Annual Improvement Plan

S.Y. 2023-2024
SCHOOL
BUDGET
IMPROVEMENT PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
PROJECT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTVITY SOURCE

A. ACCESS
Magtulungan sa Coordinate with First week
Tahanan ni Juan Organize School Barangay Officials of June in
Principal none MOOE
DORP Team and conduct family every
mapping. school year
Identify Out of House to house
School Youth campaign of the Out August PTA
Teachers Php3,000
within the of School Youth listed 2023 Donation
community in the family mapping
Conduct General School Admin
meeting with the School Project Team September
To maintain a zero Conduct enrolment
parents and School Planning 2023
drop-out rate and to and orientation of
teachers Team June 2023
make the parents parents and student
Evacuation
involved in Hall
developing Enrolment of Conduct classes and OHSP Coordinator,
students’ August 2023 Php 10000 MOOE
clientele to OHSP distribute modules Project Team
performance OHSP coordinator none
through constant analyzes the portfolio
follow up and OHSP Class of the students and Teachers, Project
attending quarterly August 2023- MOOE
Organization prepares a report of Team
HRPTA meetings. June 2024
the result of the
program
Conduct Quarterly meeting Curriculum Leader Conduct Quarterly Curriculum
conference with Adviser conference Conference Leader
the subject Subject Teachers with the Adviser
teachers after the subject Subject
grading period teachers after Teachers
exam the grading
period exam
Identify SARDO’s Advisers will identify Teachers, Project July-February None
the SARDOs Team 2019
 Conduct Quarterly Meeting Advisers August 2019
conference with Subject Teachers November none
the parents as School Project Team 2019
soon as the cards
of students are
ready to release
Conduct Quarterly Giving of awards Curriculum Leaders After every
Recognition during the Advisers Grading PhP MOOE
Program Recognition Program Subject Teachers Period 1,000.00 PTA
School Project Team Evacuation Donation
Hall
Hold completion Giving of Awards School Admin
program for the during the Graduation School Project Team June 2024 PhP MOOE
Junior High Ceremony Advisers Evacuation 2,000.00 PTA
School Subject Teachers Hall Donation
Completers and to
recognize the
achievement of
students as well
as their parents

B. EQUITY
Advisers will identify School Principal,
List of learners in
To provide learners who needs Advisers, Adopt A August 2023 None
the Program
assistance to help child Coordinator
“Adopt A Child Identify the
learners who
Program” needed school Adopt A Child
` are socio- materials needed Coordinator will
School Principal,
August 2023-
economic less Advisers, Adopt A P30,000 Solicitation
by the learners make an action plan, June 2023
privilege. child Coordinator
and send project proposal
solicitation letter
C. QUALITY
Learning Area Implementation of LAC Session in every
Programs and Aims to increase learning areas Department and
Projects the reading levels programs and identify Priority Schedule:
of non- readers and projects. Improvement areas School Principal August 2023
slow readers. Other and plan for Master Teacher, 15,000 for
objectives are to Programs and Learning Area printer,
develop a habit of Projects: Coordinator and IM’s, ink,
reading and to English Teachers bondpaper,
foster love of Department: manila
reading among PTA/MOOE
August-June paper &
non- readers and a. “Read with Me etc.
slow readers. Program 5,0000 for
To achieve 80% of b. Word of the Day certificates,
MPS in all Learning c. “Una Frase de la prizes and
competencies. Semana” other
d. English decorations
Extravaganza and
Spanish Festival of
Talents
Filipino
Department: 500 for ink MOOE
a. “Basa ko, Unawa and bond
Ko” paper
b. Salitang Gabay
c. “Tala ng Salita”
Science
PTA
Department:
a. Science Trivia
b. Science Festival PTA/IGP
c. Tree Planting 1,500
d. Investigatory
Project
e. Year-Round School Principal PTA
Hands-on activities Master Teacher, 300 PTA/IGP
Math Department: Learning Area 2,500
Aims to increase August-June
a. Calculation with Coordinator and
the reading levels
Peers Teachers
of non- readers and
b. Math Festival 2000
slow readers. Other
c. Extra Time Ko is
objectives are to
Solving Time
develop a habit of
d. MTAP 1,150
reading and to
Araling Panlipunan
foster love of
Department:
reading among PTA
a. “Alam mo Bah”
non- readers and 8,000 for
b.””Bayang Magiliw”
slow readers. the Sound
MAPEH
To achieve 80% of Sytem
a. “Hataw
MPS in all Learning
b. Dance Troupe
competencies. 10, 000 for
c. Glee Club
d. Intramurals the sport
e.Try-out and equipment
10, 000 for In kind
Training of Potential donation/
Players Gardening
PTA/MOOE
 f. MAPEH tools
Culmination Program 5,000 for
TLE Department: the seeds
a. PMNHS Organic
Crop/Vegetable
Garden (Gulayan sa
Paaralan)

