ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2025
School Improvement Title Project Objective Output for the Activities Person(s) Schedule/ Budget per Budget
Year Responsible venue activity source
ACCESS
Sustain the increase of All school-age 100% of school Community Mapping BNS January 5,000.00 MOOE
enrolment learners in the age learners in BHW 2023
community will be the community School
enrolled. will be enrolled Principal
Teachers
Early Registration School January 5,000.00 MOOE
Principal 2023
Teachers
Enrolment School 5,000.00 MOOE
Principal August
Teachers 2023
Increase the promotion rate All learners will be 100% of learners Home Visitation for Parents September 1,000.00 MOOE
given opportunities to will be given learners who are at risk Teachers 2022 –
finish key stages opportunities to of dropping out June 2023
finish key stages Meet the parents of Parents September 1,000.00 MOOE
learners who are at risk Teachers 2022 –
of dropping out June 2023
EQUITY
Zero Dropout Rate Program To maintain zero 0% of learners at Home Visitation for Parents September 1,000.00 MOOE
dropout and decrease risk of dropping learners who are at risk Teachers 2022 –
the number of out of dropping out June 2023
learners at risk of
dropping out.
Meet the parents of Parents September 1,000.00 MOOE
learners who are at risk Teachers 2022 –
 of dropping out June 2023
Quality

To increase the 25% Independent Seminar-workshop School February 6,000.00 MOOE

Improving Word Independent Reader Reader Principal 2023
to 25% and
Recognition and
Instructional Readers 45% Instructional
comprehension of Grade by 45% Readers Phil-IRI Pretest School 4,000.00 MOOE
Principal February
1 to 3 pupils
Teachers 2023
Reproduction of School February 5,000.00 MOOE
Supplementary reading Principal 2023
materials
School
Improving Reading To increase the level 80% MPS in Seminar-workshop Principal October 6,000.00 MOOE
Comprehension of Grade of comprehension in English Teachers 2022-
4 to 6 pupiils English to 30% February
independent readers 2023
and 40% instructional School
readers Phil –IRI Posttest Principal February 4,000.00 MOOE
Teachers 2023
Formulation of the
Class/Grade Level School February 2,000.00 MOOE
To increase the level Reading Program Principal 2023
of comprehension in Teachers
Filipino to 30%
independent readers
and 45% instructional Reproduction of School October 10,000.00 MOOE
readers supplementary reading Principal 2022
materials for the Grade 3 Teachers
and 6 pupils

Implementation of the School October 2,000.00 MOOE

Class/Grade Level Principal 2022-
Reading Program Teachers February
 2023
Monitoring and School October 2,000.00 MOOE
Supervision of the Grade Principal 2022-
4 and 6 Class/Grade February
Level Reading Program 2023
Phil-IRI Post Test School February 2,000.00 MOOE
Principal 2023
Teachers
School
Improving Reading To increase the level 80% MPS in Seminar-workshop Principal October 6,000.00 MOOE
Comprehension of Grade of comprehension in English Teachers 2022-
7 to 10 students English to 30% February
independent readers 2023
and 30% instructional School
readers Phil –IRI Posttest Principal February 4,000.00 MOOE
Teachers 2023
Formulation of the
Class/Grade Level School February 2,000.00 MOOE
To increase the level Reading Program Principal 2023
of comprehension in Teachers
Filipino to 35%
independent readers
and 55% instructional Reproduction of School October 10,000.00 MOOE
readers supplementary reading Principal 2022
materials for the Grade 3 Teachers
and 6 pupils

Implementation of the School October 2,000.00 MOOE

Class/Grade Level Principal 2022-
Reading Program Teachers February
2023
Monitoring and School October 2,000.00 MOOE
Supervision of the Grade Principal 2022-
7 and 10 Class/Grade February
Level Reading Program 2023
 Phil-IRI Post Test School February 2,000.00 MOOE
Principal 2023
Teachers

Seminar- School Principal February 6,000.00 MOOE

Improving proficiency in To improve instruction workshop 2023
four fundamental in the
operations in Math conceptualization of Instructional Formulate the School September 100.00 MOOE
four fundamental Supervisory Plan Instructional Supervisory Principal 2022
operations in Math Plan for the School
Individual Observe classes of four School September 200.00 MOOE
Teacher’s (4) teachers each week Principal & 2022-July
Teaching record Teachers 2023
Observation
Log/Checklist
Analysis of Analyze observation School October 2,000.00 MOOE
Individual results of teacher’s Principal 2022-July
Teacher’s classes 2023
Teaching Record
Minutes of Conference with School October 2,000.00 MOOE
Teacher-Principal identified teachers in Principal & 2022-July
conference terms of their teaching Teachers 2023

