Republic of the Philippines

Department of Education
Region VII, Central Visayas
Division of Mandaue City
CASILI NIGHT HIGH SCHOOL
Mobile Numbers
09232560368/09157917023/09276738967

SCHOOL IMPROVEMENT PLAN

S.Y. 2016-2019
 CASILI NIGHT HIGH SCHOOL
Casili, Mandaue City

C. PROFILE OF TEACHERS
Length Home Ownership RPMS
Highest
Age/ Civil No. of Baccalaureate of Salary Rating
Name of Teacher Address Gender Educational Position Stay w/
Birthday Status children Degree Service (Monthly) Own Rent (2015-
Attainment Parents
(Yrs) 2016)
1 AMATRIL, JENNIFER H. Pagsabungan, Female 4/28/1989 Single N/A BSED- MATH Col. 3 SST-1 P18,549.00 / VS
Mandaue City Graduate
2 ANTOLIHAO, FRANCIS Canduman, Male 2/27/1991 Single N/A BSED-ENGLISH Col. 3 SST-1 P18,549.00 / VS
BENZYL V. Mandaue City Graduate
3 BATHAN, HANZEL B. Tawason, Mandaue Female 8/29/1986 Married 1 BSED-ENGLISH Col. 4 SST-1 P18,549.00 / VS
City Graduate
4 CENIZA, VENUS E. Ibabao, Mandaue Female 12/2/1992 Single N/A BSED-SCIENCE Col. 7 mos SST-1 P18,549.00 / VS
City Graduate
5 COMPACION, JUNREY M. Canduman, Male 8/20/1986 Married 1 BS-BIOLOGY Col. 7 mos SST-1 P18,549.00 /
MandaueCity Graduate
6 HISANZA, HANIE C. Basak, Mandaue City Female 9/17/1986 Married N/A BSED-MATH Col. 4 SST-1 P18,549.00 / VS
Graduate
7 LAURON, AILEEN S. Casili, Mandaue City Female 3/26/1987 Married N/A BSED-MATH Col. 6 SST-1 P18,549.00 / VS
Graduate
8 LAYOS, JONRELL A. Pagsabungan, Male 7/05/1987 Single N/A BSED-MATH Col. 3 SST-1 P18,549.00 / VS
Mandaue City Graduate
9 LILIBIOS, ORCEL S. Pulpogan, Female 4/9/1985 Married 3 BSED-SCIENCE Col. 2 SST-1 P18,549.00 / VS
Consolacion, Cebu Graduate
10 MANATAD, ARLENE B. Paknaan, Mandaue Female 12/16/1971 Married 1 BSIE Col. 7 mos SST-1 P18,549.00 / VS
City Graduate
11 RECTA, CHINIMIE V. Tabok, Mandaue Female 1/6/1992 Single N/A BSED-ENGLISH Col. 7 mos SST-1 P18,549.00 / VS
City Graduate
12 YLANAN, RALF Canduman, Male 3/24/1993 Single N/A BSED-TLE Col. Gradute 7 mos SST-1 P18,549.00 / VS
Mandaue City
13 CATIPAY , JUSTINO Lapu-Lapu City Male 9/26/1978 Single N/A BSED-SCIENCE M.Ed. Grad TIC / 9.19 O
w/ Doctoral
units
 CASILI NIGHT HIGH SCHOOL
Casili, Mandaue City

