Beruflich Dokumente
Kultur Dokumente
To increase Lack of
percentage of parent
High
attendance in k-3 support/
Absenteeism
IO1 – Learners from 78.56% to Lack of
are in school 100% in three years basic food
and learning
To increase
centers Poor
Low promotion rate among
Promotion Grade I pupils from Comprehen
Rate 95.08% to 100% in sion Skills
three years
K–3 IO2 – Learners Poor eating
access programs habits
responsive to To minimize severely
High severely
their needs and wasted pupils from 4
wasted pupils Lack of
consistent with to 0 in three years
their interest basic food
and aptitudes at home
To request 1 non
IO3 – Learners academic classroom
Erroneous
enjoy learner – No school for the school library
submission
friendly facilities and 1 academic
environment classroom for e- of report
Classroom
Time Frame
Priority
DEPED General Root School School School
Learning Improvemen
Intermediate Objective/s Cause/s Year Year Year
Stage t Area
Outcomes 2016 – 2017 2017 – 2018 2018 – 2019
To participate district
IO4 – Learners Limited
Poor academic contest of
actively
participation at least 4 support
participate in
in academic memorandized from
their learning
contest activities in three Parents
environment
years
Poor
To increase reading
IO5 – Learners independent level habit
K–3 Low Literacy
attain learning among Grades 1 to 3
Level
standard from 15 to 40 Lack of
learners in three years nutritious
food
Poor
participation To participate Limited
IO6 – Learners
in CO- School/District co- support
are well –
Curricular curricular Activities from
rounded, happy
Activities contest Parents
and smart
contest
Time Frame
Priority
DEPED School School School
Learning Improvement General Objective/s Root
Intermediate Year Year Year
Stage Area Cause/s
Outcomes 2016 – 2017 2017 – 2018 2018 – 2019
To increase percentage
Lack of
High of attendance in Grades
parent
IO1 – Learners Absenteeism 4 – 5 from 75.43% to
100% in three years support
are in school and
learning centers
Low To increase enrolment
Distance
Enrolment of Grades 4 – 5 from 9
Rate to 30 in three years
from school
IO4 – Learners
Poor To participate district
actively Limited
participation in academic contest of at
participate in support from
academic least 4 memorandized
their learning Parents
contest activities in three years
environment
To increase
IO5 – Learners independent level
Low Literacy Poor reading
4–5 attain learning among Grades 4 to 5
Level habit
standard from 5 to 20 learners in
three years
Poor
IO6 – Learners To participate
participation in Limited
are well – School/District co-
CO-Curricular support from
rounded, happy curricular Activities
Activities Parents
and smart contest
contest
Time Frame
Priority School School School
DEPED Intermediate Improvement General Root Cause/s
Year Year Year
Outcomes Area Objective/s
2016 – 2017 – 2018 –
2017 2018 2019
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Track the pupils who have high level of
Whole Year Class Adviser
absences and submit the list to the List of PARDO’s 600.00 MOOE
Round School Head
school head
Conduct home visitation to all Class Adviser
Home Visitation Whole Year
identified pupils and have a dialogue Parents 3,000.00 MOOE
Report Round
with their parents Pupils
Class Adviser
Provide intervention through feeding Accomplishment Whole Year
Parents 9,000.00 MOOE
program of the identified pupils Report Round
Pupils
Enhance Gulayan sa Paaralan Program Record of Class Adviser
Whole Year
of the school as a means of providing vegetable Parents 9,000.00 MOOE
Round
them with basic food distribution Julius Laurella
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Identify least – learned competencies
Least – Learned Every Grading Class Adviser
among the Grade I pupils every grading 1,200.00 MOOE
Competencies Period Pupils
period
Conduct SLAC on contextualizing
Contextualized Class Adviser
instructional materials that addresses 1 week after every
Instructional Melanie 12,000.00 MOOE
the least – learned skills of the Grade I grading period Celiacay
Materials
pupils
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Track the severely wasted pupils and Whole Year Class Adviser
Nutritional Status 300.00 MOOE
submit the list to the school head Round School Head
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
List down all academic activities and List of
School Head
prioritize it according to the level of Memorandized September, 2016 600.00 MOOE
Democrito Asis
participation among pupils Activities
Conduct faculty meeting and assign the
Minutes of the School Head
activity to concerned school September, 2016 600.00 MOOE
Faculty Meeting Class Adviser
coordinator
Submit action plan for each activity and School Head
Action Plan with Whole Year
let the school coordinator provide an School 1,200.00 MOOE
Activity Design Round Coordinator
Activity Design
Implement memorandized activity in School Head
Accomplishment Whole Year
school and select the winning School 6,000.00 MOOE
Report Round Coordinator
participant for district competition
Send the winning participants to the
School Head
district level competition and Certificate of Whole Year
Class Adviser 3,000.00 MOOE
encourage them to give their best in Appearance Round
Pupils
attaining their goals
Intermediate Outcome: IO5 – Learners attain learning standard(K – 3)
Priority Improvement Area: Low Literacy level
Project Title: OK “Ogbasi Ki”
Problem Statement: Low independent readers at Landing Primary School
Project Objective Statement: To increase independent level among Grades 1-3 from 15 to 40 learners in three years
Root Cause/s: Poor reading Habit/Lack of nutritious food
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Conduct Pre – Test both English and
Pre – Test Result July, 2016 Class Adviser 3,000.00 MOOE
Filipino using the Phil.IRI passage
