Annual Implementation Plan: Nida P. Soto

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Department of Education

Region III
Division of Mabalacat City
Cluster 2
MADAPDAP RESETTLEMENT ELEMENTARY SCHOOL
Mabalacat City

__________________________________________________________________________________________________________________________________________

ANNUAL IMPLEMENTATION PLAN


S. Y. 2017-2018
Prepared and Submitted:

NIDA P. SOTO
Teacher-In-Charge

Recommending Approval: Approved:

DOLORES G. DAVID MA. IRELYN P. TAMAYO, Ph. D.


Chief-School Governance Operations Division OIC-Schools Division Superintendent
Department of Education
Region III
Division of Mabalacat City
Cluster 2
MADAPDAP RESETTLEMENT ELEMENTARY SCHOOL
Mabalacat City

ANNUAL IMPLEMENTATION PLAN


S. Y. 2017-2018
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
IMPROVEMEN OBJECTIVE THE YEAR RESPONSIBLE ACTIVITY SOURCE
T
PROJECT
TITLE
To decrease the Decrease the Remedial classes School Head June 2017 to March
number of Grade number of pupils Distribution of Adviser 2018
One to Three pupils under frustration materials Pupils Php 3 500.00 MOOE
under frustration reading level
PROJECT level in Filipino and
EXCEL
English
(Exemplary
Commitment
through Empowered Ensure 100% K to 6 program are Instructional School Head June 2017 to March
Leadership implementation of well implemented Supervision Adviser 2018 None None
K to 6 Program the needs and Pupils
based on the needs interests of the
and pupils’ interest pupils were
provided thru the
localized/
indigenized learning
materials
Increased the by 2 Increased two Intensive School Head June 2017 to March Php 6 000.00
points school MPS points in School monitoring Adviser 2018
in Project Ideals MPS Pupils

SUB TOTAL Php 9 500.00


SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
IMPROVEMEN OBJECTIVE THE YEAR RESPONSIBLE ACTIVITY SOURCE
T
PROJECT
TITLE
To segregate waste Each classroom has Constant practice Teacher-In-Charge June 2017 to March
materials ( bottles, 3 trash bins with of Teachers 2018
PROJECT plastics, paper) label for proper Waste segregation Pupils Php 2 100.00 Personal
MDRES segregation Utility workers Funds
Managing and PTA
Developing
Partnership To train pupils in 201 pupils were Zero waste Teacher-In-Charge June 2017 to March
towards proper waste properly trained in management Teachers 2018 Php 1 000.00 MOOE
Educational segregation waste segregation Activity Pupils
Sustainability Utility workers
PTA
To produce at least Produced plastic Donation Drive Teacher-In-Charge June 2017 to March Php 7 000.00 LGU’s
1 plastic bottle bin bottle bin Teachers 2018 PTA
Pupils
Utility workers
PTA
LGU’s
SUB TOTAL Php 10 100. 00
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
IMPROVEMEN OBJECTIVE THE YEAR RESPONSIBLE ACTIVITY SOURCE
T
PROJECT
TITLE

To maintain zero- Teacher-In-Charge June 2017 to March


drop-out rate Maintained Zero Home visitation Teachers 2018
Drop Out rate Pupils Php 500.00 MOOE
PTA
PROJECT
CARE
Caring Academics To increase the Increased enrolment Advocacy and Teacher-In-Charge June 2017 to March
Responsiveness enrolment rate by at rate by 3% from marketing Family Teachers 2018 Php 1 000.00 MOOE
through Enhanced least 2% of the 201 to 205 mapping, Early Pupils
Performance total school Registration PTA
Indicators population from Program
201 to205
To attain 100% Achieved 100% Adopt-a-Child Teacher-In-Charge June 2017 to March
completion rate completion rate Program Teachers 2018 None None
from Kindergarten from Kindergarten Pupils
to Grade Six to Grade Six.
SUB TOTAL Php 1 500. 00
SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE BUDGET PER BUDGET
IMPROVEMEN OBJECTIVE THE YEAR RESPONSIBLE ACTIVITY SOURCE
T
PROJECT
TITLE

Conduct quarterly PTA Teacher-In-Charge June 20187to


PTA Assembly to Conducted General Teachers March
report school plans Quarterly Assembly Pupils 2018 Php 500.00 MOOE
and improvement PTA general SPG
PROJECT Assembly PTA
BRIDGE Stakeholders

Bridging the Increase Parents/ Increased 75% level Reward System Teacher-In-Charge June 2017 to March
Resources for stakeholders of participation rate Parent General Teachers 2018 Php 1 000.00 MOOE
Infrastructure participation by at of parents in the Assembly Pupils
Development as a least 75% of school SPG
Gateway to success activities/programs PTA
Excellence like School-Based Stakeholders
Feeding Program ,
Gulayan sa Paaralan
and Clean Up Drive

Encourage at least Encouraged Teacher-In-Charge


75% level of Parents’ Teachers
involvement of involvement Donation Drive Pupils
parents in school In school projects: SPG
Projects by PTA
acquiring Supports School Stage Stakeholders
from LGU’s and Parents’ Waiting
NGO’s. Shed
SUB TOTAL Php 1 500. 00

SCHOOL PROJECT OUTPUT FOR THE YEAR ACTIVITIES PERSON(S) SCHEDULE BUDGET BUDGET
IMPROVEMENT OBJECTIVE RESPONSIBLE PER SOURCE
PROJECT ACTIVITY
TITLE

Increase 50% to 80% teachers Six teachers participated/joined Seminar/ Teacher-In- June 2017 to
participation on various on various Training Charge March
PROJECT international/National/Regional/ international/National/Regional/ Workshop Teachers 2018 Php 12 000.00 MOOE
IMPEL Division/School trainings/ Division/School trainings/ Canteen
Inspire & seminars workshop seminars workshop
Management the Increase 25% to 50% of teachers Three teachers enrolled in Orientation on Teacher-In- June 2017 to Personal
Proficiency enrolled in graduate studies graduate studies Professional Charge March None Funds
Enhancement and Growth Teachers 2018
Leadership of all Post Graduate HR/EPS
teachers thru Studies
seminars, trainings Conduct GAD seminar/ 10 LAC Conducted GAD GAD Seminar Teacher-In- June 2017 to Php 15 500.00
and graduate Sessions/ School Based INSET Seminar/ 10 LAC LAC Sessions Charge March
studies Sessions/School Based INSETs INSET Teachers 2018
Resource
Speaker
SUB TOTAL Php 27 500. 00
Prepared by the School-Community Planning Team composed of the following:

SCHOOL PLANNING TEAM

NIDA P. SOTO
Teacher-In-Charge
Team Leader

KRYZA MAE G. CASTRO ROWENA M. CUNAN MARIAN T. GALANG

Pupil Representative Teacher Representative Parent Representative


Member Member Member

LIZELL R. BUNDALIAN RHIA F. CAYANAN ODESSA M. LUMANLAN


SPG Adviser SDRRM Coordinator Barangay Representative
Member Member Member

Recommending Approval: Approved:

ROGER L. NUQUI, Ed. D. MA. IRELYN P. TAMAYO, Ph. D


Chief, School Governance & Operations Division OIC, Schools Division Superintendent

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