Professional Documents
Culture Documents
IMPROVEME
NT
PROJECT
TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
To increase
enrolment from
357 to 400.
Increased
enrolment by 10
PERSON (s )
RESPONSIBLE
SCHEDULE/
VENUE
Teachers
School Head
Grade 3 Teachers
School Head
Teachers
Parents
Brgy. Officials
GPTA, SGC
1ST& 2ND
quarter/In front
of the school
- Entire
barangay
Nutrition Teacher
Parents
DepEd Health
Units, School
Nurse
Teachers
School Head
School Nurse
*Weighing of pupils
* Checking teachers reports
*Checking pupils attendance
during feeding.
*Checking of teachers who
follow -up their pupils to attend
the feeding.
Teachers
School Head
Nutrition Teacher
Classroom
Classroom
School
Clinic
ACTIVITIES
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
ACCESS
Enrolment
Rate
Nutritional
Status
To decrease
wasted and
severely wasted
pupils from 71 to
20.
To increase
number of
teachers
attending to
severely wasted
pupils.
Decreased
wasted and
severely wasted
pupils by 3.55%
More teachers
will be
attending the
severely wasted
pupils.
School Head
Teachers
500.00
M.O.O.E.
500.00
Self -money
100.00
M.O.O.E.
P 32,000.00
SBFP
P 500.00
M.O.O.E.
P100.00
M.O.O.E.
Church,Carigara
School Clinic
Wash Area
H.E.
3. Attendance
Rate
4. Drop Out
Rate/PARDO
5. Health
Problems
6. OSY/ALS
7. Professional
Development
To increase the
number of pupils
regularly
attending classes
from 357-400
Increase 3.45%
number of
pupils attending
regularly
classes.
0 Drop- out.
To decrease the
number of pupils
with dental
problems from 7
to 3.
To decrease the
number of pupils
with other health
problems
2.33%
Decreased
To increase the
number of
identified OSYs
referred to ALS
from 0 to 2
To increase
number of
teachers enrolled
in MASTERAL and
doctoral degree
program from 2
to 4
2 enrolees to
ALSs
1 teacher
enrolled this
year
2% decreased
2.33%
decreased
Teachers in
charge in band &
Lyre
School Head
Parents
Master Teachers
Teachers
School Head
Parents
Teachers in
charge of the
band & Lyre
P.E.S.S.
Coordinator
Teachers
School Head
School Nurse
Parents
Teachers
School Head
School Nurse
Parents
School
Mobile Teachers
ALS Coordinator
School Head
1st quarter
Barangay
Barangay
Teachers
School Head
Year round
School
School
School
10,000.00
M.O.O.E.
P 1,000.00
M.O.O.E
P 1,000.00
Self-money
P 10,000.00
M.O.O.E.
1st to 4th
quarter/School
School
School
P1,000.00
M.O.O.E.
School
QUALITY
1.Literacy
Level
Decreased 2%
of non- readers
Increased 2.85%
of instructional
readers.
2. NonNumerates
Decreased 80
% of nonnumerates
3. Quarterly
Test
To increase MPS
in quarterly Test
from 80 to 85
Increased
% in the
quarterly test
4. Academic
competition
To increase the
number of
participants in
academic
competition from
20 to 30
To increase the
number of
achievers in
different academic
competitions from
20 to 25
Increased 10
participants
To increase
participants in
non-academic
Increased 5
participants
5. Nonacademic
competitions
Decreased 1.84 %
of frustration
readers.
Increased 77% of
the independent
readers
Increased 5
achievers
Teachers
School Head
Pupils
Parents
GPTA/SGC
Year round/
School
School
P 1,000.00
M.O.O.E.
GPTA Fund
Teachers
School Head
Parents
GPTA/SGC
Year round
School/Classroom
District
Area
School
P1,000.00
M.O.O.E.
Teachers
Master Teachers
School Head
Pupils
Parents
1st to 4th
quarter School
At Home
P 1,000.00
M.O.O.E.
Teachers
coordinators
School Head
Parents
Master Teachers
Pupils
3RD to 4TH
quarter
School
School
School
P2,000.00
M.O.O.E.
*Screening pf participants
*Provide sports facilities
* Constant practice/training
Pupils
Teachers
Master Teachers
3rd to 4thquarter
School
School
P 20,000.00
M.O.O.E.
competitions
from 15 to 20
To increase
achievers in nonacademic
competitions
Increased 2
achievers
PESS coordinator
Parents
GPTA/SGC
School &home
6. Core Values
7. Instructional
Materials
8. Instructional
Supervision
To increase
number of pupils
who have
adequately
imbibed and
manifested the
core values from
588 to 600
To improve and
ensure that
every learner
benefits quality
learning thru 1:1
utilization of
learning
instructional
materials to
75% mastery
level.
