DEPARTMENT OF EDUCATION

Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

SCHOOL IMPROVEMENT PLAN

SY 2015-2016 TO 2017-2018
RESOURCES NEEDED
PROBLEM

OBJECTIVES

STRATEGIES/ ACTIVITIES

TIMEFRAME

FUND

HUMAN

MATERIALS

SOURCE OF
FUNDS

I. CURRICULUM /
PUPIL
DEVELOPMENT
II. STAFF
DEVELOPMENT
III. LEARNING
ENVIRONMENT /
PHYSICAL
FACILITIES
IV. RESOURCE
GENERATION
MANAGEMENT
V. COMMUNITY
BUILDING /
LINKAGES
Prepared by:

Noted:

Principal

District Supervisor

Recommending Approval:

Approved:

MARIA CARMEN P. CUENCO, Ed. D.

GERMELINA H. PASCUAL

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

EXPECTED
OUTPUT/
OUTCOMES

SUSTAINABILITY

SCUAL

ntendent

DEPARTMENT OF EDUCATION
Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

THREE YEAR WORK and FINANCIAL PLAN

SY 2015-2016 TO 2017-2018
PRIORITY
IMPROVEMENT
AREAS

PROGRAMS,
OBJCTIVES PROJECTS,
ACTIVITIES

RESOURCES
REQUIREMENT
HUMAN

TIME LINE

MATERIAL SY 15-16 SY 16-17 SY 17-18

AMOUNT & TARGET

MOOE

PTA

LSB

SOURCE OF FUND
SEF

I. CURRICULUM /
PUPIL
DEVELOPMENT
II. STAFF &
SCHOOL HEAD
DEVELOPMENT
III. LEARNING
ENVIRONMENT /
PHYSICAL
FACILITIES
IV. RESOURCE
GENERATION
MANAGEMENT
V. COMMUNITY
BUILDING /
LINKAGES
Prepared by:

Noted:

Principal

District Supervisor
Recommending Approval:

Approved:

MARIA CARMEN P. CUENCO, Ed. D.

GERMELINA H. PASCUAL

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

SOURCE OF FUND
SBRMS

Principal

CANTEEN
NGO'S
FUNDS DONATION

TOTAL

NA H. PASCUAL

sion Superintendent

DEPARTMENT OF EDUCATION
Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

SCHOOL OPERATING BUDGET

SY 2015-2016 TO 2017-2018
APPROPRIATIONS
COMPONENT / SUBCOMPONENT

GOVERNMENT
SBM

MOOE

SBRMS

OTHER SOURCES
LSB

SEF

PTA

CANTEEN

I. CURRICULUM / PUPIL
DEVELOPMENT
II. STAFF & SCHOOL HEAD
DEVELOPMENT
III. LEARNING
ENVIRONMENT / PHYSICAL
FACILITIES
IV. RESOURCE GENERATION
MANAGEMENT
V. COMMUNITY BUILDING /
LINKAGES
Prepared by:

Noted:

Principal

District Supervisor
Recommending Approval:

Approved:

MARIA CARMEN P. CUENCO, Ed. D.

GERMELINA H. PASCUAL

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

CES
NGO'S
DONATION

TOTAL

ASCUAL

erintendent

DEPARTMENT OF EDUCATION
Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

CASH PROGRAMMING
SY 2015-2016 TO 2017-2018
SOURCES

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

MOOE
PTA
LSB
SEF
SBM
SBRMS
CANTEEN
FUNDS
NGO'S
DONATIONS
TOTAL
Prepared by:

Noted:

Principal

District Supervisor
Recommending Approval:

Approved:

GERMELINA H. PASCUAL
EPS - Special Programs and Projects

MARIA CARMEN P. CUENCO, Ed. D.

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

NOV

Principal

DEC

TOTAL

ELINA H. PASCUAL

Division Superintendent

DEPARTMENT OF EDUCATION
Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

ANNUAL IMPLEMENTATION PLAN

CY 2015-2016
PRIORITY
IMPROVEMENT
AREAS

RESOURCES NEEDED
OBJECTIVES

STRATEGIES/ ACTIVITIES

TIMEFRAME

AMOUNT

HUMAN

MATERIALS

SOURCE OF
FUNDS

I. PUPIL
DEVELOPMENT
II. STAFF &
SCHOOL HEAD
DEVELOPMENT
III. PHYSICAL
FACILITIES
IV. RESOURCE
GENERATION
MANAGEMENT
V. COMMUNITY
LINKAGES
DEVELOPMENT
Prepared by:

Noted:

Principal

District Supervisor
School Governing Council

President PTA

President, Teachers Club

Religious Sector

SPG Mayor

Barangay Captain

Chair-Barangay Education C

Reviewed by:

District Supervisor

Recommending Approval:

Division SBM Coordinator

Approved:

MARIA CARMEN P. CUENCO, Ed. D.

GERMELINA H. PASCUAL

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

EXPECTED
OUTPUT

SUSTAINABILITY

Barangay Captain

Chair-Barangay Education Committee

nator

SCUAL

ntendent

DEPARTMENT OF EDUCATION
Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

SCHOOL OPERATING BUDGET

CY 2015-2016
APPROPRIATIONS
COMPONENT / SUBCOMPONENT
1. PHYSICAL PLAN
FACILITIES
1.1 Payment for Electric Bills
Utility and Transportation
Expenses
1.2 Installation of Interior and
Exterior Ceilings
1.3 Procurement of
Instructional Materials
1.4 Repair & Maintenance of
Classrooms / School Buildings
1.5 Procurement of School &
Office Supplies
1.6 Construction of School
Building
1.7 Other Mandatory Repair &
Construction
2. TRAINING AND
SEMINARS

GOVERNMENT
MOOE

SBRMS

SBM

OTHER SOURCES
SEF

LSB

PTA

CANTEEN

NGO'S
DONATION

2.1 For Teaching & NonTeaching Positions

3. STUDENT FEEDING
PROGRAM
4. STUDENT ASSESSMENT
5. ADMINISTRATION AND
SUPERVISION
6. LINKAGES
7. OTHERS
Prepared by:

Noted:

Principal

District Supervisor
Recommending Approval:

Approved:

MARIA CARMEN P. CUENCO, Ed. D.

GERMELINA H. PASCUAL

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

RCES
ALUMNI

OTHERS

GRAND
TOTAL

PASCUAL

perintendent

DEPARTMENT OF EDUCATION
Region III - Central Luzon

SCHOOLS DIVISION OF CITY OF SAN JOSE DEL MONTE

District of San Jose del Monte
City of San Jose del Monte

CASH PROGRAMMING
CY 2015-2016
SOURCES

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

OCT

MOOE
PTA
LSB
SEF
SBM
SBRMS
CANTEEN
FUNDS
NGO'S
DONATIONS
TOTAL
Prepared by:

Noted:

Principal

District Supervisor
Recommending Approval:

Approved:

GERMELINA H. PASCUAL
EPS - Special Programs and Projects

MARIA CARMEN P. CUENCO, Ed. D.

OIC - Assistant Schools Division Superintendent

Schools Division Superintendent

NOV

Principal

DEC

TOTAL

ELINA H. PASCUAL

Division Superintendent