Seminar- School Principal February 6,000.00 MOOE

Improving quarterly MPS To increase English workshop 2023
in English Quarterly MPS to 83%
Instructional Formulate the School September 100.00 MOOE
Supervisory Plan Instructional Supervisory Principal 2022
Plan for the School
Individual Observe classes of four School September 200.00 MOOE
Teacher’s (4) teachers each week Principal & 2022-July
Teaching record Teachers 2023
Observation
Log/Checklist
 Analysis of Analyze observation School October 2,000.00 MOOE
Individual results of teacher’s Principal 2022-July
Teacher’s classes 2023
Teaching Record
Minutes of Conference with School October 2,000.00 MOOE
Teacher-Principal identified teachers in Principal & 2022-July
conference terms of their teaching Teachers 2023
Resiliency and Well-being
Minimize School October 6,000.00 DOH
undernourished Deworming/ Principal 2022 RHU
learners Immunization RHU &
Health and Nutrition To decrease 80% Teachers March
undernourished 2023
learners Functional Repair Water facilities School October 4,000.00 PTA
Watsan Principal 2022

School October 130,000 DepEd

Feed School-Based feeding Principal 2022- DOH
Beneficiaries Program Teachers February
Feeding 2022
Teacher
Awareness on Nutrition activities School October 3,000.00 MOOE
proper nutrition Principal 2022
Teachers

Functional Plant assorted School October 5,000.00 PTA

Gulayan sa vegetables in Gulayan sa Principal 2022 4Ps
Paaralan Paaralan Teachers
Parents

Use for school Purchase Sound System August

activities School 2022 40,000.00 SEF
Semi-Expendable Principal
Equipment To purchase semi- PTA
 expendable Purchase 3 Purchase Printer School January- 15,000.00 MOOE
Printers Principal December
equipment
2022
17 TV sets for TV sets -School August 255,000 SEF
Kindergarten to Principal 2022 to
Grade 6 LGU December
2023
1 sala set for Sala Set School January 25,000.00 SEF
office equipment Principal 2023
LGU
1 Gas Range for Gas Range School July 2023 25,000.00 LGU
TLE class Principal
LGU
1 Grass cutter for Grass Cutter School June 2023 15, 000.00 LGU
school Principal
maintenance LGU
School Repair and To provide school
maintenance safety facilities for all School June
learners and Put up window
Classroom Window Grills Principal 2022- MOOE
personnel grills in 40,000.00
LGU January LGU
classrooms
2023
School January-
Put up new
Principal December 15,000.00 MOOE
ceiling classroom Ceiling
2022
School June to
Safety Electrical
Principal December 10,000.00 PTA
wirings Electrical Lightings
PTA 2022

Newly painted School

Repainting School MOOE
School Building & Principal May 2023
Buildings & Roofs 25,000.00
Roofs LGU
School
Functional PTA
Watsan Principal July 2023 5,000.00
Watsan MOOE
LGU
Kindergarten Classroom To construct
Kindergarten Agreed to put up Meeting with the LGU School January 500.00 MOOE
Classroom Kindergarten and GPTA officers Principal 2023
Classroom PTA
LGU

Kindergarten Making of Program of

Classroom Work School February 1,000.00 PTA
Building Program Principal 2023
of Works GPTA
LGU

Fund raising/ Plan for funds School February 7,000.00 NGOs

accept donations Principal 2023 PTA
PTA Alumni
Alumni

Monitor progress Follow up projects School February - 1,000,000.00 LGU/SEF

of the project Principal December
LGU 2023
Classroom for JHS To construct
Learners classroom for JHS Agreed to put up Meeting with the LGU School January 500.00 MOOE
JHS Classroom and GPTA officers Principal 2023
PTA
LGU

JHS Building Making of Program of

Program of Works Work School February 1,000.00 PTA
Principal 2023
GPTA
LGU

Fund raising/ Plan for funds School February 7,000.00 NGOs

 accept donations Principal 2023 PTA
PTA Alumni
Alumni

Monitor progress Follow up projects School February - 10,000,000.00 LGU/SEF

of the project Principal December
LGU 2023
Shortage of Classrooms for To construct
Elementary additional classrooms Agreed to put up Meeting with the LGU School January 500.00 MOOE
for elementary additional and GPTA officers Principal 2023
Elementary PTA
Classroom LGU

Classroom Making of Program of

Building Program Work School February 1,000.00 PTA
of Works Principal 2023
GPTA
LGU

Fund raising/ Plan for funds School February 7,000.00 NGOs

accept donations Principal 2023 PTA
PTA Alumni
Alumni

Monitor progress Follow up projects School February - 5,000,000.00 LGU/SEF

of the project Principal December
LGU 2023
Perimeter Fence To construct five span
Construction perimeter fence Agreed to Meeting with School January 500.00 MOOE
construct stakeholders Principal 2023
perimeter fence PTA
Alumni
Fund raising/ Plan for funds School January 1,000.00 NGOs
accept donations Principal 2023 PTA
PTA Alumni
Alumni

Constructed 5 Construct 5 span School March 60,000.00 PTA

span perimeter perimeter fence Principal 2023
fence PTA