ANNUAL IMPLEMENTATION PLAN

FOR FY 2025
Annex 1
School ID: 301399
GODOFREDO M. TAN District: SAN NARCISO I
INTEGRATED SCHOOL OF ARTS
School Name: AND TRADES (SHS)

Quarter 1 Quarter 2 Quarter 3 Quarter 4 FULL YEAR Next Quarter (Quarter 1 of Succeeding Year) FULL YEAR + Next Quarter
Programs/Projects/ Budget
Objective Output Performance Indicator January February March Total April May June Total July August September Total October November December Total January February March Total
Activities Source
QUALITY Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount Target Amount
Project RISEN: Reading To improve the reading No. of crafted contextualized/localized MOOE
Improvement Strategies and comprehension level of the SHS by reading materials
Empowering Novice readers at least 3% through the crafting of
contextualized/localized reading
materials 1 417.00 1 417.00 2 834.00 1 417.00 1 417.00 1 417.00 3 1,251.00 1 417.00 1 417.00 1 417.00 3 1,251.00 1 417.00 1 417.00 2 834.00 10 4,170 - - 10 4,170
Project INSPire (Improve To improve the numerical No. of crafted localized activity sheets MOOE
Numeracy Skills through Peer profeciency of the students by 10% for Mathematics
tutorial using localized in every quarter.
problem set) 1 250.00 1 250.00 2 500.00 1 250.00 1 250.00 1 250.00 3 750.00 1 250.00 1 250.00 1 250.00 3 750.00 1 250.00 1 250.00 2 500.00 10 2,500 - - 10 2,500
Project BEAT: Boost the No.of conducted actual performances MOOE
To increas the quarterly MPS by at
Existing Achievement
least 3% through actual
Through student's activity
performances
engagement 1 1,250.00 1 1,250.00 1 1,250.00 1 1,250.00 1 1,250.00 1 1,250.00 - - 3 3,750 - - 3 3,750
Project NiCe (Nurturing To reinforce students learning No. of Catch-up Friday Accomplishment MOOE
LIteracy and Core Values in specifically focusing on reading, Report Submitted
StudEnts) Catch-up Friday values, health and peace education
through the development of CUF
learning materials
- - - - - - - - - - - - - -
To create assessment tools that will No. of crafted localized assessment tools MOOE
Project FATE (Feasible fit to the learners' level of
Assessment Tool for understanding to achieve the target
Everyone) 5% MPS increase per learning area
every quarter. 1 600.00 1 600.00 1 600.00 1 600.00 1 600.00 1 600.00 - - 3 1,800 - - 3 1,800
No. of trainiing design completed MOOE
To raise the competence of students
PROJECT JOIN (JOyfully,
through the conduct of school based
Immerse learners in Nurturing
and participated in the district based
talents)
festival of talents once a year
1 15,000.00 1 15,000.00 - - - - 1 15,000.00 1 15,000.00 2 30,000 - - 2 30,000
No. of trainiing design completed MOOE
PROJECT HONE (Hands-On To provide students opportunities to
Activities nurture their knowledge and
for Students to Nurture experience gain through culminating
learning Experience) activities.
1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00 1 2,500.00 - - 3 7,500
No. of provided skills enhancement MOOE
trainings
To provide skills enhancement
Project TSP (Teacher Support Program)
training for teachers.

1 10,000.00 1 10,000.00 - - 1 10,000.00 1 10,000.00 - - 2 20,000

No. of validated and printed SLMs MOOE
To provide validated contextualized
Project Validate and Launch of
and localized self-learning module to
Instructional, Digitized and
increase the quarterly MPS by 3% in
Authentic Tools for Evyrone
TVL
1 833.00 1 833.00 2 1,666.00 1 833.00 1 833.00 1 833.00 3 2,499.00 1 833.00 1 833.00 1 833.00 3 2,499.00 1 833.00 1 833.00 2 1,666.00 10 8,330
Project STAR (Systematic and To encourage the 100% of teachers No. of action research completed MOOE
Time-Bound Action Research) in the school to conduct at least one
(1) action research in a year to be
implemented in the school 1 1,250.00 1 1,250.00 1 1,250.00 1 1,250.00 1 1,250.00 1 1,250.00 - - 3 3,750 - - 3 3,750
To developed at least 3 Bite-sized No. of SLAC Plan completed MOOE
Project BLOom (Bite-sized learning opportunities (LAC
Learning Opportunites on Sessions) to teachers and personnel
Career Management) for their professional development in
every quarter 1 2,000.00 1 2,000.00 2 4,000.00 1 2,000.00 1 2,000.00 2 4,000.00 1 2,000.00 1 2,000.00 2 4,000.00 1 2,000.00 1 20,000.00 2 22,000.00 8 34,000 - - 8 34,000
Project CAPE (Capacitating To improve the school personnel No. of school personnel MOOE
Academic Performance of performance through the facilitation participated/trained
Educators) INSET of one (1) In-Service Training.
- - - - - - 1 45,000.00 1 45,000.00 1 45,000
Project DEALT(Develop and To enhance teachers' leadership No. of teachers participated/trained MOOE
Enlist Active and potential potential through attendance to at
Leaders of Tomorrow) least one (1)International and two
(NOPTI,NAPSSHI, NAPSPHIL) (2) National Trainings, Seminars &
Conferences. - - 1 25,000.00 1 25,000.00 - - - - 1 25,000
Gawad DAGITAB To improve school personnel No. of school personnel awarded MOOE
performance by recognizing their
outstanding performance through
the conduct of one (1) year-end
awarding activity
1 15,000.00 1 15,000.00 - - 1 15,000

