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ANNUAL OPERATIONAL PLAN (2021-2022)

ORGANIZATION AND MANAGEMENT

Key Result Area Objectives Activities Persons Responsible Budget Target Year Expected Outcome
*Paper-based Processed *Digitize ETC registration, *Use of Learning *School Officials Php800.00/student 2023-2024 *Paperless and fast
enrolment , grading system Management System *Faculty and personnel transactions
and other management and Grado Management Students and stakeholders *Safer school environment
functions System
*Communication and *To sustain collaboration *Use Grado SMS and *School Officials Php800.00/student 2023-2024 *Strong linkages
Collaboration with students, teachers social media platforms *Faculty and personnel
and stakeholders. Students and stakeholders
*LIS and SMS Coordinators
LMS and SMS Company
representatives
*Classroom *To effectively manage a *Use of LMS and Grado *Advisers Php800.00/student 2023-2024 *well managed classrooms
Management classroom even without SMS
face to face classes * Blended learning
modality
*Student Monitoring *To facilitate students’ *Use of Grado SMS, *Advisers Php400.00 2023-2024 *high retention and
monitoring and ensure a home visitation and *Parents passing rate
high retention and passing mobile application
rate
*Forecasting Academic *To recognize academic Use of updated DepEd *Advisers Php 5,000.00 2023-2024 Academic Excellence
Achievement performance of learners Order on Awards and *Parents Awardees
Recognition
*Teacher and personnel *To fairly assess teachers Modification of School Principal none- 2023-2024 Accomplished Performance
Evaluation and personnel Performance Appraisal Faculty and Personnel Appraisal Forms
performance Form due to new normal
education
*Revenue Management *Increase enrollment to *Use of Grado SMS School President none 2023-2024 High Enrolment Rate
increase school fund *Online payment School Head Well managed school
*No collection of tuition Financial Staff finances
fees to attract enrollees Updated payments of
teachers’ benefits and
*Proper record keeping
*To have budgetary school share to agencies
and financial
control, budget review and
use cash before banking to management
maximize fund use.

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