SIP Annex 10 - Annual Implementation Plan CY 2017

ANNEX 10 Annual Implementation Plan Template
ANNUAL IMPLEMENTATION PLAN

FISCAL YEAR 2017
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 BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE / VENUE SOURCE
PROJECT TITLE ACTIVITY
To increase/
maintain the Coordinate with the barangay Teachers
GPTA/
Registered and captain /secretary to register all School Head
number of January to School
REGISTER maintained all
children aged 5 in the Brgy. Captain/ 2, 500 Fund/
FOR ONES registered children aged 5 in December Private
the community. community/ Secretary
SUCCESS 2017 Sector
Kindergarten Conduct early registration Project Team
pupils within
the fiscal year
Conduct regular teacher- Teachers January to
parent conference and
To maintain a Attained a 0 School Head December School
home visitations
zero dropout dropout rate at 2017 Fund/
BE IN SCHOOL Give incentives to pupils at Project Team 10, 000
rate every the end of the Private
risk of dropping out who
school year. School Year Parents/ Sector
can maintain 100%
attendance in school Guardians
TOWARDS To increase Increased the Disseminate DepEd Teachers January to 100, 000 MOOE/
GLOBAL number of December School
pupils thrusts/programs during School Head
COMPETITIVE- activities 2017 Fund/
SCHOOL BUDGET
meetings
participation Encourage pupils and their
and participated/atte parents to support DepEd
nded by pupils
attendance in within the Fiscal thrusts/programs/projects
different Year Recognize pupils who excel Pupils
More pupils
activities should have in co-/extra-curricular Parents/ Private
NESS
-school/ participated/ activities during Guardians Sector
attended a
district level school convocations/recognition/ Project Team
-Division/ activity/affair graduation day
within the Fiscal
Regional/ Year Conduct various school
activities to develop pupils
National level
knowledge, skills and
attitudes
THE ESTABLISH- To improve the Improved at least Assess and record the Property January to 5, 000 MOOE/
December
MENT OF A condition of 1-3 school condition of school facilities Custodian SBM/
2017
PERFECT school facilities facilities/ like buildings, fence, School BAC G/HPTA
SCHOOL and surroundings electrical wirings, lighting Inspection Fund/
surroundings /rooms/areas and ventilation, Officer LGU/SEF
to help within a fiscal surroundings Teachers NGOs/
improve the year G/HPTA School
SCHOOL BUDGET
over-all
performance of Project Team Fund/
teachers, School Head Private

Sector/
pupils and the LGU & Other
Alumni
DepED
school in Authorities
general
Check on budget/Process
the funds to be allocated 5, 000
and look for workers
January to 490, 000
Implement the following: December
- 2017
construction/maintenanc
e/
repair of
buildings/installation of
sliding/steel windows
-construction/repair of
fence
SCHOOL BUDGET
- improvement of
condition of electrical
wirings, lighting and
ventilation
- improvement of
nursery, garden, Herbary,
parks and water facilities
- beautification/ground
improvement
-school-based contest on
the cleanest, greenest,
safest and most improved
room/area
BE SMART To improve Achieved 1- *Meet the people concerned Pupils January to 20, 000 MOOE/
December
the 3% increase and list down some Teachers PTA/
2017
comprehensio in teaching-learning resources, Project Team LGU/
n skills of comprehensio activities and equipment School Head NGOs/
pupils in n skills of that improve the School
English, pupils in ESM comprehension skills of Fund/
SCHOOL BUDGET
Science and in every
Mathematics quarter
pupils in ESM
through
Conduct LAC Sessions on
varied
ESM SEF
teaching-
Regular classroom
learning
visitation
resources,
activities and
equipment
MOOE/
January to PTA/
*Assess and Record the
December LGU/
level of comprehension of
2017 2, 000 NGOs/
pupils at the beginning and
School
end of the school year
Fund/
SEF
*Reproduce worksheets on January to 200, 000 MOOE/
December
engaging/enjoyable PTA/
2017
activities LGU/
SCHOOL BUDGET
*Procure more
supplies/materials for the
NGOs/
production of instructional
School
materials
Fund/
*Procure additional Printer
SEF
for the fast printing of
worksheets and other
instructional materials
ENGLISH KID To improve Increased by 1- Prepare/Structure the Teachers 15, 000 MOOE/
MASTER 5% the total January to
the efficiency DEAR Corners and English School Head PTA/
number of pupils December
of pupils in who can Bulletin Board Displays Pupils LGU/
2017
efficiently
speaking/ Provide technical Parents/ NGOs/
speak/read
reading
English assistance to English Guardians School
English
teachers in producing more Project Team Fund/
instructional SEF
materials/reading
interventions through LAC
Sessions in English
Encourage pupils to develop
SCHOOL BUDGET
good study habits through
vocabulary enrichment
ADEQUATE To attain 1:1 Increased the Conduct inventory of LMs, Teachers 5, 000
MATERIALS FOR
pupil- total number useful chairs, and teaching- LRM January to MOOE/
BETTER
December
TEACHING- textbook ratio of learners learning equipment Coordinator PTA/
LEARNING 2017
and durable materials, Project Team LGU/
OUTCOMES
chairs durable chairs School Head NGOs/
especially in and teaching- School
Kinder to learning Fund/
Grade IV and equipment at SEF/
to improve the end of the Private
the delivery of fiscal year Sector
lessons
through the
use of varied
instructional
materials and
other
teaching-
SCHOOL BUDGET
learning
equipment
like TV, DVD
players,
computers/la
ptops,
speakers
School MOOE/
Submit requests/inform the Head/ January to SBM/