Validate the result and identify the List of
Whole Year Class Adviser
learners who are in frustration and independent 1,200.00 MOOE
Round Pupils
independent level readers
Class Adviser
Provide intervention to identified
Action Plan for Whole Year Pupils
pupils through intensive remedial 6,000.00 MOOE
Remedial Reading Round School Head
reading and differentiated activities
Melanie Celiacay
Advocate parents on the importance of Class Adviser
Result of
good reading habit and give them Whole Year Parents
Reinforcement 3,000.00 MOOE
reinforcement activities for their Round Melanie Celiacay
Activities
children
Every February of
Monitor the progress of the pupils by School Head
Post – Test Result the Succeeding 1,200.00 MOOE
giving a Post – Test Class Adviser
Year
Intermediate Outcome: IO1 – Learners attain learning standard(4 – 6)
Priority Improvement Area: Low Enrolment Rate
Project Title: EPAK “Eskwelahan PAra sa Kabataan”
Problem Statement : The decrease of enrolment particular in grades 4 - 5
Project Objective Statement: To increase enrolment of grades 4 – 5 from 9 to 30 in three years
Root Cause/s: Distance from school/lack of interest from the parents
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Have a faculty meeting and discuss a Class Adviser
Minutes of the
plan for the activity of Early January, 2017 School Head 1,200.00 MOOE
Faculty Meeting
Registration Democrito Asis
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Date of
Person Budget
Activities Output Implementatio Budget
Responsible Source
n
Send a school memo to all teachers and School Class Adviser
October, 2016 1,200.00 MOOE
have a faculty meeting with them Memorandum School Head
Group the teachers according to the
List of Teachers Class Adviser
Thematic Areas and Performance October, 2016 600.00 MOOE
per Group School Head
Improvement
Using the present documents in
Categorized Whole Year Class Adviser
school, categorized each of them 6,000.00 MOOE
Documents Round School Head
according to SBM Principle
Compute the scores of SBM Validation
SBM Validation
per principle using the SBM ACCESs October, 2016 School Head 600.00 MOOE
Form
Tool
Submit SBM Validation Form to SBM Validation
November, 2016 School Head 1,200.00 MOOE
Division SGOD for Division Validation Form
Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for
every activity are the schedule and venue, budget, and the person(s) responsible.
SCHOOL OUTPUT
PROJECT PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT FOR THE ACTIVITIES
OBJECTI VE RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
Conduct SLAC on
contextualizing
instructional materials that Class Adviser October, 2016 to
addresses the least – March, 2017
4,000.00 MOOE
To increase learned skills of the Grade I
promotion pupils
rate among
ETK “Ekwela Ta
Grade I
para sa Follow – up remedial
pupils from
Kaugmaon” instruction using the Class Adviser October, 2016 to
95.08% to 1,000.00 MOOE
96% in SY: localize activities that Pupils March, 2017
2016-2017 suited to every learner
Home – to – home
visitation to the parents Class Adviser
and list down the eligible Democrito Asis
January, 2017 400.00 MOOE
pupils for enrolment
To increase
EPAK enrolment of
“Eskwelahan grades 4 – 5 Conduct advocacy to the Class Adviser
PAra sa from 9 to 15 parents on the importance Parents First Quarter of 2017 2,000.00 MOOE
Kabataan” in SY: 2016- of Early Registration Democrito Asis
2017
Lobby the necessary needs
School Head
of the parents and pupils to
the LGU/ BLGU and other
Democrito Asis First Quarter of 2017 3,000.00 MOOE
LGU/BLGU
support agencies
To increase percentage of attendance in Grades k-3 from 78.56% to 100% in three years
Track the pupils
who have high
200.00
200.00
level of absences
and submit the
list to the school
head
Conduct home
1,000.00
visitation to all
500.00
500.00
identified pupils
and have a
dialogue with
their parents
TAPE Provide
3,000.00
1,500.00
1,500.00
“TAna sa intervention
Pag- through feeding
Eskwela” program of the
identified pupils
Enhance Gulayan
sa Paaralan
3,000.00
1,500.00
1,500.00
Program of the
school as a
means of
providing them
with basic food
Monitor the
1,000.00
500.00
500.00
progress of
identified pupils
for immediate
intervention
PHYSICAL TARGETS FINANCIAL TARGETS (in Thousands)
PROJECT 2016 – 2017 2017 – 2018 2018 – 2019 2016 – 2017 2017 – 2018 2018 – 2019
ACTIVITIES
TITLE
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Total
Q3
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 4 1 2 3 4
Strengthening the community involvement through active participation of pupils in academic contest
List down all
academic
activities and
200.00
200.00
prioritize it
according to the
level of
participation
among pupils
Conduct faculty
meeting and 200.00
200.00
assign the
activity to
concerned school
coordinator
Submit action
plan for each
400.00
200.00
100.00
100.00
Implement
memorandized
2,000.00
1,000.00
activity in school
500.00
500.00
Send the
winning
participants to
1,000.00
200.00
500.00
300.00
400.00
400.00
discuss a plan for
the activity of
Early
Registration
Home – to –
home visitation
400.00
400.00
to the parents
and list down the
eligible pupils for
enrolment
Conduct
EPAK
2,000.00
2,000.00
advocacy to the
“Eskwelah parents on the
an PAra sa importance of
Kabataan” Early
Registration
Lobby the
necessary needs
2,000.00
2,000.00
of the parents
and pupils to the
LGU/ BLGU and
other support
agencies
Follow up the
1,000.00
1,000.00
registered pupils
during early
registration in
BRIGADA
ESKWELA week
PHYSICAL TARGETS FINANCIAL TARGETS (in Thousands)
PROJECT 2016 – 2017 2017 – 2018 2018 – 2019 2016 – 2017 2017 – 2018 2018 – 2019
ACTIVITIES
TITLE
Total
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Q3
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 4 1 2 3 4