ESP Department:
a. 3 o’clock prayer
8,000
b. Bible verse
c. Anti-Bullying
Symposium PTA/MOOE
d. Peace Camp
e. Monthly Mass
f. Values Formation
Aims to increase the
reading levels of non- Implementation of a. LAC Session School Principal 20,00 for the
readers and slow Programs that will b. LRMDS Development Master Teacher, bondpaper,
Learning Area
readers. Other enhance the of IM’s Learning Area ink and
Programs and June to March
objectives are to performance of the c. NDEP/BKD Coordinator and printers
Projects
develop a habit of students Teachers 5,000 for Solicitatation/
reading and to foster school MOOE/
love of reading supplies PTA
among non- readers 5,000 for the
and slow readers. INSET
To achieve 80% of
MPS in all Learning
competencies.

E. RESILIENCY AND WELL-BEING

“Guidance To help learners Invite speakers and Advisers P5,000 MOOE
Program decide on to Conduct Career Conduct Career School Project May 2024
Advocacy” what Guidance Guidance Team
track/path they Neighbouring
are going to Institutions
take in SHS
“Katwiran
Mo!Ipaglaban To lessen Distribution of
Mo” misbehaving Project Proposal; HEADS form to the Advisers, Guidance August-June P5,000 MOOE
reports of Advisers Counselor Designate
Conduct of Anti-
learners from
 20 to 10. Bullying Symposium
Peace Camp
E. GOVERNANCE
Planning of the Meeting with the Principal, Teachers, August-
school site FPTA, Teachers FPTA,LGU, June
Develop the development plan and SSG for the Barangay Captain
“Physical physical physical
development: a. Solicitation/
Development” environment which
a. Retaining wall 1,500,000 PTA/MOOE
is safe and free b. Enhance School
from danger. b.
Site Development 5,000,000
Solicit Funds for Plan which c. 375,000
the Development of includes the d. 375,000
the school site three-storey e. 375,000
building, 1
laboratory, repair
and replacement
of classrooms.
c. Riprap in front of
the school
d. Fencing f. 175,000
e. Drainage System g. 40,000
f. Landscaping
g. Signage of the h. 10,000
School i. 50,000
h. Parking Lot j. 45,000
i. Learning Hub
j. Repair of the
canteen k 80,000
k. Water System l. 45,000
(Water Encroached
Area) m. 15,000
l. Electrical
Rehabilitation n. 30,000
(Transformer)
m. Repair of the
0. 20,000
Library
n. Procurement of
Sound System p. 20,000
o. Expansion of the
Multi Purpose Hall q.20,000
p. Procurement of
CCTV r.20,000
q. SSG Office
r. DRRM (Action
Center, Signages,
Disaster Equipment
s. 50,000
and Tools
s. School Publication
Hub t.15,000
t. NDEP/BKD Hub u. 20,000
u. Pathways