December LGU/
people concerned/update GPTA/
2017 5, 000
the E-BEIS Teachers/ NGOs/
Project Private
Sector/SE
Team/SPG F
Generate other School January to 5, 000 MOOE/
December
financial/material/ Head/ SBM/
2017
voluntary resources GPTA/ LGU/
through Adopt-a-School Teachers/ NGOs/
Program and other linkages Project Private
SCHOOL BUDGET
Sector/SE
Team/SPG
F
Procure the needed

School Head/
textbooks, January to MOOE/
GPTA/
materials/supplies in the December
200, 000 SBM/
Teachers/ 2017
production of instructional
LGU/
Project
materials and other
Team/SPG NGOs/
teaching-learning
Private
equipment Sector/
SEF
To improve
the values MOOE/
formation of Increased the SBM/

January to
total number of Teachers
pupils Assess/Observe behavior December LGU/
BE GOOD AND pupils with good
Catechist 5, 000
DO GOOD especially in manners and of pupils 2017 NGOs/
right conduct by School Head
the Private
at least 1-5
Sector/
intermediate SEF
grades.
Integrate in the lessons January to 2, 000 MOOE/
SCHOOL BUDGET
SBM/
LGU/
December
good values/core values
2017 NGOs/
Film Viewing
Private
Sector/
SEF
MOOE/
Recognize ad give SBM/
incentives to pupils LGU/

