FINAL West 2 ALS SIP New Template 2022 2023
FINAL West 2 ALS SIP New Template 2022 2023
IMPROVEMENT
PLAN
2023-2028
Cover Page
SCHOOL IMPROVEMENT PLAN 2028 APPROVAL SHEET
attached hereto, prepared and submitted by the School Planning Team of Name of
VERIFIED
RECOMMENDING APPROVAL
AUDIE S. BORRES
Assistant Schools Division Superintendent
APPROVED
attached hereto, prepared and submitted by the School Planning Team of Name of
School, Name of District has been examined and recommended for acceptance and
____________________________ ____________________________
Member Member
____________________________ ____________________________
Member Member
____________________________
Chair
TABLE OF CONTENTS
Title Page
TABLE OF CONTENTS i
List of Tables Ii
List of Acronyms
AI Artificial Intelligence
AP Araling Panlipunan
CAR Children-at-Risk
CO Central Office
CR Completion Rate
DO DepEd Order
DO Division Office
DR Dropout Rate
ES Elementary School
FY Fiscal Year
G Grade
IA Industrial Arts
IP Indigenous Peoples
IS Integrated School
K Kindergarten
LC Learning Competency
LR Learning Resources
MT Mother Tongue
NC National Certificate
OE Outcome Evaluation
RA Republic Act
RO Regional Office
SY School Year
TA Technical Assistance
TM Teachers’ Manuals
TVL Technical-Vocational-Livelihood
TX Textbook
UN United Nations
Articulate here the DepEd vision, mission, and core values and on how
these will influence the school ways of doing things.
2.0.
SCHOOL’S CURRENT
SITUATION
Percentage of WEST 2
ALS Passers/ Completers 2019 to 2022
Elementary
39.7163120567
JHS 376%
59.4501718213
058%
Gross Kinder
Enrolm
ent Elem
Rate
JHS
SHS
Net Kinder
Enrolm
ent Elem
Rate JHS
SHS
Transiti Elem
on Rate
JHS
SHS
Cohort Elem
Surviva
l Rate JHS
JHS to
SHS
Comple Elem
tion
Rate JHS
JHS to
SHS
School Elem
Leaver
Rate JHS
JHS to
SHS
Nationa Grade 3
l Overall
Achiev
ement Aral Pan
Test 3
(at English 3
least
Proficie EsP 3
nt
Level)
Filipino 3
MAPEH 3
Math 3
Science 3
Grade 6
Overall
Filipino 6
Math 6
English 6
Science 6
HeKaSi 6
Grade 10
Overall
Filipino
10
Aral Pan
10
Math 10
Science
10
English
10
Grade 12
Overall
Science
12
Philosoph
y 12
Humaniti
es 12
Media &
Informati
on
Literacy
12
Math 12
Language
&
Communi
cation 12
Social
Studies
12
Readin English
g
Filipino
NC2 TVL
Passers
ALS BLP 0
Comple
ters A&E Elem 20
A&E JHS 67
All Filipinos are able to realize their full potential and contribute
meaningfully in building a cohesive nation.
Sector Outcome
Intermediate Outcomes
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
Section 3.2.3 of this SIP discusses the strategies that will be used
by the division in the monitoring and evaluating of learning that takes
place in schools. The learning outcomes, defined as an array of
competencies met by the learners after finishing Grade 12, determine
the quality of the education system as shown by the following
intermediate outcomes:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
Discuss here your school interventions.
School Interventions:
School Interventions:
Strategy #2: Ensure that learners know their rights and have
the life skills to claim their education related-rights from
DepEd and other duty bearers to promote learners’ well-being,
while also being aware of their responsibilities as individuals
and as members of society.
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
School Interventions:
Discuss here your school interventions.
4.0.