RESILIENCE and WELL-BEING

No. of crafted informative materials MOOE
Project "SAY-IT" (Sexual To promote sexual abstinence
Abstinence of Youngsters among young individuals through
through Information the trasmission of comprehensive
Transmission) informtion by at least twice a year
- - - - - - 1 2,500.00 1 2,500.00 1 2,500
No. of school personnel and learners MOOE
Project HEALTH (Holistic and To provide primary health care and provided with primary health care
Enrichment Activities and education to 100% learners,
projects for Learners and teacheers and personnel for disease
Teachers' Health) prevention
- -
No. of conducted awareness campaign MOOE
To increase awareness on the risk
Project SAFE (Safety
and danger of calamities, other life
Awareness for Everyone)
threatening circumstances
1 2,500.00 1 2,500.00 - - 1 2,500.00 1 2,500.00 2 5,000

EQUITY
No. of learners need with isability MOOE
Projecct 3E's (Engage, addressed
Educate and Empower the To address the learners needs with
learners with disabiulity in disability
GMTSAT
- -

To create a safe ad inclusive No. of symposium conducted MOOE

Project CARE (Counselling learning environment where all
Assistance and Resilience individual feel respected, valued and
Empowerement free from any form of harassment or
intimidation. - - - - - - 1 2,500.00 1 2,500.00 1 2,500

ACCESS - - - -
No. of school leavers mapped/no. of MOOE
enrolment campaign conducted
Project RISE(Reaching-out to
To increase the enrolment rate by 3%
Increase Students Enrolment)
- - 1 5,000.00 1 5,000.00 - - - - 1 5,000
No. of conducted home visitation MOOE
Project AGAPAY ( Assisting To provide holistic assistance to
Growth and Progress Among help learners stay in school and
Youth) achieve their educational goal
- - 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 1 1,000.00 3 3,000
GOVERNANCE MOOE
- -
No. of Electricity Bills MOOE 1 7,333.00 1 7,333.00 2 14,666.00 1 7,333.00 1 7,333.00 1 7,333.00 3 21,999.00 1 7,333.00 1 7,333.00 1 7,333.00 3 21,999.00 1 7,333.00 1 7,333.00 2 14,666.00 10 73,330 1 7,333.00 1 7,333.00 11 80,663
No. of Water Bills MOOE - - - - - - - - - -
No. of Mobile Phone Load Bills MOOE - - - - - - - - - -
No. of Internet Subscription Bills MOOE 1 2,916.00 1 2,916.00 2 5,832.00 1 2,916.00 1 2,916.00 1 2,916.00 3 8,748.00 1 2,916.00 1 2,916.00 1 2,916.00 3 8,748.00 1 2,916.00 1 2,916.00 2 5,832.00 10 29,160 1 2,916.00
No. of Postage and Courrier Bills MOOE 1 1,833.00 1,833.00 1 3,666.00 1,833.00 1,833.00 1,833.00 - 5,499.00 1,833.00 1,833.00 1,833.00 - 5,499.00 1,833.00 1,833.00 - 3,666.00 1 18,330 1,833.00 - 1,833.00 1 20,163
Provide basic services to ensure No. of Bonded personnel MOOE - - - - - - - - - - - - - -
Administrative Cost (GSS)
smooth school operations No. of Fuel purchases MOOE 916.00 916.00 - 1,832.00 916.00 916.00 916.00 - 2,748.00 916.00 916.00 916.00 - 2,748.00 916.00 916.00 - 1,832.00 - 9,160 916.00 - 916.00 - 10,076
No. of Janitor/Job Order Hired MOOE 1 6,583.00 1 6,583.00 2 13,166.00 1 6,583.00 1 6,583.00 1 6,583.00 3 19,749.00 1 6,583.00 1 6,583.00 1 6,583.00 3 19,749.00 1 6,583.00 1 6,583.00 2 13,166.00 10 65,830 1 6,583.00 1 6,583.00 11 72,413
No. of Security service provided with salaryMOOE 1 18,666.00 1 18,666.00 2 37,332.00 1 18,666.00 1 18,666.00 1 18,666.00 3 55,998.00 1 18,666.00 1 18,666.00 1 18,666.00 3 55,998.00 1 18,666.00 1 18,666.00 2 37,332.00 10 186,660 1 18,666.00 1 ### 11 205,326
No. of Travel Expenses paid MOOE 1 8,333.00 1 8,333.00 2 16,666.00 1 8,333.00 1 8,333.00 1 8,333.00 3 24,999.00 1 8,333.00 1 8,333.00 1 8,333.00 3 24,999.00 1 8,333.00 1 8,333.00 2 16,666.00 10 83,330 1 8,333.00 1 8,333.00 11 91,663
No. of Training Expenses paid MOOE 13,750.00 1 13,750.00 - 27,500.00 13,750.00 13,750.00 13,750.00 - 41,250.00 13,750.00 13,750.00 13,750.00 - 41,250.00 13,750.00 13,750.00 - 27,500.00 - 137,500 13,750.00 - ### - 151,250
No. of Representation expenses paid MOOE 1 3,666.00 3,666.00 1 7,332.00 3,666.00 3,666.00 3,666.00 - 10,998.00 3,666.00 3,666.00 3,666.00 - 10,998.00 3,666.00 3,666.00 - 7,332.00 1 36,660 3,666.00 - 3,666.00 1 40,326
Project BEST (Building To improve 100% of school facilities No. of structure/rooms repaired MOOE
Extraordinary School of Tech- through the repair and maintenance
Voc) through Project MOOE of classrooms, laboratories and
(Monitoring and Optimizing offices, drainage system, electrical
School's Operations and wirings, ICT Equipment, CCTV
Expenditures) system, Signage, water supply,
pathways, school gate, comfort
rooms and perimeter fence.

