Professional Documents
Culture Documents
Instruction: List down the activities that are required for every school year to implement the school improvement projects. Indicate for every
activity is the schedule and venue, budget, and the person(s) responsible.
SCHOOL SCHEDULE
PROJECT OUTPUT FOR THE PERSON(S)
IMPROVEMENT ACTIVITIES / BUDGET SOURCE
OBJECTIVE YEAR RESPONSIBLE
TITLE VENUE
MOOE PTA SEF
ACCESS
1. PROJECT Increase the 1. List the students who List of potential January School Head,
AEL (Ang Edukasyon number of are not enrolled and count enrollees 2017 to July Class Advisers,
para sa Lahat) enrolment from high school age children 2017 Subject Teachers,
who are not enrolled. PTA, Brgy.
400 to 500 in
Chairperson
Grade 7 to
2. Information drive to the Pre-Registration January School Head,
Grade 10 Barangay Sheets 2017 Teachers
P1,000
2 PROJECT AW Increase the 1. Identify students who List of identified All year
(Attendance Works) number of are fond of making learners per grade round School Head,
attendance from absences. level Class Advisers,
85% to 100%or Subject Teachers,
544 students PTA
both male and
female in Grade 2. Close monitoring and Attendance Sheets All year Class Advisers
7 to Grade 10 supervision round and Subject
Teachers
3. Home Visitation Narrative Report All year
Class Advisers
round P1,000
and Subject
Teachers
1
4. Teachers to create Student Climate End of
student friendly result school year Class Advisers
classroom
3. EVERY DROPOUT, Decreased the 1. Identify students who List of identified Every School Head,
COUNTS (EDC) school drop-out are fond of making learners per grade quarter Class Advisers,
rate from 3.5% absences. level Subject Teachers,
to 1% students PTA, SSG
in Grade 7 to 2. Close monitoring and Attendance Sheets All year Class Advisers
Grade 10 supervision round and Subject
Teachers
3. Home Visitation Narrative Report All year Class Advisers
round and Subject P 1,000
Teachers
4. Teachers to create Student Climate End of
student friendly result school year
Class Advisers
classroom
2
3. Look for a sponsor Contract signing All year
round
Class Advisers
and Subject
Teachers
MAPEH Teachers
QUALITY
1. PROJECT LIBRO Decrease the 1. Identify students who List of students who
AY BINABASA frustration level belong to frustration level belong to the June 2017 School Head
(READ). HINDI readers from 15 frustration level Teachers, SPT,
BINABASA (WET) to 0 students in PTA
3
Grade 7 to 2.Assisgn teachers to Schedule of RRE June 2017
Grade 10 conduct RRE instruction Instruction School Head
Teachers, SPT, P2,000
PTA
4
classes Report March 2018 Teachers, SPT,
PTA
4. PROJECT MPS Increase the 1. Assessment of Table of Checked Table of Every School Head,
(More Practice for the MPS from Specifications (TOS) Specifications (TOS) quarter Department
Success) 65.51% to 75% Head, Teachers,
2. Checking of the Table of Congruency Every School Head,
congruency of the TOS quarter Department
and the Test Questions Head, Teachers,
3. Item Test Analysis Test results analyzed Every School Head,
quarter Department
Head, Teachers,
5. PROJECT TABANG Decreased the 1. Identify the list of List of identified June 2017
(Teaching Alternative failure rate from students who are learners per grade
Best Assistance and 2.01% learners prone to be failed in all level School Head,
Nourished and to 1% learners in subject areas. Class Advisers,
Guidance ) Grade 7 to Subject Teachers
Grade 10
5
5. Enroll student in the Loan Forms, All year
SSG financial Pictorials round
assistance program School Head,
Class Advisers, P5,000
SSG Adviser
6. PROJECT BEC Decreased the 1. Identify students who List of identified June 2017
(Bringing number of belong to the repeaters learners per grade
Education to students who group. level Class Advisers,
Children) repeated from 3 Subject Teachers
to 0 students
6
5. Reward students for Certificates End of every
passing all subjects in quarter
every quarter.