To increase promotion rate among Grade I pupils from 95.08% to 100% in three years
Identify least –
learned
400.00
200.00
200.00
competencies
among the Grade
I pupils every
grading period
Conduct SLAC
on
contextualizing
4,000.00
2,000.00
2,000.00
instructional
materials that
addresses the
least – learned
skills of the
Grade I pupils
ETK
“Ekwela Follow – up
Ta para sa remedial
1,000.00
500.00
500.00
instruction using
Kaugmaon
the localize
” activities that
suited to every
learner
Provide reading
2,000.00
1,000.00
1,000.00
module and
workbook to
sharpen their
reading ability
Monitor the
400.00
200.00
200.00
reading module
every after
grading period
PHYSICAL TARGETS FINANCIAL TARGETS (in Thousands)
PROJECT 2016 – 2017 2017 – 2018 2018 – 2019 2016 – 2017 2017 – 2018 2018 – 2019
ACTIVITIES
TITLE
Total
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Q3
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 4 1 2 3 4
Track the
100.00
100.00
severely wasted
pupils and
submit the list to
the school head
Conduct home
visitation to all
1,000.00
500.00
500.00
identified
severely wasted
pupils and have a
dialogue with
their parents
SAPA-
SAPA
“SAktong
3,000.00
1,000.00
1,000.00
1,000.00
Provide
PAgkaon intervention
para sa through regular
SAktong feeding program
PAgtuon”
Enhance Gulayan
sa Paaralan
3,000.00
1,000.00
1,000.00
1,000.00
Program of the
school as a
means of
providing them
with basic food
Monitor the
progress of
1,000.00
200.00
500.00
300.00
identified
severely wasted
pupils for
immediate
intervention
PHYSICAL TARGETS FINANCIAL TARGETS (in Thousands)
PROJECT 2016 – 2017 2017 – 2018 2018 – 2019 2016 – 2017 2017 – 2018 2018 – 2019
ACTIVITIES
TITLE
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Total
Q3
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 4 1 2 3 4
To increase independent level among Grades 1-3 from 15 to 40 learners in three years
Conduct Pre –
1,000.00
1,000.00
Test both English
and Filipino
using the Phil.IRI
passage
Validate the
result and
400.00
400.00
identify the
learners who are
in frustration
and independent
level
Provide
intervention to
identified pupils
2,000.00
1,000.00
500.00
500.00
OK through
“Ogbasi intensive
Ki” remedial reading
and
differentiated
activities
Advocate parents
on the
importance of
1,000.00
200.00
500.00
300.00
good reading
habit and give
them
reinforcement
activities for
their children
Monitor the
400.00
400.00
progress of the
pupils by giving a
Post – Test
PHYSICAL TARGETS FINANCIAL TARGETS (in Thousands)
PROJECT 2016 – 2017 2017 – 2018 2018 – 2019 2016 – 2017 2017 – 2018 2018 – 2019
ACTIVITIES
TITLE
Total
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Q3
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 4 1 2 3 4
To request potable water supply for pupil’s consumption this School Year 2017 – 2019
Conduct ocular
400.00
400.00
inspection on the
possible area for
potable water
supply
Submit program
of works to the
1,000.00
1,000.00
Barangay
Council for any
support on the
construction of
water supply
Lobby to the
Municipal LGU
1,000.00
1,000.00
WAFA for any
“WAter assistance for the
For All” intended for
construction of
potable water
supply
1,000.00
agencies that can
500.00
500.00
400.00
100.00
100.00
100.00
100.00
Follow – up the
submitted report
PHYSICAL TARGETS FINANCIAL TARGETS (in Thousands)
PROJECT 2016 – 2017 2017 – 2018 2018 – 2019 2016 – 2017 2017 – 2018 2018 – 2019
ACTIVITIES
TITLE
Total
Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q
Q3
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 4 1 2 3 4
Send a school
400.00
400.00
memo to all
teachers and have
a faculty meeting
with them
200.00
200.00
according to the
Thematic Areas
and Performance
Improvement
2,000.00
TOG“ documents in
500.00
500.00
500.00
500.00
Compute the
200.00
200.00
scores of SBM
Validation per
principle using the
SBM ACCESs Tool
Submit SBM
400.00
400.00
Validation Form to
Division SGOD for
Division Validation
Prepared by the School – Community Planning Team composed of the following, during the
SIP Workshop held on May, 2016 at the Landing Primary School, La Paz District II, Division
of Agusan del Sur.
DEMOCRITO H. ASIS
JULIUS V. LAURELLA
MELANIE A. CELIACAY
NONELYN M.NAUTAN
To commit to Family is
Performance division financially 2016-2017 2017-2018 2018-2019
Indicator: standard, from challenge and
ACCESS 2% to zero drop children turns
Drop-out rate out rate for the to
and school years to Child labour
QUALITY come by saving and the
Promotion Rate PARDO and distance from
increased house to school
promotion rate is far.
from 98% to
100%.
Intermediate Outcome 2
Quality: Literacy Level
Learning Stage: Grades IV to V
ANNEX 5
PLANNING WORK SHEET FOR PROJECT TEAM 2
General
Time Frame
Priority
improvement Objective/s Root Cause/s 1 2 3
Areas School Year School Year School Year
Absenteism
Intermediate Outcome 3
Governance: Stakeholders Participation
Rate
Learning Stage: K to V
ANNEX 5
I. PLANNING WORK SHEET PT 3
Time Frame
General
Priority Objective/s Root Cause/s 1 2 3
improvemen School Year School Year School Year
t Areas
Increase
stakeholders Lack of interest
Stakeholders participation rate because they were
2016-2017 2017-2018 2018-2019
participation from 78% to 98% not well informed
in all school-based with the current
activities. changes
Weak Linkages of
school and
Community
Intermediate Outcome 4
Governance: Programs and Projects
Learning Stage: K to V
ANNEX 5
PLANNING WORK SHEET FOR PROJECT TEAM 4
Time Frame
Priority General Root Cause/s
improvement Objective/s 1 2 3
Areas School Year School Year School Year
Request for 1
new
classroom for The school
kindergarten, building built 2016-2017 2017-2018 2018-2019
ACCESS: and request doesn’t have a
PHYSICAL for allocation rest room
FACILITIES for repair of 2 package
classrooms. design.
