MANAGEMENT

OF RESOURCES
1.TEACHERS WORK LOAD
GRADE LEVEL Total Number of Teachers
Deployed

Grade 7 15
Grade 8 16
Grade 9 15
Grade 10 16
Grade 11 7
Grade 12 7
SPED 3
TOTAL 79
 NUMBER OF NUMBER OF NUMBER OF
GRADE LEVEL TEACHER WITH PLAIN SUBJECT FLOATING
ADVISORY CLASS TEACHER TEACHER

Grade 7 10 5 0
Grade 8 10 6 0
Grade 9 9 5 0
Grade 10 9 6 0
Grade 11 5 2 0
Grade 12 5 2 0
SPED 3 0 0
TOTAL 53 26 0
2.CLASS PROGRAM
 GRADE LEVEL REGULAR SPED

7 10 1

8 10 1

9 9 1

10 9 1

11 5 1

12 5 1

Teacher and Learners Ratio = 1:40

 Breakdown of Actual Classes Organized vs
Standard Parameters
(Standard: 40-45 Learners per class)

More than the

Below the Standard Within Standard Total
GRADE LEVEL <40 Learners 40-45 Learners Standard Number of Classes
>45 Learners

7 11 0 0 11

8 1 10 0 11

9 9 1 0 10

10 10 0 0 10

11 5 1 0 6

12 6 0 0 6
3. Preparedness of Physical Facilities
During Quarterly Distribution and
Retrieval of Modules and (Pick-Drop
Boxes for Learners Outputs)
GRADE LEVEL SCHEDULE TIME LOCATION PERSON INVOLVE

7 CNHS
1:00PM-5:00PM SEPT. 13, 2021 QUADRANGLE
8 CNHS
1:00PM-5:00PM SEPT. 14, 2021 QUADRANGLE Principal, Head
Teachers,
9 CNHS Teachers,
1:00PM-5:00PM SEPT. 15, 2021 QUADRANGLE
Parents/
10 CNHS Guardian, Utility
1:00PM-5:00PM SEPT. 16, 2021 QUADRANGLE and Security
11 CNHS personnels
8:00AM-12:00NN SEPT. 22, 2021 QUADRANGLE
12 CNHS
8:00AM-12:00NN SEPT. 22, 2021 QUADRANGLE
4. Utilization of
MOOE Fund
Teachers’ needs on instructional
materials
Description Quantity Amount
Brother Printer DCP 1 10,900
T420W
 Personnel’s health & safety
needs materials
Description Quantity Amount
Air Purifier 5 3550
Fog Machine 1 6000
Humidifier 1 2500
UV Box 2 5000
Fog Machine Solution 2 1500
Alcohol Spray 1 550
Total 12 39800
 Personnel’s health & safety
needs materials
Description Quantity Amount
3 Boxes of Surgical Masks 110 Pax 145,000
1 Piece Silicon Mask
5 Pieces Face Shield
1 Box of Vitamin C
2 bottles of handsoap
1 Gallon Alcohol
5. Sponsorship
 Teachers’ needs on instructional
materials
Description Quantity Amount
EPSON ECOTANK L121 1 7295
6. Teachers’ training
for the preparation
of classes
 ACTUAL NUMBER OF TEACHER’S TRAINING
PER CATEGORY
GOOGLE
GRADE LEVEL GMEET OTHER PLATFORMS
CLASSROOM

Grade 7 1 1 1
Grade 8 1 1 1
Grade 9 1 1 1
Grade 10 1 1 1
Grade 11 1 1 1
Grade 12 1 1 1
BY DEPARTMENT 8 8 8
OVERALL 1 1 1
 NUMBER OF TEACHERS WITH TRAINING
Total
GRADE LEVEL MS TEAMS GOOGLE OTHER Number of
CLASSROOM PLATFORMS
Teachers Trained