To improve and
strengthened
instructional
supervision and
administrative
functions from 80
% to 90%.
To increase the
number of
teachers
prepared/used
audio/visual
instruction aids
in teaching from
4 to 6.
To increase the
number of
teachers
provided
remedial
instruction to
slow learners
from 10 to 15
Increased 12
pupils
Teachers
Pupils
Parents
Master Teachers
GPTA/SGC
School Head
Year round
School
At home
School
School
P 500.00
M.O.O.OE.
I:1 utilization of
IMs
Teachers
Pupils
Master Teachers
Purchaser
Year round
School
P 65,835.02
M.O.O.E.
Year round
School
P 1,OOO.00
School Fund
School
Classrooms
P 20,000.00
M.O.O.E
School
Classrooms
P 10,000.00
M.O.O.E
TAP Commercial
School
School Head
Classroom
District Supervisor
School
Increased 10%
With an
increase of 2.
With an
increase of 5.
School Head
Teacher
District
Supervisor
ICT Coordinator
Teachers
School Head
NGO's
Teachers
Pupils
School Head
Master Teacher
To increase
number of
teachers
provided
advanced/enrich
ment lessons to
gifted learners
from 10 to 15
To increase
number of
teachers
conducted
remedial reading
instruction from
10 to 15.
To increase
number of
teachers
provided TA on
the delivery of
instruction from
1to 3.
To increase
number provided
TA on Test
construction
from 1 to 3
To increase
number of
teachers
provided TA on
Test Item
analysis from 1
to 3.
With an
increase of 5.
With an
increase of 5
Teachers
Pupil
School Head
Master Teachers
Teachers
Pupil
School Head
Master Teachers
Increased 2.
Increased 2.
Teachers
Pupil
School Head
Master Teachers
Teachers
Pupil
School Head
Master Teachers
School
Classroom
P 10,000.00
M.O.O.E.
School
Classrooms
P2,000.00
M.O.O.E.
School
Classrooms
P2,000.00
M.O.O.E.
School
Classroom
P 2,000.00
M.O.O.E.
School
Classroom
P2,000.00
Increased 2
Teachers
Pupil
School Head
Master teachers
8. Training
INSET
To increase the
number of
teachers
attending
division, regional
& national
trainings from 11
To maintain the
11 teacher
participants in
school INSET.
Teachers
Bookkeeper
School Head
Master Teachers
Year round
School
Teachers
School Head
School
P25,000
M.O.O.E.
School
Maintained
School
GOVERNANCE
1.PTA/SGC
2. Project BEST
3. DORP
4.School Based
Feeding
Program
To reorganize
and maintain
functional
homeroom PTA
To reorganize
and maintain
SGC
To reorient
SGC/PTA officials
on their duties &
functions
To reorganize
Barangay
Education
Strategic Team
To orient BEST
Officials on their
roles and
responsibilities
To sustain
implementation
of DORP program
from 50% to 70%
To increase
support from
parents and
stakeholders in
the SBFP from
90% to 95%
100%
reorganized
100%
reorganized
*Send communication
*Conduct elections of officers
*Conduct regular
Meetings
*Posting on-going/finished
project of PTA & SGC
*Orient/remind their duties and
functions
Teachers
School Head
Parents
NGOs
2nd quarter
School
P500.00
PTA/SGC
Fund
*Send communication
*Election of officers
*Posting new list of officers
* Orient new BEST officials on
their roles & responsibilities.
School Head
Teachers
Parents
NGOs
School Head
BEST officials
Year Round
School
P 500.00
GPTA fund
1ST& 4TH
Quarter School
P 5,000.00
M.O.O.E.
P74, 240.00
National
100% oriented
100%
reorganized
BEST
100% oriented
Sustained 70%
Teachers
School Head
Drop out pupils
Increased 95 %
School Head
Teachers
Nutrition Teacher
Parents
Pupils
NGOs
School
School
School
1st to 3rd quarter
School
School
School
School
5. SPGO
6. Calamity
Drills
To reorganize
and maintain
functional
Supreme Pupil
Government
Organization
To orient SPGO
on their roles &
responsibilities
To increase
calamity drills
from 1 to 4
100%
reorganized
SPGO
*Election of SPGO
*Post the newly elected SPGO
*Acknowledge their projects
*Orient SPGO officials on their
roles & responsibilities
100% oriented
Conducted 4
calamity drills
To construct
separate CR for
boys & girls.
