Annual Implementation Plan

ANNUAL IMPLEMENTATION PLAN CY 2019

School Improvement Output for Budget per

Project Objective Activities Person/s Responsible Schedule/ Venue Budget So
Program/Project Title the Year Activity
MFO 2 BASIC EDUCATION SERVICES

Provision of Equitable ACCESS

1.K-12 Enhanced Basic Increase the All school -Barangay Mapping School Head January 2019 Php. 5,000.00
Education Program participation rate by aged children
expanding service in the -National Enrolment Day Kindergarten -Covered Court (Tarp, printing of leaflets
·         Early Enrolment coverage area of basic catchment
education area should -Orientation for teachers assigned Teachers -School Library  
  be in school for early enrolment
  Guidance Teacher    
    -Campaign for enrolment during
  school program      
   
  -Advocacy Campaign      
   
  -Parents Assembly      
   
  -Monitoring      
   
         
   
      
   
     
   
 
     
 
   
 
     
-Moving Up Recognition and
   
  Graduation Ceremony
     
   
Achieve 100%  
     
completion rate
   
100%    
·         OplanBalikEskwela completion March 2019
rate School Head Teacher Php 34,149.84

[Link] Education Accommodate all 5% Increased -Advocacy Program School Head January 2019 Php 1,000.00
Program qualified learners for enrolment for
Special Education and qualified -Child Find School Nurse Qualified    
·         SPED PROGRAM Inclusive Education learners for SPED Teachers to
SPED   conduct    
Program
  Assessment    
 
     
 
     
 
     
 
  
Children with    
-Screening of children with Special
special needs
Needs (CSN)
were assessed    
and properly
-Assessment of CSN
placed April-July 2019 Php 7,000.00
 
Php4,000.00
School Head January 2019-
December 2019 (Printing of modules
-Out of the School Youth (OSY) Instructional Manager representation)
Barangay Mapping (IM)  
20 ALS  
Intensify ALS and
[Link] Learning Learners will -Early Registration    
increase participation
System (ALS) pass the A&E  
rate
Test      
 
     
 
   
 
-Home Visitation

-Parent Teacher Conference

1. K-12 Enhanced Basic
School Head
Education Program Decrease dropout rate Decrease January-December
-Flyers Php 5,000.00
by 2% dropout rte 2019
Teachers
·         Early Enrolment
-Tarpaulin

 
[Link] Learning Accommodate all Out 5% increased -Advocacy Campaign School Head January-December Php 5,000.00
System (ALS)
 
  of School Youth
-Production of ALS Materials Php 5,000.00
needed to finish
of ALS
  education 2019
Enrolment   Instructional Managers  
   
-Saturday Class  
 
 
 
Ensure efficient
   
conduct and
Honorarium and      
implementation of
Incentives for ALS -Monitoring and Evaluation Php114,000.00
ALS for OSY
Implementers
School Head
All CNSN in
3. Special Education and Increase the the catchment January-December
Advocacy Campaign Master Teachers Php 4,570,000.00
Mainstream Program participation of CNSN area should 2019
be in school
Teachers
MFO 2 BASIC EDUCATION SERVICES
QUALITY and Relevance of Basic Education
-Administration of the ECCD
Assessment
Administer Early
[Link] Childhood  Care Childhood Care and 100% -Procurement of School Report
School Head Master May to June 2019
and Development Development and Kindergarten Card, Dental Examination and Php 6,000.00
Teachers
increase the pupils will be Health Card
-Kindergarten
·         Kindergarten achievement rate given ECCD  
Kindergarten Teachers Classroom
Program Assessment -School/Cluster/Division Festival of
  Talents

-Kinder Summer Camp

 Php 1,000.00

-Tutorial Reading -Classroom

Improved School Head
To attain 75% level of Remedial Reading  
[Link] Language Literacy January- December
independent readers proficiency in Teachers
and Numeracy Program 2019
and numerates Reading  and    
Numeracy Master Teachers
   

 
[Link] Reading Enhance pupils’ skills Improved -Identifying struggling readers in School Head January-December Php 25,000.00
Program/ Reading in reading and to pupils’ every grade level 2019
Enhancement Program increase achievement performance Master Teachers  
rate in different -Acquisition of Reading materials
  learning areas English Coordinators  
-Subscription of
newspapers/magazines Remedial Teachers  

-Administer PHIL-IRI (Oral and  

Silent Reading)
 
-Putting up Reading Corner
 
 
 

 
  