VII. PROGRAMS AND ACTIONS FOR FIVE YEARS

THREE YEAR WORK AND FINANCIAL PLAN

PROGRAMS AND OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS
PROJECTS VERIFIABLE VERIFICATION Y0 Y1 Y2 Y3 Y0 Y1 Y2 Y3
(OVI’s) (MOV’s)
A.PROVISION OF EQUITABLE Enrolment is FORM 3 as of July
ACCESS TO EDUCATION projected to increase of each school year 324 344 364 384 172,000.00 182,000.00 172,000.00 182,000.00
by 20 annually TEACHERS’ Loads, Students Students Students Students
(Preference Standard CLASS Programs,
is: 5 teachers: TEACHERS’ Profile,
a.1) Hired adequate, 2 classes SCHOOL Plantilla,
competent teaching TEACHERS handle SCHOOL Monthly
personnel that are handling their specialized area Report 1 teacher 1 teacher 2 teachers 1 teacher 222,588.00 445,176.00 445,176.00 445,176.00
their specific area of and are relieved of ( Forms 29,30,31) T.L.E. A.P. MAPEH A.P.
specialization their overloads 1 teacher 1 teacher
FILIPINO MAPEH

a.2) Increased IM’s: Student Procured add’l. IM’s Inventory of

Ratio: Materials
textbooks 1:1 0 364 384 0 0 54,600.00 57,600.00
modules 1:2 Liquidation of 0 182 192 0 0 13,650.00 14,400.00
PC’s 1:1 Expenses 11 27 27 27 220,000.00 540,000.00 540,000.00 540,000.00
TV sets 1:27 1 8 8 9 2,000.00 40,000.00 40,000.00 45,000.00
DVD Players 1:27 Cash Disbursement 1 8 8 9 1,500.00 16,000.00 16,000.00 18,000.00
Cassettes 1:27 Records 1 8 8 9 3,000.00 22,400.00 22,400.00 25,800.00
LCD Projector 1:27 1 4 4 4 17,500.00 100,000.00 100,000.00 100,000.00
Science Eqp’t/ Supplies 1:3 0 10 20 0 500,000.00 1,000,000
Sports Equipment (set) 1:3 0 2 5 0 10,000.00 50,000.00
a.3) *Constructed at least 0 0 4 0 0 2.4 M 0 2.4 M
Constructed/Rehabilitated/ 8 classroom building
Refurbished the following for high school
rooms: *Rehabilitate idle Improved students’ 0 2 0 0 6000 0 6000 0
*Classrooms Comfort Rooms to performance as
*ICT Room be usable. disclosed in
*Principal’s Office & *Refurbished the DAT/RAT/ NAT/ 1 1 0 25,000.00 6000 0 6000 0
Guidance Office Principal’s Office and QUARTERLY
*Comfort Rooms * Refurbished ICT EXAMS/ 0 1 1 0 25,000.00 6,000.00 25,000.00 6,000.00
*Lobby Room And other
*School Corner * Utilize the school performance 0 1 1 0 6,000.00 6,000.00 6,000.00 6,000.00
*H.E. Room corner and lobby as indicators
working areas for
teachers.
* Consructed one H.E. 0 0 1 0 0 65,000.00 0 65,000.00
Room

B.QUALITY & RELEVANCE OF Memorandum/ Travel

BASIC EDUCATION Order/ Training
Matrix
B.1)Teachers have improved, *Certificates of
Enhanced and developed: *Seminar- Worksho* *Completion/ 1 2 4 10,000.00 20,000.00 20,000.00 20,000.00 20,000.00
*Knowledge on the subject *LAC Sessions * Recognition 3 4 5 10,000.00 15,000.00 20,000.00 15,000.00 20,000.00
*Teaching Skills *INSET *Participation 4 4 8 20,000.00 20,000.00 25,000.00 20,000.00 25,000.00
*Teaching Strategies *Mentoring *Achievement Rate 4 4 8 5,000.00 5,000.00 10,000.00 5,000.00 10,000.00
*Professonal Ethics *Professional Values * Attitude towards 4 4 8 10,000.00 10,000.00 20,000.00 10,000.00 20,000.00
*Moral Values Sem work
*Personality Development *Values Seminar * Attitude towards 4 4 8 10,000.00 10,000.00 20,000.00 10,000.00 20,000.00
*Graduate Studies others 4 4 8 0 0 0 0 0
*Performance/
* Promotion

