Annual Implementation Plan

Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
SCHOOLS DISTRICT OF NASUGBU EAST
ANNUAL IMP PLAN
F.Y.2023
SCHOOL IMPROVEMENT PROJECT OUTPUT OF THE ACTIVITIES PERSON/S SCHEDULE/VENUE BUDGET PER BUDGET
PROJECT TITLE OBJECTIVE YEAR RESPONSIBLE ACTIVITY SOURCE
I. Pupil Development
A. School Performance
1. Project ENSCIMAFILAP Maintain/increase Increase 85% Monitoring of School Head July – December 13, 000 MOOE
the performance performance in classes Teachers, 2022
level in English, all learning areas Pupils,
Science, Math, Administering Parents January – June 7, 000
Filipino and Pre and Post Test 2023
Araling Panlipunan
Provide varied
exercise on least
mastered skills
Remedial
Teaching
Nurturing with Discipline, Trust and Respect”

Address: Brgy. Kayrilaw, Nasugbu 4231, Batangas
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2. Reading readiness and Total Readers at 100% of the Implement the School Head July – December 4,500 MOOE
comprehension/ the end of the pupils are able to project DEAR, Teachers 2022
school year read and PHIL-IRI,ORA Pupils
comprehend at Quarterly Parents January – June 2, 500
the end of the assessment 2023
school year
3.Reproduction of Test Papers To provide free 100% of the Reproduction of School Head July – December 2, 498 MOOE
test papers for all pupils were test papers per Teachers 2022
grade level given free test quarter
papers every January – June 2, 000
quarter 2023
4. Reproduction of additional To provide reading 100% of the Printing of School Head July – December 10, 000 MOOE
reading materials and activity materials activity pupils were reading materials Teachers 2022
sheets for all pupils sheets for all given free and activity
pupils reading sheets January – June 10, 000
materials and 2023
activity sheets
5. Purchase of materials and To purchase All school Purchased School Head July – December 8, 000 MOOE
equipment for health and materials and personnel were necessary Teachers 2022
sanitation equipment to fight given materials materials for
virus caused by to fight virus health and January – June 7, 000
COVID sanitation 2023

 0906-563-3618
6. Performance Indicators 0% drop out rate 100% of all Massive School Head July – December 1, 500 MOOE
0% repetition rate indicators were enrolment Teachers 2022
Increase the met campaign Pupils
participation rate Parents January – June 1, 500
Implementation Stakeholders 2023
of early
registration of
school age
children
7. Graduation Expenses School Head Second Quarter 6,768.00 MOOE

Teachers
Pupils
Parents
II. Staff Development

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1. Masteral Education Enrolment in Competent staff Close monitoring School Head July – December Personal
masteral enrolled in and supervision Teachers 2022
education to uplift masteral study of teacher’s
teacher’s performance January – June
education 2023
Develop
competent
teachers
2. Trainings/ Seminars Attend in-service Competent Monitoring and School Head January – June 4, 000.00 MOOE
trainings and teachers were evaluation Teachers 2023
seminars developed
Equipped
teachers with
new trends of
teaching

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3. Gender and Development Attend/conduct in- Teachers and Monitoring and School Head December 2022 13, 450.00 MOOE
service training pupils were evaluation Teachers
regarding VAWC trained on
different issues
and concern
about VAWC
4. Research Encourage staff to Problems were Conduct of School Head January – June 2,000.00 Personal
conduct action recognized and action research Teachers 2023
research solved
III. Curriculum
K to 12 Curriculum Enhance K-III Competent Active School Head July – December 3, 000 MOOE
reading, writing, school children implementation Teachers 2022
speaking and were developed of the program Pupils
spelling abilities of at the end of the Parents January – June 4, 000
pupils school year 2023
IV. Physical Facility

1. Improvement of electrical Improved Total Tap School Head July – December 10, 000 LSB/PSB/MOOE
wirings electrical wirings improvement of stakeholders, Teachers 2022
electrical wirings LGU, NGO Pupils
Parents January – June 10, 000
Stakeholders 2023

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2. a. Improvement of Exit Improved Functional Exit