January to
identified having December NGOs/
10, 000
unpleasant behavior with 2017 Private
Sector/
great improvements in SEF
values formation
HEALTH IS To improve Decreased the Record the height/weight of SBFP Core January to 2, 000 MOOE/
WEALTH the health and number of December
pupils Group/ SBM/
nutritional wasted/severely 2017
status of wasted pupils by School BAC LGU/
wasted/sever at least 5% of
Property NGOs/
ely wasted the total number
and other of SBFP Officer Private
pupils. beneficiaries Sector/
Inspection
SCHOOL BUDGET
Officer
Project Team
Pupils
Maintained SEF/Scho
85%-100% Parents ol
healthy status of Clinic Fund/SBF
other pupils P Fund
Teacher
School Nurse
School Head
SBFP Core
January to
Group/
Deworm feeding December
Teachers 5, 000
beneficiaries 2017
School Nurse
School Head
Prepare the needed papers January to
for the procurement of food December
5, 000
supplies/commodities and 2017
materials
Procure food
supplies/commodities and 200, 000
materials
SCHOOL BUDGET
Feeding Proper 5, 000
Weigh pupils after
completion of required
2, 000
feeding days per
downloading of SBFP Fund
Accomplish/Submit reports 5, 000
Procure first aid
kit/medicines and other 5, 000
supplies
THE 21
st
To help All teachers Teachers January to 5, 000 MOOE/
CENTURY should have December SBM/
teachers Parents
SKILLED attended school 2017 School
TEACHER improve their LAC Sessions Encourage teachers to GPTA Fund/
and other Private
teaching attend trainings/LAC SGC
seminars within Sector
performance the fiscal year Sessions regularly School Head
through
enhancement
of their
capabilities in
utilizing the
different
SCHOOL BUDGET
teaching
methods/strat
egies/techniq
ues.
Recommend teachers
during district promotional
staff meetings and MOOE/
January to
Submit Travel Order/s Teachers School
December
Submit letter requests on School Head 100, 000 Fund/
2017
conducting LAC Sessions Project Team SBM
Conduct school LAC
sessions/training-
workshops
EXCELLENCE IS To increase Increased the Reproduce copies of review Teachers January to 10, 000 School
December
THE KEY the overall overall Grade materials and name grids Proctor Fund/
2017
Grade 6 NAT 6 NAT mps by School Head Private
mean at least 1% NETRC Sector/
percentage MOOE/
score by at
SCHOOL BUDGET
least 1%
every School
Year
January to
Administer the pretest in 5 December
2, 000
subjects 2017
January to
Identify and discuss the
December
least mastered 2, 000
2017
competencies
January to
Administer the posttest in 5 December
2, 000
subjects 2017
June/
Administer the NAT for
March 5, 000
Grade 6
2017
January to
December
Evaluate/Record results 1, 000
2017
A HAPPY AND To maintain a Attained 0% rate Convene the Child Teachers January to 5, 000 MOOE/
WORRY-FREE zero of December
SCHOOL BUDGET
Guidance
Protection Committee and Coordinator
discuss further the Child Project Team
Protection Policy and School Head 2017 School
abuse/bullyin abuse/bullying formulate rules/guidelines Pupils Fund/
CHILD g rate in at the end of the
school. fiscal year to be followed Parents/ Private
Disseminate the Guardians Sector
policy/rules/guidelines CPC
during meetings members
Project Team
TEACHERS To request for Addressed/ Conduct a meeting, prepare Teachers 10, 000
SHAPE THE two additional January to
Submitted and submit a GPTA GPTA/
FUTURE teachers to December
handle and papers for request/resolution for Brgy. Captain School
2017
relieve other
request of additional teachers School Head Fund/Priva
classes
teacher items/ Project Team te Sector
teachers/
At least 1 of the
2 teachers
requested will be
assigned to
SCHOOL BUDGET
handle/relieve
classes
Teachers
Pupils
Parents
LGU
Community
MOOE/
Folks
Prepared the Disseminate information to May/ June School
classrooms and School Head 2017
To prepare community Fund/
IN UNION, the school Project Team
the school for
THERE IS campus for the folks/stakeholders/Order 2, 000 Private
the opening of Property
STRENGTH opening of
classes. Advocacy Tarpaulin Sector/
classes by May- Custodian
June 2017 LGU
School BAC
Inspection
Officer
G/HPTA
AsP Team
Leader
Conduct pre-assessment of May 2017 1, 000
condition of
SCHOOL BUDGET
grounds/school buildings
Generate financial and other
resources for the
procurement of needed
5, 000
supplies/materials through
resolutions/donations/
solicitations
Participate actively in the
5, 000
Brigada Eskwela
Implement, Monitor and
200, 000
evaluate projects
Accomplish the BE forms July 2017 2, 000
A GENEROUS To generate Meet/Tap more January to 5, 000
HEART December
financial, stakeholders/partners and Teachers LGU/
2017
material, submit letter Parents NGOs/
Generated 1-3
voluntary and requests/resolutions/ GPTA GPTA/
kind/s of
other resource/s solicitation letters School Head Private
within the fiscal Sector/
resources for Project Team
year Alumni/
the MOOE/
SBM
continuous
SCHOOL BUDGET
improvement
of the school.
Conduct meetings and raise
more funds (1ST and Last 5, 000
Canvassing/Raffle Draw)
Conduct Education
Festival/Other related
activities/affairs 30, 000
To increase
awareness of MOOE/
Conducted 3-5 Teachers
pupils on calamity January to School
School Head
what to do in drills/film Assess pupils ability on December Fund/
DRRM RANGER viewing/ Project Team 2, 000
case of issues concerning DRRM 2017 Private
Orientation
SPG/YES-O
typhoons, within the fiscal Sector/
year Officers
fires and LGU
earthquakes.
Orient pupils on what to do 7, 000
in case of typhoons, fires
SCHOOL BUDGET
and earthquakes/
Conduct film viewing
Conduct earthquake/fire
5, 000
drills
Assess/Evaluate/Record
1, 000
increase in awareness
To School
50-100% of the Teachers
involve/tap/ total number of Fund/
School Head
encourage parents and Disseminate GPTA/
January to
other G/HPTA
LETS SHARE more stakeholders information/programs/ December Private
Parents 10, 000
RESPONSIBILITY stakeholders should have Projects/activities to be 2017 Sector/
attended/ Project Team
to participate participated in conducted during meetings MOOE/
Brgy.
in school school Alumni
activities/affairs Officials
activities /LGU
Encourage stakeholders to
participate in various school 5, 000
activities
Check/Record the
attendance of stakeholders 2, 000
during school activities
Recognize active 13, 000
SCHOOL BUDGET
participation of
stakeholders by giving
awards/incentives during
meetings
Conducted at School
least 1-3 school
activities/affairs Conduct regular meetings Teachers Fund/
To maintain
to maintain and discuss ways and G/HPTA/ Private
positive or January to
positive or
harmonious means to strengthen Parents December Sector/
YOU + ME = harmonious
relationship of 10, 000
SUCCESS relationship partnership among SPG Officers 2017 GPTA/
teachers,
between and
parents and teachers, parents and School Head MOOE/
among teachers,
pupils
parents and other stakeholders LGU LGU/
pupils within the
fiscal year Alumni
Conduct Teachers Day, 20, 000
PTA Day/Family Day, SPG
Induction, Socialization
and Capacity Team
Building/
Christmas Festival,
Education Festival and
SCHOOL BUDGET
other school
activities/affairs
TOWARDS To deepen Conducted at Submit pertinent papers School Head January to 25, 000 MOOE/
EQUALITY ones work least 1 Gender December
for approval of the said Teachers School
values and and 2017
ethics and Development/ activity H/GPTA Fund/
strengthen Capacity
Plan the things needed Officers Private
rapport and Development
interpersonal Program and for the conduct of the Brgy. Captain Sector/
relationship other relevant
seminar Project Team GPTA
between and activities within
among them a fiscal year Process the Facilitators
and renew
budget/financial School BAC
ones
spirituality assistance Property
Prepare the needed Custodian
materials in the conduct Inspection
of the seminar Officer
Conduct Capacity
Development Program
Monitor/Evaluate the
said activity
Submit accomplishment
SCHOOL BUDGET
report
NOTE: You may add rows when necessary

