improvement of improvement of materials such as  Canvass needed January 2022
Instructional teaching-learning reproduction of School Head,
materials to December 74,764.00 MOOE
Materials instructions in the Activity sheets; test Teachers, Pupils
 Procure the needed 2023
classroom papers, worksheets Office supplies and
and other teaching materials for
devices improvement of
classroom instructions
B. “ Medicines for To procure needed Medicines for First  Prepare the needed School Head, January 2022 3000.00 MOOE
 School Clinic” medicines and first aid Aid- Betadine, medicines and supplies
and supplies for materials for the Alcohol, cotton, for the school clinic
to December
COVID-19 school clinic facemasks Teachers / Clinic
2023
protection and Antihistamine, Teacher
disinfectants paracetamol

C. “ Availability of To sustain the need 100% availability of  Provide the need for January 2022
Water, Electricity and improve the water, electricity supply of water and to December
and availability of water , and communication/ electricity in the 2023
Communication/ electricity and internet internet classrooms, office,
Internet ” services in school school canteens,
School Head,
comfort rooms and 41 000.00 MOOE
Teachers, Pupils
washing areas
 Use of internet in
updating school records
and improve
communication
D. Maintained up- To maintain an up-to- 100% availability  Request of Permanent January 2022to
to-date date, complete and and updated Records of transferees Division December
Record/Data accurate records and Accurate School  Accuracy of data in Personnel, School 2023
Management establish teacher- Records LIS/EBEIS Head, Teachers, 2000.00 MOOE
community partnership  Community Parents, Brgy.
Partnership- PTA, Officials
BLGU, LGU, others
E. Improved School To secure the school 100% security of  Monitor and provide January 2022
Security and lives and properties school lives and assistance/honorarium School Head, to December
Utility Services through improved properties to the hired watchman Teachers, Parents, 2023 40 000.00 MOOE
security and utility and utility worker Brgy. Officials
services
F. “ Improved To provide School ID 100 % Provision of  Provide School ID to January 2022
Pupils’ ID to pupils and give School ID; Giving Kinder up to Gr. VI to December
System, Awards quarterly awards and of Quarterly Pupils School Head, 2023
and Recognition” recognition to Awards and  Purchase Medals and Teachers, Pupils
deserving pupils Recognition 4000.00 MOOE
Ribbons for recognition Parents, Brgy.
of pupils Officials
 Post announcements
using Tarpaulins
G. “Improved and To improve testing and 80% of the teachers  Print downloadable School Head, January 2022 20,000.00 MOOE
Availability of provision of will be provided LRMDS Materials in Teachers, Pupils to December
 Testing and instructional materials all subject areas 2023
Instructional  Print/reproduce Test
Materials” materials
H. “ Efficient Fiscal To manage school 100 % liquidation  Renew / Pay for
Management” funds such as Cash Fidelity Bond January 2022
Advance, School Premiums on time School Head to December 2000.00
MOOE
MOOE, PTA, SEF  Prepare/Submit Division Personnel 2023
School Canteen and liquidation reports on
other cash donations time
I. “ Improved To improve and 90 % improvement  Repair and
School Learning maintain the physical of school buildings, Maintenance of school
Environment” condition of school office equipment, buildings/ classrooms, January 2022
School Head,
buildings / classrooms, school fence, school fence, office to December 2000.00 MOOE
Teachers, Pupils
school fence, furniture and equipment, furniture 2023
furniture , fixtures and fixtures and fixtures
equipment
J. “ Improved To procure and Procurement of  Inventory of physical
School establish a system of CCTV,CPU, facilities and equipment January 2022
Equipment” evaluating and machine printer,  Purchase the needed School Head,
to December 3,536.00 MOOE
assessing physical sala set, biometric, equipment for school Teachers, Pupils
2023
facilities and microphone and use
equipment other others
K. “ Improved To improve the Gulayan New plant boxes,  Making of new plant
Gulayan sa sa Paaralan and School Nursery, boxes
Paaralan and Sugbusog to supplement Seed bed and seed  Improve the School January 2023
Sugbusog the School-Based boxes, Vermi- School Head,
Nursery to December 5000.00 MOOE
Feeding Program
Composting, Teachers, Pupils
 Purchase garden tools, 2023
FreeRange Chicken, soil, seeds, pots,
Aquaponics, MRF plastics and others
L. “Improved To improve 100% Participation  Teach the desired School Head, January 2022 5,000.00 MOOE
Curriculum proficiency level of in Filipino, English, competencies in all Teachers, Parents, to December
Implementation” pupils in all subject Science, AP, Math subjects to pupils Pupils, PTA and 2023
areas and provide STEP competition,  Monitor on BLGU
opportunities for pupils Kindergarten implementation of the
to participate in higher Contests curriculum, utilization
level academic of textbooks and other
contests; and classroom materials
implement the  Observe and supervise
following school classes daily
 programs, namely:  Provide Technical
Assistance to teachers
To increase rate of 27.58% (English)  Word – a – Day / Teachers, School
independent readers and 23.12% Paragraph – a – Day Pupils,PT, January to
from 27.58% (English) (Filipino) Parents,SH December
and 23.12% (Filipino) 2023
to 99 % within three  Vocabulary notebooks Teacher, School
years in Filipino and English Pupils,PT, January to
MOOE
subjects Parents,SH December
2022 1,000.00