7 1 15 15 15
8 0 16 16 16
9 1 15 15 15
10 0 16 16 16
11 0 7 7 7
12 2 7 7 7
SPED 0 3 3 3
TOTAL 4 79 79 79
ACTUAL NUMBER OF TEACHERS WITH ODL
TECHNICAL SKILLS

GRADE LEVEL Number of Teachers with ODL

Technical Skills

Grade 7 15
Grade 8 16
Grade 9 15
Grade 10 16
Grade 11 7
Grade 12 7
SPED 3
TOTAL 79
 CURRICULUM
IMPLEMENTATION
1. Checking of Instructional
Design and Lesson Plan
(PROCEDURE)
1.The teacher will create Lesson Plan(ID, LE,
WHLP) and IMs for Follow-up Discussion.

2.The teacher will submit the Lesson Plan/IMs

to the Master Teacher for evaluation.

3.The MT will check/evaluate the submitted

LP/IMs for Revisions and Feedbacking.
4.The MT will consolidate the evaluated LPs/IMs
and submit it to the Department Head for further
evaluation /Feedbacking.

5.DH will check/ evaluate/critique the submitted

LPs/IMs of the MT subject for revisions.

6.Evaluated/Corrected LPs and IMs will be

returned to the teacher for revisions.
 7. The teacher will submit the
revised/corrected LPs/IMs to the DH.

8. DH will consolidate the revised LPs/IMs of

the teacher/s.

9. Consolidated LPs/IMs will be submitted by

the DH subject for approval of the
Principal.
2. Inventory of online platform
for Synchronous classes
 NUMBER OF TEACHERS-USER GOOGLE
CLASSROOM AND OTHER PLATFORM

GRADE LEVEL MS TEAMS GOOGLE GOOGLE MEET OTHER PLATFORM

CLASSROOM

7 1 15 15 15
8 0 16 16 16
9 1 15 15 15
10 0 16 16 16
11 0 7 7 7
12 2 7 7 7
SPED 0 3 3 3
TOTAL 4 79 79 79
 3. Intervention Program
for purely modular learners
 NATURE OF
INTERVENTION NUMBER OF TIMES TARGET DATE ACTIVITIES PERSON INVOLVED

TWICE EVERY
COMPLETION OF ADVISERS
QUARTER MODULE, READING PARENT
HOME VISITATION 8 (PREFERABLY 4TH AND
LAST WEEK OF EVERY ACTIVITIES, GUARDIAN
QUARTER) ENRICHMENT ACTIVITY LEARNER

TWICE EVERY ADVISERS

QUARTER PARENT
(PREFERABLY 4TH AND
CALL AND TEXT BRIGADE 8 LAST WEEK OF EVERY UPDATING OF MODULES GUARDIAN
LEARNER
QUARTER)

REVIEW/ ADVISERS
REMEDIATION VIA EVERY END REMEDIATION CLASS PARENT
4 UPDATING OF GUARDIAN
MESSENGER/GMEET QUARTER LEARNERS’ MODULE LEARNER
STATUS

INDIVIDUALIZED
INSTRUCTION VIA TEACHERS
Individualized
Instruction/s via FB 32 EVERY FOLLOW-UP CHAT OR PARENT
DISCUSSION ANNOUNCEMENT. GUARDIAN
messenger, Google LIBRARY OF PPT AND LEARNER
Classroom VIDEO LESSON FOR
REFERRENCING
4. Management of Learning
Resources Management
and Development system
 LEARNING RESOURCES Number of LR REPOSITORY

Demonstration Wiring Board 7 sets JHS EIM LABORATORY

4 sets SHS
Strategic Intervention Materials SCIENCE 7- The Case
of RNB (Acid and Base) World of wonders 3 copies SCIENCE LABORATORY