20,083.00 10,083.00 16 30,166.00 20,083.00 10,083.00 10,083.00 - 40,249.00 10,083.00 10,083.00 10,083.00 - 30,249.00 10,083.00 10,083.00 - 20,166.00 16 120,830 10,083.00
Project PROVIDE (PRovision of To provide various supplies & No. of school personnel provided with MOOE
Office supplies, equipment, equipments for school & office needs supplies
furniture and fixture , drug,
medicine and Vitamins, ICT
equipment, Disaster response
and rescue equipment and
other supplies and materials
Expense)

107,666.00 53,833.00 - 161,499.00 107,666.00 53,833.00 53,833.00 - ### 53,833.00 53,833.00 53,833.00 - ### 53,833.00 53,833.00 - ### - 645,996 53,833.00
Project WOMEN (WOmen and To strengthen the Gender and No. of GAD accomplishment report MOOE
Men Equality on Needs) Development mandated program to submitted
school personnel and learners
through the conduct of at least one
(1) GAD Seminar and GAD mandated
activity. (WM,VAW)
7,250.00 7,250.00 - 14,500.00 7,250.00 7,250.00 7,250.00 - 21,750.00 7,250.00 7,250.00 7,250.00 - 21,750.00 7,250.00 7,250.00 - 14,500.00 - 72,500
- - 12.00 204,995.00 16.00 169,262.00 43.00 374,257.00 10.00 203,495.00 10.00 153,662.00 14.00 172,262.00 34.00 529,419.00 10.00 149,162.00 10.00 139,662.00 13.00 144,262.00 33.00 433,086.00 9.00 138,662.00 14.00 222,662.00 - - 23.00 361,324.00 133.00 ### 5.00 ### - - - - 1.00 10,082.00 20.00 144,902.00

Quarter 1 Quarter 2 Quarter 3 Quarter 4 Next Quarter (Quarter 1 of Succeeding Year)

January February March Total April May June Total July August September Total October November December Total January February March Total
TOTAL MOOE 1,825,998.00 - 204,995.00 169262.00 374,257.00 203,495.00 153,662.00 172,262.00 529,419.00 149,162.00 139,662.00 144,262.00 433,086.00 138,662.00 222,662.00 - 361,324.00 1,698,086.00 127,912.00 - -
TOTAL SEF -
TOTAL OTHERS ** -
GRAND TOTAL 1,825,998.00

** Includes Fund source from but not limited to : PTA Funds, Canteen Funds, Donations (in cash or/in kind), etc.

Prepared by: Approved by:

DR. FERDINAND T. GLOR ROMMEL C. BAUTISTA, CESO V

Officer-In-Charge Schools Division Superintendent
PSDS-San Narciso-I