 
[Link] Materials
Development

  -Quality
assured
  Learning
To develop quality Materials
School Head
  assured learning -Downloading of activity sheets and
materials (Kinder- -Compilation preparation of learning materials
Master Teachers June-December 2019 Php 20,000.00
  Grade 6 and of Inventory
SPED)and to increase Exercises -Reproduction of learning materials
Subject Teacher
  achievement rate based on the
Least
  Mastered
Skills
 

 
[Link] Assessment To increase school -75% increase -Provide Table of Specification School Head June, August, October Php 20,000.00
Program performance and in the MPS in 2019-January, March
learnersachievement all learning   Master Teachers 2020  
  areas
       
   
        April 2019  

      -Conduct of Periodic Evaluation    

          Php 15,000.00

      -Procurement of Assessment Tool April-June and  

October 2019
         
 
         
January-December
      –Conduct Assessment Test 2019 Php 2,000.00

           

  To increase     January, July,  

achievement rate in September and
  all Learning Areas   – Monitoring and Evaluation of the December 2019  
individual progress of learners
        Php 2,000.00
 
  To increase 75% and January, March,  
achievement rate in above MPS in -Quality Meetings with Teachers
·         MODELO all Learning Areas all Learning August and October  
Areas   2019
   
  -Production Test Materials
  Php 2,000.00
   
   
Quality
  
 
   
assured
 
Periodic
   
Evaluation
 
Material
·         Project LEAPS  
 
Php 20,000.00
6.E-Learning Program/ Implement the E- 100% of -Assign IT Teacher School Head June-December 2019 Php 5,000.00
Computerization Program Learning Program and pupils from
increase Grade 4 to -Provide activities with the use Master Teachers    
  achievementrate Grade 6 are computer aided instruction
computer ICT Coordinators    
  literate (Mighty Mouse)
Teachers    
   
   
   
January-December  
  -Subscription of internet 2019
connectivity  
·         Internet Connection  
   
  January-December
-Subscription for SMART 2019 Php 11,988.00
  Communication
   
   
March,  June,  
·         Communication -Upgrading and Maintenance of September and
  

Php 7,200.00

 
 
 
 
Computer  
 
  December 2019 Php 37,000.00
 
  January to December  
  2019
Subscription for School Website  
  January-December
  2019  
 
-Improved and update Pupils record  
 
4,250.00
·         LIS/EBEIS
 

Php 2,000.00

 
[Link] Education To improve the -5% of CWD -Celebration of National Disability School Head January-December Php 25,000.00
 Prevention Rehabilitation Week

Cerebral Palsy & Protection Week

International Day of Persons with

learning outcome of will be
Disabilities Master Teachers
children with mainstream to 2019
disabilities Regular Class
-Autism Month SPED Teachers

-ID Month

-Down Syndrome Month

15 teachers
will attend
sports training

40 pupils will
compete in
the cluster/
division
-Assign teachers to identify and
Intensify sports and sports
train the athletes School Heads
[Link] Development development program competition
August to April 2019 Php 40,000.00
Program and to increase
-Join sports competition in different Sports Coordinator
achievement rate 30 pupils will
levels
compete in
the Regional
Palaro

5 pupils will
compete in
the Palarong
Pambansa
[Link] Development To strengthen learners -RCY Team -Membership Campaign School Head January-December Php 45,000.00
Program

·         Scouting
(BSP/GSP) organized
-BSP/GSP Investiture
·         Journalism -Boys Scout/
Girls Scout
-BSP/GSP Camping
·         Science Quest Investiture
-Training of learners to different
·         MTAP capacity and -100%
Academic Contest Master Teacher
capability in Red Membership
·         Red Cross Cross Program, Boys for Red
-Join different Academic Contest Red Cross Coordinator
Scouting/Girls Cross, Boys
2019
·         HEKASI Scouting and in Scout and
  BSP/GSP Coordinator
different Academic Girls Scout
·         Filipino Contest to increase
  Coordinator in Different
achievement rate -50 pupils in
Academic
·         EPP Grade 1 to
 
Grade 6 will
·         SPG join and win
 
different
·         YES-O Academic
 
Contest
·         Leadership

 
[Link] Health and -Intensify and -Increase -Weighing and identifying wasted School Head January-December Php3,000.00
Nutrition Program improve the number of and severely wasted 2019
Nutritional Status and pupils with Master Teacher  
·         Feeding Program increase achievement Normal Body -Implement Feeding Program
rate Mass Index Feeding Teacher  
·         Drug Prevention (BMI) -Nutrition Month Celebration
Program -To conduct Drug
 -Procurement of First Aid Kit

