School Goals and Objectives

Narrative
Summary

Objectively Verifiable Indicators

Means of
Verification

Important
Assumptions/Ris
ks

NAT Result

NETRC prepares &

administers test

Goal
To
improved
learners
performance
in
the Division of
Camarines Sur
Purpose
BY 2013 overall pupils/students
Increased
achievement increased from 44.07%
students
to 75%
Baselin
achievement
in
Yr 1
Yr 2
Y3
e
Juan
F.
Trivio
75%
Memorial
High 44.07% 54.38% 64.69%
School
By 2013 students achievement
increased in the following subjects:
Subjects

Baseli
ne

Science

38.39
%

English

46.69
%

Mathemat
ics

47.79
%

Filipino

45.79
%

Araling
Panlipuna
n

41.72
%

Yr1

Yr2

Yr3

50.59
%

62.80
%

75.0
0%

56.13
%

65.56
%

75.0
0%

56.86
%

65.93
%

75.0
0%

55.53
%

65.26
%

75.0
0%

52.81
%

63.91
%

75.0
0%

NAT Result

NETRC prepares &

administers test

CONTRIBUTORY OBJECTIVES
A. Provision of Equitable Access
a.1. Hired
a.1.1.
competent and
2 Non-teaching & 1 teaching
adequate
personnel hired
Personnel
Yr 1
Yr 2
Yr 3
teaching &
English
non-teaching
1
0
0
Teacher
personnel
Cashier/Disbur
sing Officer
Supply Officer
Registrar
Administrative
Officer
Utility Worker

a.2. Improved
availability of

0
0

1
1

0
0

a.2.1. Procured the following

materials:

Approved
Appointment
Papers/
Plantilla/Assignm
ent Order

DBM will allocate

for additional
items

Instructional

Textband learning
Yr 0
Yr 1
ooks
materials
ENGLIS
H
0
337
1st Yr
2nd Yr
0
314
3rd Yr
0
189
4th Yr
0
191
MAPEH
190
13
4th Yr
SCIENC
E
231
143
2nd Yr
FILIPINO
0
337
1st Yr
nd
2 Yr
0
314
3rd Yr
0
189
4th Yr
0
191

(Option 1)
Yr 2

Yr 3

346
355
Equipme
Yr 1
nt
344
374
Comput
190
19116
ers
197
203
Televisio
8
0 Set
0
n
LCD
1
Sound
0
0 1
System
Biometri
346c
355
Machine
344
374
Internet
190
191 0
Connecti
197
203
ons

Yr 2

Yr 3

Total

17

17

50

24

a.2.2. Procured/accepted the

following textbooks to achieve 1:1
textbook student ratio

a.3. Improved
Physical
environment
conducive for
learning and
services

Delivery Receipt
Inspection Report

School MOOE will

suffice/DepEd/PAG
COR
and DTI will give
grants
Provincial Office of
Cam.Sur will
donate

Delivery Receipt
Inspection Report
Librarian Report

School MOOE will

suffice/DepEd
Central Office will
give grants

Actual facilities
Certificate of
Acceptance and
Completion
Inspection Report

Provincial Office of
Cam.Sur will give
assistance.

a.3.1. Constructed, Accepted &

Turned over the following facilities
Facilit
y
Comf
ort
Room
s
Comp
uter
Labor
atory
Stude
nt
Pavili
on
Scho
ol
Clinic
Regis
trars
Office
Facult
y
Room

Yr 1

Yr 2

Yr 3

Total

18

1
0

0
1

a.3.2. Repaired, accepted & turned

over the following facilities:

Congressional
District will
donate
LGU School Board
will give funds

Facilit
y
Comfo
rt
Rooms
Fish
Captur
e
Bldg.
Audio

Visual
Room

Yr 1

Yr 2

Yr 3

Total

a.3.3. School perimeter fence

completed
Yr 0
25%

Yr 1
50%

Yr 2
75%

Yr 3
100%

a.3.4. School pathway completed

Yr 0
25%

Yr 1
50%

Yr 2
75%

59%

75%

TECHVOC Central
Office will allocate
budget

Actual facilities
Acceptance and
Completion
Inspection Report

LGU of the
Barangay Caranan
will allocate funds

Post Phil-Iri Report

Teachers will
conduct
enrichment
classes

Monitoring Report
Progress Report

Teachers will
conduct remedial
classes and will
implement peer
teaching approach
with the PCV

