ANNUAL IMPLEMENTATION PLAN (AIP)

CY: 2017-2018

MOHON PRIMARY SCHOOL

School Outp Person(s Schedule/

Improvement Project Objectives ut for Activities ) Venue Budge
Project Title the Responsi Budget per t
Year ble Activity Source

ACCESS
School P
Enrollment Pa 5 Enrollment campaign Head 1,200.0 MOOE
More!
To increase enrolment Hanging of streamers Teacher Januar
0
by 2019 from 41 to 60 Mobilizing BEST s y to
Bandillo Baranga
Linkage and
y LGU June
Conferences with the BEST 2017
Barangay LGU P 1,
ALS/Mo School
Home visitation 000.00 MOOE
bile Year
Conduct of ECCD P
Teacher Round 750.00
s
Advocac School
y on
SPED
KATUK PA Increase the 3 Incentive Motivation, School Year
percentage attendance Home Visitation Head Round/
MORE
Information Drive Teacher P 1,000 MOOE
ATTENDANCE of students from 79%-
Quarterly Recognition
95% District/
PROJECT Rites Parents

Reward System School

 Parental Advocacy
5 Room to room visitation School
Drop Out
Maintained zero dropout check Head Year
To pupils without baon Teacher Round/
rate in
In all grade levels Scheduling of teachers
to shoulder the baon Parents
District/
School Head regular
monitoring Schoo
Submission of learners l
progress & achievement

1 Budge
School Outp Person(s Schedul Budge
Improvement Project Objective ut for Activities ) e/ t per t
Project Title the Responsi Venue Activit Source
Year ble y

MABASKUG NA Decreased the number of Implementing properly School School P MOOE

severely wasted and 6 the School-Based Head Year 1,300.00
LAWAS Round
wasted school children Feeding Program Teachers
PROJECT from 22 to 0 Regular check up by the Parents
School
School Nurse School
Monitoring by the School Nurse
Head Food
Service
Following up by the
Teacher
parents
Implementing Hand
washing/ tooth brushing
Submitting progress of
the pupils
Conduct of Focused Parent Year 1,000 MOOE
Sustain the functionality Group Discussion(FGD) Teacher round
WinS of WinS facility with teachers and PTA
Linis officers, and committee
on Education
Agenda: Maintenance of
WinS facility in school
 3 Conduct of Focused Parent May 2,000 MOOE
Gamot sa Have enough supplies of Group Discussion(FGD) Teacher
first aid kit even in with teachers and PTA
Kalamidad
times of calamities officers, and committee
Project on Education
Agenda: SUPPLIES OF
FIRST AID KIT
2. Purchase of the items
Stop Implement the child Quarterly Orientation on School Augus P PTA
Bullying protection to reduce the Parents Roles & Head t, 400.00 Fund
Pa more cases of bullying from 8- 3 Responsibilities to their Teacher Octob
0 from grade children s er,
Decreased number of Home Visitation Parents Januar
pupils
y
who are victims of
child labor School
from 5 to
2

School Outp Person(s) Budget

Improveme Project Objective ut for Activities Responsi Schedul per Budget
nt Project the ble e/ Activit Source
Title Year Venue y
QUALITY
Hold a book, & Read Project
Teachers School
Zero out Non-Readers 4 Take Home
from Grade 1- 3 Filipino & Year
Reading P 500.00 MOOE/PT
EnglishC Round
Spelling & vocabulary A
oordinato School
BASA MO! everyday
rs
KABUBWAS SRT
Take Home Reading Teacher- School Year P 500.00 MOOE/PT
ON MO! Decrease frustration
Adviser A/ Private
level from 10 to 3 Book Reading Report Round
A Page, A Day School School Donation
4
Head s
School Head
Reading Monitoring
 SRT Year MOOE/PT
Increase independent 3 Story Reading
Teacher-
Round P 1, A/ Private
readers from 16 to 40 Adviser
Solicit varied books from Schoo 000.00 Donation
Parents
stakeholders l s
Math Progress Quarterly Teacher- School P 500.00 MOOE/
NUMERACY Adviser
Monitoring Year PTA
SIM Parents
To decrease the number Memorize the 4 Round
Strategic
of Grade 1 to 4 non- fundamentals in Math School
Interventio 4
n in Math numerates from 10 to 0 Math Quiz Bee
Project Math SIM
Complete,
Memorize,
Master my
Flashcards
Project
2 Orientation on the * First, P 3, MOOE/PT
ACADEMIC/ Increased the number Teachers Third & 000.00 A/ Private
different contested
of * SPG Fourth Donation
NON- participants in the academic activities
ACADEMIC Quarter s
academic School-Based Academic
of the
CONTEST contest (district, Contests
Year
division,
region and national) School
School Outp Person(s) Budget
Improveme Project Objective ut for Activities Responsi Schedul per Budget
nt Project the 3 ble e/ Activit Source
Title Year Venue y
50 Orientation on the Teachers First, P 3, MOOE/PT
Increased the number SPG Third & 000.00 A/ Private
different contested non-
of Fourth Donation
participants in the academic/ extra-
Quarter s
Non- curricular activities
of the
academic contest School-Based extra-
Year
(district, curricular activities School
division, region and
national)
Instructiona Conduct supervision of 1 Class observation Teacher First,
l classes 2-3 times a day School Third & NONE
Head Fourth
Supervision
Quarter
of the
Year
School
Improved the teaching Interventions Parents School P500.00 MOOE
competency of teachers. Follow-up at home Teachers year
Reward system School School
head and
home
Maintained Retention Interventions Parents School P500.00 MOOE
Rate of 100% Follow-up at home Teachers year
Reward system School School
head and
4 home
Maintain/sustain the Integration of Role Principal
VALUES 120 Year
number of pupils who Playing in Lessons Teachers P 1,
imbibe the core pupils Round MOOE
FORMATION
Daily recitation on Core PTA & 000.00
values School
values SGC

