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Annual Improvement Plan

( SY 2013)
Programs/Projec Objective Means of Verification TIME FRAME Resource Requirement Amount and Sources
ts /Activities Verifiable
Indicator 2012 2013 Persons Responsible Other DepEd LGU PTA Canteen MOOE Others
Resources (Natl) SBM
J J A S O N D J F M A M

A. Provision
of
Equitable
Access

Personnel Hired SST 1 Plantilla/ PSIPOP SDS,


Hiring Administratio 1,641,504
Baseline: 103
n Officer
School head
Hired SPED Plantilla/ PSIPOP
207,816
Teacher Baseline: 0

SDS,
Allocated Head
School head Administratio
Teacher 1 item Released 1,008,000
requested items for n Officer
for 8 subject Head Teacher
Head Teacher 1 School head
areas 1 item
position Baseline:1
position per
year
Programs/Projec Objective Means of Verification
ts /Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd LGU PTA Canteen MOOE Others
2012 2013 Resources (Natl) SBM
Responsible
J J A S O N D J F M A M
Hired
Property Plantilla/ PSIPOP
288,000
Custodian Baseline:0

Provided full Hired


time Non- Guidance
teaching Counselor ( 1 Plantilla/ PSIPOP
207,816
Personnel guidance Baseline:1
counselor for
500 students)
Hired School Plantilla/ PSIPOP
72,000
utility Baseline:1
Hired Office Plantilla/ PSIPOP
72,000
clerk Baseline:1
Hired
Plantilla/ PSIPOP
Security 198,000
Baseline:3
guard
Physical
Ancillary:
Provided Constructed BEIS/Inventory of
additional additional school buildings 30,000,000
classrooms classrooms Baselin:36
Constructed BEIS/Inventory of
Provide additional school buildings
Baseline: 13 200,000
additional toilets
toilets
Provide Science Constructed BEIS/Inventory of 1,200,000
Laboratory Additional school buildings
Science Baseline: 1
Laboratory
Programs/Projec Objective Means of Verification
ts /Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd (Natl) LGU PTA Canteen MO
2012 2013 Responsible Resources

J J A S O N D J F M A M
Constructed BEIS/Inventory of
I.A. Building school buildings 650,000
Baseline: 0
Constructed BEIS/Inventory of
Music/ Dance school buildings 650,000
room Baseline: 0
Repaired the
ff. School Head,
a. School BEIS/ Inventory of Brgy Capt. & other 300,000
canteen School Buildings officials
b. Principal’s GPPTA officers 50,
office
c. Comfort 100,000
rooms
Learning
Facilities &
Equipments

Increased the Provide


number additional
Of computer computer
units units.
Allotted to lab.,
Subj.
Area
250,000
Programs/Projec Objective Means of Verification
ts /Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd (Natl) LGU PTA Canteen MOOE
Responsible Resources
2012 2013

J J A S O N D J F M A M

Procured learning Acquired additional


materials/ facilities and Literacy Report
equipment equipment Inventory of Learning
materials and
equipment

EQUIPMENT BASELINE
TV 6 40,000

Maps 20
5,000
Globes
10,000
Science Apparatus 5,000

1
LCD Projector
75,000

Clinic Equipment

10
Programs/Projects Objective
/Activities Verifiable Means of Verification Resource Requirement Amount and Sources
Indicator TIME FRAME
Persons Other DepEd LGU PTA Canteen MOOE Othe
2012 2013 Responsible Resources (Natl) SBM

J J A S O N D J F M A M

Office 25,000
Equipment 5

Lyre band
instruments 40,000

Industrial arts
tools 3,000

Garden tools 10,000


10

Music 5,000
Equipment
White boards 10,000

Acquired ICT Literacy Report


equipment Inventory of
Learning materials &
equipment
LCD 60,000

Television 30,000
Acquired library Literacy Report
equipment & Inventory of
reading Learning materials &
materials

Programs/Projects Objective
/Activities Verifiable Means of Verification Resource Requirement Amount and Sources
Indicator TIME FRAME
Persons Other DepEd LGU PTA Canteen MOOE Others SBM
2012 2013 Responsible Resources (Natl)

