DEPARTMENT OF EDUCATION

Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office
A. ACCESS
* BPOSA will show their
interest again to go to Principal BALS Fund
A.1 Sustaining/
schooling 100, 000.00/
Enhancing the BPOSA - Send Teachers to
* Out of School Youth and 5,000.00 2,000.00 School 110,000.00
Alternative Learning Training/ Workshop
Adults are able to pass the ALS Canteen 3,
System
National Exam intendend for Coordinator 000.00
them
A.2 Enhancing the Allocate funds At least 75% of the Administration
Implementation of from MOOE, BALS Out of School Youth in PTA, OSY
BPOSA-ALS Funds & other the barangay are ALS Coordinator
10,000.00 5,000.00 15,000.00
Sources encouraged to go back Instructional Managers
to school thru ALS Adults,
Brgy. Council
B.Curriculum
Development
B.1 Enhancing .Conduct Pre-test .75% of students who
the existing in reading belong to Frustration
Reading Program .Identify students Level are raised to .Reading Funds, Monitoring
with reading either Instructional or Teachers Reading Services P5,000.00 P5,000.00 P10,000.00
difficulty Independent Level Materials
.Conduct the
reading program
B.2 Increasing .Remediation .Increase in .Subject Funds, Evaluation/
results in .Classroom Achieveent Test Teachers Instructional Monitoring
Achievement observation/super NAT. .Curriculum and Review Services
Test
.
vison
Intensive Review . English competence .Subject
Heads Materials

. Conduct re-echo and proficiency of Heads

training/seminar/ students and teachers .Academic P5,000.00 P15,000.00 P40000 P60,000.00
workshops on are improved Coordinator
context,teaching
strategies for ICT
Multipoint, Math
Tower of Hanoi
and others
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/ DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office

.Conduct Mentoring .Mentors Funds, Monitoring

B.3 Implementing the Program .School Head Available /Supervisory
National English
Proficiency Program .Classroom Observation/ . English Materials Services
Supervision Supervisor Technical P2,000.00 P3,000.00 P5,000.00
NEPP/LPP
.Intensify the use of Support
English inside the
campus
.Conduct try-outs and .Principal Funds Technical
B.4 Implementing
Athletic Development
sports clinic Athletes are able to compete
.Sports Support

Php 500,000.00
.Send coaches and in national sports events (at Coordinator
Program (Special
.Coaches

Sports Fund
athletes to sports clinic least 10 athletes are sent to
Program in Sports
trainings. Palarong Pambansa .Teacher- P 500,000.00
.Intensify and adopt new Trainers
strategies like Home &
Away games
.Procure Sports
Materials
B.5 Providing . Follow Reading abilities of .Principal Funds .Technical
Reading integrated students with .Reading available Support
Interventions training designs reading difficulties Coordinator .Monitoring
P10,000.00 P10,000.00 5,000.00 P25,000.00
for students . Train teachers are .Reading Services
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office

with reading to be assigned improved/increased Teachers

deficiencies in the conduct by 75%. .English
of the Summer Coordinator
Reading Camp .Academic
. Conduct Coordinator
Summer
Reading Camp
B.6 .Tap teachers who can Discover students .Principal Funds. Technical
Implementing share their expertise on with potentials; Arts Program Solicitations support
arts
the Arts students are able Coordinator
Program .Send teachers & to join and win
students to competitions in
trainings/workshop on the divisional,
.Organize recitals and regional and
P30,000.00 P40,000.00
(SPA) Arts
Fund
P570,000.00
shows to display the national level Php
talents and skills of the 500,000.00
.Procure
instruments/equipment
and important
instrumental materials

.Principal
B.7 Sustaining/ Students are able to join and .Coordinator
Send Teachers & Science Fund
Enhancing the Special win academic contest in the
students to Training/ Php P312,000.00
Science Class of the division, regional and
Workshop 312,000.00
DepEd/DOST national level
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed. Divison
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Office

C. STAFF
MANAGEMENT
C.1. Use * Assesed 100% of the
NCBTS in Personnel filled up NCBTS .Principal Division
the Performance are consolidated, .HRMO Supervisors
assessment of and needs evaluated and .Department ASDS
Personnel twice a year assesed Heads
Performances to know .Curriculum Funds P5,000.00 P5,000.00

and needs the performance Heads

and needs of
teacher.