FINANCIAL PLAN
4.1. Six Year Indicative Financial Plan
Table _____. Six Year Indicative Financial Plan
School Source
Strategies Output Program Interventions Output Target Implementation of
Focal Total Cost
(Programs, Indicators 2023 2024 2025 2026 2027 2028 Particular Funds
Person (6-years)
Projects, and
Activities)
PILLAR 1: ACCESS
Intermediate Outcomes:
Sub Intermediate Outcomes:
PILLAR 2: EQUITY
Intermediate Outcomes:
Sub Intermediate Outcomes:
PILLAR 3: QUALITY
Intermediate Outcomes:
Sub Intermediate Outcomes:
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 Project Objective Output for the Activities Person (s) Schedule/ Budget Per Budget
Improvemen Year Responsible Venue Activity Source
t Project
Title
SCHOOL PERSON(
OUTPUT
IMPROVEMEN PROJECT S) BUDGET PER BUDGET
FOR THE ACTIVITIES SCHEDULE VENUE
T PROJECT OBJECTIVE RESPONS ACTIVITY SOURCE
YEAR
TITLE IBLE
ACCESS
To improve
Letter
availability of One (1)
at least one additional/ 2 copies x 27 x Personal
Type 4 or 5 PSDS,
West 2 improved Php1= Php54.00 or
community District’s
ALS learning Donations
learning School Fare
Kamustahan center with Send invitation September West 2 or
center in Heads, EP
with computer letters 2023 District Division/Sc
West 2 Specialists Php 200.00
Stakehold equipment hool Funds
District for , ALS
ers and comfort Total====Php (if
SY 2023- Facilitators
room or Type 254.00 available)
2024. 4 CLC
(Php100 lunch +
Php50 snack=Php
150 x 49 persons)
Heads, EP
Specialists 1PSDS,1EPSpecialis (if
, ALS t,12SH,8 ALS available)
Facilitators Facilitators,12GPTA,
10 agency
representatives,5
LGU rep
MOA Documents
5 copies x 5pages x
Php1= Php25.00
Stakeholde
rs,PSDS, Snacks Donations
District’s or
Signing of
School December West 2 Php 1,000.00 Division/Sc
Memorandum of
Heads, EP 2023 District hool Funds
Agreement (Php50x20
Specialists (if
, ALS persons) available
Facilitators
Total====Php
1,025.00
Php 1,000.00
School (Php50x20
Heads, EP persons)
Specialists
, ALS Total====Php
Facilitators 1,025.00
donor
Partner
stakeholde
rs Meals=2,000.00
(contributo
(Php100 lunch x
r),LGU Donations,
20 persons)
representa Division/Sc
Turn-over and West 2
tive, PSDS, May 2024 1PSDS,1EPSpecialis hool Funds
blessing District
District’s t,3SH,8 ALS (if
School Facilitators,1GPTA, available)
Heads, EP 3 Donors ,2 LGU
Specialists rep
, ALS
Facilitators
(Php50x20
persons)
Total====Php
1,025.00
SCHOOL PERSON(
OUTPUT
IMPROVEMEN PROJECT S) BUDGET PER BUDGET
FOR THE ACTIVITIES SCHEDULE VENUE
T PROJECT OBJECTIVE RESPONS ACTIVITY SOURCE
YEAR
TITLE IBLE
Priority
4-High 3-Significant
5-Expected 4-Major
Significant 10-25, High
5-Highly Priority
Significant
INSTITUTIONAL
1 1.
2
FINANCIAL
1
2
OPERATIONAL
1
2
CAPACITY
1
2
ENVIRONMENTAL
1
2
Legend:
RATE Likelihood – Risk Impact/
Consequence
Unlikely 1 No impact on the No chance of success within
organization/process or No the year
Customer Complaint
Moderat 2 Minor impact in the Low chance of success
e organization/process or with within the year
minor customer complaint
Low 3 Moderate impact in the Medium chance of success
organization/process or with within the year
customer complaints resulting in
claims
High 4 Major impact in the High chance of success
organization/process or with within the year
customer complaints resulting in
claims with costly compensation
but with alternatives available
Expecte 5 Major impact in the Very High chances success
d organization/process or with within the year
customer complaints resulting in
claims with costly compensation
involving noncompliance with
government regulation and
legal action but with no
alternatives available
7.0
ANNEXES
7.1. Key Challenges of (Name of School)
Pillar 1: Access
Present here the key challenges of the school under Access. Please
refer to the Annexes of DEDP 2028 page AO2 for the sample.
Pillar 2: Equity
Present here the key challenges of the school under Equity. Please
refer to the Annexes of DEDP 2028 page AO2 for the sample.
Pillar 3: Quality
Present here the key challenges of the school under Quality. Please
refer to the Annexes of DEDP 2028 page AO2 for the sample.