-Lecture -Medical Dental Examination  

/Seminar will
be conducted -Vaccination School Nurse  
Prevention Program on the illegal
use of -Fogging School Dentist  
Prohibited
Drugs -Clean Up Drive Php 50,000.00

-Invite Police Officers

Php 3,000.00

 
-Proper Waste Segregation
To sustain Go Green  
Campaign (Procurement of trash
Program and
-Green and can)
Ecosavers Program School Head  
Safe School
and to intensify
-Attend Seminars on Go Green
GulayansaPaaralan EPP Teachers  
[Link] Green School -5 Teachers Program January-December
Program attended 2019
To intensify waste SPG Officers Php 3,000.00
seminars in  
disposal and
Go Green
management and    
Program -Put up Vertical Garden
maintain a clean, safe
learning environment  
 
 

Php 7,000.00
[Link] Program To sustain school SDRRMC -Earthquake Drill School Head January-December Php6,000.00
disaster risk reduction will be 2019
 -Fire Drill

-Assign Focal Person

-Lecture/

and management Seminar on the different

organized
program precautionary measures during SDRRMC Coordinator
earthquake, fire, typhoon

 
[Link] Resource To improve teaching 55 teachers -Cultural Diversity Program School Head January-December Php 8,550.00
Development and non-teaching and 2 non- 2019
competencies and teaching staff -Teachers Quality Circle Human Resource  
capabilities attended Development Focal  
seminars   Person Php7,000.00
training  
  Guidance Teacher  
May-October 2019
-In-Service Training Teachers  
 
-Training needs assessment    
 
-Development of training design Php 32,000.00
 
-Monitoring and evaluation  
 
  

   
 
January-December  
2019
-Incentive Program for outstanding
Php 4,000.00
learners and teacher
January-December
2019  

Php 10,000.00
CIP-(Reading
the SPED School Head
To intensify the
Way and Remedial Reading
Continuous January-December
14. CIP Project Master Teachers Php 12,000.00
Improvement 2019
PVES) Reproduction of Learning Materials
Program
Teachers
conducted
3 teachers
To strengthen Senior attended
School Head Php.
Citizen teachers on Senior Citizen Wellness, lifestyle and financial April and December
15. Senior Citizen
wellness, lifestyle and Activity literacy training of senior citizen 2019
Senior Citizen Teachers 7,733.00
financial literacy
 
 55 -Assign Focal Person
To intensify
Teachersand
awareness on Gender School Head
2 non- -Attend GAD Seminar January-December
16. GAD and Development Php. 38,665.2
teaching staff 2019
GAD Focal Person
attended -Maintenance of Comfort Rooms in
 
GAD Seminar line with GAD Mandates
[Link] Enhancement Conduct Reading 75% are -Putting-up Reading Corner School Head January-December Php 5,000.00
Program Proficiency and independent 2019
increase achievement readers -Search for Functional Reading Master Teachers  
·         Remedial Reading rate Camp
English Coordinators  
·         Every Child A  
Reader Program Remedial Teachers  
-Reading Month Celebration
·         POWEReading  
 
·         Read Aloud Project  
-Buwan ng Wika
·         National Reading Php2,500.00
Month  
 
-Monitoring/
 
Evaluation
Php 2,000.00
 
 
-Awards and Recognition
 
 
Php 3,000.00
-Reading
  

Php 3,000.00

 
Intervention Project/CIP

 
·         Php 25,000.00
 

 
Php 6,000.00
School Head
[Link] Language Literacy January-December
Attain 75% Pupils are  
and Numeracy Program 2019
independent readers independent Production of Reading Materials Teachers
and numerates readers  
   
Master Teachers
 
          January-December Php 45,000.00
2019
Continuing conduct and Ensure efficient
implementation of ELLN conduct and
and grant of Honorarium implementation of
and Incentives for
Remedial Reading ELLN
Teachers
Php 5,000.00
3. Learning Materials
Development 100% -Reproduction of Instructional
School Head  
utilization of Materials
To produce quality
  Instructional January-December
assured learning Master Teachers  
Materials for   2019
materials
  K-12 Program
Teachers  
and ALS  
 
Php 300,000.00
    Php10,000.00

     
-School Supplies
     
(Kinder-Grade 6,
(PVES & SPED)
SPED and ALS) and
         
to increase
 
achievement rate
     
 
     