Class Advisers P1,000
7. PROJECT EAST Increase 1. Identify students who List of identified June 2017
(Edukasyon ang promotion rate are prone not to be learners per grade
Susi ng from 89.32% to promoted in every level Class Advisers,
Tagumpay) 100% to school year. Subject Teachers
students in
Grade 7 to
Grade 10
2. Closely monitor their Attendance Sheets All year
attendance output round
Class Advisers
and Subject
Teachers
7
4. Teachers to create Student Climate End of
student -friendly Result school year
classroom
Class Advisers
GOVERNANCE
1. PAARALAN MO, Increase SBM 1. Assign SBM Committee 1. Assigned SBM January
MAHALIN MO level of practice Committee 2017 School Head,
from level 1-2 P200
Teachers
8
2.Group Discussion for the 2.Group Discussion Jan 2017
School SBM Committee for the School SBM School Head,
Committee P200
Teachers
4. Monitoring of the low 4. Monitoring of the June 2017 School Head, SPT,
thematic Area and SBM low thematic Area SBM Assessment
Indicators and SBM Indicators P 500
Committee,
Teachers, PTA
5.Conduct follow-up 5.Conduct follow-up Whole School Head,
discussion to update discussion to update year teachers, SBM P 200
evidences evidences round Committee
2. Kamay ay Hugasan Increase the 1. Conduct PTA meeting Attendance sheet, June 2017
Para sa Kalinisan hand washing Pictorials School Head,
facility/WinS Teachers, PTA
from 1 to 3
2. Ask assistance & from Pictorials, Whole-year School Head
the different stakeholders Communication round Teachers, Child-
especially the PTA Letter, Solicitation friendly
Letter Coordinator, SPT,
PTA, students
3.Construct additional Actual Toilets, Whole-year School Head
hand washing Official Receipts round Teachers, PTA, &
P10,000 P10,000
other
stakeholders
4. Maintain the cleanliness Pictures Whole year
and orderliness of the round School head,
toilets teachers, P1,000
Students
9
3. PROJECT LIBRO To provide 1. Examine the curriculum CG/TG/LM April 2017
KO HANDOG KO learners guide availability Property
materials to Custodian, P 500
each student Teachers
EXISTING PROJECTS
1. Journalism Increase the Create an editorial board School Paper, Whole-year School Head
number of staff and make write- Certificate of round Teachers, SPT,
P10000
students to ups/article in every school Participation and PTA, School
participate in activities Certificate of Publication
School, Division Recognition, Officers P10,000
and Regional Pictorials
Press Publish quarterly School Whole-year
Conference newsletter Paper/Newslletter round
Competitions P10,000
2. Sports Increase the Join in the athletic meet Certificate of August School Head,
percentage of Participation, 2017- Teachers, Athletic
participation Pictorials January Coordinator, PTA, P10,000
2018 students
10
3. Culture and Arts Increase the Participate in the culture Certificate of August School Head,
number of and arts activities Participation, 2017- Teachers, Culture
contest Pictorials January and Arts P5,000 P 5,000
participated 2018 Coordinator, PTA,
students
4. Brigada Eskwela Improve the Cleaning of school ACR, Attendance May 30, School Head,
scope of work to ground, classrooms and Sheets, Pictorials 2017 to Teachers, PTA, P5,000 P5,000
be completed fixing of school furniture June , 2017 students P5,000
5. DRRM Increase the Advocacy and orientation ACR and Pictorials June 2017- School Head,
number of of students on DRRM August Teachers, SPT, P2,500 P2,500
activities to be 2017 PTA, students P5,000
conducted
6. Child Protection Increase the Orientation on child ACR, Attendance June 2017- School Head,
Policy/ Anti-Bullying percentage of protection policy and Sheets and Pictorials August Teachers, SPT,
Law implementation school anti-bullying law 2017 PTA, students
P 3,000
7. Eco-Friendly Increase the Teach students on proper ACR and Pictorials Whole-year School Head,
percentage of segregation of waste round Teachers, SPT,
implementation materials and instill the PTA, students P 5,000
love of nature
8. Vegetable Increase the Plant more vegetable ACR and Pictorials Whole-year School Head,
Production or vegetable round Teachers, SPT,
augment feeding production GPP Coordinator, P 4,000
program PTA, students
9. BSP/GSP Increase the Join the BSP/GSP Membership Card April 2017 School Head,
number of registration/ membership Teachers,
registrants BSP/GSP
P 5,000
Coordinator, P 3,000
Students
10. RPMS Improve the Data gathering RPMS compiled Whole-year School Head,
percentage of forms and reports of round Teachers,
implementation teachers P 3,000
11
11. PHIL-IRI Increase the Reading program Oral and Silent Whole-year School Head,
number of inventory Reading Profile round Teachers,
students reading Results Reading
performance Coordinator, P 2,000
students
12. Senior High Increase the Advocacy and campaign Tarpaulin, List of October Senior High
School number of Enrollees, ACR with 2017- May School Task
enrolment pictorials 2017 Force, Teachers,
PTA, students P1,000
13. Laboratory Improve Update physical inventory Inventory of Whole-year School Head,