Intermediate Outcome 1
Quality: Drop Out Rate and Promotion
Rate
Learning Stage: K to 3
IV. Project team 1 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
School August
Saving prepares 2016,Octobe
PARDO’s activities for r 2016,
And Increase saving January 2016
Promotion identified Second
Rate PARDO’s to Tuesday of
make zero drop the Month
out and
increase
promotion rate
from 98% to
100%.
Intermediate Outcome 2
Quality: Literacy Level
Learning Stage: Grades IV to V
IV. Project team 2 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Date of Accompli Issues Recomme Signature
Project Objectives Proposed h-ment Problems n- of SPT
Name of and Monitoring Status to and dation/s and
Project Targets Date Accomplis or Project
h-ments Action Team
Points
Conduct PHIL-IRI in
BASANG PANG new guidelines and Every
UG BASA KI prepare school October
( Easy Level of reading intervention second
Reading for all 22 frustration Tuesday of
Materials) readers and 40 the year
instructional readers
to make them
independent reader
for replication as
school best practice.
Intermediate Outcome 3
Governance: Stakeholders Participation
Rate
Learning Stage: K to V
Project Team 3 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Date of Accompli Issues Recomme Signature
Project Objectives Proposed h-ment Problems n-dation/s of SPT
Name of and Monitoring Status to and or and
Project Targets Date Accomplish Action Project
-ments Points Team
Conduct at least
three fund
School Funding raising Every
Source a year and January first
make hundred Wednesday
percent GPTA
Membership
collection.
Intermediate Outcome 5
ACCESS: Physical Facilities
Learning Stage: K to V
Project team 5 Monitoring and Evaluation Report Form
1 2 3 4 5 6 7
1 2 3 4 5 6 7
Annex 9
Intermediate Outcome 1
Quality: Drop Out Rate and Promotion
Rate
Learning Stage: K to 3
Project Team 1 Work and Budget Matrix
Title: “ SAVING PARDOS: INCREASE PROMOTION RATE“
Problem Statement: The schools drop out rate was high.
Project objective Statement: Increased promotion rate to 100% from 98% , and make zero drop out rate from 2% for the next school year.
Date of Person(s)
Activities Output Implementati Responsible Budget Budget
on Source
Annex 9
Intermediate Outcome 1
Quality: Literacy Level
Learning Stage: Grades IV to V
PROJECT TEAM 2 PROJECT WORK PLAN AND BUDGET MATRIX
TITLE: “ DROP EVETHING AND READ”
PROBLEM STATEMENT: ONLY 5 INDEPENDENT READERS OUT OF 16 GRADES 4-5 AND 11 FRUSTATION AND INSTRUCTIONAL READERS.
PROJECT OBJECTIVE STATEMENT: MAKE ZERO FRUSTRATION AND INSTRUCTIONAL READERS .
Remedial Log
Conduct PHIL-IRI in Reading
new guidelines Materials from August 2016 Teachers Php. 8,000.00 School
and prepare (PT) for Fund
school reading Beginning
intervention for all reader’s, and
frustration readers Independent
Readers
for replication as
school best
practice.
Teachers
Remedial Instruction Remedial Log School Reading
for Instructional Informative coordinator
Readers. And Reading August 2016 And Php. 2,000.00 School
Independent Materials School Reading Fund
readers using From ( PT ) , Assessor
informative reading and
materials. Independent
Readers
Annex 9
PROJECT TEAM 3 WORK PLAN AND BUDGET MATRIX
TITLE: SATAKEHOLDER:STICK PARTICIPATION COOPERATES “ACTION BRIGADA”
PROBLEM STATEMENT: LOW STAKEHOLDERS PARTICIPATION RATE ON BRIGADA ESKWELA , NUTRITION MONTH AND OTHER SCHOOL-BASED
ACTIVITIES
PROJECT OBJECTIVE STATEMENT: INCREASE STAKEHOLDERS’ PARTICIPATION RATE.
Date of Person(s)
Activities Output Implementati Responsible Budget Budget
on Source
Annex 9
PROJECT TEAM 4 PROJECT WORK PLAN AND BUDGET MATRIX
TITLE:“ SCHOOL FUNDING SOURCE” COOPERATES SCHOOL ACTIVITIES
PROBLEM STATEMENT: LOW COLLECTION OF GPTA FUND
PROJECT OBJECTIVE STATEMENT: INCREASE SCHOOL GPTA FUND.
Budgetary and
Preparing of Adopt liquidation
A School forms papers Day 1 Secretary on
.Parents orientation Ready to use. finance-PT 7 Php. 1,000.00 School Fund
on schools’ new Adopt A School And Secretary on
policy Documents e.g. Day 5 BRIGADA 2016 documentation
implementation Donation papers “Panudlanan”
And system inclusion ready
( From early reg.-First
day of school) Parents are
newly oriented
Annex 9
Project Work Plan and Budget Matrix
Project Title: Project Team 4 ’’School funding Source”
Problem Statement: Low Collection of GPTA Fund
Project Objective statement: Increase GPTA Fund for project implementation.
Root Cause: Parents attitude not interested to support GPTA projects all for free education.
Person(s)
Activities Output Date of Responsible Budget Budget
Implementation Source
.
Annex 9
Project Work Plan and Budget Matrix
Project Title:Project Team 5 ’’ Classroom RR”
Problem Statement: All 3 classrooms doesn’t have rest room.
Project Objective statement: Make all three classroom have shared rest room.
Root Cause: Constructed classrooms doesn’t have a package rest rooms.