     
Purchase of IM including   Ensure more       Php 30,000.00
ICT Equipments efficient
conducts of
learning
process of
teachers and
learners
  

 
[Link] Development To strengthen learners 100% -BSP/GSP Investiture and Camping School Head January-December Php 5,000.00
Program capacity and Membership 2019
capability in different for RCY, -RED Cross Training and Camping Master Teacher  
·   Co-Curricular Co-curricular Boys Scout
Activities Activities and and Girls RED Cross Coordinator  
Academic Contest Scout
-Scouting(BSP/GSP) and to increase BSP/GSP Coordinator  
achievement rate
   

-RED Cross  

   

-YES-O Club Php 4,000.00

   

-SPG Php 2,000.00

-Leadership  

  Php 2,000.00
  

·   Academic Contest  

-Journalism Php 7,000.00

   

-Science Quest  

  Php 3,000.00

-MTAP  

  Php 5,000.00

-HEKASI  

  Php 1,500.00

-FILIPINO  

  Php 1,500.00

-EPP/Skills Competition  

  Php 2,500.00

 
Printing of Test Materials Ensure quality Production of   School Head June—March 2019 Php 30,000.00
for Periodic Evaluation of assured evaluation Test Materials
Learning Outcomes and well-interpreted
 Master Teachers
 
 
   
Teacher
     
 
test results
     
School Head
 
     
Master Teachers
Acquire insights and
Conduct of various January-December Php 30,000.00
equip teachers and
training for teachers and   2019
officials with high
other officials for different  
level competencies
subject areas Teacher  
 
 
     
 
Ensure more efficient
     
and effective conduct
 
of trainings,
     
workshops and
 
seminars for teachers
Provision of Facilities    
and officials
conducive for training,  
workshop, seminars and School Head  
other related activities  
Master Teachers January-December
2019  
 
Php 10,000.00
Teacher
5. School Health and Improve Nutritional -Increased the -Implement Feeding Program School Head January-December Php 100,000.00
 Php 25,000.00
2019
  Master Teacher
 
 
  Feeding Teacher
 
Php 5,000.00
-Free Fresh Milk and Food
January-December
Nutrition Program School Nurse and Dentist  
2019
 
number of
·   Feeding Program Status of pupils and  
pupils with
increase achievement July 2019
Normal Body -Nutrition Month Celebration
·   WASH Program rate
Mass Index
 
·   Health and Sanitation   Php 2,000.00
 
-Procurement of First Aid Kit  
 
July and November
   
2019
  Php5,000.00
 
 
 
6. Continuing grant of
Motivate athletes,
Incentives for winners of
teachers for
Athletic events for       April 2019 Php 10,000.00
competitive stance for
athletes, officials and
sports excellence
teachers
MFO 2 BASIC EDUCATION SERVICES
GOVERNANCE of Basic Education
[Link] Rehabilitation To improve school Improved learning -Repair of classrooms School Head January-December 2019 Php 10,000.00
and Maintenance Services facilities and learning facilities and learning
Program centers centers
  Property Custodian    

-Repair and declogging of comfort Teachers    

rooms
  Php16,000.00
 
   
-Installation of lamps
January, March and  
  May 2019
 
   
Php 7,000.00
-Repair of electrical wirings July, September and
December 2019  
 
January-December 2019  
 
   
 
January-December 2019 Php 15,000.00
-Repair of water tanks, motor and
pipes  

   

-Repair and maintenance of Aircons  

   

-Repair of ceiling and gutter Php 5,384.71

   

   

-Procurement of Cleaning materials  

  Php 6,000.00

-Improvement of Library/LRC  

(Enhancement of display)  

   

-Improvement of Guidance Php 10,000.00

   

-Improvement of Feeding Room  

(repair of cabinets)
 
