DEPARTMENT OF EDUCATION DepEdROIII-MEA-________

REGION III (revised: 03/11/2021)

Matalino St. DM, Government Center, Maimpis
Version No. 02 Revision No. 02
City of San Fernando (P)
SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR)
Period Covered: FIRST QUARTER

NAME OF SCHOOL: DIMASALANG SUR ELEMENTARY SCHOOL

TABLE 1: PHYSICAL AND FINANCIAL ACCOMPLISHMENT

KRA 1 LEADING STRATEGICALLY

Objective 1 To craft School Improvement Plan and Annual Implementation Plan
Physical Financial Date
Output Date
Activity Obligate Source Accomplishe Status of Activity Analysis
Indicator Targeted Accomplished Allocated Disbursed Targeted
d of Fund d
AIP and SIP as
Project AIM
January – revision due to
(Attainable January 23-
2 100% 100% 3,000.00 3,000.00 3,000.00 MOOE March Done integration of
Implementation of 25, 2023
2023 MATATAG and new
Meaningful Plan)
KRA in OPCRF
Objective 2 To craft Work and Financial Plan and Annual Procurement Plan
Project AIM
January –
(Attainable January 23-
Implementation of 2 100% 100% 2,000.00 2,000.00 2,000.00 MOOE March
25, 2023
Done
2023
Meaningful Plan)
Objective 3 To capacitate 7 teachers and craft (1) Action Research
Project STUDY
(Studious
Investigation for January –
Teachers to 20 100% - 5,000.00 - - MOOE December - To be done
Understand and 2023
Develop Youthful
Mind-set )
Objective 4 To implement and monitor PAPs implementation monthly and per quarter
Project SPIR
January –
(School Program
Implementation 20 100% - 3,000.00 - - MOOE December - On-Going
2023
Review)
KRA 2 MANAGING SCHOOL OPERATIONS
Objective 1 To check, update and present the government school profile
 DEPARTMENT OF EDUCATION DepEdROIII-MEA-________
REGION III (revised: 03/11/2021)
Project Matalino St. DM, Government Center, Maimpis
GESP Version No. 02 Revision No. 02
City of San Fernando (P)
SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR)
Period Covered: FIRST QUARTER
(Government 1 100% 100% 1,000.00 1,000.00 1,000.00 MOOE February March 13, Done
Elementary School to March 2023
Profile) 2023
Objective 2 To check, manage, and procure necessary items from the MOOE fund
Monthly January –
Liquidation 12 100% - 24,000.00 - - MOOE December - On-Going
Reports 2023
Objective 3 To increase the number of enrolment (Participation Rate) by 1% to 3% from the current enrolment of 199 learners to 205 learners
January
2023 to
Project Students) 1 100% - 10,000.00 - - MOOE - On-Going
June
2024
Objective 4 To increase the Completion Rate by 1% from current 95% to 96%
January
Project Increase 2023 to
1 100% - 10,000.00 - - MOOE - On-Going
Completion Rate June
2024
Objective 5 To decrease/ reduce/ sustain the School Dropout Rate
January
Zero Drop-Out 2023 to
1 100% - 1,000.00 - - MOOE - On-Going
Campaign June
2024
Objective 6 To conduct Monthly Celebration for advocacy and awareness
January
School Monthly 2023 to
10 100% - 2,000.00 - - MOOE - On-Going
Celebration June
2024
To enrich awareness in training and DRRM drills
Objective 7
To procure fire extinguishers, solar lamps, and other DRRM equipment
January
2023 to
DRRM Awareness 4 100% - 5,200.00 - - MOOE - On-Going
June
2024
Objective 8 To improve the health status of malnourished learners
Implementation of January
School-Based SBFP 2023 to
28 100% - 50,000.00 - - - To be done
Feeding Program Fund June
(SBFP) 2024
Objective 9 To repair/ maintain the school buildings and facilities
Project Build 1 100% - 100,000.0 - - MOOE January - On-Going
Boost useful and 0 2023 to
interactive June
 DEPARTMENT OF EDUCATION DepEdROIII-MEA-________
REGION III (revised: 03/11/2021)
Matalino St. DM, Government Center, Maimpis
Version No. 02 Revision No. 02
projects for
City of San Fernando (P)
learners and
school SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR)
development Period Covered: FIRST QUARTER
2024
Objective 9.1 To repaint/ enhance the classroom walls and plant boxes in different school parks
Repainting of
walls and
improvement of July-
different parks 1 100% - 12,000.00 - - MOOE August - Done
2023

Objective 9.2 To rehabilitate/ repair the school water facilities

Rehabilitation/ July-
Repair of school 1 100% - 10,000.00 - - MOOE August - Done
water facilities 2023
Objective 10 To provide Security Services
January
Provision of 2023 to
1 100% - 72,000.00 - - MOOE - On-Going
Security Services December
2023
Objective 11 To provide Monthly Electricity
Provision of January
Monthly 2023 to
1 100% - 36,000.00 - - MOOE - On-Going
Electricity December
Expenses 2023
Objective 12 To provide Monthly Communication Allowance/s to school personnel
Provision of January
Communication 2023 to
8 100% - 15,000.00 - - MOOE - On-Going
Allowance to December
School Personnel 2023
KRA 3 FOCUSING ON TEACHING & LEARNING

