ANNUAL IMPLEMENTATION PLAN CY 2019

School Improvement Output for Budget per

Program/Project Title Project Objective the Year Activities Person/s Responsible Schedule/ Venue Activity Budget Source
MFO 2 BASIC EDUCATION SERVICES
Provision of Equitable ACCESS
School Head January 2019 Php. 5,000.00 MOOE
All school
1.K-12 Enhanced Basic
aged
Education Program Kindergarten -Covered Court (Tarp, printing of leaflets
children in
the
· Early Enrolment catchment Teachers -School Library
Increase the
participation rate by area should
expanding service be in school -Barangay Mapping Guidance Teacher
coverage area of
basic education -National Enrolment Day

-Orientation for teachers

assigned for early enrolment

-Campaign for enrolment during

school program

-Advocacy Campaign

-Parents Assembly

-Monitoring

-Moving Up Recognition and

Graduation Ceremony
Achieve 100%
completion rate
 March 2019

· OplanBalikEskwela 100% School Head Teacher Php 34,149.84

completion
rate MOOE
-Advocacy Program
5%
Increased -Child Find
enrolment for January 2019 Php 1,000.00 MOOE
qualified
learners for
SPED
Program

School Head
Children with -Screening of children with
Accommodate all special Special Needs (CSN) School Nurse
2.Inclusive Education qualified learners for needs were Qualified SPED
Program Special Education assessed -Assessment of CSN Teachers to conduct
and Inclusive and properly
· SPED PROGRAM Education placed Assessment April-July 2019 Php 7,000.00 MOOE
MOOE
School Head January 2019- Php4,000.00
-Out of the School Youth (OSY) December 2019
Barangay Mapping Instructional Manager (Printing of modules
(IM) representation)
-Early Registration
20 ALS
Intensify ALS and Learners will
3.Alternative Learning increase participation pass the
System (ALS) rate A&E Test
 -Home Visitation

-Parent Teacher Conference

-Flyers
1. K-12 Enhanced Basic
Education Program -Tarpaulin School Head
Decrease dropout Decrease January-December
· Early Enrolment rate by 2% dropout rte Teachers 2019 Php 5,000.00 Canteen
Php 5,000.00 Canteen
2.Alternative Learning
System (ALS)

-Advocacy Campaign Php 5,000.00 Canteen

Accommodate all
Out of School Youth -Production of ALS Materials
needed to finish 5%
education increased of School Head
ALS January-December
Enrolment -Saturday Class Instructional Managers 2019

Ensure efficient
Honorarium and conduct and
Incentives for ALS implementation of
Implementers ALS for OSY -Monitoring and Evaluation Php114,000.00 SEF

All CNSN in School Head

the
Increase the catchment Master Teachers
3. Special Education and participation of area should January-December General
Mainstream Program CNSN be in school Advocacy Campaign Teachers 2019 Php 4,570,000.00 Fund
MFO 2 BASIC EDUCATION SERVICES
QUALITY and Relevance of Basic Education
-Administration of the ECCD
Assessment

-Procurement of School Report

Administer Early Card, Dental Examination and
Childhood Care and Health Card
1.Early Childhood Care Development and 100%
and Development increase the Kindergarten -School/Cluster/Division Festival School Head Master May to June 2019
achievement rate pupils will be of Talents Teachers Php 6,000.00
· Kindergarten given ECCD -Kindergarten
Program Assessment -Kinder Summer Camp Kindergarten Teachers Classroom MOOE
Php 1,000.00

-Classroom MOOE

-Tutorial Reading

Improved Remedial Reading School Head

level of
2.Early Language To attain 75% proficiency in Teachers
Literacy and Numeracy independent readers Reading and January- December
Program and numerates Numeracy Master Teachers 2019
Php 25,000.00
-Identifying struggling readers in
every grade level
MOOE
-Acquisition of Reading materials
School Head
Improved -Subscription of
3.Remedial Reading pupils’ newspapers/magazines Master Teachers
Program/ Reading Enhance pupils’ performance
Enhancement Program skills in reading and in different -Administer PHIL-IRI (Oral and English Coordinators
to increase learning Silent Reading) January-December
achievement rate areas Remedial Teachers 2019
 -Putting up Reading Corner

4.Learning Materials
Development

-Quality
assured
Learning
Materials

To develop quality -Compilation

assured learning of Inventory -Downloading of activity sheets
materials (Kinder- Exercises and preparation of learning School Head
Grade 6 and based on the materials
SPED)and to Least Master Teachers
increase Mastered -Reproduction of learning June-December
achievement rate Skills materials Subject Teacher 2019 Php 20,000.00 MOOE
 Php 20,000.00 MOOE
-75%
5.Learning Assessment -Provide Table of Specification
increase in
Program
the MPS in
all learning
areas
June, August,
October 2019-
To increase school January, March
performance and 2020
learnersachievement -Conduct of Periodic Evaluation
Php 15,000.00 MOOE

April 2019
-Procurement of Assessment
Tool

Php 2,000.00 MOOE

April-June and
October 2019
–Conduct Assessment Test

January-December
2019

– Monitoring and Evaluation of Php 2,000.00 MOOE

the individual progress of
learners January, July,
To increase September and
achievement rate in 75% and December 2019
all Learning Areas above MPS
· MODELO in all -Quality Meetings with Teachers
Learning
Areas January, March, Php 2,000.00 MOOE
To increase School Head
achievement rate in -Production Test Materials August and October
all Learning Areas Master Teachers 2019
 Quality
assured
Periodic
Evaluation
· Project LEAPS Material

Php 20,000.00 MOOE

-Assign IT Teacher Php 5,000.00 MOOE

June-December
6.E-Learning Program/ 2019
Computerization Program -Provide activities with the use
computer aided instruction

(Mighty Mouse)

-Subscription of internet January-December

connectivity 2019

· Internet Connection

-Subscription for SMART January-December Php 11,988.00 MOOE

Communication 2019

-Upgrading and Maintenance of School Head March, June,

· Communication Computer September and MOOE
100% of
pupils from Master Teachers December 2019
Implement the E- Grade 4 to
Learning Program Grade 6 are ICT Coordinators January to
and increase computer December 2019 Php 7,200.00
achievementrate literate Teachers
 Subscription for School Website January-December
2019
MOOE

-Improved and update Pupils

record
Php 37,000.00

· LIS/EBEIS MOOE

4,250.00 MOOE

Php 2,000.00

-Celebration of National
Disability Prevention
Rehabilitation Week

Cerebral Palsy & Protection

Week

-5% of CWD International Day of Persons School Head

To improve the will be with Disabilities
learning outcome of mainstream Master Teachers
children with to Regular -Autism Month January-December
7.Inclusive Education disabilities Class SPED Teachers 2019 Php 25,000.00 MOOE
 -ID Month

-Down Syndrome Month

15 teachers
will attend
sports
training

40 pupils will
compete in
the cluster/
division
sports
competition

30 pupils will
compete in
the Regional
Palaro
Intensify sports and -Assign teachers to identify and
development 5 pupils will train the athletes
program and to compete in School Heads
8.Sports Development increase the Palarong -Join sports competition in August to April
Program achievement rate Pambansa different levels Sports Coordinator 2019 Php 40,000.00 MOOE
9.Learners Development
-RCY Team
Program -Membership Campaign
organized
· Scouting -BSP/GSP Investiture School Head
-Boys Scout/
(BSP/GSP)
Girls Scout
Investiture -BSP/GSP Camping Master Teacher
· Journalism To strengthen
learners capacity
-100% -Training of learners to different Red Cross
and capability in Red
· Science Quest Membership Academic Contest Coordinator
Cross Program,
Boys Scouting/Girls for Red
· MTAP Scouting and in Cross, Boys -Join different Academic Contest BSP/GSP Coordinator
different Academic Scout and
· Red Cross Contest to increase Girls Scout Coordinator in January-December
achievement rate Different Academic 2019 Php 45,000.00 MOOE
· HEKASI -50 pupils in
Grade 1 to
· Filipino Grade 6 will
join and win
· EPP different
Academic
Contest
· SPG

· YES-O

· Leadership

-Weighing and identifying

wasted and severely wasted

-Implement Feeding Program

-Increase
number of -Nutrition Month Celebration Php3,000.00 MOOE
pupils with
Normal Body -Procurement of First Aid Kit
Mass Index
(BMI)
-Medical Dental Examination School Head
-Intensify and -Lecture
10.School Health and improve the -Vaccination Master Teacher
/Seminar will
Nutrition Program Nutritional Status be
and increase conducted -Fogging Feeding Teacher
· Feeding Program achievement rate on the illegal
use of -Clean Up Drive School Nurse
· Drug Prevention -To conduct Drug Prohibited January-December
Program Prevention Program Drugs -Invite Police Officers School Dentist 2019 Php 50,000.00 Canteen

-Green and School Head Php 3,000.00 MOOE

To sustain Go Green Safe School
Program and EPP Teachers
Ecosavers Program -5 Teachers -Proper Waste Segregation
11.Go Green School and to intensify attended Campaign (Procurement of trash SPG Officers January-December
Program GulayansaPaaralan seminars in can) 2019
 Go Green
To intensify waste Program -Attend Seminars on Go Green
disposal and Program
management and
maintain a clean, Php 3,000.00 MOOE
safe learning
environment -Put up Vertical Garden

Php 7,000.00 MOOE

-Earthquake Drill

-Fire Drill

-Assign Focal Person

-Lecture/

Seminar on the different

precautionary measures during
earthquake, fire, typhoon

To sustain school
disaster risk
reduction and SDRRMC School Head
management will be January-December
12.SDRRMC Program program organized SDRRMC Coordinator 2019 Php6,000.00 MOOE
January-December
-Cultural Diversity Program School Head 2019 Php 8,550.00 MOOE
55 teachers
and 2 non-
To improve teaching teaching staff -Teachers Quality Circle Human Resource
and non-teaching attended Development Focal
13.Human Resource competencies and seminars Person Php7,000.00 MOOE
Development capabilities training
 Guidance Teacher May-October 2019

-In-Service Training Teachers

-Training needs assessment

-Development of training design Php 32,000.00 MOOE

-Monitoring and evaluation

-Incentive Program for January-December

outstanding learners and teacher 2019

January-December
2019

Php 4,000.00 MOOE

Php 10,000.00 MOOE

CIP- MOOE
(Reading the
SPED Way School Head
To intensify the and Project Remedial Reading
Continuous PVES) Master Teachers
Improvement Reproduction of Learning January-December
14. CIP Program conducted Materials Teachers 2019 Php 12,000.00
 3 teachers
attended
To strengthen Senior
Senior Citizen Citizen School Head
teachers on Activity Php.
wellness, lifestyle Wellness, lifestyle and financial Senior Citizen April and December
15. Senior Citizen and financial literacy literacy training of senior citizen Teachers 2019 7,733.00 MOOE
55
To intensify Teachersand -Assign Focal Person
awareness on 2 non-
Gender and teaching staff -Attend GAD Seminar
Development attended School Head
GAD -Maintenance of Comfort Rooms January-December
16. GAD Seminar in line with GAD Mandates GAD Focal Person 2019 Php. 38,665.2 MOOE
-Putting-up Reading Corner
Php 5,000.00 Canteen
-Search for Functional Reading
Camp

-Reading Month Celebration

1.Remedial Enhancement
Program
-Buwan ng Wika
· Remedial Reading
Php2,500.00 Canteen
· Every Child A
Reader Program -Monitoring/
School Head
· POWEReading Evaluation
Master Teachers
· Read Aloud Project Conduct Reading Php 2,000.00 Canteen
Proficiency and 75% are English Coordinators
· National Reading increase independent -Awards and Recognition January-December
Month achievement rate readers Remedial Teachers 2019
 -Reading Php 3,000.00 Canteen

Php 3,000.00 Canteen

Intervention Project/CIP

· Php 25,000.00 Donation

Php 6,000.00 Canteen

2.Early Language School Head

Literacy and Numeracy January-December
Program Attain 75% Pupils are Teachers 2019
independent readers independent
and numerates readers Production of Reading Materials Master Teachers

Continuing conduct and

implementation of ELLN Ensure efficient January-December
and grant of Honorarium conduct and 2019 Php 45,000.00 SEF
and Incentives for implementation of
Remedial Reading ELLN
Teachers
Php 5,000.00 Canteen
3. Learning Materials
Development
100%
utilization of -Reproduction of Instructional
Instructional Materials School Head
Materials for
To produce quality K-12 Master Teachers
assured learning Program and January-December
materials ALS Teachers 2019 Php 300,000.00 SEF
Php10,000.00

Donation
from
-School Supplies Stakeholders

(PVES & SPED)

(Kinder-Grade 6,
SPED and ALS) and
to increase
achievement rate
Ensure more
efficient
conducts of
learning
process of
teachers and
learners

Purchase of IM including
ICT Equipments Php 30,000.00 SEF
 Php 5,000.00 Canteen
4.Learners Development
Program

· Co-Curricular Activities

-Scouting(BSP/GSP)

-RED Cross

-YES-O Club Php 4,000.00 Canteen

-SPG Php 2,000.00 Canteen

-Leadership

Php 2,000.00 Canteen

· Academic Contest

-Journalism To strengthen
School Head
learners capacity
and capability in
Master Teacher Php 7,000.00 Canteen
different Co- 100%
curricular Activities Membership -BSP/GSP Investiture and
-Science Quest and Academic for RCY, Camping RED Cross
Contest and to Boys Scout Coordinator
increase and Girls -RED Cross Training and January-December
achievement rate Scout Camping BSP/GSP Coordinator 2019
-MTAP Php 3,000.00 Canteen

-HEKASI Php 5,000.00 Canteen

-FILIPINO Php 1,500.00 Canteen

-EPP/Skills Competition Php 1,500.00 Canteen

Php 2,500.00 Canteen

Ensure quality School Head Php 30,000.00 SEF

assured evaluation June—March 2019
Printing of Test Materials and well-interpreted
for Periodic Evaluation of Master Teachers
test results
Learning Outcomes

Teacher
Acquire insights and
equip teachers and
officials with high
level competencies
School Head
Conduct of various January-December
training for teachers and Master Teachers 2019 Php 30,000.00 SEF
other officials for different Ensure more
subject areas efficient and
effective conduct of Production of
trainings, workshops Test Teacher
and seminars for Materials
 teachers and
officials

Provision of Facilities
conducive for training,
workshop, seminars and
other related activities
School Head January-December
2019
Master Teachers

Php 10,000.00 SEF

Teacher
Php 100,000.00 Donation

-Implement Feeding Program School Head Php 25,000.00 Canteen

January-December
Master Teacher 2019

Feeding Teacher
Php 5,000.00 Donation

-Free Fresh Milk and Food

School Nurse and January-December
Dentist 2019
July 2019
5. School Health and -Nutrition Month Celebration
Nutrition Program Php 2,000.00 Canteen

· Feeding Program -Increased

Improve Nutritional the number -Procurement of First Aid Kit
· WASH Program Status of pupils and of pupils with July and November
increase Normal Body 2019
· Health and Sanitation achievement rate Mass Index Php5,000.00 Canteen
6. Continuing grant of
Incentives for winners of Motivate athletes,
Athletic events for teachers for
athletes, officials and competitive stance
teachers for sports excellence April 2019 Php 10,000.00 SEF
MFO 2 BASIC EDUCATION SERVICES
GOVERNANCE of Basic Education

-Repair of classrooms Php 10,000.00 MOOE

January-December
2019

-Repair and declogging of

comfort rooms
Php16,000.00 MOOE

-Installation of lamps

January, March and

May 2019

Php 7,000.00 MOOE

-Repair of electrical wirings
July, September and
December 2019

January-December
2019
School Head
Php 15,000.00 MOOE
1.School Rehabilitation To improve school Improved learning -Repair of water tanks, motor and Property Custodian
and Maintenance facilities and learning facilities and learning pipes January-December
Services Program centers centers Teachers 2019
-Repair and maintenance of
Aircons

Php 5,384.71 MOOE

-Repair of ceiling and gutter

-Procurement of Cleaning
materials Php 6,000.00 MOOE

-Improvement of Library/LRC

(Enhancement of display)

Php 10,000.00 MOOE

-Improvement of Guidance

-Improvement of Feeding Room

(repair of cabinets)
Php 12,000.00 MOOE
 Php15,000.00 MOOE

Php 10,000.00 MOOE

Php 2,000.00 MOOE

School Head

To conduct school- Master Teachers

2. Research and based action
Development Program research and Teachers
increase 5 teachers will conduct Identify teachers who will conduct January-December
achievement rate action research action research Pupils 2019 Php 2,000.00 MOOE
Provide holistic
3. Conduct research competencies and School Head
festival and grant professional
incentive for research development training Master Teachers January-December
winners among personnel for the 2019 Php 15,000.00 SEF
 delivery educational Teachers
basic services and
increase academic Pupils
strategies and
performance
School Head

To intensify Adopt-A- Master Teachers

School Program and
4.ADOPT-A-School to increase 5 NGOs will adopt the Invite NGOs, LGUs and other Adopt-A-School January-December
Program participation rate School private organizations Coordinators 2019 Php 1,000.00 MOOE
-Improve SBM Corner
School Head
To improve School- -Updating of artifacts
5. School-Based Based Management Master Teachers
Management Implementation Improved SBM Level of -Monitoring and evaluating of January-December
Implementation Program Program practice SBM Practice Teacher 2019 Php 15,000.00 MOOE
Php 2,000.00 MOOE

-Assign Master Teachers

-Roll out RPMS

-Set targets

To implement the -Evaluate the performance of

6.Performance RPMS and enhance 55 teachers and 2 non- teachers
Management System the performance of teaching implement School Head
the teaching and non- Performance -Provision of clear book for the
-RPMS teaching personnel Management System portfolio Master Teacher April-December 2019 Php 8,000.00 MOOE
 Ensure effective and -Fidelity Bond June, December Php2,400.00 MOOE
efficient delivery of 2019
services

January-December
2019

-Operational Meetings Php MOOE

January-December 10,000.00
2019

-Representation Expense
January-December
2019 Php MOOE

12,000.00

-Travelling Expenses July 2019

Php 12,000.00 MOOE

-Procurement of school forms

(F138,F137 and ECCD Form)
and other SPED Forms

Php MOOE

-Dental and Medical Forms September 2019 20,000.00

-School ID

June-October 2019
7.School Operation School Head
 January-December
2019
-Procurement of common office
supplies
Php4,200.00 MOOE

January-December
2019
-Procurement of common office
device/ Php MOOE

Equipment 31,000.00

October-December
2019
-Payment of Water Php 6,000.00 MOOE

October-December
2019

-Illumination/

Power October-December
2019
Php 7,000.00 MOOE

January-December
-Telephone 2019
 Php 14,931.75 MOOE

-Postage and Courier Expense

Php. 29,862.99 MOOE

Php 2, 988.51 MOOE

Php1,000.00 MOOE

1. Conduct of various Acquire insights and

trainings for teachers and equip teachers with
others officials for high level of
different subject areas competencies January-March 2019 Php 20,000.00 SEF

2.School Rehabilitation School Head

and Maintenance To improve school Improved school Repair of HE Rooms and January-December
Services Program facilities facilities Facilities HE Teacher 2019 Php 10,000.00 Canteen
3. Human Resource and SEF
Development

· Clerk Php 124,812.00

Updated School Reports Update School Reports
To facilitate School
Report
· Guard
SEF
Php
Safe and peaceful Keep the school safe and 1,059,500.00
School peaceful
Maintain safety and School Head
peacefulness of
School Campus School Clerk

Maintain cleanliness School Guards

· Janitorial SERVICES of the School Cleaned and safe Maintain the cleanliness of the January-December
(Front Runners) Campus School school surrounding School Janitors 2019 Php 964,042.00 SEF
To provide additional
Continuing grant of monetary benefit to
existing Cost of Living sustain high cost of
Allowance for teaching living Efficient and effective
personnel and non- teaching and non- January-December Php
teaching personnel teaching personnel 2019 1,573,200.00 General Fund

Ensure stable supply January-December Php 492,000.00 SEF

4.Continuing provision of of electricity services 2019
Electric services
Ensure stable supply
of water services
January-December
2019 Php 192,000.00
5.Continuing provision of Ensure stable service SEF
water services of telephone and
communication January-December
2019
Php 18,000.00

Ensure dedicated
6.Continuing provision of internet service
telephone and connection SEF
communication January-December
2019

Php 60,000.00
7. Upgrading of internet
service connection

SEF
MOOE

PHP 773,304.00

CANTEEN

PHP 167,000.00

DONATIONS

PHP 140,000.00

PHP
TOTAL 3,514,354.00
 SEF

GENERAL FUND
Php
5,773,200.00
OVER-ALL FUND =Php 10,367,858.00
Prepared and Submitted by:

LEA M. MARCELO

School Principal
Recommending Approval:

DR. MELODY P. CRUZ

OIC-Assistant School Division Superintendent

APPROVED:

DR. EVANGELINE P. LADINES, CESO V

Schools Division Superintendent