Implementation Plan
Implementation Plan
SCHOOL
PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
ACCESS: A Child & Community-centered Educational School System
PROJECT: To increase Improve/ repair 8
student’s classrooms ( Grade 7,
“PANGASI” Repair/
participation, G10 Bonifacio & January – DEPED / PTA /
Prioritize improvement of PTA/SPT 3,400,000.00
transition and Mabini, SBTC Sped December 2023 NGO / MOOE
classrooms
Actions survival rates Center) including 12
extension rooms
Needed To
Procurement of January – LGU/SEF/
9 43” LED TV SH/Teachers/PTA 235, 000.00
Gain LED TV December 2023 MOOE
1
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Science
Science Month SY 2022 - 2023 8, 000.00 MOOE
“A-DORM” Department
Program
Nutrition Month TLE Dept. SY 2022 - 2023 14, 000.00 MOOE
To strengthen Narrative/
Absenteeism United Nations
school activities Accomplishment Aral. Pan SY 2022 - 2023 7, 800.00 MOOE
&Drop Celebration
to hook students Reports and
Out Values Month
in school Pictorials Values Dept. SY 2022 - 2023 2, 000.00 MOOE
Reduction Celebration
Measures
Quarterly Drill SDRRM Team SY 2022 - 2023 6, 000.00 MOOE
FRIDAY SAYA:
SSG
Student-led SY 2022 - 2023 13, 500.00 MOOE
Adviser/Officers
Friday activities
2
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Attendance MOOE/
SH & All teachers June 2022 10,000.00
Pangase Festival PTA/LGU
Narrative/
SSG Activities SSG SY 2022 - 2023 2, 000.00 MOOE
Accomplishment
Campus Jorlyn M.
Reports and SY 2022 - 2023 10,000.00 BE Plus
“A-DORM” Beautification Fabricante
Pictorials
Program Foundation Day SH, NTP,
September 2022 15,000.00 MOOE/ PTA
Celebration Teachers
To strengthen
Absenteeism Monitor students
school activities 0% dropout &
&Drop attendance (SF 1 Adviser SY 2022 - 2023 500.00 MOOE
to hook students absenteeism
Out & 2)
in school
Reduction Identify students
SH, Guidance
Measures Pictorials with frequent SY 2022 - 2023 500.00 MOOE
&Teachers
absences/SARDO
Prepare guidance
Narrative reports SH &Teachers SY 2022 - 2023 500.00 MOOE
matrix
Call students’
Documentations SH &Teachers SY 2022 - 2023 500.00 MOOE
attention
3
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Notify
SH &Teachers SY 2022 - 2023 500.00 MOOE
parents/visit
“A-DORM”
Program
Measures
4
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
GOVERNANCE
School Governing
Minutes/ pictures SH/Teachers January 2022 3, 000.00 MOOE
Council
Improve SBM Parents’ &
Minutes/ pictures SH/Teachers June 2022 10,000.00 PTA
PROJECT: Level of Practice. Teachers’ Ass.
“CALACAS” School Planning
Minutes/ pictures SH/Teachers January 2022 500.00 MOOE
(Sitio Calacas is Team
the school site of Alumni
Minutes/ pictures SH/Teachers December 2022 5,000.00 ALUMNI
Senior High Increase Association
School which has stakeholders Teachers &
Minutes/ pictures SH/Teachers January 2022 5,000.00 T & E Funds
enough space for support to Employees Ass.
classroom education Students Supreme
Minutes/ pictures SH/Teachers October 2022 2,000.00 SSG Funds
construction) Govt.
Construction of
Proposal /POW Administrative SH/PTA April 2022 300,000.00 DEPED /LGU
Office
5
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
GOVERNANCE
School Covered
Proposal /Request Court Floor SH/PTA SY 2022-2023 1,500,000.00 LGU / Province
Concreting
Creation of 2
Improve SBM DEPED /DPWH/
Letter Requests / Storey 8
Level of Practice. Classroom Senior SH/PTA SY 2022-2023 12,000,000.00 LGU / PTA /
Proposal
High Building, PROVINCE
Dagao Campus
Collaborative Water Supply
Actions that Letter Request System / Water SH/PTA SY 2022-2023 300,000.00 LGU/DepEd
6
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
GOVERNANCE
Repair of school
Facilities
( Pathway,
Drainage, Filipino
Reading Center, SH/PTA/ DEPED/ MOOE /
Request Letter SY 2022 - 2023 200,000.00
Improve SBM Classroom Doors, SDRRM LGU
Ceilings, Comfort
Level of Practice.