J J A S O N D J F M A M

equipment

Equipment
Baseline

Computer units
0 60,000

Book shelves 3 10,000


Tables and 10,000
6
Chairs
Bulletin Boards 3,000
0

Reading
Materials
 Dictionaries 1 5,000
 Thesaurus 1 5,000
 Encyclopedia 1 set 30,000
Learning
Materials Procured Textbook Inventory
Additional
Increased the Textbooks per
number of
Subject Area
textbooks
Textbooks BASELINE

Programs/Projects Objective
Means of
/Activities Verifiable Resource Requirement Amount and Sources
Verification
Indicator TIME FRAME
Persons Other DepEd (Natl) LGU PTA Canteen MOOE Others SBM
2012 2013 Responsible Resources
J J A S O N D J F M A M
19,000
English 1:8
204,400
Science 1:10
184,620
Math 1:8

Filipino 1:10 128,000

154,400
Social 1:10
134,260
T.L.E 1:10
150,800
MAPEH 1:8
128,000
Values 0
TOTAL 10,000
37,171,616 905,000 180,000 383,000
B. Quality
Relevance of
Basic
Education
By 2014, the
Increased Report of
over-all student
students’ Improved
achievement
performance in performance of
increased from
NAT result Students
46.50% to
________

Programs/Projects Objective
Means of
/Activities Verifiable Resource Requirement Amount and Sources
Verification
Indicator TIME FRAME
Persons Other DepEd LGU PTA Canteen MOOE Others SBM
2012 2013 Responsible Resources (Natl)
J J A S O N D J F M A M

By 2014, the
students
achievement Profiling the
increased in the students
following
subjects
Subjects Baseline
Science 41.40%
English 34.03%
Mathematics 36.53% 75,000
Filipino 63.84%
Social Studies 54.72%
Conducted
remedial classes
Raised the
Conducted
performance of
remedial classes
students in
to low 112,500
reading
performing
comprehension
Programs/Projects Objective
Means of
/Activities Verifiable Resource Requirement Amount and Sources
Verification
Indicator TIME FRAME
Persons Responsible Other Resources DepEd LGU PTA Canteen MOOE Others
2012 2013 (Natl) SBM
J J A S O N D J F M A M
students (30% of
3401)
Provided
Increased Quarterly reports of
scholarship on
computer literacy students 40,000
ICT to deserving
among students performance on ICT
students
Provide Teacher’s improved
scholarship to teaching
21,000
teacher per competence
subject
Enhanced
Teachers became
teachers’ Trained teachers
innovative and adept
teaching (0-5) years in
to making action
competence teaching on TIP-
researches 2,800
Teachers’
Induction
Program
Programs/Projects Objective
/Activities Verifiable Means of Verification Resource Requirement Amount and Sources
Indicator TIME FRAME
Persons Other DepEd LGU PTA Cante MOOE Others
2012 2013 Responsible Resources (Natl) en SBM
J J A S O N D J F M A M

Teachers became
updated to
pedagogical changes
in providing quality
education to 65,000
students
Provide In-
Service Training
to teachers

Teachers are
Conducted exposed to latest
educational field development in the
51,500
trip/ travel to country especially
teachers on educational
development
Programs/Projects Objective
/Activities Verifiable Means of Verification Resource Requirement Amount and Sources
Indicator TIME FRAME
Persons Other DepEd LGU PTA Canteen MOOE Others SB
2012 2013 Responsible Resources (Natl)
J J A S O N D J F M A M
Conducted Teachers’ morale is
symposium that uplifted
tackles health & Teachers monitored
economic their health &
welfare of became aware of
teachers their responsibility
on economic aspect 2,060

TOTAL 128,560 180,300 61,000


C. Management
of Educational
Services
Stakeholder
Participation

Conducted
parent-teacher
conferences Parents attendance
to quarterly
Increased meetings especially
participation of in the distribution of
parents in Cards
50,000
programs and
projects of the
school
Programs/Projects Objective
/Activities Verifiable Means of Verification Resource Requirement Amount and Sources
Indicator TIME FRAME
Persons Other DepEd (Natl) LGU PTA Canteen MOOE Others SB
2012 2013 Responsible Reso
urces

