KEY RESULT AREA I: INSTITUTIONAL PLANNING AND DEVELOPMENT BUDGET AND IMPROVEMENT MONITORING PERSONS SMART GOALS OUTPUT ACTION STEPS TIME PERIOD BUDGET PLAN ITEM SYSTEM INVOLVED SOURCE I1. A system of on – To create a proposal for A school improvement 1. Create a school October 2021 School MANCOM ₱5,000 for going process for school improvement that plan that responds to the improvement plan improvement plan Members transportation and improvement that: responds to the school’s school’s size and food charged to community expectations Approved school School size and community 1.2 responds to the for student learning. 2. Presentation to the December 2021 – improvement plan Development school’s size and expectations for student School Director and January 2022 Expenses community expectations learning. approval by the BOT (during the BOT for student learning* members. Meeting) Progress report of the plan 3. Implementation of the improvement plan. School Year 2022 - 2023 Accomplished 4. Monitoring and evaluation tool evaluation of the plan School Year 2022 - 5. Updating of the plan 2023 Updated school improvement plan for the next school School Year 2023 - year 2024 I3. A system that utilizes To gather student, teacher, Students, teachers and 1. Review the existing July 16 – 20, 2022 Evaluated tool / MANCOM Bond papers and school and student and school performance school’s performance data tool/instrument to instrument Members printer inks performance indicators data as bases for school as bases for school determine the charged to planning. performance of Academic Instructional as bases for school planning. students, teachers and Coordinator Expenses planning* the school Department Heads 2. Updating of the tool / July 21 – 31, 2022 instrument Revised tool / August 2021, instrument 3. Implementation and October 2021, data gathering to be December 2021, Compiled data of used for planning February 2022 students’, teachers’ and school’s 1 School Year 2022 - performance 4. Continuous 2024 implementation of the Performance report system I4. A system for To create a tool for Monitoring and Evaluation 1. Create a monitoring July 2021 Approved MANCOM Not applicable collaboratively monitoring and evaluating Tool of the annual and evaluation tool monitoring tool members monitoring and the annual operational plan operational plan and SSIP. by area. evaluating the annual and SSIP. operational plan and the 2. Conduct regular standards –based school monitoring and School Year 2021 - Accomplished improvement plan* evaluating the AOP 2024 monitoring and and SSIP evaluation tool I5. A system for To articulate a system of System of dissemination 1. Articulate a system of July 2021 Approved Principal Not applicable communicating the communicating the content the contents of the SSIP. dissemination of the articulated system content and over-all and over-all effectiveness contents of the SSIP. of dissemination Academic effectiveness and impact Coordinator and impact results of the results of the standards- 2. Regular based school SSIP. implementation of the Minutes of the Department improvement planning system in School Year 2021 - Meeting, Leaders disseminating the 2024 Attendance contents and effectiveness of the (before the SSIP. opening of classes, during the Card Day)