PRIORITY

IMPROVEME
NT
AREAS

OBJECTIV
ES

PROGRAMS/PROJECTS/
ACTIVITIES

EULALIO U. PABILLORE NATIONAL HIGH SCHOOL

ANNUAL IMPLEMENTATION PLAN CY 2014
RESOURCE REQUIREMENT
TIME FRAME
Q1
Q2
Q3
Q4
Q1
Q2
Q3
J

PROVISSION OF EQUITABLE
ACCESS
1.Enrolmen Increase
House to house
t
number
campaign
of
Voluntary wearing of
students uniform
enrolled
Home visitation
Campaign for
enrolment during PTA
meeting
Coordinate with the
local officials
Allocate funds from the
MOOE for school ID
2.Personnel
Hire
Teaching/n
teachers
onmajor in
teaching
Request items from the
TLE/Filipi
personnel
Division Office

F M A M J

RESOURCES AND AMOUNT OF FUND

Q4

MOOE

PTCA

LGU
/SEF

OTHERS
SBM

A S O N D

I.

1,000.00

1,000.0
0

2,500.0
0

2,500.0
0

no
Hire
Secu-rity
guards
/clerk

II.

PHYSICAL AND ANCYLLARY

FACILITIES
I. Number of Rooms
1.1Instruct Replacem Request funding from the
National office through
nt of
io-nal
dilapidate

the SDS

1,000,00
0
.00

1,000,0
00.
00

2,000,000.00

Rooms

1.2
Non-Instruc
tional
rooms

Stage

School
Gate

HE Bldg

d
rooms
Major
repair of
dilapidated
buildings

- for
replacement/construction
of new standard
classrooms

Rehab
office of
the
Principal

Allocate funds from the

MOOE

Major
repair of
multipurpose
stage

Allocate funds from the

MOOE.
Request the mayor to
allocate funds from the
SEF for the completion
of the stage.
Allocate funds
from the OOE

Rehab of
the
School
Gate
Construc
t
standardi
zed HE
Bldg

Science
Lab

Construc
t Science
Lab. Bldg

Computer
Lab. Bldg

Construc
tA
standardi

1,000,0
00.00

-. major repair of
dilapidated buildings

Request the national

office for the
constructions of the

75,000.
00

1,000,000.00

75,00
0.00

40,000.
00

20,00
0.00

20,000.
00

20,0
00.0
0

20,00
0.00

1,000
,000.
00

HE building
Science Lab. Bldg.
Computer lab. bldg

1,000
,000.
00
1,000
,000.
00

zed
compute
r Lab.
Bldg..

Perimeter
Fence

Pathway

Construc
t 3 spans
of school
perimete
r fence.
Provide a
school
pathway

Allocate funds
from the MOOE
Solicit funds from the
Alumni,
PTA

10,000.
00

30,000.
00

20,000.0
0

20,00
0.00

UTILITY EXPENSES
Payment
of water
bills
Payment
of
electricit
y
Payment
of
telephon
e
Payment
of
Internet

20,00
.00

Allocate funds
from the MOOE

3,000.0
0

3,000.0
0

3,000.0
0

3,000.0
0

12,00
0.00

Allocate funds
from the MOOE

20,000.
00

15,000.
00

25,000.
00

22,000
.00

82,00
0.00

Allocate funds
from the MOOE

2,000.0
0

2,000.0
0

2,000.0
0

2,000.0
0

8,000
.00

Allocate funds
from the MOOE

12,000.
00

12,000.
.00

12,000.
00

12,000.
00

48,00
0.00

Payment
of
Fidelity
Bond

Allocate funds
from the MOOE

1,000.0
0

Allocate funds
from the MOOE
III.LEARNING MATERIALS AND EQUIPMENT
TLE
Support
Procure TLE needed
Materials
K+12
materials
&
program
Equipmen
Allocate funds
t
from the MOOE for the
Library
Increase
purchase of
Reference number
- library references
books
of library
-science lab
reference
- supplies &
s
materials

1,000.0
0

6,000
.00

Auditing Services

Science
Lab.
Supplies &
Materials

Increase
number
of
Science
Supplies
&
materials

NAT
Reviewers

Increase
number
of NAT
performe
rs

3,650.0
0

2,060.0
0

4,750.0
0

10,460
.
00

5,000.0
0

2,500.0
0

Allocate funds
from the MOOE for the
production of
NAT reviewers
&

2,000.
00

2,500.0
0

5,00
0.00

3,000.0
0

4,500.0
0

10,000
.00

2,500.
00

Quarterly
Test
Materials

Provide
students
with
individual
test
questionn
aires

- Production of
Quarterly Exams.