School Head
Gate functional Exit Gate were
Tap Teachers
Gate improved January – June
stakeholders, Pupils 60,000.00 LSB
2023
LGU, NGO Parents
b. Improvement of SBFP Improved Functional SBFP
Stakeholders
functional SBFP were improved
3. Construct school drainage For the safety of 80% of the Renovation School Head January – June 50,000.00 Donation
the learners and project Monitoring Teachers 2023
school vicinity. accomplished Pupils
Parents
Stakeholders
4. Putting up reading kiosk To construct Functional Tap School Head July – December 30, 000.00 LSB/Donation
reading kiosk to reading kiosk stakeholders, Teachers 2023
make reading were constucted LGU, NGO Pupils
more enjoyable Parents
Stakeholders
5. Completion of perimeter To construct Constructed Tap stakeholders School Head January – June 30,000.00 PSB
fence concrete concrete LGU,NGO Teachers 2023
perimeter fence perimeter fence Pupils
Parents
Stakeholders

 0906-563-3618
6. Renovation of SBM To uplift and 100% well- Renovation Stakeholders January – June 40, 000 Donation
modified the SBM designed SBM Painting Teachers 2023
corner corner Updating the School Head
cabinet
7. Improvement of Gulayan sa To improve Improved Tap stakeholders School Head January – June 10,000.00 LSB/PSB
Paaralan Gulayan sa Gulayan sa LGU,NGO Teachers 2023
Paaralan Paaralan Pupils
Parents
Stakeholders
8. Repainting of walls, ceilings To repaint the Conducive Tap stakeholders School Head January – June 60,000.00 LSB/PSB
and roof walls, ceiling and classrooms were LGU,NGO Teachers 2023
roof of all repainted Pupils
classrooms and Parents
ancillary rooms Stakeholders
9. Tiling of School Canteen To replace the Total Tap stakeholders School Head January – June 30,000.00 LSB/PSB
and School Library cracked flooring improvement of LGU,NGO Teachers 2023
School Canteen School Canteen Pupils
and School Library and School Parents
Library Stakeholders
V. Programs and Projects

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1. Brigada Eskwela Build rapport 100% Tap School Head July – December 5, 000 LGU
among participation of Stakeholders, Teachers 2022 PSB
stakeholders the stakeholders LGU,NGO Pupils PTA
were achieved Parents January – June 5, 000
Stakeholders 2023
2. School – based Feeding Eliminate Close monitoring Tap School Head January – June 2,000.00 Canteen
Program malnutrition and evaluation Stakeholders, Teachers 2023
among school of nutritional LGU,NGO Pupils
children status Parents
Stakeholders
Active
implementation
of school-based
feeding program
3. Reading Month Eliminate Active Tap Stakeholders School Head July – December 2,000.00 MOOE
struggling readers. implementation LGU,NGO Teachers 2022
To develop of the program Pupils
genuine love for Parents January – June 2, 000. 00
reading Monitoring and Stakeholders 2023
evaluation
VI. Others
1. Electric Bill To pay monthly School Head July – December 36,000.00 MOOE
bills Teachers 2022

 0906-563-3618
January – June 45, 000.00

2023
2. Water Bill To pay monthly School Head July – December 9, 000.00 MOOE
bills Teachers 2022

2023
3. Cleaning materials To purchase School Head July – December 10, 000.00 MOOE
materials for Teachers 2022
cleaning
2023
4. Bond To pay fidelity School Head July – December 3, 375.00 MOOE
bond Teachers 2022
January – June
2023
Prepared by: Noted: Approved:
LUISA M. PENDON AVELINA O. GAA NICOLAS M. BURGOS

Head Teacher III Public Schools District Supervisor Assistant Schools Division Superintendent

 0906-563-3618

Annual Implementation Plan

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Republic of the Philippines

Nurturing with Discipline, Trust and Respect”

Nurturing with Discipline, Trust and Respect”

7. Graduation Expenses School Head Second Quarter 6,768.00 MOOE

Nurturing with Discipline, Trust and Respect”

Nurturing with Discipline, Trust and Respect”

IV. Physical Facility

Nurturing with Discipline, Trust and Respect”

2. a. Improvement of Exit Improved Functional Exit

Nurturing with Discipline, Trust and Respect”

Nurturing with Discipline, Trust and Respect”

Nurturing with Discipline, Trust and Respect”

January – June 45, 000.00

January – June 10, 000.00

Prepared by: Noted: Approved:

LUISA M. PENDON AVELINA O. GAA NICOLAS M. BURGOS

Nurturing with Discipline, Trust and Respect”

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