OPPORTUNITY REGISTRY
Effective as of: Month day, year (e.g. February 10, 2022)
Likelihood Impact Opportunity Rating OPPORTUNITY PURSUIT
DECLARED PROCESS & (L) (I) (RR)
ACTION PLAN
𝐿𝑖𝑘𝑒𝑙𝑖ℎ𝑜𝑜d×
1-Unlikely 1-Insignificant
N OPPORTUNITY STATEMENT 2-Moderate 2-Minor Significant PERSON/OFFICE TARGET
(may refer to other planning
𝐼𝑚𝑝𝑎𝑐𝑡
3-Low 3-Significant
o RESPONSIBLE DATE
4-High 4-Major Significant
(include benefit once opportunity is 5-Expected 5-Highly Significant
documents)
1-4, Low Priority 1-4, No action required
encountered) 5-9, Medium Priority 5-9, May consider pursuing the opportunity
10-25, High Priority 10-25, Pursue the opportunity
1.
2.
4.
5.
NAME NAME
RISK ASSESSMENT
Rate the Likelihood following the matrix below:
RATE Likelihood – Risk Likelihood - Opportunity
Unlikely 1 Not known to happen or occurrence of once a year No chance of success within the year
Moderate 2 Low occurrence of 2-3x a year Low chance of success within the year
Low 3 Known to happen, the occurrence of 4-5x a year Medium chance of success within the year
High 4 Very likely to happen, the occurrence of 6-7x a High chance of success within the year
year
Expected 5 Highly likely to happen, the occurrence of 7x or Very High chances success within the year
more a year
RISK ASSESSMENT
Rate the Impact/Consequence following the matrix below:
RATE Risk (Negative consequence) Opportunity
Insignificant 1 No impact on the organization/process or No No perceived value for improvement and
Customer Complaint sustainability
Minor Significant 2 Minor impact in the organization/process or with Pursuing the opportunity will slightly
minor customer complaint improve QMS and its sustainability
Significant 3 Moderate impact in the organization/process or Pursuing the opportunity will considerably
with customer complaints resulting in claims improve QMS and its sustainability
Major Significant 4 Major impact in the organization/process or with Pursuing the opportunity will highly improve
customer complaints resulting in claims with costly QMS and its sustainability
compensation but with alternatives available
Highly Significant 5 Major impact in the organization/process or with Pursuing the opportunity will greatly
customer complaints resulting in claims with costly improve QMS and its sustainability
compensation involving noncompliance with
government regulation and legal action but with no
alternatives available
7.5. Risk Registry
Input the Weaknesses and Threats in your SWOT in the table below. Please refer to the annexes of the DEDP 2028
page AO7 for the sample.
RISK REGISTRY
Effective as of: Month day, year (e.g. February 10, 2022)
Target Risk
Risk Analysis & Assessment
Risk Identification Risk Evaluation
Risk Treatment
(after
treatment)
Likelihoo Impact Risk Action/ Response
No d (L) (I) Rating 1-4, No action required
1-Unlikely 1-Insignificant
2-Moderate 2-Minor (RR) 5-9, More frequent monitoring of
performance/complaints
3-Low Significant 10-25, Take immediate action
Declared Process & Risk Risk Causes & 4-High 3-Significant 𝐿𝑖𝑘𝑒𝑙𝑖ℎ𝑜𝑜d× to eliminate the risk Person/Office Target
Current controls 5-Expected 4-Major 𝐼𝑚𝑝𝑎𝑐𝑡 L I RR
Description Consequences Significant Responsible Date
1-4, Low
5-Highly
Priority
Significant
5-9, Medium
Priority
10-25, High
Priority
1
2
3
4
5
Declared Process & Risk Description – List the declared process and describe the corresponding risk area and event. What can go wrong?
Risk Causes & Consequences - Describe the risk event cause/s and consequence/s. What would cause it to go wrong? What are the impacts if it does go wrong?
Current controls - Describe any existing policy, procedure, practice, or mechanism that acts to minimize the risk. What is in place now that reduces the likelihood of this risk occurring or its impact
if it does occur?
Likelihood – Rate the current Risk Likelihood. How likely is this risk to occur?
Impact – Rate the current Risk Consequence. How big would the impact of this risk be if it occurs
Risk Rating – Give the product of the Likelihood and Impact
Treatment - Describe the actions to be undertaken for those risks requiring further treatment
NAME NAME