Equipment laboratory materials, Receipt round Teachers,
equipment/ and Inspection Property
materials and Report Custodian,
P 10,000
facilities Science
Coordinator
12
Acceptance/Comple Disbursing
tion, Pictorials Officer
13
tion, Pictorials Officer
14
SSG Office Implement the School facilities/amenities Program of Work, School Head,
construction of inventory Purchase Request, Teachers, School
the SSG Office Purchase Order, April 2017 Facilities
P10,000
Certificate of June 2017 Coordinator,
Acceptance/Comple Disbursing
tion, Pictorials Officer
Publication Implement the School facilities/amenities Program of Work, School Head,
Office rehabilitation of inventory Purchase Request, Teachers, School
the Publication Purchase Order, January Facilities
P10,000
Office Certificate of 2017 June Coordinator,
Acceptance/Comple 2017 Disbursing
tion, Pictorials Officer
School Clinic Implement the School facilities/amenities Program of Work, School Head,
construction of inventory Purchase Request, Teachers, School
the School Clinic Purchase Order, January Facilities
P10,000
Certificate of 2017 June Coordinator,
Acceptance/Comple 2017 Disbursing
tion, Pictorials Officer
School Implement the School facilities/amenities Program of Work, School Head,
Canteen construction of inventory Purchase Request, Teachers, School
the School Purchase Order, Whole-year Facilities
Canteen Certificate of round Coordinator,
Acceptance/Comple Disbursing
tion, Pictorials Officer
Computer Implement the School facilities/amenities Purchase Request, School Head,
table Set rehabilitation of inventory Purchase Order, Teachers, School
the computer Certificate of Whole-year Facilities
P5000
sets Acceptance/Comple round Coordinator,
tion, Pictorials Disbursing
Officer
B. Facilitate the
purchase of the
following:
Water Tank Increase the School facilities/amenities Purchase Request, December School Head,
number of inventory Purchase Order, 2017- Teachers, School 20000
water tank Certificate of February Facilities
Acceptance/Comple 2018 Coordinator,
tion, Pictorials Disbursing
Officer
15
Garden Tools Procure garden School facilities/amenities Purchase Request, September School Head,
tools for inventory Purchase Order, 2017- Teachers, School
students use Certificate of November Facilities
P5,000
Acceptance/Comple 2017 Coordinator,
tion, Pictorials Disbursing
Officer
Printer (s) Purchase School Property Inventory Purchase Request, September School Head,
Printer(s) Purchase Order, 2017- Teachers, School
Official Receipt, November Facilities
P8,000
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Power Purchase 1 School Property Inventory Purchase Request, September School Head,
Regulator for power regulator Purchase Order, 2017- Teachers, School
the for the Official Receipt, November Facilities
P5,000
photocopyin photocopying Certificate of 2017 Coordinator,
g machine machine Acceptance/Inspecti Disbursing
on, Pictorials Officer
photocopier Purchase 1 School Property Inventory Purchase Request, August School Head, P35,000
machine photocopier Purchase Order, 2017- Teachers, School
machine Official Receipt, November Facilities
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Stand Purchase stand School Property Inventory Purchase Request, Whole year School Head,
Fan/Wall Fan fan/wall fan Purchase Order, round Teachers, School
Official Receipt, Facilities
P5,000
Certificate of Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Microphones Purchase 1 School Property Inventory Purchase Request, Whole year School Head,
microphone Purchase Order, round Teachers, School
Official Receipt, Facilities
P3,000
Certificate of Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Medicine and Procure various Student Health Record Attendance Sheets, Whole-year School Head,
P6,000
Medicine medicines and Book Medical Logbook round Teachers, Clinic
16
Cabinet medicine Teacher,
cabinets per Disbursing
year Officer
Window grills Procure School facilities inventory Program of Work, Whole year School Head,
materials for Purchase Request, round Teachers, School
window grills Purchase Order, Facilities
P20,000
Certificate of Coordinator,
Acceptance/Comple Disbursing
tion, Pictorials Officer
Monobloc Purchase School Property Inventory Purchase Request, September School Head,
Chairs monobloc chairs Purchase Order, 2017- Teachers, School
Official Receipt, November Facilities
P17,500
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
SBM Cabinet Purchase 1 SBM School Property Inventory Purchase Request, September School Head,
Cabinet for Purchase Order, 2017- Teachers, School
organizing the Official Receipt, November Facilities
P5,000
files Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Electrical Procure School facilities inventory Purchase Request, Whole year School Head,
Wirings electrical Purchase Order, round Teachers, School
supplies Official Receipt, Facilities
P5,000
Certificate of Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Camera Purchase 1 School Property Inventory Purchase Request, September School Head,