“Project  Adopt – a – learner / Teacher, January 2023
Learn to Read, Read
Remedial Reading Pupils,PT, to December
To Learn” Parents,SH 2023
3 o ’ clock Habit (DEAR Teacher, January 2023
Program) Pupils,PT, to December
Parents,SH 2023
 Word – a – Day / Teacher, January 2023
Paragraph – a – Day Pupils,PT, to December
Parents,SH 2023
 Vocabulary notebooks Teacher, January 2023
in Filipino and English Pupils,PT, to December
subjects Parents,SH 2023
 Create English Park Teacher, January 2023
Pupils,PT, to December
Parents,SH 2023 10,000.00 MOOE
To improve 4As 50.36 to 75 % in  Giving of incentives to Teacher, January 2023
School MPS from three – year time class having high MPS, Pupils,PT, to December
50.36 to 75 % in three low drop outs and Parents,SH 2023
PROJECT LEARN ” 2,000.00 MOOE
– year time implemented DepEd
programs
 Recognition of pupils
To increase the rate of  Drill Teacher, January 2023
PROJECT numerates from 1% to  Basic Counting Pupils,PT, to December
2000.00 MOOE
MATHTALINO 75% in 3 years  Master the Fundamental Parents,SH 2023
Operation
Teacher, January 2023
 Create Math Park Pupils,PT, to December 10,000.00 MOOE
Parents,SH 2023
 To report and request repair and Teacher, January 2023
 Encourage stakeholders
the need for repair and replacement of the Pupils,PT, to December
to support
“MY SCHOOL MY replacement of the school buildings Parents,SH, LGU, 2023
 Support Mobilization 2,000.00 MOOE
HOME ” school buildings and and improvement of NGO, Volunteers
 Adopt – A – School
improvement of the the school grounds
Program
school grounds
“Project To decrease the decreased number January 2023
SA SAKTONG number of wasted of wasted pupils  School-based Feeding to December
2,000.00 MOOE
PAGKAON, DALI pupils from .04% to from .04% to 0% Program 2023
ANG PAGKAT-ON” 0% after three years after three years
To decrease drop-out decreased drop-out January 2023
 Enhancing the co-
rate from 0.42% (male) rate from 0.42% to December
EVERY DROP curricular activities
and 0.22 (female) to (male) and 0.22 2023 2000.00 MOOE
COUNTS  Home visit
0% after three years (female) to 0% after
three years

Total for MOOE PhP 260,300.00

Prepared by:
FELCIE S. OGABANG
Head Teacher I
Recommending Approval:
IMELDA H. GEALON
District Supervisor

Approved:
LORENZO M. DIZON, EdD, CESO VI
Schools Division Superintendent