One grade
*Disseminate to stakeholders
*Look for donors
*Craft resolution
8. Chairs
To request for
100 additional
chairs
To sustain the
utilization of EClassroom
Requested 100
additional
chairs
Sustained
utilization
To increase 3
first aid kit
materials
To request for the
repair of 1
Building & H.E.
To encourage
participation of
donors on
classroom repairs
damage by
typhoon Yolanda
To allocate funds
from the M.O.O.E
To prepare
Increase 3
additional
12.Office
Supplies
Repaired 1
classrooms
15% allocation
1ST quarter
School
School
P 1,000.00
SPGO Fund
P 1,000.00
School Fund
P10,000.00
Donors
P 500.00
School Fund
School
School
7. CR
9. EClassroom
SPGO Advisers
Teachers
Pupils
Parents
School Head
PNP
Fire Brigade
SDRRM
Coordinator
Teachers
Pupils
School Head
Teachers
School Head
GPTA/SGC
NGOs
School Property
custodian
School Head
School Head
ICT Teacher
Teachers
1st to 4th
quarter School
Year round
School
P 5,000.00
M.O.O.E.
School Purchaser
School Disbursing
School Head
ICT Teachers
School Head
NGOs
P5,486.25
M.O.O.E.
50,000
DepEd
National
NGOs
Teachers
Disbursing
Purchaser
P65,835.02
M.O.O.E.
School
4th quarter
School
School
2nd quarter
School
Bookkeeper
School Head
School
13. Sport
Facilities
14.Chalkboard
s
15.
Transparency
Board
To allocate funds
from M.O.O.E. for
the sports
facilities
To prepare
M.O.O.E.
allocation for the
sport facilities
To request 5
additional
chalkboards
Purchased
Volleyball set,
Badminton set,
Table tennis
&sepatakraw
Requested 5
additional
chalkboards
To maintain
updated
transparency
board
Updated
transparency
board
16.Learning
Materials
To request for
shortage of LMs
Requested LMs
17. Promotion
of teachers
To request 2
promotion of
teachers from T-1
to T-2
Promotion of 2
T-1 to T-2
18. Teacher
competence
To increase number
of INSET/SLAC
conducted to
enhance teachers
competence from 3
to 5
Added 2 INSET
19.Releasing
grades/submit
reports
To increase the
number of
teachers who are
prompt in
releasing grades
and reports from
10 to 15
To maintain
number of
Increased 5
teachers
100% or 25
teachers
20. Homeroom
Meeting
Teachers
PESS coordinator
School Disbursing
School Purchaser
School Head
School Head
Teachers
Supply and
property
Custodian
Teachers
School purchaser
School Head
*Display
summary of expenses every
month
*Maintain the appearance of the
transparency board
*Reflect on the EBEIS
*Send request
P 10,000.00
M.O.O.E.
P 500.00
School Fund
P 1,000.00
School fund
P500.00
School fund
P73,296.26
M.O.O.E.
School
CUAS Tac .
2nd quarter
School
Division office
Year round
School
School
Teachers School
Head
Property
Custodian
School Head
Teachers
District Supervisor
1st to 2nd
quarter School
Teachers
School Head
Year round
School
P 10,000.00
M.O.O.E.
*Inform teachers
*Provide monitoring board
*Give incentives to teachers
who are prompt.
Teachers
School Head
Master Teachers
P 500.00
School Fund
*Inform teachers
*Provide monitoring board
Teachers
School Head
Year round
School
P50
0.00
School Fund
*Rank teachers
*Encourage teacher to enroll
MASTERAL
*Encourage teachers to attend
trainings
*Go over the teachers IPPD
* Select the most 5 common
Training needed
*Prepare training designs
*Inform teachers
Division
Year round
School
District
teachers
conducting
homeroom
meetings
Master Teachers
School
21. IPPD
22.Records
23. APP
24.MOOE
25. BSP/GSP
To maintain the
number of
teachers who
prepared IPPD
To maintain
number of
teachers who
fully
implemented the
IPPD
To maintain
number of
teachers kept
records on
learning
100%
Teachers
School Head
Master teachers
1st quarter
School
Teachers
School Head
Master Teachers
Teachers
Master Teachers
School Head
1st quarter
School
School
School
Teachers
Master teachers
SBAC
School Disbursing
School Purchaser
School Head
Every Month
Bank
School
Barugo/
Tacloban
School
Teachers
Pupils
Parents
NGOs
School Head
P4,000.00
M.O.O.E.
School
100%
11 of the
teacher or
100%
To improve
implementation
of Annual
Procurement Plan
To prepare
M.O.O.E.
Allocation
To submit 100%
MOOE.
Liquidation
Report before
due date.