Objective 1 To improve the reading abilities of learners in all grade levels

Project CARE
(Integrating
comprehension August-
activity to reduce 200 100% - 5,000.00 - - MOOE June - On-Going
and enhance 2024
frustration
readers)
Objective 2 To improve the academic performance of the learners and increase the Mean Percentage Score (MPS) of Quarter Exams
Project ALERT ( all 4 100% - 5,000.00 - - MOOE August- - On-Going
learners June
engagement to the 2024
 DEPARTMENT OF EDUCATION DepEdROIII-MEA-________
REGION III (revised: 03/11/2021)
right tract) Matalino St. DM, Government Center, Maimpis
Version No. 02 Revision No. 02 To improve
City of San Fernando (P) the
numeracy
SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR) skills of
Objective 3
Period Covered: FIRST QUARTER learners
from non-
numerates
to nearly numerates by 20%
August-
Project MATH 200 100% - 5,000.00 - - MOOE - On-Going
June 2024
Objective 3 To conduct quarterly and school year-end recognition and graduation rites for learners
Commencement January
and Recognition of 2023 to
80 100% - 5,000.00 - - MOOE - On-Going
Learners June
2024
Objective 4 To improve the teachers’ performance and accomplish classroom observation tool
Project GOT
(Gathering
7 100% - 8,000.00 - - MOOE Quarterly - On-Going
Feedback on
Teaching)
To conduct hand washing drills and tooth brushing drills to promote proper hygiene
Objective 7
To repair, rehabilitate/ enhance the school handwashing facilities
Project OK sa January
DepEd (Oplan 2023 to
5 100% - 20,000.00 - - MOOE - On-Going
Kalusugan) June
2024
KRA 4 DEVELOPING SELF & OTHERS

Objective 1 To improve the SHs skills and knowledge, teaching strategies of teachers in all learning areas to improve learners’ performance
Project USAD
(Uplift Learning August–
and Skills 2023-
7 100% - 10,000.00 - - MOOE - On-Going
Through Attending June
Different 2024
Programs)
Objective 2 To improve the skills, performance, and knowledge of teaching and non-teaching personnel
Project 3C
DRRM August
( Character
1 100% - 4,000.00 - - Fund 203– June - On-Going
Commitment and
MOOE 2024
Competence)
KRA 5 BUILDING CONNECTIONS
Objective 1 To promote gender equality awareness and school improved school facility that promotes gender equality and senior citizen awareness campaign
Project UNITY 2 100% - 2,500.00 - - MOOE January – - To be done
( Unify and December
Nurture all 2023
Individuals for a
Teamwork
 DEPARTMENT OF EDUCATION DepEdROIII-MEA-________
REGION III (revised: 03/11/2021)
Relationship Matalino St. DM, Government Center, Maimpis
every Year Version No. 02 Revision No. 02
City of San Fernando (P) To increase
learners’
SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR) engagement,
Objective 2
Period Covered: FIRST QUARTER improve
academic
performance, enhance school spirit and increase community involvement in the school PAPs
Project STRIVE
( Strengthening August –
Time Resources In 10 100% - 3,000.00 - - MOOE June - On-Going
volunteering of 2024
Everyone
Objective 3 To increase parent involvement in school activities.
Project MAKIALAM
August –
( Magulang Kikilos
20 100% - 6,000.00 - - MOOE June - On-Going
At Lalahok para
2024
sa Mag-aaral)
Objective 4 To promote partnership with different stakeholders
Project PENS
( Partnership with August –
Education 10 100% - 3,000.00 - - MOOE June - On-Going
Networking 2024
System)
Objective 5 To improve the health status of malnourished learners
Implementation of
Supplementary August –
School-Based 17 100% - 9,000.00 - - MOOE June - On-Going
Feeding Program 2024
(SBFP)

TOTAL
 DEPARTMENT OF EDUCATION DepEdROIII-MEA-________
REGION III (revised: 03/11/2021)
Matalino St. DM, Government Center, Maimpis
Version No. 02 Revision No. 02
City of San Fernando (P)
SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR)
TABLE 2: Period Covered: FIRST QUARTER

ANALYSIS AND FINDINGS ON QUANTITATIVE INFORMATION FOR THE QUARTER/CUMULATIVE

PHYSICAL ACCOMPLISHMENT (%) FUNDS UTILIZATION RATE (%) Findings and

Analysis
Quarter Allocation for the
Quarter Cumulative Obligated Disbursed Cumulative (Qualitative
Quarter Description)
1st 100% - 100% - - - N/A

2nd 100% - 100% - - - N/A

3rd 100% - 100% - - - N/A

4th 100% - 100% - - - N/A

100% - 100% - - - N/A
 DEPARTMENT OF EDUCATION DepEdROIII-MEA-________
REGION III (revised: 03/11/2021)
Matalino St. DM, Government Center, Maimpis
Version No. 02 Revision No. 02
City of San Fernando (P)
SCHOOL PROGRAM IMPLEMENTATION REVIEW (SPIR)
Period Covered: FIRST QUARTER
TABLE 3. STATUS
OF DEPLOYMENT (Teaching and Non-Teaching)

Number of Old Position Number of Newly Created Position

Position Reason/s
FILLED UNFILLED FILLED UNFILLED
School Principal I 1 0 0 0 N/A
Master Teacher I 1 0 0 0 N/A
Teacher III 3 0 0 0 N/A
Teacher II 0 0 0 0 N/A
Teacher I 3 0 0 0 N/A
Administrative
0 0 0 0 N/A
Officer II
Administrative Aide 0 0 0 0 N/A
TOTAL 8

Prepared by School Quality Management Team

MARCELO V. MAZA
School Principal I

Members:

RIZZELLE SM. MANANGHAYA JOHN RAY VC. DELA CRUZ FLAVIANA R. ESQUEVEL MARRY ROSE CLAIRE E. SAMSON
School M&E Coordinator School Property Custodian School DRRM Coordinator School ICT Coordinator

DIANNE O. DE VILLA MARITES T. LANDINGIN EFRELYN M. PALASIGUE

School SBM Coordinator Faculty President School Treasurer