B.2) Prepared and Identified areas use Improved student

Reproduced Modular Modules to performance in
Instructional Materials and supplement available identified areas as
Intervention Materials in the instructional shown in:
areas of: materials and other *Forms XIV
strategic Intervention * S-DORP Reports
*Science Materials * DAT/RAT/NAT 0 220 270 0 10,000.00 11,000.00 10,000.00 11,000.00
*English Results 0 220 270 0 10,000.00 11,000.00 10,000.00 11,000.00
*Materials 0 220 270 0 10,000.00 11,000.00 10,000.00 11,000.00
*Araling Panlipunan 0 220 270 0 10,000.00 11,000.00 10,000.00 11,000.00
*Filipino 0 220 270 0 10,000.00 11,000.00 10,000.00 11,000.00

B.3)Recognized and gave High performing Certificates of

Awards/Incentives to high teachers/students Recognition and 0 5 5 0 0 2.4 M 0 2.4 M
performing teachers and were awarded and Teachers’ Portfolio
students given incentives

C. MANAGEMENT OF
EDUCATIONAL SERVICES Constructed at least 4
C.1) Constructed at least 8 standard-size room *For high students 0 0 4 0 0 2.4 M 0 2.4 M
standard size room building building for high to have their own
for high school school for the next 3 school building/
years Improve students’
Y1 – 0 performance
Y2 – 0 * Decongested
Y3 – 4 classes
Y4 – 2
Y5 - 2
c.2) Prepared School Plantilla
and budget

See to it that teachers are all Nationally paid School Plantilla 0 0 1 0 0 228,000.00 0 228,000.00
Nationally paid and hired teaching and non-
nationally paid non-teaching teaching personnel P1 – 0 P1 – 0 P1 – 1
staff principal/teachers T1 – 2 T1 – 3 T1 – 5

Guard 1 1 1 18,000.00 18,000.00 42,000.00 18,000.00 42,000.00

Guidance 1 1 1 228,000.00 228,000.00 228,000.00 228,000.00 228,000.00
Liaison 0 1 1 0 0 0 0 0
Utility 0 0 1 0 0 18,000.00 0 18,000.00
Disbursing 0 1 1 0 0 0 0 0
Custodian 1 1 1 0 0 0 0 0
 ANNUAL IMPROVEMENT PLAN
PROGRAMS & PROJECTS OBJECTIVELY MEANS OF RESOURCE AMOUNT
VERIFIABLE VERIFICATION TIME FRAME REQUIREMENTS AND
INDICATORS (MOV’s) SOURCES
(OVI’s)
JAN FEB MAR APR MAY JUN JULY AUG SEP OCT NOV DEC PERSON OTHER
RESPONSIBL RESOURCES
E
Enrolment is *FORM 3 as of July of
A)PROVISION OF EQUITABLE projected to increase school year
ACCESS TO EDUCATION by 50 annually *Teacher’s Loads
Preference Standard *Class Program
is: *Teacher’s Profile
(5 teachers: 2 classes) *School Plantilla DEPED SEF 1M
Teachers handle their
A.1) specialized area and
Hired adequate,competent are relieved of their (Form 29,30,31)
teaching personnel that are overloads
handling their specific area of
specialization

A.2) Procured add’l IM’s Inventory of Materials

Increased IM’s: Student ratio 1:01 and equipment
*Textbooks 1:01
*Modules 1:02
*PC’s 1:50 Liquidation of DEPED SEF/MOOE 1M
*TV Sets 1:50 Expenses
*DVD Players 1:50
*Cassettes 1:50
*LCD’s 1:10 Cash Disbursement
*Science Eqp’t/ Supplies 1:50 Records
*Sports Eqp’t
A.3)
Constructed/ Rehabilitated/ *Constructed at least Improved students’
Refurbished the following 8 classroom building performance as
rooms: for high school disclosed in
*Classrooms *Rehabilitate idle DAT/RAT/NAT/
*ICT Room comfort rooms to be QUARTERLY EXAMS/
* Principal’s Office/ Guidance usable. and other performance DEPED SEF/MOOE 1M
Office *Refurbished indicators
*Comfort Rooms principal’s office
*Lobby and ICT room
*School Corner * Rehabilitated the
*H.E. Room school corner and
lobby as working
areas for teachers
* Constructed one
H.E. room
B) QUALITY & RELEVANCE OF Memo/ Travel Order/
BASIC EDUCATION Training Matrix