 
Php 12,000.00

Php15,000.00
  

Php 10,000.00

Php 2,000.00

School Head
2. Research and To conduct school-
Master Teachers
Development Program based action research 5 teachers will conduct Identify teachers who will conduct
January-December 2019 Php 2,000.00
and increase action research action research
Teachers
  achievement rate
Pupils
3. Conduct research   Provide holistic   School Head January-December 2019 Php 15,000.00
festival and grant competencies and
 professional development
training among personnel
Master Teachers
for the delivery
incentive for research
educational basic
winners Teachers
services and increase
academic strategies and
Pupils
performance
School Head
To intensify Adopt-A-
[Link]-A-School School Program and to 5 NGOs will adopt the Invite NGOs, LGUs and other Master Teachers
January-December 2019 Php 1,000.00
Program increase participation School private organizations
rate Adopt-A-School
Coordinators
-Improve SBM Corner
School Head
To improve School-
5. School-Based
Based Management Improved SBM Level of -Updating of artifacts
Management Master Teachers January-December 2019 Php 15,000.00
Implementation practice
Implementation Program
Program -Monitoring and evaluating of SBM
Teacher
Practice
[Link] To implement the 55 teachers and 2 non- -Assign Master Teachers School Head April-December 2019 Php 2,000.00
Management System RPMS and enhance the teaching implement
performance of the Performance -Roll out RPMS Master Teacher  
-RPMS teaching and non- Management System
teaching  personnel -Set targets  

-Evaluate the performance of  

teachers
 
-Provision of clear book for the
portfolio  

 
 Php 8,000.00
[Link] Operation Ensure effective and   -Fidelity Bond School Head June, December 2019 Php2,400.00
efficient delivery of
services      

    January-December 2019  

       

  -Operational Meetings January-December 2019 Php

      10,000.00

    January-December 2019  

  -Representation Expense    

    July 2019 Php

      12,000.00

  -Travelling Expenses    

       

      Php 12,000.00

  -Procurement of school forms    

(F138,F137 and ECCD Form) and
  other SPED Forms September 2019  
      Php

  -Dental and Medical Forms June-October 2019 20,000.00

  -School ID    

    January-December 2019  

       

       

  -Procurement of common office January-December 2019  

supplies
    Php4,200.00
 
     
 
  October-December 2019  
-Procurement of common office
  device/   Php

  Equipment October-December 2019 31,000.00

       

  -Payment of Water October-December 2019 Php 6,000.00

       

    January-December 2019  
  -Illumination/  

  Power  

    Php 7,000.00

     

  -Telephone  

     

     

    Php 14,931.75

  -Postage and Courier Expense  

     

   

  Php. 29,862.99

   

   

  Php 2, 988.51

   
  
 
 
 
 
Php1,000.00
 
 
 
 
 
1. Conduct of various Acquire insights and
trainings for teachers and equip teachers with
      January-March 2019 Php 20,000.00
others officials for high level of
different subject areas competencies
[Link] Rehabilitation
and Maintenance Services School Head
To improve school Improved school
Program Repair of HE Rooms and Facilities January-December 2019 Php 10,000.00
facilities facilities
HE Teacher
 
3. Human Resource and To facilitate School Updated School Reports Update School Reports School Head January-December 2019 Php 124,812.00
Development Report
    School Clerk  
·   Clerk  
    School Guards  
   
Safe and peaceful School Keep the school safe and peaceful School Janitors Php 1,059,500.00
·   Guard Maintain safety and
peacefulness of School      
  Campus
     
Maintain cleanliness of
 

 
 
Maintain the cleanliness of the
the School Campus Cleaned and safe School
  school surrounding
Php 964,042.00
·   Janitorial SERVICES
(Front Runners)
To provide additional  
Continuing grant of
monetary benefit to
existing Cost of Living Efficient and effective
sustain high cost of
Allowance for teaching teaching and non-     January-December 2019
living Php 1,573,200.00
personnel and non- teaching personnel
teaching personnel
 
[Link] provision of Ensure stable supply of       January-December 2019 Php 492,000.00
Electric services electricity services
   
  Ensure stable supply of
water services January-December 2019  
 
    Php 192,000.00
[Link] provision of
water services Ensure stable service January-December 2019  
of telephone and
  communication    

      Php 18,000.00

[Link] provision of Ensure dedicated January-December 2019  

telephone and internet service
communication connection    
 
 
 
 
7. Upgrading of internet
Php 60,000.00
service connection

MOOE
PHP 773,304.00
 
 
 
CANTEEN
PHP 167,000.00
 
 
   
  DONATIONS
TOTAL       PHP 140,000.00
   
   
 
SEF
PHP 3,514,354.00
 
 
 
GENERAL FUND
Php 5,773,200.00
 
                                                          OVER-ALL FUND      =Php 10,367,858.00
Prepared and Submitted by:

LEA M. MARCELO

School Principal
Recommending Approval:

DR. MELODY P. CRUZ

OIC-Assistant School Division Superintendent

APPROVED:

DR. EVANGELINE P. LADINES, CESO V

Schools Division Superintendent