Educational Planning and Management

EDM 104

Annual Implementation Plan

Submitted by:

MERYL G. APOSTOL

Submitted to:

DR. NANCY B. GONZALES

MAY 2024
 ARTHUR T. MIGUEL NATIONAL SCHOOL
ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2024

Project Output of the Persons Time Budget Per Budget Materials

PROJECT Activities
Objective Year Responsible Frame Activity Source

ACCESS
• Child
To increase the mapping • Tarpaulin
number of Increased number • Early School Head, January – • Flyers
enrollees from 315 of enrollees. Registration Teachers, July 2024 MOOE • Advocacy
to 350. • Online Parents, LGU, Materials
Enrolment ALS Teachers • School
Project Padayon ₱12,000.00
• Recorida and other Supplies
Decrease in • Online stakeholders PTA funds
To decrease the
number of number of Campaign Whole year
students dropouts. student dropouts. • Home Visitation
• Hanging of
streamers

QUALITY & RELEVANCE

To decrease the
Decrease the ▪ MTAP ▪ Modules
number of
number of ▪ Learning Camp School Head, MOOE ▪ Activity
frustration level
frustrated learners ▪ Remedial Teachers, Sheets
MATHinik learners in
in Mathematics Classes Parents,
Whole year ₱8,000.00 ▪ School
Mathematics within
within the school ▪ Tutorial Sessions Students Supplies
the school year
year.
 ▪ Reading
▪ Conduct of Materials/
To increase the Increased number Remedial Books
number of non- of proficient in Reading School Head, ₱10, 000.00 MOOE ▪ Activity
OPLAN READ
readers within the English language Program English Whole year Sheets
(Read, Enjoy, school year. within the school ▪ Conduct of Teachers ▪ School
PTA funds
And Discover) year Reading Supplies
Interventions

▪ Reviewers
To increase the
▪ Textbooks
overall academic
and reference
achievement of
▪ Participation in MOOE books
participating To increase the
academic School Head, ▪ School
ACADEMIC students by overall academic
activities Teachers, Whole year ₱10,000.00 supplies
CONTESTS providing additional achievement.
Students ▪ Snacks
learning support
and resources
within the school
year

GOVERNANCE

To build additional ▪ Procure ▪ Construction

Additional School Head,
comfort rooms in materials for MOOE Materials
BUILD, BUILD, comfort rooms. Teachers, PTA,
BUILD PROJECT
the new building. comfort
and Other May 2024 ₱50,000.00 ▪ Labor costs
room PTA Funds
Stakeholders
construction.
 To rehabilitate
▪ Installation of School Head, ▪ Materials
the water Rehabilitated MOOE
PROJECT AGAS pressurized Teachers, and Labor
system in the water system. December ₱20, 000.00
water tank. PTA Officers, Costs
main building. 2024 PTA Funds
Stakeholders

To repair and Fully repaired and

▪ Ceiling and
install additional installed ▪ Repair and MOOE
GYMNASIUM School Head, wall fans
ventilation in the ventilation inside installation
BEAUTIFICATION Teachers, PTA ▪ Labor costs
gymnasium the gymnasium. of additional November ₱150,000.00
Officers and
wall and 2024 Other
Stakeholders
ceiling fans. Funds

To build additional ▪ Garbage Bins

Additional fully ▪ Reorientation School Head,
MRF in & Bags
MATERIALS functional about proper Teachers, Other
preparation for the August 2024 ₱30,000.00 ▪ Construction
RECOVERY Materials waste Stakeholders Funds
upcoming school Materials
FACILITY Recovery Facility. segregation
year. ▪ Labor Costs
Prepared by: Noted:

MERYL G. APOSTOL MARIAN A. NERY

Teacher I School head

Checked by: Reviewed by:

MAURICIO T. FERNANDO NICHOLAS A. GAEL

Public Schools District Supervisor EPS, Div. SIP/SBM Coordinator

APPROVED:

NANCY B. GONZALES, EdD, CESO VI

Schools Division Superintendent