Office
Supplies

Provide
needed
office
supplies
&
materials
/
equipme
nt

Allocate funds
from the MOOE for the
purchases of:
- Office supplies
- Supplies & materials

Improve
sports
facilities/
equipme
nts and
-Arts

- dance troupe
Costumes

2,000.0
0

2,000.0
0

-Band Instruments

2,000.0
0

2,000.0
0

Supplies &
Materials

Sports
Equipmen
t
Culture &
Arts

Band
Instrumen
ts

Improve
band
presentat
ions

6,000.0
0

6,000.0
0

6,000.0
0

6,000.0
0

24,000
.
00

(115,05
0.00)

- Sports equipment

4,000
.00

4,000
.00

8,000.0
-Repair of ICT supplies
and

8,000.
00

Repair of
ICT &
other
equipmen
t

Repair /
maintain
Regularly
unservice
able ICT
materials

materials
4,000.0
0

LEARNERS PERFORMANCE
NAT
Increase NAT Conduct action
Result
MPS and at
Researches and
par with the
make interventions
Natl
out of them.
standard
Conduct regular
remedial classes
Reading
Decrease
Conduct remedial
Ability
number of
reading activities
students
Intensify reading
with
program
frustration
level
STUDENT SERVICES
Guidance
Increase
and
guidance
Counseling services from
60 to 100%
Medical/
Increase
Dental
medical &
Services
dental
services from
75 to 100%

1,50
0.00

4,000.
00

1,500
.
00

Conduct regular
guidance services
to students
Procure medicines

3,77
5.00

1,20
0.00

1,04
5.00

5,000
.
00

Travel/
Seminars

Participate
required
contest
trainings &
seminars

Send students to
required
competitions
trainings/seminars

VI.SCHOOL MANAGEMENT OF EDUCATION

SERVICES
Stakeholder Increase
Strengthen SBM
ss
parents
activity
participatio
involvement
n
in all schools Involve
stakeholders to
activities
programs and
projects
VII. PERFORMANCE
INDICATORS
Graduation Maintain the
-Encourage
Rate
increase of
students to comply
Graduation
all requirements
rate from
needed
0%-0
-Regular
Drop Out
Decrease
monitoring of
Rate
Dropout rate students
from
attendance
2.5% to 0%
-Consultation to
SARDO
-Home visitation
-Strengthen
feeding program
Repetition Decrease
Conduct regular
Rate
number of
monitoring of

2,50
0.00

2,500
.00

Failure
Rate

Promotion
Rate

Completi
on
Rate

students
failed from
2.1% to 0%
Decrease
failure of
students in
all year
levels
Increase
number of
students
promoted
from 95% to
100%
Increase
completion
rate from

students
attendance.
2,50
0.00

Home visitation

2,500
.00

Regular monitoring
of
Students
performance

Conduct regular
monitoring of
students who are
risk of dropping
out

STAFF DEVELOPMENT
Staff
meetings
&
orientatio
n on
updated
programs
and
policies

Send
teachers to
seminars

Increase
staff
meeting

Participation of
teachers to
required trainings
/seminars
Conduct required
meeting/seminar
s

15,000
.00

20,000
.00

24,000
.00

30,000
.00

89,000
.00

6,000.
00

6,000.
00

6,000.
00

6,000.
00

24,000
.00

-Conduct School
GAD
INSET
-Send teachers to
required
trainings
INSTRUCTIONAL SUPERVISION
Number
Increase
Conduct regular
of
number of
instructional
Instructio instructional
supervision
nal
supervision
from 60 to
Supervisi 100
on

36,000
.00

36,000
.00

OTHERS

OHSP

Increase
number of
students
enrolled in
OHSP
Provide
students
with free
modules

Prepared by:

TEOTIMA A. ROXAS
Principal I

Campaign for
enrolment during
PTA meetings/
assemblies
Home Visitation
Reproduction of
modules

10,000
.00

10,000
.00