SCHOOL AIP,WFP PROGRAM AND

FINANCIAL ADJUSTMENT
ERNESTO F. TARDO, ED.D.
CES-SGOD
 INSTRUCTIONS

SUPPLY THE NEEDED DATA FROM SCHOOL YEAR 2017 TO PRESENT

AND COME UP WITH INTERPRETATION

COMPARE YOUR CURRENT PERFORMANCE WITH YOUR THREE YEAR

PLAN (SIP) TARGET AND MAKE ADJUSTMENT WITH YOUR
PROGRAMS AND ACTIVITIES.

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
ACCESS 2017-18 2018-19 2019-20

Enrolment Kinder

Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Total
Department of Education Division of Zamboanga del Sur www.depedzambosur.info
 COMPARATIVE DATA
ACCESS 2017-18 2018-19 2019-20

Enrolment

Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
Total
Department of Education Division of Zamboanga del Sur www.depedzambosur.info
 COMPARATIVE DATA
ACCESS Base Line Data 2017-2018 2018-2019
2016 -17
Transition Kinder – G1
Rate
G3 – G4

G6 – G7

G10 – G11

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
EFFECIENCY Base Line Data 2017-2018 2018-2019
2016-17
Cohort/Surviva
l Rate

Regular Elementary
Secondary

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
EFFECIENCY Base Line Data 2017-2018 2018-2019
2016-17
Completion
Rate

Regular Elementary
Secondary

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
EFFECIENCY Base Line Data 2017-2018 2018-2019
2016-17
Dropped Out
Rate

Regular Elementary
Secondary

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
QUALITY Base Line Data 2017-2018 2018-2019
2016-17
PERIODIC
TEST
Regular ENGLISH
MATH
SCIENCE
ARAL. PAN

FILIPINO

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
SP. PROG. 2016
SPED
ELEM.
SECONDARY
IPED
ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
SP. PROG. 2016
MADRASA
ELEM.
SECONDARY
ALS
ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
SP. PROG. 2016
SSES/P
ELEM.
SECONDARY
ALS
ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
2016
SBM LEVEL OF
PRACTICE
ELEM.
SECONDARY
FUND
UTLIZATION ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
Educ. Facilities 2016
SCH. BLDG,
NEW CON.
ELEM.
SECONDARY
CLASSROOM
REPAIR ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
Educ. Facilities 2016
TABLES &
Chairs
ELEM.
SECONDARY
CLASSROOM
REPAIR ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
Special 2016
Programs
SBFP
ELEM.
SECONDARY
DRRM
ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2017-2018 2018-2019
Special 2016
Programs
SPORTS
ELEM.
SECONDARY
WinS
ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 COMPARATIVE DATA
GOVERNANCE Base Line Data 2018-2019 2022 Target
Special 2016
Programs
GULAYAN/
SIGA
ELEM.
SECONDARY
BRIGADA
ESKWELA ELEM.

SECONDARY

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

 WORKSHOP
• REVISIT YOUR PROGRAM/ACTIVITES IN YOUR WFP AND MAKE SOME
ALIGNMENT WITH SCHOOL PERFORMANCE INDICATORS.

. EVALUATE YOUR 2019 WORK AND FINANCIAL PLAN AND IDENTIFY

PROGRAMS/ACTIVITIES WITH 2019 FUNDNG WHICH ARE NOT YET
CONDUCTED AND MAKE A CATCH UP PLAN.

INTEGRATE YOUR ADJUSTED PLAN TO YOUR AIP AND WFP AND SEEK
APPROVAL FROM THE OFFICE OF THE SUPERINTENDENT.

Department of Education Division of Zamboanga del Sur www.depedzambosur.info

Department of Education Division of Zamboanga del Sur www.depedzambosur.info