Room Repair for
Grade 7, Wall
Climate that Control)
Installation of
Attracts
Gutter (Bonifacio,
Stakeholders Increase Letter Request SH / SDRRM SY 2022 - 2023 30, 000.00 MOOE
Rizal, Supply
support stakeholders Office & Mabini)
support to Fabrication of
Letter Request SH / SDRRM SY 2022 - 2023 50, 000.00 MOOE
School Railings
education
Wall Repair of
Makeshift Room SH / PTA /
Letter Request SY 2022 - 2023 15, 000.00 MOOE / LGU
2 in Paranglumba SDRRM
Extension
Creation of Toilet
School Clinic In-
Proposal in the School SY 2022 - 2023 25, 000.00 MOOE
charge
Clinic
7
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
GOVERNANCE
Improve SBM
Creation of Four-Toilet
Level of
Bowl Comfort Room MOOE / LGU /
Practice. Proposal Merging S. Oguis SY 2022 - 2023 120, 000.00
PROJECT: ( Female / Male / PTA / NGO
“CALACAS” LGBTQ / PWD)
(Sitio Calacas is the
Completion of students
school site of Senior POW SH/PTA SY 2022-2023 10,000.00 MOOE
Increase lounge
High School which
stakeholders Proposal/ Construction of
has enough space SH/PTA SY 2022-2023 1,000.000.00 NGO
support to Request Teachers Lounge
for classroom
education Alumni /
construction)
Construction of School Stakeholders /
Proposal/POW SY 2022-2023 150,000.00
Landmark SH / Teachers LGU / PTA /
Teachers
TOTAL 25, 652, 400.00
*Based on TEEP Case Studies entitled Transforming Education on the Ground published by DepEd in 2005
8
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
GOVERNANCE
Improve SBM
Construction of Property Custodian / MOOE / LGU /
Level of Proposal/POW SY 2022 - 2023 100, 000.00
School Stockroom Principal PTA / NGO
Practice.
Construction of
Proposal/POW Property Custodian / SY 2022-2023 2, 000,000.00 LGU
Indoor Stage Principal
PROJECT: Installation of
“PANGASI” Increase Proposal/POW Covered Court Property Custodian / SY 2022-2023 50,000.00 LGU
Principal
stakeholders Lighting
support to Minor Repair for
education Proposal Male & Female Property Custodian / SY 2022-2023 100,000.00 MOOE
Principal
Dorm
Repair of School
POW Property Custodian / SY 2022-2023 50, 000.00 MOOE
Dirty Kitchen Principal
9
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
GOVERNANCE
Construction of
Property
Classroom for
Custodian /
Proposal/POW Extension Classes SY 2022-2023 19, 500, 000.00 DEPED
Principal /
(Paranglumba,
Teacher
Moyo, Domogok)
Improve SBM
PROJECT: Construction of
Level of Practice. Property
“PANGASI” Two Mess Hall MOOE / LGU /
Proposal/POW Custodian / SY 2022 - 2023 500, 000.00
for Male/Female PTA / NGO
Principal
Dorm
10
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
QUALITY
Class Observation/
75% and above SH & HT
To increase Monitoring
MPS
school MPS in Peer mentoring SH & Teachers 20,000.00 MOOE
“AIM HIGH NAT & core Various strategies SH, MT, HT,
SIAYAN” subject areas learned and Program
SLAC/DisLAC 175,000.00 MOOE
from a range of applied Coordinators &
Appropriate 56% to 67% to teachers SY 2022 - 2023
Intervention & 75% and above 9 LED TV Provision of SH, BAC,
Measures that through Instructional SUPPLY 342, 000.00 MOOE
72 Wall Fan
enhancement materials/equipment OFFICER
capacity of the At least 1 IM’s is Writing/development
Dept.’ Head,
teachers. developed per of Instructional 16,000.00 MOOE
MT& Teachers
quarter materials
11
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
QUALITY
Students’ Reflective Journal
Teachers
performance Writing
outputs Collateral writing Teachers
Honed
Listen (Learners
Individual student to 0% frustration improve with sufficient Language Teachers SY 2022 - 2023 15,000.00 MOOE/SEF
Get level time in every
Higher performance Educational need)
through New words are Advisers
To decrease Hanging of Chandelier
Standard hang every SY 2022 - 2023 10,000.00 MOOE
number of of new words English Teachers
Instructions quarter
students in the
Assuring that
frustration level Program, Language teachers
Conduct School – based
Youth
from 60 to 0. Narrative & Communication Arts Every Quarter 5,000.00 MOOE
Are Festival (Online / F2F)
pictorials Advisers & SH
Nurtured
Pictures /
Enhance Care & Share
Narrative Teachers / SH Year Round 10, 000.00 MOOE
Programs
Report
12
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
QUALITY
13
SCHOOL
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT ACTIVITIES
OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
QUALITY
3 trained Sci. quiz & Sci.
Science Teachers SY 2022 - 2023 5,000.00 MOOE/SEF
contestants dama
3 trained
Buwan ng Wika Filipino Teachers SY 2022 - 2023 10, 000.00 MOOE/SEF
contestant
To attend & gain 2 trained
Festival of talents TLE Teachers SY 2022 - 2023 8,000.00 MOOE/SEF
awards and contestants
recognition from
“AIM HIGH 1 Trained Nutri. Quiz/Pop MAPEH/AP
Congressional, SY 2022 - 2023 8,000.00 MOOE/SEF
SIAYAN” contestant Quiz Teachers
Division, Region
& National Boys/Girls Scouts
Contests. Narrative reports Conduct/attend MOOE/PTA/
Coordinator, SY 2022 - 2023 220,000.00
& Pictorials Scouting LGU
MAPEH Teachers
Language
Narrative reports Communication
Teachers, SY 2022 - 2023 10,000.00 MOOE/SEF
& Pictorials Arts Festival
Advisers & SH
CHAPTER 4
14
MONITORING & EVALUATION
Issues Signature of SPT
Date of Accomplishment
Name of Project Project Objectives and Targets /Problems / Recommendations and Project
Monitoring Status to Date
Challenges Team Leader
PANGASI
15