Person(s)
Activities Output Date of Responsible Budget Budget
Implementation Source
Submission of SH
liquidation report and Liquidation March 1st week annually And Class Adviser Php. 2,000.00 /GPTA
documentations papers and GPTA Officers Fund/MOOE/
before, during and Documentation And Donations
after. Report
Annex 9
Project Work Plan and Budget Matrix
Project Title:Project Team 6 ’’ Classroom RE-RE-RE”
Problem Statement: Out of 3 classrooms 2 needs repaint
Root Cause: Repaint 2 classroom
Person(s)
Activities Output Date of Responsible Budget Budget
Implementation Source
Submission of SH
liquidation report and Liquidation March 1st week annually And Class Adviser Php. 2,000.00 /GPTA
documentations papers and GPTA Officers Fund/MOOE/
before, during and Documentation And Donations
after. Report
Annex 9
SPT Member Signature
DEMOCRITO H. ASIS
JULIUS V. LAURELLA
MELANIE A. CELIACAY
SPT Member Representations
Roles Responsibilities
Extract data from SCDTP, CFFSS, EEIS and other secondary data. Use genuine data on crafting SRC
Layout graphs, tables, charts for SRC. Certify and presents SRC during assemblies.
Used project work plan in crafting SIP Follow PIAS general Objectives
Prepares SIP and AIP Post SRC and distribute copies to general public for feed
backing.
Monitors project work plan each year Ensures continuous improvement cycle
( CI Cycle )
Secretary on Implementation Look out for the implementation Seek for proper implementation
process. of the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
PT Chairperson
MELANIE A. CELIACAY Secretary on finance
Secretary on
JULIUS V. LAURELLA Development Programs
Secretary on
Implementation
JENELYN DELA ROSA
Sec. on M&E and
Documentation
List Project TEAM 2
(Achiever: NAT MPS)
PT Chairperson
JULIUS V. Secretary on finance
LAURELLA
Secretary on Development
MELANIE A. Programs
CELIACAY Secretary on
Implementation
Sec. on M&E and
MELANIE A. Documentation
CELICAY
Annex 9
Date of Person(s)
Activities Output Implementation Responsible Budget Budget
Source
Teaching
Competencies: 85% Quarterly August 2016,
Assure that all Test MPS October 2016, Grade three Class Php. 500.00 MOOE Supplies
learning January 2016 Adviser
competencies in
Grade six were taught.
Use NAT
Reviewer
recommended by 87% Php. 500.00 MOOE Supplies
Dep-Ed in conducting NAT MPS August 2016- Grade three Class
NAT Review Every February 2017 Adviser
Friday starting August
2016
February 2017
Increased Enrolment is
Performance enrolment for decreasing
Indicator:
School Profile
the school annually. 2017-2018 2018-2019 Next SIP cycle
Enrolment years 2016 -
2018
NAT MPS
Project TEAM 1 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Secretary on Implementation Look out for the implementation Seek for proper implementation of
process. the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
PT Chairperson
DEMOCRITO H. ASIS Secretary on finance
MELANIE A. CELIACAY
Secretary on Development
Programs
Secretary on Implementation
PT 2 Form 2
Republic of the Philippines
DEPARTMENT OF EDUCATION
CARAGA Administrative Region
Division of Agusan del Sur
La Paz District II
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
Notice to Parents
S.Y. 2016-2017
Parent:______________
This is to inform you that your daughter/son ______________________________________ has incurred and committed the following:
Initial Cause
No. Cases Date ( Teacher’s Validation) Remarks
1 Frequently absent
PT 2 Priority Form
Republic of the Philippines
DEPARTMENT OF EDUCATION
CARAGA Administrative Region
Division of Agusan del Sur
La Paz District II
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
PARDO Home Visitation
S.Y. 2016-2017
Name of father Contact Number Name of Mother Contact Number Remarks or Agreement
Noted: Approved:
___________________________ ___________________
School DORP-PARDO Coordinator School Head
PT 2 Form 6
PARENTS COMMITMENT
I/We_____________________________________________ parent
of_______________________________________________ do humbly commit
( Name of Learner )
ourselves to:
Noted: Approved:
___________________________ _______________________
School DORP-PARDO Coordinator School Head
PT 2 Form 7
Republic of the Philippines
DEPARTMENT OF EDUCATION
CARAGA Administrative Region
Division of Agusan del Sur
La Paz District II
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
DORP-PARDO Saved and Unsaved
S.Y. 2016-2017
No. of
Enrollmen No. of Saved Percentage Unsaved Percentage PARDO Reason for Remarks
t PARDO PARDO PARDO who joined being
interventi PARDO
on
Male
Female
Total
Noted: Approved:
__________________________ ___________________
School DORP-PARDO Coordinator School Head
PT 2 Form 8
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
SCHOOL DORP-PARDO Home Visitation Informal Interview with Parent’s
S.Y. 2016-2017
_______________________________________________________________________________________________________________________________________________
______________________________________________
_______________________________________________________________________________________________________________________________________________
__________________.
REMARKS/AGREEMENT:
_ __________________________________________________________________________________________________________________________.
_________________________________ ________________________________
PARENT’S SIGNATURE OVER PRINTED NAME STUDENT’S SIGNATURE OVER PRINTED NAME
Noted by:
PT 2 Form 9-a
_________________________
Guidance Counselor/School DORP Coordinator
Interview Questions?