Maintained GAD 6 Principal Year

Daily Monitoring of the P
Integration teache Teachers Round MOOE
in teaching the School Head 1000.00
rs PTA School
lesson
School Outp Person(s) Budget
Improveme Project Objective ut for Activities Responsi Schedul per Budget
nt Project the ble e/ Activit Source
Title Year Venue y
0% Reward System Principal 1st & P 1, SEF/
Maintained 0 failure Quarterly Recognition Teachers 2nd 500.00 PTA/
rate PTA/SGC Quarte Private
Rites
DORP r Donatio
School ns
 Reward System
Increased promotion Principal Year
Quarterly Recognition
PERFORMAN rate Teachers P 1,
100% Rite Round MOOE
CE from 99.00 to 100 PTA 500.00
Regular conferences/ School
SGC
INDICATOR meetings with parents

Loyalty Award Principal Year

Maintained 100%
Teachers P 1,
Graduation Rate 100% Regular meetings with Round MOOE
PTA & 500.00
parents School
SGC

Home visitation Principal Year

Zero out Retention Rate
Regular communication with Teachers P 1,
0% Round MOOE
the Chairman on education/ PTA 500.00
School
Brgy. Officials

School Outpu Person(s) Budget

Improvement Project Objective t for Activities Responsi Schedul per Budget
Project Title the ble e/ Activit Source
Year Venue y
GOVERNAN
CE
 Send communication to SBM
1. Increased SBM Level of all concerns Team
Level 1
SBM Practice from Level 1 Mobilized organized SBM PTA Year 3,000.00 MOOE
LEVEL OF to 2 Team Teachers Round
PRACTICE Prepare all documents/ Principal
MOVs for validation
STAFF
DEVELOPMENT Increased awareness of Conduct LAC Session to
2 Teacher Year
EMIS TIME teachers to use technology orient all teachers
Teacher Principal Round 500.00 MOOE
Project in making reports, pupils Hands-on activity
s ICT -
record, forms, e-IMs, & Download updated
(E-learning LRMDS portal materials
Means In
Searching)
Request allocation from Dis.
Repainted roofing of 2 5 the Disbursing Officer Officer 3rd Qtr. 5,000.00 MOOE
Classrooms Procure and repaint Canvass
PROJECT er
TO Principal
BE Purchased 2 stand fan for Allocate funds from Dis. 3rd 3,000.00 MOOE
IMPLEMENTED kinder to Grade 4 Officer
MOOE Quarter
classroom Canvass, purchase SH,
4th
Quarter
Repainted school Allocate funds from Dis.
amenities MOOE Officer 2nd 20,000.0 MOOE
(Flower boxes, ) Conduct bidding Bookkee Quarter 0
per
Repaint school amenities
SH,
Canvasse
r
. Repair window jalousies Allocate funds from Dis. 4th 5,000.00 MOOE
MOOE Officer Quarter
Canvass, repaint/repair SH,
Request funds from D.O Dis. 4th 5,000.00 MOOE
Construct E- Classoom Canvass, construct Officer Quarter
,
Canvasser