camera Purchase Order, 2017- Teachers, School
Official Receipt, November Facilities
P5,000
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
LCD Projector Purchase LCD School Property Inventory Purchase Request, September School Head,
Projectors Purchase Order, 2017- Teachers, School
Official Receipt, November Facilities
P18,000
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
17
Flash drive Purchase flash School Property Inventory Purchase Request, September School Head,
drives for record Purchase Order, 2017- Teachers, School
keeping Official Receipt, November Facilities
P6,000
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
External Purchase School Property Inventory Purchase Request, Whole year School Head,
Memory external Purchase Order, round Teachers, School
memory for Official Receipt, Facilities
P4,000
record keeping Certificate of Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Flower Pots Purchase flower School Property Inventory Purchase Request, September School Head,
pots for the Purchase Order, 2017- Teachers, School
classrooms Official Receipt, November Facilities
P1,000
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Home Procure home School Property Inventory Purchase Request, Whole year School Head,
Economics economics Purchase Order, round Teachers, School
Kitchen Kitchen wares Official Receipt, Facilities
P5,000
wares Certificate of Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
LPG Tank Purchase LPG School Property Inventory Purchase Request, September School Head, P2,000
Tank Purchase Order, 2017- Teachers, School
Official Receipt, November Facilities
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Water Jug Purchase water School Property Inventory Purchase Request, September School Head,
jug for every Purchase Order, 2017- Teachers, School
classrooms Official Receipt, November Facilities
P800
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Refrigerator Purchase School Property Inventory Purchase Request, September School Head,
P9,000
Refrigerator Purchase Order, 2017- Teachers, School
18
Official Receipt, November Facilities
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Lockstitch Purchase School Property Inventory Purchase Request, September School Head, P9,000
sewing lockstitch Purchase Order, 2017- Teachers, School
machine sewing machine
Official Receipt, November Facilities
Certificate of 2017 Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Sewing Purchase 6 School Property Inventory Purchase Request, Whole year School Head, P8,200
motor sewing motor Purchase Order, round Teachers, School
machine machine
Official Receipt, Facilities
Certificate of Coordinator,
Acceptance/Inspecti Disbursing
on, Pictorials Officer
Multimedia Purchase School Property Inventory Purchase Request, September School Head,
Equipments multimedia Purchase Order, 2017- Teachers, School
equipments to Official Receipt, November Facilities
P5,000
facilitate Certificate of 2017 Coordinator,
learning Acceptance/Inspecti Disbursing
on, Pictorials Officer
C. Facilitate the
construction of the
following:
Bulletin Implement the School facilities/amenities Program of Work, School Head,
Boards construction of inventory Purchase Request, Whole-year Teachers, School
P 5,000
the bulletin Purchase Order, round Facilities
boards Certificate of Coordinator,
Acceptance/Comple Disbursing
tion, Pictorials Officer
School Canal Implement the School facilities/amenities Program of Work, School Head,
construction of inventory Purchase Request, Teachers, School
the School Purchase Order, Whole-year Facilities
P15,000
Canal Certificate of round Coordinator,
Acceptance/Comple Disbursing
tion, Pictorials Officer
19
School Fence Improve of School facilities/amenities Program of Work, School Head,
school fence inventory Purchase Request, Teachers, School
Purchase Order, Whole-year Facilities
P 10,000
Certificate of round Coordinator,
Acceptance/Comple Disbursing
tion, Pictorials Officer
D. General Services January School Head,
Hire Enhance the Hire utility/security aid Job Contract, Payroll 2017 Utility Aid,
Utility/Watch school December Watchman P72,000
man operational 2017
system
E. Utilities All year School Head,
Electric and Increase Pay the water and electric Bills, Receipt of round Disbursing
P 30,000
Water Bill and effectiveness in bills Payment Officer
others school operation
F. Office Supplies Increase School facilities/materials Purchase Request, School Head,
Procure office effectiveness in inventory Purchase Order, Teachers, School
supplies facilitating Certificate of Whole-year Facilities
P60,000
learning Acceptance/Comple round Coordinator,
tion, Pictorials Disbursing
Officer
Sound System Enhance the School facilities/materials Purchase Request, School Head,
audio inventory Purchase Order, Teachers, School
equipment of Certificate of Whole-year Facilities
P10,000
the school Acceptance/Comple round Coordinator,
tion, Pictorials Disbursing
Officer
TOTAL
20
ACCESS 3,500 12,000
2500
GOVERNANCE 63,000 0
0
21
TOTAL 668,750 52,000 2500
22