J J A S O N D J F M A M
GPTA conducted
Family Week
Provide seminars
celebration & other
on responsible
activities that need
parenthood
active involvement
in school
Coordinated with LGU,NGO & other
LGU,NGO & external
other external stakeholders
stakeholders participated in the
about the activities
programs &
project of the
school
Instructional
Supervision

Programs/Projects Objective Means of Verification


/Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd Nat’l LGU PTA Canteen MOOE Others
2012 2013 Responsible Resou SBM
rces
J J A S O N D J F M A M
Increased time in Allotted 70% School heads
instructional time to devoted their time
25,000
supervision by the instructional to instructional
school heads supervision by management daily
the school head
wherein
classroom
observation is
20 teachers
formal
observation per
week
Provide training School heads
to school heads Conducted attended training to
training to school enhance their
16,000
heads 4-6 times knowledge and skills
a year educational
management
Conflict Re-oriented Conducted faculty
Management teachers, parents development
and students on programs with
their roles and speaker to discuss 28,840
responsibilities in about human
school relationships
Programs/Projects Objective Means of Verification
/Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd LGU PTA Canteen MOOE Others
2011 2012 Responsible Resources Nat’l SBM

J J A S O N D J F M A M
Maintained base Released budget Paid budget
set expenditures expenditures for: expenditures
regularly
Telephone Baseline;1,100 10,560 2,640
Water Baseline:5,000 48,000 12,000
Electric Baseline:66,000 633,600 158,400
Internet Baseline:4,400 42,240 10,560
Curriculum
Management
Formulated the
following:
Intervention Released budget Conducted
programs that for the workshop in the
support the formulation of formulation of
implementation intervention intervention
of K to 12 new materials materials Baseline: 0
subject area

25,000
Programs/Projects Objective Means of Verification
/Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd LGU PTA Canteen MOOE Others SBM
2011 2012 Responsible Resources Nat’l
J J A S O N D J F M A M
Intervention Released budget
programs that for the
support the formulation of
implementation intervention 25,000
UBD for subject materials
area

Conducted action Released budget Identified problems


researches to for the conduct on instructional
solve the of action management based
100,000
problems on researches on the result of
instructional performance of
management student teachers
Students Released budget Oriented teachers,
Handboook for the students and
production parents on the
50,000
formulated formulated
students’ handbooks Baseline:
handbook 0
TOTAL 16,000

734,400 50,000 25,000 412,440


Programs/Projects Objective Means of Verification
/Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd LGU PTA Canteen MOOE Others SBM
2011 2012 Responsible Resources Nat’l
J J A S O N D J F M A M
D. Efficiency/
Performance
Indicators

Increased by 2% Conducted the ff.


the following Early registration,
indicators: information drive,
student tracking

system, enrichment
activities and
implementation of
alternative modes

1. Promotion Conducted
Rate 10,833
remedial classes
2. Participation Conducted
Rate advocacy through
family mapping 10,833
and school to
school campaign
3. Completion Conducted
Rate 10,833
remedial classes
4.Graduation Conducted
Rate 10,833
remedial classes
Decreased by 2%
the following
indicators:
Programs/Projects Objective Means of Verification
/Activities Verifiable TIME FRAME Resource Requirement Amount and Sources
Indicator
Persons Other DepEd LGU PTA Canteen MOOE Others
2011 2012 Responsible Resources Nat’l SBM

J J A S O N D J F M A M
1.Dropout Rate Conducted values
formation for
10,833
student and home
visitation
2.Failure Rate Conducted
symposium and 10,835
home visitation
Alternative
Learning System
Increased Conducted
Participation of advocacy through
OSY by 10% media and family 5,000 5,000
mapping
Baseline: 54
Improved Released budget Conducted feeding
Nutritional Status for the conduct program to
of of Feeding undernourished 128,000
Undernourished Program students
Students Baseline:120
TOTAL 5,000 5,000 65,000 128,000
TOTAL A+B+C+D 38,649,616+369,860+1,237,840+203,000
40,460,316