Monitoring Report
Progress Report

Teachers will
implement
different programs
to improve skills in
English

Attendance Sheet
Class Record
Form 137/Form

Teachers will
conduct remedial
classes

Yr 3
100%

B. Quality and Relevance of Basic Education

b.1. Improved
b.1.1. All students read within their
skills in English
standard reading level
Yr 0
Yr 1
Yr 2
Yr 3
subjects
16%

Actual facilities
Acceptance and
Completion
Inspection Report

100%

b.1.2. Intensive remedial reading

program implemented by Peace
Corps Volunteers and English
Teachers (Peer Teaching Approach)
by 2010 - 2011

b.1.3. Implemented the following

programs to improve skills in
English subject by 2011 - 2013
Program
s
Quotatio
n a day
Vocabula
ry
building
Review
classes

b.2. Improved
Scientific skills
of students

Yr 1

Yr 2

Yr 3

33.3%

66. 6%

100%

33.3%

66. 6%

100%

33.3%

66. 6%

100%

b.2.1. Organized remedial classes in

science by 2011 - 2013

138
b.2.2. Conducted review classes in
science every Saturday by 2011 2013
b.2.3. Implemented the following
science programs:
Programs
Sch.
Science
Fair
Investigat
ory
Project
making
Science
Camp
School
BOW

b.3. Improved
Numeracy
skills of
learners

b.4. Improved
Skills of
learners in
Filipino Subject

b.5. Improved
skills of
students in
Makabayan

Yr 1

Yr 2

Yr 3

33.3%

66. 6%

100%

33.3%

66. 6%

100%

33.3%

66. 6%

100%

33.3%

66. 6%

100%

b.3.1. Conducted the following

programs
Progra
ms
Remedi
al
Classes
Review
Classes
DAMAT
H
GO
BINGO
Math
Quiz

Yr 1

Yr 2

Yr 3

50%

75%

100%

50%

75%

100%

33.3%

66. 6%

100%

33.3%

66. 6%

100%

33.3%

66. 6%

100%

b.4.1. Implemented the following

programs:
Programs
Remedial
Reading
Vocabula
ry
building
Tagisan
ng Talino
Culminati
ng
Activity

Yr 1

Yr 2

Yr 3

50%

75%

100%

50%

75%

100%

50%

75%

100%

50%

75%

100%

b.5.1. Conducted the following

programs:
Programs
Remedial
Classes
Review
Classes
Sch.
BOW
Sch.
Festival

Yr 1

Yr 2

Yr 3

50%

75%

100%

50%

75%

100%

50%

75%

100%

50%

75%

100%

Attendance Sheet
Class Record
Form 137/Form
138

Teachers will
conduct review
classes

Monitoring Report
Narrative Report
Pictures/Video

Teachers will
implement
different programs
to improve
scientific skills

Attendance Sheet
Class Record

Teachers will
conduct different
programs to
improve students
numeracy Skills

Monitoring Report
Narrative Report
Pictures/Video

Attendance Sheet
Monitoring Report
Class Record
Notes of learners
Narrative Report
Pictures/Video

Narrative Report
Monitoring Report
Class Record
Pictures/Video

Teacher will
conduct and
implement
different programs
to improve Skills
of learners in
Filipino subject

Teacher will
conduct and
implement
different programs
to improve Skills
of learners in
Makabayan
subject

b.6. Improved
Curriculum
Implementatio
n and
Instructional
Delivery

b.7. Improved
subject
knowledge/
teaching skills
of teachers

b.6.1. Increased number of teachers

preparing the lesson plan and
session plan from 20 to 24 by 2010
to 2013

Accomplished
lesson plans
Monitoring Report
Instructional
Supervisory
Report
Year End
Evaluation Results

100% of the
Teachers will
prepare lesson
plan and session
plan

b.6.2. Increased number of teachers

making and using teaching aids
from 5 to24 by 2010 to 2013

Instructional
Supervisory
Report
Monitoring Report
Year End
Evaluation Results

100% of the
Teachers will
make and use
instructional
materials

b.6.3. Percentage of competencies in

the PSSLC covered by teachers in
teaching from 50% to 100% by
2010 to 2013

Lesson Plan
Form 178
NAT/DAT Results

100% of the
Teachers will
cover
competencies in
the PSSLC

b.6.4. Increased number of teachers

using learner differentiated
strategies from 12 to 24 by 2010 to
2013

Lesson Plan
Form 178
NAT/DAT Results

100% of the
Teachers will use
learner
differentiated
strategies

b.6.5. Increased number of teachers

conducting coaching of learners
from 5 to 24 by 2010 to 2013

Monitoring Report
Narrative Report

100% of the
Teachers will
conduct coaching
session to
learners

Attendance Sheet
Training
Completion
Report

Teachers will be
competent

Attendance Sheet
Training
Completion
Report
National
Certificate Passer

100% of the
Teachers will be
Computer Literate
and will acquire
necessary skils in
facilitation