Based annual
procurement
from the
M.O.O.E.
allocation
To increase the
number of
BSP/GSP
registrants from
75 to 100
Registered 100
pupils
100% submitted
liquidation
before due date
Year round
School
School
School
P4,000.00
P7,000.00
M.O.O.E.
Parents,
NGOs
26. DepEd
Programs &
Projects
27. Hand
Washing
28.Water
Facility
29. Electricity
30. DRRM
31.QMS
(Quality
Management
System)
To increase
percentage of
implementation,
participation and
support to
existing DepEd
Programs and
projects from
75% to 85%
To improve hand
washing facilities
from 75% to
100%
Increased 10 %
Participation of
DepEd
programs
&projects
To maintain
water facility
To allocate fund
water facility
To improve
electrical
connections
based on
recommendation
s by Bureau of
Fire Protection
safety standards
from 70% to
100%
100% maintain
To adopt &
implement school
based DRRM
To adopt &
coordinate the
implementation of
DRRM programs &
projects of the
municipality from
1 to 4
Increased 3
To Maintain
awareness of
QMS on school
personnel
100%
awareness
100% finished
30% improved
electricity
*Information/Dissemination of
DepEd Programs & Projects
*Ask allocation from the SEF
*Allocate amount from the
M.O.O.E.
*Records participation, support
and implementation
School Head
Teachers
Pupils
Parents
GPTA/SGC
Teachers
School Head
PTA/SGC
ICT Coordinator
Year round
School
P20,000
MOOE
3rd quarter
School
School
School
P15,000
GPTA
SGC
NGOs
Teachers
School Head
PTA/SGC
School Disbursing
Teachers
School Head
PTA/SGC
School Disbursing
Monthly School
P15,000
M.O.O.E.
School
School
Monthly School
P 10,000
M.O.O.E.
Electrician
Fire Brigade
School
SDDRM
Teachers
Fire
Municipal DRRM
Pupils
School Head
1st to 4th
quarter School
P2,000
School fund
*Reminder on QMS.
*Tracking annual performance
thru SQMS
*Reorient SQMS in their roles &
School Head
Teacher
Master Teachers
Year round
School
School
School
School
School
Bureau of Fire
Municipal DRRM
32. Perimeter
Fence
Improve
perimeter fence
from 50% to 80%
Improved 30%
33. School
Amenities
To improve
school amenities
from 70% to 80%
To put up flower
box in front of
the perimeter
fence
10% Improved.
100% finished
responsibilities.
*Allocate fund from BUB
*Construct 14 panels
*Allocate fund from BUB
* Construct 14 panels
*Allocate funds for
improvement of school
amenities
* Allocate funds for
beautification of the school
District Supervisor
School Head
Municipal BUB
Teachers
GPTA/SGC
Parents
School Head
School
4th quarter
District /LGU
School
District/LGU
School
3rd quarter
School
School
P100,000
BUB
P 100,000
P10,000
BUB
M.O.O.E.
P 10,000
M.O.O.E
34.Brigada
Eskwela
To increase
participation of
BrigadaEskwela
from 60% to 70%
Increased 10%
35.
GulayansaPaar
alan
Sustain
implementation
of
GulayansaPaaral
an
100% sustained
Improve
implementation
of GAD & Child
Protection Policy
from 80% to 90%
10% increased
37. EBEIS
To update EBEIS
FROM 70% to
80%
10% increased
38. SBM
To increase SBM
Level of practice
from level 1- to
level 2
Improve
implementation
of Child/Eco
friendly
Environment
from 75% to 85%
Increased 1
level.
39. Child/Eco
Friendly
Environment
Increase of 10%
*Hang Streamers
*Give communication to
stakeholders
*Aware stakeholders of the
BrigadaEskwela result
*Update book of records
* Participation of stakeholders
*Participate in the Search
*Maintain the plants
Teachers
Parents
Pupils
NGOs
School Head
EPP Teacher
Stakeholder
School Head
2nd quarter
School
Home/School
P1,000
School Fund
Year round/
School
School
3rd
quarter/Area/Divis
ionSchool
P1,000
Canteen
Income from
the GPP
Teacher
School Head
School Head
Year
round/School/cl
assroom
P 1,000
School Fund
Teachers
School Head
District Supervisor
School Head
Teachers
School Head
PTA/SGC
Property
Custodian
Teacher
School Head
Master teachers
Pupils
*Teacher
Pupils
Parents
School Head
Non-Teaching
Personnel
School
P5,000.00
M.O.O.E
School Fund
P 5,000.00
SPGO/GPTA/
SGC
School
Classroom
School/Division
1st& 2nd Quarter
School
School
School
1st
QuarterSchool
School
School
Year round
School
School
School/ home
School