Prepared by:
School-Community Planning Team
CYRIL JOYCE TACAZON HILARIA U.MIGO GEORGE URRO GERONIMO C. UGALDE JR.
Student Representative Parent Representative Member of BDRRMC Teacher Representative
DONATA CERIA EVELYN A. TABULOC

Business Organizations Representative Member of the Child Protection Committee
EVELYN U. DE GUZMAN GIGI ALMAZAN

NGO Representative School Alumni Representative
CIRILO URAYANI GEOFFREY T. UNIDA

Barangay/LGU Representative Team Leader
APPROVED:
JORGE M. REINANTE, CSEE, CEO VI, CESO V

Schools Division Superintendent

SIP Annex 10 - Annual Implementation Plan CY 2017

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SIP Annex 10 - Annual Implementation Plan CY 2017

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ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

teachers, School Head Private

Submit requests/inform the Head/ January to SBM/

Procure the needed

formation of Increased the SBM/

Recognize ad give SBM/

incentives to pupils LGU/

NOTE: You may add rows when necessary

School-Community Planning Team

DONATA CERIA EVELYN A. TABULOC

EVELYN U. DE GUZMAN GIGI ALMAZAN

CIRILO URAYANI GEOFFREY T. UNIDA

JORGE M. REINANTE, CSEE, CEO VI, CESO V

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