Constitution and
By Laws
Manual of
Operation

100% of School
Clubs will be
organized

b.7.1. Number of teachers trained on

results of NCBTS/TSNA
Baseline
s
0

Yr 1

Yr 2

Yr 3

b.7.2. Teachers trained on the

following
Training
Programs
Computer
Literacy
Facilitatio
n Skills

b.8. Student
Clubs
Organized

Yr 1

Yr 2

Yr 3

50%

75%

100%

50%

75%

100%

b.8.1. Student Clubs organized

Clubs
Math
Club
Science
Club
Shells &
Stones

Yr 1

Yr 2

Yr 3

25%

75%

100%

25%

75%

100%

50%

75%

100%

Glee
Club
DLC

b.9. Decreased
number of
seasonal
absentees of
students

75%

100%

50%

75%

100%

b.9.1. Seasonal absentees decreased

Baseline
75%

Narrative Summary
b.10. Improved
Nutritional
status of
students

25%

Yr 1
50%

Yr 2
25%

Objectively Verifiable
Indicators

Yr 3
0%

Report of
Attendance
Class Record
Form 1 and 2

Means of Verification

b.10.1. 100% of students within

normal status of nutrition
Yr 0
Yr 1
Yr 2
Yr 3
60%
75%
85%
100%
b.10.2. Feeding Program implemented
by 2011 - 2013

0% Seasonal
Absentees of
Students will be
observe

Important
Assumptions/Risks

Report of
Nutritional Status

100% of students
will have a normal
nutritional status

Monitoring Report
Pictures/Video
Nutritional Status
Chart

Nutritional status
of students will
improve

Official Receipt
Delivery Receipt
Stock Card

Nutritional status
of will students
improve

Supervisory
Report

School Heads, ES,

and ASDS will

b.10.3. Vitamins, Supplements and

medicines procured to all students
whose nutritional status is below
normal
Medicines
Dewormin
g
Vit. A Cap
Iron
Suppl.
Paraceta
mol
Antibiotic
Mefenami
c

Yr 1

Yr 2

Yr 3

40%

70%

100%

40%

70%

100%

40%

70%

100%

40%

70%

100%

40%

70%

100%

40%

70%

100%

C. School Management
c.1. Instructional
c.1.1. Frequency of
Supervision
supervision/observation
Persons
Yr 1
Yr 2
Strengthened

Yr 3

Involved
Sch.
Head
ES
ASDS

3 times
a week
Once
per
quarter
Once a
year

5 times
a week
Twice
per
quarter
Twice a
year

c.1.2. Number of personnel

supervised by ES

Supervisory
Report

All teachers will

be unfailingly
supervise

c.2.1. Increased number of teachers

reporting to school on time from 7
to 24 by 2010 to 2013

Logbook
Form 7
Form 48

100% of teachers
will report to
school on time

c.2.2. Increased Number of teachers

submitting reports on time from 10
to 24 by 2010 2013

Monitoring Report

100% of teachers
will submit
reports on time

Daily time Record

Logbook
Form 7

100% of teachers
will have perfect
attendance

Monitoring Report
Narrative Report

There will be an
increased
number of
contact time
observe by school
heads to teachers
and students

c.2.5. 100% of teachers teaching their

area of specialization by 2010
2013

Monitoring Report
Approved Class
Schedule
Individual
Summary of
Teaching Load

100% of teachers
will teach their
area of
specialization

c.2.6. 100% of teachers attended

100% of school activities by 2010
2013

Attendance Sheet
Narrative Report
Pictures/Video

All teachers will

attend to school
activities

c.2.7. Increased number of teachers

making home visit

Monitoring Report

Supervis
ed by ES
Sch.
Head
HT/MT
Teachers

c.2. Effective
School
Management
and
Administration
Implemented

strengthen
Instructional
Supervision

7 times
a week
Thrice
per
quarter
Thrice a
year

Yr 1

Yr 2

Yr 3

1/semes
ter
1/quarte
r
1/month

2/
semester

3/
semester

2/quarte
r
2/month

3/quarte
r
3/month

c.2.3. Increased number of teachers

having perfect attendance from 1
to 24 by 2010 - 2013
c.2.4. Number of contact time
observed by school heads to
teachers and students
Sch.
Head

Yr 1

HT/MT

1/month

Teachers

1/week

Students

2
students
per day

Yr 2
2/

Yr 3
3/

month

month

2/ week
3
students
per day

3/ week
4
students
per day

100% of the

Yr 1
8 (33.3%)