1. Are you aware of your child’s attendance in school?
Feedback: _______________________________________________________________
________________________________________________________________________.
Do you have open communication with your child? Do you spend time when he/she open up some of his/her problem may either in school
Questions:
3. How does it feel when sometimes you are scolded by your parents?
PT 2 Form 10
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
SCHOOL DORP-PARDO Home Visitation Parents Commitment Form
S.Y. 2016-2017
_____________________________________________________________________.
____________________________________________________________________.
____________________________________________________________________.
____________________________________________________________________.
____________________________________________________________________.
____________________________________________________________________.
__________________________ __________________________
Father (Mother)
Signature Signature
__________________________ ________________________________
Class Adviser SCHOOL DORP Coordinator
HERMINIA I. OLIVEROS
School Principal PT 2 Form 11
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
SCHOOL DORP-PARDO COORDINATOR’S REPORT
Save and Unsaved PARDO
S.Y. 2016-2017
Grade I
Grade II
Grade III
Grade IV
Grade V
Grade VI
Total
Noted: Approved:
____________________________ ______________________
School DORP-PARDO Coordinator School Head
PT 2 SC Form 1
Landing Primary School
DROPOUT REDUCTION PROGRAM: Project Team 2 “ Saving PARDO ’’
SCHOOL DORP-PARDO COORDINATOR’S REPORT
Drop Out By Cause
S.Y. 2016-2017
Grade Financial Matters Child Labuor Health & Nutrition Distance from School Total
Kinder
Grade I
Grade II
Grade III
Grade IV
Grade V
Grade VI
Total
Noted: Approved:
_____________________________ ___________________
School DORP-PARDO Coordinator School Head
PT 2 SC Form 2
Project TEAM roles and responsibilities
Secretary on Implementation Look out for the implementation Seek for proper implementation of
process. the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
Secretary on Implementation Look out for the implementation Seek for proper implementation of
process. the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
DEMOCRITO H. PT Chairperson
ASIS Secretary on finance
Increased Enrolment is
Performance enrolment for decreasing
Indicator:
School Profile
the school annually. 2017-2018 2018-2019 Next SIP cycle
Enrolment years 2016 -
2018
IV. Project Team 3 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Increase school
annual
enrolment by
Increasing advocating the June 2016
Enrollment project Reach on First Friday
early registration
and annual child
mapping
Annex 9
Project Team 3 Work and Budget Matrix
Title: “ increasing enrollment “
Problem Statement: Schools annual enrollment has decreased based on three year comparative data .
Project objective Statement: Increased enrolment for the next school year
Date of Person(s)
Activities Output Implementatio Responsible Budget Budget
n Source
Melanie A.
Celiacay Secretary on Development
Programs
Secretary on
Implementation
• Rationale
Plants from the garden died. This is the reason project team
garden sa sako was created to design GPP intervention to help
support school-based feeding for the wasted and severely wasted
children in DACES.
Project Team 4 Work and Budget Matrix Annex 9
Title: “Garden sa Sako ”
Problem Statement: Cannot Participate GPP Due to flood.
Project objective Statement: Create a hanging sack garden to support classroom Feeding Program and
initiates nutrition month.
Date of Person(s)
Activities Output Implementatio Responsible Budget Budget
n Source
Construction of BRIGADA School
wooden sack Sack garden Coordinator,
garden holder holder in ladder Project Team
( Ladder Type) type “ Garden sa Sako ” Php. 1,000.00 School Fund
Day 3
Sack BRIGADA School
preparation, roll Sack filled with Coordinator,
Php. 500.00
fold sacks and fill soil. Day 4 Project Team School Fund
with soil. “ Garden sa Sako ”
Time Frame
Priority General
1 2 3
improveme Objective/s Root
School Year School Year School Year
nt Areas Cause/s
Achieved zero
severely wasted 2016-2017 2017-2018 2018-2019
Health and and wasted by
Nutritional strengthening
Status: GPP GPP Family is
implementation financially
by cooperating challenged,
Brigada Eskwela Health
to support Problem.
sustainable
feeding program
and initiates
nutrition Month
activities.
Project Team 4 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Secretary on Implementation Look out for the implementation Seek for proper implementation of
process. the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
Secretary on Implementation Look out for the implementation Seek for proper implementation of
process. the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
Annabelle B. PT Chairperson
Reponte Secretary on finance
Secretary on Development
Annalyn S. Programs
Denonong Secretary on Implementation
• Rationale
The Materials
for
Beginning Reading
The Materials
for
Informative Reading or
Developmental Reader’s
Annex 9
PROJECT TEAM 6 PROJECT WORK PLAN AND BUDGET MATRIX
TITLE: “ BASA PANAGANGAN ”
PROBLEM STATEMENT: FEW NUMBER OF INDEPENDENT READERS.
PROJECT OBJECTIVE STATEMENT: INCREASE NUMBER OF INDEPENDENT READERS.
Time Frame
Priority General 1 2 3
improveme Objective/s Root School Year School Year School Year
nt Areas Cause/s
Increase
number of
independen
t readers in Poor study
Performance
Indicator: the primary habit and 2016-2017 2017-2018 2018-2019
Quality level, and lack of
Literacy Level informative parents
independen follow up at
t reader’s in home
the
intermediat
e level.
Project team 6 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Date of Accomplih Issues Recommen Signature
Project Objectives Proposed -ment Problems -dation/s of SPT and
Name of Project and Monitoring Status to and or Project
Targets Date Accomplish- Action Team
ments Points
Secretary on Implementation Look out for the implementation Seek for proper implementation of
process. the program
Monitor Implementation of
Secretary on M&E support program with the SPT. Feedback to SDP and SI
“ Panudlanan “
Secretary on Development
Yolanda A. Antoquia Programs
Secretary on Implementation
Budgetary and
Preparing of Adopt liquidation
A School forms papers Day 1 Secretary on
.Parents orientation Ready to use. finance-PT 7 Php. 1,000.00 School Fund
on schools’ new Adopt A School And Secretary on
policy Documents e.g. Day 5 BRIGADA 2016 documentation
implementation Donation papers “Panudlanan”
And system inclusion ready
( From early reg.-First
day of school) Parents are
newly oriented
Parents even
4Ps recipient
keeps on
Increase promissory to 2016-2017 2017-2018 2018-2019
School school GPTA pay GPTA and
funding fund think
source education is
for free
because the
school doesn’t
have
clearance .
Project team 7 Monitoring and evaluation Report Form
1 2 3 4 5 6 7
Conduct at least
three fund
PANUDLANAN raising Every
a year and make January first
hundred percent Wednesday
GPTA
Membership
collection.