B.1)
Teachers have improved, *Seminar-Workshop *Certificates of DEPED 100,000.00
enhanced and developed: *LAC Sessions Completion/
*Subject Knowledge *IN-SET Participation/
*Teaching Skills *Mentoring Recognition
* Teaching Strategies *Values Seminar
*Professional Ethics *Graduate Studies *PAST
*Moral Values *Teacher’s Portfolio
*Personality Development
B.2)
Prepared and Reproduced Identified subject Improved student
Modular Instructional areas that need performance in
Materials and Intervention Modules to identified areas as
Materials in the areas of: supplement available shown in: DEPED 100,000.00
*English instructional *Form XIV
*Filipino materials and other *S-DORP Reports
*Science Strategic Intervention *DAT/RAT/NAT
*Mathematics Materials
*Araling Panlipunan
B.3)
Recognized and gave awards/ Recognized the effort Certificates of
incentives to high performing of outstanding/high Recognition DEPED SEF/MOOE/ 5,000.00
teachers and students performing teachers
and gave awards and Teacher’s Portfolio NGO
incentives to
performing students.
C. MANAGEMENT OF
EDUCATIONAL SUPPLIES
*Constructed at least Improved students’ DEPED SEF/MOOE 1M
8 classroom building performance as
C.1) for high school disclosed in DAT/ NGO 0.5 M
Constructed classroom Y1 – 0 RAT/NAT/QUARTERLY
building for high school Y2 – 4 EXAMS/and other
Y3 – 2 performance indicators
Y4 – 2
Y5 - 2
C.2)
Prepared school plantilla and Nationally paid
budget teaching and non-
teaching personnel School Plantilla DEPED 3.0 M
principal
Teachers
Seen to it that teachers are Guard
all nationally paid and hired Guidance
nationally paid and non- Liaison
teaching staff. Utility
Disbursing
Custodian
MONITORING AND EVALUATION
PROGRAMS AND PROJECTS PHYSICAL
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5
TARGET ACTUAL % CMP TARGET ACTUAL % CMP TARGET ACTUAL % CMP TARGET ACTUAL % CMP TARGET ACTUAL % CMP
A.PROVISION OF EQUITABLE ACCESS TO
EDUCATION
A.1)
Hired adequate, competent teaching
personnel that are handling their specific
area of specialization
A.2)
Increased IM’s: student ratio
*Texbooks
*Modules
*PC’s
*TV Sets
*DVD Players
*Cassettes
*LCD’s
*Science Eqp’t
*Sports Eqp’t
A.3)
Constructed/ Rehabilitated/ Refurbished
the following rooms:
*Classrooms
*ICT Room
*Principal’s Office/Guidance Office
*Comfort Rooms
*Lobby
*School Corner
*H.E. Room
B. QUALITY & RELEVANCE OF BASIC
EDUCATION

B.1)
Teachers have improved, enhanced and
developed:
*Subject Knowledge
*Teaching Skills
*Teaching Strategies
*Professional Ethics
*Moral Values
*Personality Development
B.2)
Prepared and Reproduced Modular
Instructional Materials and Intervetion
Materials in the areas of:
*English
*Filipino
*Science
* Mathematics
*Araling Panlipunan
B.3)
Recognized and gave awards/ Incentives
to high performing teacher
and students.
C. MANAGEMENT OF EDUCATIONAL
SERVICES