Yr 2
16 (66.6%)

Yr 3
24 (100%)

c.2.8. School INSET program prepared

and implemented. Number of
school INSET implemented
Yr 1
1

c.3. Stakeholders
Participation
Intensified

Yr 2
2

Yr 3
3

c.3.1. Parents attendance to PTA

meeting. Number of parents
attended PTA meeting
Meeting
Homeroo
m PTCA
General
PTCA

Yr 1

Yr 2

Yr 3

50%

75%

100%

50%

75%

100%

c.3.2. Alumni Association organized

and made functional by 2011
2013
c.3.3. Increased financial investment
by LGUs. Amount invested by
LGUs
LGU

Yr 0

BLGU

5,000

MLGU
CLGU
PLGU

10,00
0
20,00
0
100,0
00

Yr 1
10,00
0
20,00
0
30,00
0
200,0
00

Yr 2
15,00
0
30,00
0
40,00
0
300,0
00

Yr 3
20,00
0
40,00
0
50,00
0
400,0
00

c.3.4. Increased financial investment

by PTCA. Amount invested by PTCA
PTCA
HPTCA
GPTCA

Yr 1
100.00
200.00

Yr 2
150.00
250.00

Yr 3
200.00
300.00

c.3.5. Barangay/Municipal Ordinance

passed & implemented prohibiting
operation of videogames, billiards
& other amusement centers 500
meters away from the school by
2011 to 2013
c.3.6. Increased percentage of
parents participating in Brigada
Eskwela from 59% to100% by 2011
to 2013

Pictures/Video

Training
Completion
Report
Terminal Report
Pictures/Video

teachers will
conduct home
visit

There will be an
increase number
of school INSET to
implement

Attendance Sheet
Minutes of
Meeting

100% of parents
will attend PTA
Meeting

Constitution and
By Laws

Functional Alumni
Association will be
Organize

Financial Report
Bank Accounts
Thrust Funds

Financial
investment by
LGUs will
increase

Financial Report
Bank Accounts

Financial
investment by
PTCA will increase

Monitoring Report
Barangay/Municip
al Ordinance

0% of
videogames,
billiards & other
amusement
centers operation
will be observe

Attendance Sheet
Narrative Report
Pictures/Video

Parents will
participate in
Brigada Eskwela

c.4. Resource
mobilization
efforts
intensified

c.4.1. Resource mobilization efforts

conducted
Name of
resource
mobilizati
on
program
Shopping
Canvassi
ng
Bidding

Narrative Summary
c.5. Improved School
Environment

Monitoring Report
Financial Report
Yr 1

Yr 2

Yr 3

50%

75%

100%

50%

75%

100%

50%

75%

100%

Objectively Verifiable
Indicators
c.5.1. Number of
recorded theft
reduced from 3 to 0
by 2010 2011

Means of Verification
Logbook
Narrative Report
Barangay Blotter

100% Resource
mobilization
program will be
carry out

Important
Assumptions/Risks
There will be
nonexistence of theft
incidence in the school

c.5.2. Number of conflicts reduced

Conflict
Student
student
conflict
Teacher
pupil/stud
ent
conflict
Teacher
teacher
conflict
Teacher
parent
conflict

Baseli
ne

Yr 1

Yr 2

Yr 3

c.5.3. Number of unauthorized entry

to the campus of outsiders reduced
from 40 % to 0% by 2011 to 2013.

D. School Performance Indicators

d.1. Improved
d.1.1. Decreased simple drop out rate
School
from 10.8% to 0% by 2011 to 2013
Performance
Indicators
d.1.2. Decreased failure rate from
15.2% to 0% by 2011 to 2013
d.1.3. Increased graduation rate from
83.7%to 100% by 2011 to 2013

Monitoring Report
Narrative Report
Logbook

Conflicts will be
lessen
Students,
Teachers and
School Head will
develop
friendships

Logbook

0% entry of
unauthorized
campus outsiders
will be observe

Form 18
School Report
Card
Form 18
School Report
Card
Form 18
School Report
Card

d.1.4. Decreased repetition rate from

6.19% to 0% by 2011 to 2013

Form 18
School Report
Card

d.1.5. Increased promotion rate from

77% to 100% by 2011 to 2013

Form 18
School Report
Card

d.1.6 Decreased retention rate from

0.95% to 0% by 2011 to 2013

Form 18
School Report
Card
Form 18
School Report
Card

d.1.7 Increased completion rate from

54% to 100% by 2011 to 2013