Annex 1 A- School Community Data Template
Annex 2-
Project Work
Plan
and
Budget Matrix
Annex 9
PROJECT TEAM 5 YEAR 1 SCHOOL BRIGADA 2016 WORK AND FINANCIAL
PLAN
Conduct Parade
and Opening Weeding, J.R.Gavino
Program, Clean canals, Day 1 School Fund Gasoline Teachers
up front school Ground Php. 2,500.00 Committees
ground and sweeping, And
flagpole area and Trimming. Volunteers
along pathways.
Conduct Parade
and Opening Weeding, Day 2 School Fund J.R.Gavino
Program, Clean canals, Gasoline Class Advisers
up front school Ground Php. 2,500.00 Committees
ground and sweeping, And
flagpole area and Trimming. Volunteers
along pathways. ”
Annex 9
PROJECT TEAM 5 YEAR 1 SCHOOL BRIGADA 2016 WORK AND FINANCIAL
PLAN
Focal
Target Materials/Esti Actual person/Targ M&E Remarks
Objective Activities Date/Da Resourc mated Cost et
y es Cost of Volunteers
Expenses
J.R.Gavino
Class Advisers
Prepare flower Flower Seeds Committees
boxes and Gardening, Day 3-4 Bolo, Stick And
vegetable Vegetable brooms, Volunteers
gardens. Gardening. Gardening tools
Painting
classroom
Prepare furniture
instructional and fixtures Day 4 Teachers Schools J.R.Gavino
Class Advisers
classroom carpentry, Fund/ Supplies,
Committees
Teachers MOOE Paints and
prepares Volunteers
IM’s for
week one
lessons
Annex 9
PROJECT TEAM 5 YEAR 1 SCHOOL BRIGADA 2016 WORK AND FINANCIAL
PLAN
Focal
Target Materials/E Actual person/Target M&E Remarks
Objective Activitie Date/Da Resources stimated Cost Volunteers
s y Cost of
Expenses
Morning:
Preparing
BRIGADA Report
by the
documentation J.R.Gavino
Com. and BRIGADA School Fund/ Teachers
BRIGADA Report, Donations Committees
Coordinator, Minutes Day 5 and
Learners Orientati Volunteers/
Weighing, on Parents
Parents Re- NS
orientation Prerecor
Afternoon d,
Conduct closing Closing
program program.
and awarding of
certificate.
Walk through the Process
Guidelines
( Listening to the Voice of Learners and Stakeholders as
Process Owners )
Annex 7
Walk the Process Guideline/ Listening to the Voice of Process Owners
Learner who
are not
Low attending Low
Individual NAT review Individual
MPS NO MPS
can take the
test
Annex 7
Walk the Process Guideline/ Listening to the Voice of Process Owners
Learner remains
End wasted/ severely
No End
wasted
Annex 7
Walk the Process Guideline/Listening to the Voice of Process Owners
Sign
Bandil Conducts;
Start attendanc
yo weeding,proni
ng e sheet
Learner Parents
were wait for
accepted the 1st Get
day of Parent/Volu BRIGAD
with YE n-teer went
school ACertific
certificate S to home
and form ate
submit
138 Certifica
te
Learner were
accepted
End without End
No certificate and
form 138
Annex 7
Walk the Process Guideline/Listening to the Voice of the Process Owners
Parent
Developed suppor Identify Conducted Phil-IRI
Independe YES t to reading and class adviser
nt readers learnin level prepares reading
g learners intervention.
Lack of follow
up End
End No Instructional
reader
Annex 7
Walk the Process Guideline
4 P'S Recipirents
Irresponsible Health Problems are Lack of proper
affects on communication
Members teachers' pawning their and
attitude cahscards orientation
Teachers'
Relation Absenteeism on
gap on parents HRPTA and GPTA
meetings
" Bahala na
"Attitude
Annex 8
Root Cause analysis
PARENTS PARTICIPATION RATE
EXTRA
BRIGADA ESKWELA CO-CURRICULAR
CURRICULAR
LACK ON STRICK
IMPLEMENTATION LACK OF INSUFFICIENT LACKED OF
COORDINATORS
ARE NOT
MOTIVATED
Annex 8
Root Cause analysis FUNDING SOURCE
INCOME
GENERATING PARENTS AND CANTEEN
PROJECTS TEACHERS PERSONEL STAKEHOLDERS
ASSOCIATION
NO PROPER
SANITATION
NO PROPER
REMITTANCES
FROM VENDORS
NO PERMIT FROM
Gap Analysis
Template
Annex 3
GAP ANALYSIS
Region: CARAGA
Division: Agusan del Sur
Barangay: Bataan
School: PinamoyananElementary School
B. SCHOOL PERFORMANCE
A. DIVISION
TARGET
B1. Data B2. Currently Contributing B4. Projects B5. Groups that
Needed B3. Inhibiting Implemented requires
Factors attention
YES/NO Explanation
Attendance to
75% NAT PMS NETRC NAT NAT Review is NAT Review Learners below
in all subjects Result No Low NAT MPS not 100% and from 85% attendance
the Nat August 2016- in Grade Six
Reviewer in not February 2017
updated.
Barangay
School Drop 5 Learners were Financial Chairperson Financially
Zero drop out out Rate and No reported matter and committed for challenged
rate DORP-PARDO unsaved distance from transportation
report PARDO , as house to school for children
drop out. with far
distance from
house to
school.