Strategic Intervention Materials SCIENCE 8- Ella

Electricity (Peter the Doubter) 3 copies SCIENCE LABORATORY

Strategic Intervention Materials

(SCIENCE 9-Full Charge) 3 copies SCIENCE LABORATORY

Strategic Intervention Materials (SCIENCE 10-LENS

FIND OUT) 3 copies SCIENCE LABORATORY

Strategic Interactive Intervention Materials

(ENGLISH 7) 5 copies LIBRARY

LEXICON UNIVERSAL ENCYCLOPEDIA 17 LIBRARY

ENCYCLOPEDIA INTERNATIONAL 29 LIBRARY

FUNK AND WAGNAILS ENCYCLOPEDIA 17 LIBRARY

THE NEW LEXICON WEBSTER’S DICTIONARY 2 LIBRARY

5. Number of Delivered
Modules
 TOTAL NUMBER OF LEARNERS
ACTUAL ENROLLMENT AS OF
GRADE LEVEL THAT ALREADY HAVE THEIR SEPT. 23, 2021
MODULE

Grade 7 326 352

Grade 8 360 413
Grade 9 315 358
Grade 10 314 323
Grade 11 115 196
Grade 12 97 130
TOTAL 1527 1772
 TOTAL NUMBER TOTAL NUMBER QUANTITY ACTUAL
GRADE LEVEL OF DELIVERED OF NEEDED REQUESTED ENROLLMENT AS
MODULE MODULE (BUFFER) OF SEPT. 23, 2021

Grade 7 431 0 30 352

Grade 8 368 41 70 413
Grade 9 332 2 30 358
Grade 10 328 0 30 323
TOTAL 1459 43 160 1446
TOTAL # OF ENROLEES TOTAL # OF SLM
AS OF SEPT. 24, 2021 GRADE 11 RECEIVED Excess Needs

202 Oral Com/Kom at Pan/Gen 145 0 57

Math/Earth&Life/UCSP/PE/Per Dev
32 Business Math 24 0 8
42 Introduction to World Religion 30 0 12
47 Pre Calculus 50 3 0
60 Cookery 1&2 27 0 33
21 EIM 11 28 7 0
79 Organization Management 74 0 5
42 Discipline and Ideas 30 0 12
         
  GRADE 12      
21st Century/ Physical Science/Disaster/HOPE
133 3/Practical Research 2/Entrep/Filipino Piling 145 12 0
Larang
26 Fundamentals of ABM 24 0 2
52 Pre-Calculus 50 0 2
28 EIM 12 28 0 0
28 Bread & Pastry 1&2 27 0 1
78 Applied Economics 74 0 4
6. Supporting Education
Materials
 NO. OF TEXTBOOKS DISTRIBUTED
GRADE 8

SECTIONS SCI MATH ENG AP FIL

ISRAEL 20 33 33 20 33
ABRAHAM 21 37 37 21 37
JEREMIAH 21 39 39 21 38
ISAAC 20 39 37 20 39
EZEKIEL 20 35 35 21 35
ZION 23 40 40 21 40
ISAIAH 21 34 34 21 34
SAMUEL 22 35 35 21 35
JOSHUA 21 38 43 21 43
DANIEL 21 34 34 21 36
SPED          
TOTAL 210 364 367 208 370
STAKEHOLDERS’
INVOLVEMENT
1. Parents-Teachers
Orientation
 NUMBER OF PARENTS-TEACHERS
SUMMIT/CONFERENCE/ORIENTATION

GRADE Overall Orientation Overall Orientation

LEVEL REGULAR SPED Initiated by Principal Initiated by Brigada
Eskwela Coor w/ ICT Coor

7 10 1
8 10 1
9 9 1
1 1
10 9 1
11 5 1
12 5 1
 2. Donations and
Sponsorships
(Adopt A School Program/
Brigada Eskwela)
 DONATION/DESCRIPTION QUANTITY AMOUNT