5
 School Outpu Person(s) Budget
Improvement Project Objective t for Activities Responsi Schedul per Budget
Project Title the ble e/ Activit Source
Year Venue y
Purchased 3 in 1 printer
1 2nd MOOE
EQUIPMENT Request to disbursing Dis.Offic Quarter 8,000.00
Procured/Purchased 1 officer the materials er 1st 4,500.00 MOOE
unit Consum Wifi 1 needed Quarter
Procured 10 various 1 Principal
Canvass the price
BASIC MEDICINE medicines every year 2nd 1,000.00 MOOE
Purchase the materials Canvass
Quarter
er
Purchased 10 various Request to disbursing
materials for officer the materials
instructional Bookkee
10 needed Quarterly/ 5,000.00 MOOE
materials in all subject per
Purchase the materials School
areas
and in all grade levels
Constructed 10 big Procure needed * School
books materials Nurse
10 big 2nd & 3rd MOOE
INSTRUCTIONAL and 10 small books books Construct big & small Quarter/ 5,000.00
each books
MATERIALS grade for kindergarten,
grades 1,2 and 3 10 School
small
books
Purchased 120 reams 60 Request to disbursing 21,000.0 MOOE
bond reams officer the materials 0
paper for teachers & needed Monthly/
office use Purchase the materials school
Purchased 30 doz. Request to disbursing Disbursi
Folders 10 doz. officer the materials ng 10,500.8 MOOE
& other supplies needed Officer Quarterly/ 0
Purchase the materials Teacher School
 6

School Outp
Improvement Project Objective Activities Person(s) Schedul Budget Budget
ut for Responsi
Project Title the e/ per Source
ble Venue Activit
Year
y
Attended relevant
STAFF trainings 2 Attend Training as
DEVELOPMENT to enhance teachers teache required Principal As
teaching Implement learning from
rs Teacher neede 20,000.0 MOOE
competence in all grade training
EMIS TIME levels Trainers d/ 0
Monitor implementation
Project * School-Based/District Trainin

Based g
* Division/ Regional venue
* National/ International
Conducted a regular Set schedule for a
SIP/AIP REVIEW quarterly AIP/SIP 4 quarterly meeting Principal
Review AIP/ Send communication to SPT Quarterly 400.00 MOOE/
and adjustment SIP School Planning Team School
Conduct AIP/SIP review
Fund
Implemented and
supported actively the - - - - - -
following DepEd
SBM programs & Projects:
a. Early Language Literacy
EMIS Time & umeracy (ELLN) 1,000.00 MOOE
E-Learning Program 2teache Send communication to Teachers
Means In rs all concerns Principal
Searching Conduct meeting
Project Pupils
Orient the members PTA
Conduct School-Based
SGC Year
b. SMEA 6 1,000.00 MOOE
 teacher INSET if needed with Coordina Round/
s approved training design tors
c. WASH & WiNS 100% Implement the programs SBM 1,000.00 MOOE/S
DEPED & projects Team PG
School
d. Brigada Eskwela 100% Monitor the Stakehol 2,000.00 MOOE/P
PROGRAMS implementation ders TA
& e. DORP Program 100% Assess & validate (internal 1,000.00 MOOE/P
& TA
PROJECTS f. DRRM 100% external 1,000.00 MOOE
g. Eco-Friendly 100% ) 2,000.00 MOOE/P
PSDS TA
h. Child- Friendly 100% 7 1,000.00 MOOE
i. Child Protection Policy 100% 1,000.00 MOOE
j. Anti-Bullying 100% 1,000.00 MOOE
k. WATCH 100% 500.00 MOOE

School Outpu Budget

Improvement Project Objective t for Activities Person(s) Schedul per Budget
Project Title the Responsib e/ Activity Source
le Venue
Year
o. BSP/GSP/ Sports 100% 3,000.00 SEF/MO
Implement the OE
p. Culture & Arts 100% programs & projects Teachers 3,500.00 MOOE/S
Monitor the Principal EF
q. Project TIED 5 implementation 1,000.00 MOOE
Pupils
teacher Assess & validate
PTA
s Coordinat Year
r. Implemented SBRP such or Round
as: 100% 1,000.00 MOOE
*One Mom, Adopts One
*What I read, I Write Sch
 Liquidate MOOE before Canvasser ool
LIQUIDATION Maintained early 100% due date Dis. 500.00 MOOE
Submit liquidation Officer
submission of
Principal
MOOE Liquidation
Report Bookkeep
er
Allocated an amount from Incorporate all budgets SPT/
the 100% in the SIP/AIP Principal - -
MOOE for the Allocate an amount Teachers
implementation
Of all programs and
projects
Allocated an amount for Canvasse
BILLS monthly bills: Request from the Dis. r 3,500 MOOE
electricity & water 100% Officer Dis. MOOE
communication/ internet Liquidate the amount Officer
Submit liquidation Principal
Bookkeep
er

AIZEL M. TENEGRA ARLYN NOVA L. ALBINO SARAH T. ABUTAY ERLINDA T. JUDILLA

Pupil Representative Lead Teacher GPTA President Brgy.
Chairman
 RAQUEL R. DELA CRUZ AYLEEN D. JOSOL GLORIA B. DIAZ

Prepared by: Noted:

RAQUEL R. DELA CRUZ AYLEEN D. JOSOL, Ph.D

Principal I District Supervisor

Recommending Approval: Approved:

RAUL A. SALANO RONELO AL K. FIRMO, LLB,Ph.D.,CESO

V
Div. SBM Coordinator Leyte Schools Division Superintendent