C.1)
Constructed classroom building for high
school
C.2)
Prepared school plantillla and budget
Seen to it that teachers are all nationally
paid and hired nationally paid and non-
teaching staff.
 Republic of the Philippines
Department of Education
Region VII, Central Visayas
Division of Mandaue City
CASILI NIGHT HIGH SCHOOL
Casili, Mandaue City

ANNUAL SCHOOL BUDGET

DESCRIPTION 1st QUARTER 2nd QUARTER 3rd QUARTER 4th QUARTER TOTAL
1. TRAINING / SEMINARS 5,000.00 5,000.00 5,000.00 5,000.00 20,000.00
2. OFFICE SUPPLIES 28,000.00
2.1 Ink for printer, bond papers, white board pen/ink 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
2.2 Record books, fastener, pentel pen, pentel ink, glue 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
2.3 Scotch tape, masking tape, stapler, staple wire, paper clip 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
2.4 Thumb tacks, scissors, pins, mailing envelopes, folders 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
2.5 Cartolina, clear books, expanded envelope, puncher 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
2.6 Liquid erasers, correction tape, manila papers 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
2.7 Miscellaneous, office supplies 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
3. UTILITIES 79,600.00
3.1 Water expenses 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
3.2 Telephone expenses 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00
3.3 Internet expenses 8,400.00 8,400.00 8,400.00 8,400.00 33,600.00
3.4 Security expenses 4,500.00 4,500.00 4,500.00 4,500.00 18,000.00
3.5 Utility expenses 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00
4. REPAIRS AND MAINTENANCE 82,000.00
4.1 Repair of classroom - materials 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00
4.2 Repair of classroom - labor 3,500.00 3,500.00 3,500.00 3,500.00 14,000.00
4.3 Repair and maintenance - miscellaneous 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
4.4 Office maintenance 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00
4.5 I.T. maintenance 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00
 5. OTHER SUPPLIES 40,000.00
5.1 Medicines 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
5.2 Floorwax/ Toilet bowl cleaner/ brooms/ dustpans/ rags 4,000.00 4,000.00 4,000.00 4,000.00 16,000.00
5.3 TLE- Culinary ingredients 3,000.00 3,000.00 3,000.00 3,000.00 12,000.00
5.4 Sports Equipment 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
5.5 Miscellaneous- Other supplies 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00
6. ACCOUNTABLE FORMS 2,400.0
6.1 Purchase of RER and postage 300.00 300.00 300.00 300.00 1,200.00
6.2 Other supplies 300.00 300.00 300.00 300.00 1,200.00

Total of page 1 189,600.00

Total of page 2 42,400.00
TOTAL 232,000.00

Prepared by:

JUSTINO H. CATIPAY, M.Ed.

School Head
 Republic of the Philippines
Department of Education
Region VII, Central Visayas
Division of Mandaue City
CASILI NIGHT HIGH SCHOOL
Casili, Mandaue City

SCHOOL’S MPS
S.Y. 2013-2014 & 2014-2015

2013-2014 2014-2015
Grade Section 1st 2nd Grade Section 1st 2nd
7 SANTAN 51.77 53.67 7 SANTAN 53.08 55.3
GUMAMELA 45.13 50.83 GUMAMELA 47.93 51.35
8 SAMPAGUITA 49.99 49.83 8 SAMPAGUITA 52.14 51.51
TULIP 51.39 49.64 TULIP 53.49 51.37
9 DANCING LADY 51.94 51.48 9 DANCING LADY 54.77 53.58
ORCHID 55.09 47.24 ORCHID 54.82 49.83
4TH YEAR ROSE 57.06 53.52 SUNFLOWER 57.63 55.68
YELLOWBELL 58.49 48.42 4TH YEAR ROSE 63.86 61.21
YELLOWBELL 61.63 61.44
TOTAL 420.86 404.63 TOTAL 499.35 491.27
AVERAGE 52.61 50.58 AVERAGE 55.48 54.59