Ballpen 1000 3,500.00

1 lit. bottle Domex Multi- 4 2,239.00
purpose cleaner
 
5 lit. gal. CIF Disinfectant
1
cleaner
 

box Face masks 25 3,600.00

gal. Ethyl Alcohol 2
5 lit. bottle Zonrox bleach 5
1000ml packs hand soap 2

box Resprotec face masks 15 5,999.00

Thermal scanner with stand 1
 DONATION/DESCRIPTION QUANTITY AMOUNT

EPSON Ecotank L121 printer 1

4 lit. pails Rain or Shine 3
Elastomeric paint
16,008.00
AVICHE M1v3.0 Personal Air 2
purifier
Mini-air purifier necklace 2

Genius Intermediate pad paper 200 4,000.00

Long plastic envelop 50 650.00

DONATION/DESCRIPTION QUANTITY AMOUNT

1 kg. packs detergent powder soap 3

gal.APRUV bleach  
1 lit.liquid hand soap 1 445.00
500 ml.liquid hand soap 1
  1

gal.Ethyl Alcohol 1 350.00

Box face masks 20 1,200.00
Gal. Ethyl Alcohol 17
 
1 lit. Ethyl Alcohol 10
 DONATION/DESCRIPTION QUANTITY AMOUNT

Box Face Shield 50 750.00

LEXICON UNIVERSAL
17
ENCYCLOPEDIA
NCYCLOPEDIA INTERNATIONAL 29
FUNK AND WAGNAILS 17 25,000.00
ENCYCLOPEDIA
THE NEW LEXICON WEBSTER’S 2
DICTIONARY

cash  1 1000
3. Stakeholder’
participation
NUMBER OF PARTNERS

PRIVATE LGU

9 5
SCHOOLS’
OPERATION
1. OBE School Task
Force/Team
56
57
 “ How to
Strengthen Self,
Build Support to
Withstand the
Challenges of the
New Normal”

58
59
2. Data Management
 PROJECTED PRESENT
ENROLLMENT (WITH ACTUAL
PREVIOUS
GRADE LEVEL 5% INCREASE FROM ENROLLMENT AS OF
ENROLLMENT
PREVIOUS SEPT. 23, 2021
ENROLLMENT)

Grade 7 417 438 352

Grade 8 359 377 413
Grade 9 324 340 358
Grade 10 321 337 323
Grade 11 118 124 196
Grade 12 113 119 130
TOTAL 1652 1735 1772
3. UPDATED DASH
BOARD
3.1 Data-based
Management
of enrolment
 ADVERTISEMENT OF
FB PAGE AND FB GROUP
3.2. Enrollment
Procedure
 ONLINE AND ONSITE
ENROLLMENT PROCEDURE
 FB BADGE
AND COVER PHOTO
IMPLEMENTATION
3.3. Process for
transferred-out
students
RECEIVING SCHOOL (SCHOOL 2) ORIGINATING SCHOOL (SCHOOL 1)
4. Utilization of
school-based
monitoring tool
for PPAs
5. Strict Implementation
on the Health and
Safety Protocols
 5.1. Workstation (skeletal taskforce)

Principal’s Office Principal’s Office School Registrar’s

Receptionist Office
5.1. Workstation (skeletal taskforce)

Office Entrance Reception Area Head Teachers’

Office
5.1. Workstation (skeletal taskforce)

Disbursing Book Keeper Head Teachers’

Officer Office
5.2. Wash in School
Program (WINS)
5.3. Disinfection schedule
 ACTIVITY
Disinfection of School Vicinity
and Facility initiated by LGU
and School Clinic
Disinfection of School Vicinity
and Facility initiated by LGU
and School Clinic
Disinfection of School Vicinity
and Facility initiated by School
DATE PERSON INVOLVED
Brgy. Karuhatan Officials, Brgy.
Marulas Officials. CHNS
OCT 28, 2021
ADMINS and SECURITY AND
UTILITY STAFFS
Brgy. Karuhatan Officials, Brgy.
Marulas Officials. CHNS
Dec. 20, 2021 ADMINS and SECURITY AND
UTILITY STAFFS
Every end of the day/ School CHNS ADMINS and SECURITY
Operation AND UTILITY STAFFS