Annex 3
GAP ANALYSIS
Region: CARAGA
Division: Agusan del Sur
Barangay: Panagangan
School: Dona Adela central Central Elementary
School
B. SCHOOL PERFORMANCE
A. DIVISION
TARGET
B1. Data B2. Currently Contributing B4. Projects B5. Groups that
Needed B3. Inhibiting Implemented requires
YES/NO Explanation Factors attention
Early
All school-aged registration, Advocacy IP Learner’s
chidren should final No For the current Parents lack of Project Reach
be in school. enroolment, school year interest towards
and summary education
of child
mapping
Priority
Improvement
Areas
Annex 4
Identified Priority Improvement Areas
SCHOOL OUTPUT
IMPROVEMENT PROJECT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
PROJECT TITLE OBJECTI VE THE RESPONSIBLE / ACTIVITY SOURCE
YEAR VENUE
Brigada Eskwela,
Meetings,
Assemblies and As scheduled
Increase School-Based in the
PARTICIPACION parents Activities-: School Head approved
DE PARENTAS participation Nutrition month, Coordinators activity Php.5,000.00 SEF/MOOE
rate from Buwan ng Wika, GPTA officers design
(ACTION 78%-95%. Science Month, Project Teams
BRIGADA) Reading Festival,
Scouting,
Athletics.
Early
Increase Regisration School Head During the
Increasing Enrollment Child Mapping Teachers Early
Enrollment in the next , Project Teams Registratio
school year Home n 1,000 SEF/PTA
Visitation-
Project Reach, Scheduled
Parents Home
Reorientation visitation
and orientation
Annex 10
ANNUAL IMPLEMENTATION PLAN
SCHOOL OUTPUT
IMPROVEMENT PROJECT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
PROJECT TITLE OBJECTI VE THE RESPONSIBLE / ACTIVITY SOURCE
YEAR VENUE
Join And Conduct
School and
District Activities Teachers As scheduled
Maintain Zero Maintain School Head in the 3,000 SEF/MOOE
Drop-Out Rate Zero Drop- Feeding Program Coordinators approved
Out Rate GPTA officers activity
Daily Checking of Project Teams design
Attendance
Conduct
Increase Remedial School Head
Performance number of Activity Teachers In the
Indicator Independe Project Teams Classroom 2,000 SEF/MOOE/
nt reader Integration of /Daily PTA
form 8 to contextualized routine
10 from story Reading
grades IV
to VI
Annex 10
ANNUAL IMPLEMENTATION PLAN
SCHOOL OUTPUT
IMPROVEMENT PROJECT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
PROJECT TITLE OBJECTI VE THE RESPONSIBLE / ACTIVITY SOURCE
YEAR VENUE
Submit required
documents to the
Physical Facilities division office for School Head As scheduled
Request for 1 the approval for GPTA officers by the DEPED
Kindergarten planting of a new Project Teams project team
Building classroom
building in the
school
Conduct
Increase Orientation School Head
Funding Source Funding Program Teachers As
Source Project Teams scheduled 2,000 SEF/MOOE/
from the Fund Raising in the PTA
GPTA from Activities approved
0% activity
collection design
to 80%.
Annex 10
ANNUAL IMPLEMENTATION PLAN
SCHOOL OUTPU
IMPROVEMEN PROJECT T FOR ACTIVITIES PERSON(S) SCHEDUL BUDGET BUDGET
T OBJECTI THE RESPONSIBL E/ PER SOURCE
PROJECT VE YEAR E VENUE ACTIVITY
TITLE
Annex 10
ANNUAL IMPLEMENTATION PLAN
SCHOOL OUTPU
IMPROVEMEN PROJECT T FOR ACTIVITIE PERSON(S) SCHEDUL BUDGET BUDGET
T OBJECTI VE THE S RESPONSIBL E/ PER SOURCE
PROJECT YEAR E VENUE ACTIVITY
TITLE
Annex 10
ANNUAL IMPLEMENTATION PLAN
SCHOOL OUTPU
IMPROVEME PROJECT T FOR ACTIVITIES PERSON(S) SCHEDUL BUDGET BUDGET
NT OBJECTI THE RESPONSIBL E/ PER SOURCE
PROJECT VE YEAR E VENUE ACTIVITY
TITLE
SRC
Summary
ANNEX 11 of
Information
Annex 11
SRC Summary of Information
2.Health and
Nutritional
status
3.Learners
Materials *
4.Teacher’s
Professional
Development
5. School
Funding
Source
6. School
Award and
Recognition
Quality
8.Percentage of
learners who
completed the school
year (Promotion
Rate )
9. National
Achievement Test
( NAT- by MPS )
15. Learner
Classroom ratio
16. Learner
Toilet ratio
Note: CFS- Child Friendly School ( The Child Friendly School Assessment was made by the UNICEF. The concept
for stablishing a Child-Friendly School System (CFSS) in the Philippines was introduced in 1999 and is currently
reviewed so it can be utilized/integrated in school planning, monitoring and evaluation.)
SF-School Forms
* Data not found in the EBEIS
Annex 11
SRC Summary of Information
18. Status of
Annual
Implementation
Plan (AIP)/
Continuous
Improvement
(CI) Projects*
19. Other
stakeholders
accomplishments
*
February10,2016 Assign group every SCDT data Filled up SCDT with correct data,
Annexes 1A-2C
February 11,2016 SCDT checking for SRC template
advance crafting. Final SCDT,SRC ,Annexes 1A-2C
March 3,2016 List SPT and Representation SPT List and Representation
March 3-5,2016 SIP Orientation Vision Mission Trained SPT and PT
Sharing
March 5,2016 SIP-SPT Scheduling SPT timetable
Data gathering schedules
Date Activities Output Check
March 7,2015 List PT Roles and List PT Roles and Responsibility
Responsibility
March 8, 2016 PT Studies SRC
SIP-SPT/PT scheduling
Date Activities Output Check
Phase 1 Assess Studying SRC data
Phase 2 Plan Preparing Planning Work Sheets Planning Worksheets with root
cause column Annex 5
PT plans for appropriate project design Project name and design with
in every assigned PIAs Project Work Plan and Budget
April 1- May 1, 2016 Matrix, Annex 9
Presentation of PT Projects to SPT
DEMOCRITO H. ASIS
Head Teacher-I
Accepted by: