3 YEAR WORK & FINANCIAL PLAN

PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
A. PROVISION OF EQUITABLE ACCESS
a.1. Personnel - To acquire permanent
teacher position
- Request for permanent
position of 3 teachers in
M.A.P.E.H,Val.Educ.
Aralin Panlipunan
P !"#T !"#T
a.!. Ph$sical and Ancillar$
%acilities
- To o&tain sufficient
suppl$ of the 'ater in
school.
- Repair 'ater pipe
connection
1. (all PTA &oard meetin).
!. Purchase 'ater pipe.
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- To store sufficient
'ater for the school.
- Repair 'ater tan*.
1. (all PTA &oard meetin)
2. Purchase materials.
3. (ontact mason.
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- To protect pupil for
dan)er and ris*.
- (onstruct 1##+ perimeter
fence accomplish
1. Ma*e proposal,encode
1. -u&mit proposal
1#T 1#T
- To o&tain sufficient
li)htin) facilities in the
rooms.
- .nstall li)htin) in /
classrooms
1. (all PTA meetin)
!. Hold fund raisin)
1. -olicitation
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- To ma*e rooms
properl$ 1entilated Ventilate / classrooms
1. .nstall 1 'all fan in
e1er$ room
!. Ad1ocate adopt-a-
school pro)ram
3. (all PTA meetin)
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- To put up comport
room in all rooms.
- (onstruct comport room in
all rooms
1. (all PTA meetin)
!. Ma*e proposal,encode
3. -u&mit proposal
"##T 3#T !"#T !##T !#T
- To impro1e readin)
situation of students
in school
- (onstruct 3earnin)
Resources (enter
1. Ma*e proposal
!. Encode proposal
3. -u&mit proposal
1.! M 1.! M
PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
- To impro1e ser1ices
for personal necessit$
- Repair 4 shared toilets
1. (all PTA meetin)
!. Hold fund raisin)
a. Print tic*ets
&. 5et permit
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a.3. 3earnin) Materials and
%acilities , Equipments
- To acquire enou)h
learnin) materials.
- Acquire te6t&oo*-pupil 171
ratio in all su&8ect areas
1. Request the ff. &oo*s in
the 9i1ision 1##T 1##T
English I 0 Science I 34 pcs.
English II 0 Science II 25 pcs.
English III 147 pcs Science III 25pcs.
English IV 129 pcs. Science IV 43pcs.
Math I 99 pcs. Filipino I 99 pcs.
Math II 200pcs. Filipino II 34 pcs.
Math III 200pcs. Filipino III 112 pcs.
Math IV 0 Filipino IV 104 pcs.
MAPE I 99 pcs. !"E I 99 pcs.
MAPE II #4 pcs. !"E II 1#4 pcs.
MAPE III #2 pcs. !"E III 1 #2 pcs.
MAPE IV 25pcs. !"E IV 125pcs.
A$al.Pan I 99 pcs. Val.E%. I 1 99 pcs.
A$al.Pan II 35 pcs Val.E%. II 1#4 pcs.
A$al.Pan III 0 Val.E%. III 1#2 pcs.
A$al.Pan IV 0 Val.E%. IV 125pcs.
PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
- To acquire learnin)
equipments
- Acquire 11 teacher:s ta&les
and chairs
1. Request the 9i1ision
;ffice to suppl$
teacher:s ta&les chairs
0.0T 0.0T
- To acquire )ood
'ritin) facilities.
- Acquire chal*&oards
1. Request the 9i1ision
;ffice to suppl$ 11
chal*&oards
a. Ma*e letter request
&. Encode letter request
c. -u&mit request
/./T /./T
- To poster )ood sittin)
condition of the
students.
- Acquire /# armchairs
1. Request the 9i1ision
;ffice to suppl$ 4# chairs
a. Ma*e letter request
&. Encode letter request
c. -u&mit request
4!T 4!T
PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
- To put up co1ered
court for 1arious
purposes
- Put up &as*et&all court.
1. Request the <r)$.
(ouncil
!. Encode pro)ram of
'or*
3. -u&mit pro)ram of 'or*
1." M 1." M
- To acquire sports
facilities
- Acquire sports facilities
1. Request the 9i1ision
;ffice to suppl$ the
follo'in) facilities7
a. 1 1olle$&all net
&. 1 1olle$&all &all
c. 1 ta*la' net
1"T 1"T
d. ! &as*et&all &alls
e. 1 mat )$mnastics
f. 1 )$mnastics &all
). 1 ta&le tennis ta&le
i. 1 &adminton net
- To equip the school
'ith )arden tools
- Acquire )ardenin) tools
1. Request the PTA,
suppl$ the ff. )ardenin)
tools
= 1# -ho1el
= " hoe
= " ra*e
a. Ma*e letter request
&. Encode letter request
c. -u&mit request
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- To acquire equipment
for reports forms
*eepin).
- Acquire ca&inet for reports
and forms *eepin)
1. Purchase ca&inet or
construct ca&inet
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- To acquire 'ith H.E.
Equipments
- Acquire H.E. Equipments
1. Purchase the follo'in)
equipments.
a. " &a*in) pan
&. 1 o1en
c. 1 do>. Mi6in) &o'l
d. ? do>. 5raduated
c$linder
e. ? do>. @ooden ladle
e. ? do>. 'his*
f. ? do>. Round tu&e
pan
). 1 set measurin) cup
i. 1set measurin)
spoon
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PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
- To impro1e
classrooms
&oo**eepin).
- Repair dama)e furniture7
&oo*shel1es aparador
1. Ma*e proposal
!. Encode proposal
3. -u&mit proposal
/T /T
- To impro1e medical
ser1ices
- Acquire school health
facilities7 first aid *it
1. Ma*e proposal
!. Encode proposal
3. -u&mit proposal
4. Purchase first aid
medicines
a. &etadine
&. penicillin
c. paracetamol
d. tincture
1."T 1."T
- To ma*e reproduction
of assessment tools
man$ other forms
easier and earlier.
- Acquire 1 photocopier, 1
fa6 machine, 1
mimeo)raphin) machine
for the office.
1. Ma*e proposal
!. Encode proposal
3. -u&mit proposal
4 Purchase 1
photocopier, 1 fa6
machine, 1 mimeo)raphin)
machine
1"#T "#T "#T "#T
- To o&tain safe
drin*in) 'ater.
- Place 1 'ater dispenser
1. Purchase 1 'ater
dispenser. !4T !4T
PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
B. QUALITY AND RELEVANCE
&.1. 3earner:s performance. - To increase MP- of
all learnin) su&8ects
-chool, 9istrict,
9i1ision, Re)ional
and Aational Test
- Pro1ide teachin) )uide
materials to use in
teachin) and assessin) of
pupils.
1. Acquire teachin) )uide
a. 3esson Plan
&. Aational Re1ie'
materials
c. @or*sheet
!. Reproduce assessment
tools
a. Photocopies
&. Encode
3#T 3#T
&.!. .nstructional 9eli1er$ - To )ain *no'led)e on
.(T and Electronic
%orm Heads
- (onduct computer
enhancement class in the .(T
hu&.
1. Trained .(T 'ith the
assistance of AT:s 'ill re-
echo
!. Prepare Trainin) Matri6
3. Ae)otiate 'ith the
participants.
4. (ontact .(T e6perts.
1"T 1#T "T
- To impro1e teachin)-
learnin) process thru
the use of
instructional
materials.
- Bplift teachers qualit$ of
teachin) and learnin) of
pupils thru the use of 1aried
materials
1. Purchase the ff. materials.
a. Pentel pens
&. %oldres C3-D
c. (lear &oo*s
d. %illers
e. Manila papers
f. Teacher:s eraser
). -t$ro foar
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h. -i)nin) pen
i. <ond paper
- To capture hearin)
interest.
- Purchase 4 1oice aids.
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&.3. -taff 9e1elopment - To impro1e teachers
1alues and )ro'
professionall$.
- Encoura)e teachers to )ro'
professionall$
1. Enroll 9octoral 9e)ree
!. Assess and e1aluate
teachers usin) A(<T--
T-AA tools.
3. Ma*e .ndi1idual
Professional Plan
9e1elopment C.PP9D
4. 5i1e (ertificate of
Reco)nition
5. Request surro)ate
super1isor to conduct of
this school.
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C. MANAGEMENT OF EDUCATION SERVICES
c.1. -ta*eholders
Participation
- To stren)then
participation and
cooperation of
sta*eholders.
- .ncrease PTA:s and 35B:s
participation and
cooperation to 20+.
1. (reate harmonious
relationship to
sta*eholders.
a. 5i1e full snac*s
9urin) meetin)s.
&. 5i1e (ertificate of
Reco)nition for parti-
cipation cooperation
1"T /T 2T
c.!. .nstructional
-uper1ision
- To increase
instructional
super1ision.
- (onduct 12 o&ser1ations a
month.
1. ;&ser1e 12# teachers a
$ear
!. -u&mit 12 o&ser1ations
e1er$ month
3##T 3##T
c.3. En1ironment - To assess students
&eha1ior.
- Eeep anecdotal record of
e1er$ pupil
1. -ecure anecdotal form
!. %ill up e1er$ incident.
!.4T !.4T
PRIORITY IMPROVEMENT
AREAS
OBJECTIVES
PROGRAMS, PROJECTS,
ACTIVITIES
RESOURCE
REQUIREMENT
TIME LINE
AMOUNT OF TARGET SOURCES
OF FUNDS
Year 1 Year 2 Year 3 MOOE PTA LGU OTHERS
D. INTERNAL EFFICIENCY
d.1. Performance .ndicators - To attain the #+ drop-
out and failure rate.
- Reduce drop-out and
failure rate.
1. (all PTA meetin)
!. Appl$ the (hild-%riendl$
-chool -$stem in
dealin) 'ith pupils.
3. 5i1e reco)nition to
1##+ attendance of
pupils.
1."T 1."T
d.!. Autritional -tatus - To impro1e the
nutritional status of
students.
- Eradicate 1!+ malnourish
children in school to #+
&elo' normal.
1. %eedin) malnourished
students e1er$ %rida$
durin) recess time.
!. Purchase the follo'in)
nourished food.
a. arro> caldo
&. Mil*
c. -u)ar
d. Fua*er ;ats
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