.Principal Division
* To improve staff 100% of the staff has shown .HRMO Supervisors
efficiency and efficiency and competence in .Dep't. Heads Funds ASDS P 150,000 20,000.00 170,000.00
C.2 Create
competency through
seminars and trainings
their work after attending
seminars and trainings
.Curriculum Heads
orderly,updated record
.Teachers
monitoring system and
assess individual needs
.Principal
and formulate programs *Providing Free Medical
for improvements Checkup,including .HRMO Medical Clinic
Urinalysis & X-ray for
"Healthy Mind, Healthy Body"
.Dep't. Heads P63,250.00 P63,250.00
Faculty and Staff .Curriculum Heads
.Teachers
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed. Divison
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Office

D. LEARNING
ENVIRONMENT
D.1 Developing .Construction/Repair .Clean and Green .SWM Funds Monitoring
Ecological
Awareness .
of MRF area
Symposium
.Zero-waste
.Teachers
Coordinator;

on waste .Adivisers
management .CAT
.Implementation of Facilitator
P10,000.00 P5,000.00 P5,000.00 P20,000.00

Solid waste
management program
.topic integration
.tree growing
D.2 Participation to Principal SSG Fund
DepEd- related Staff Arts Fund
academic & Co-
Allocate funds from At Least 90% of the activities Teachers Sports Fund
curricular Activities/ 210,000.00 P135,000.00 P345,000.00
MOOE and other sources have been participated Students
Competition including
GOs/NGO's programs
and projects
D.3 To sustain the * Conduct seminars and
"Project ALERT" as the trainings in ICT
flagship project of the * Participate in ICT- ICT Coordinator
school and the Division related activities ICT Fund
in response to P200,000.00 P200,000.00
* Tap PTA And P180,000.00
Information &
communication Stakeholder
Technology for
Education
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed. Divison
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Office

E. RESOURCE
MANAGEMENT
E.1 Inventory 1.1 Each 1.1. 100% of the .Principal Funds Division
and Personned School Personnel .HRMO HRMO
updating member has records are .Faculty
Personnel's his/her own updated; properly and Staff
Individual folder accounted; and
P3,000.00 P3,000.00
Records arranged placed in an
alphabetically individual folder,
on file. filed alphabetically
and arranged in a
filing cabinet.
E.2 Prompt 2.1 Device a 2.1 100% of the .Principal Funds Division
submission system in School Personnel .HRMO HRMO
of Reports monitoring submitted their .Department P2,000.00 P2,000.00
submission of reports before Heads
reports deadline. .Curriculum
Head
E.3 To provide Principal
resources and learning Sustaining the regular
Staff
facilities in discovery and and common operation of
Teachers ICT Coordinator
maximizing the internet connectivity in all
skills,talents & potentials computer laboratory. Students
of students
E.4 Sustaining the Principal
regular and common Accounting Staff
operations on the usage At least 100% of all bill shall Disbursing Officer
of electric power,water, Updating the payment of be paid to sustain the 1,000,000.00 1,000,000.00
communication, Internet, all necessary bills regular/common operation
sound system &
Information Technology
facilities
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office
E.5 Construction / Allocate funds 1,200 armchairs .Supply Solicitation
Repairs from MOOE and Officer thru
of additional other sources .
Principal Stakeholders
woden .
Disbursing
P40.000.00
10,000.00
P50.000.00

arm chairs. Officer

.Bookkeeper
E.6 Reconstruction Allocate funds 100% completion .Principal
/Repair/Rehab from MOOE, .Supply
of the Guard School Canteen Officer
House and & other sources .Department P75,000.00 P10.000.00 65,000.00 150,000.00
School Fence Head
.Teachers
.Brgy. Council
E.7 Acquisition of Allocate funds 75% completion .Principal
New Science MOOE .Science
Laboratory Teahcers
Apparatus and .Solicitations .Dep't. Heads
P30.000.00 P50.000.00 P80.000.00

Equipment . Teachers
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office

E.8 Body Repair and School Head

Allocate funds from To give value on "Safety
Repainting of the official First" and security of our School Driver
MOOE and Canteen
school student /teacher/staff /users Prop.Custodian P50,000.00 P33,000.00 P83,000.00
Funds
van/maintenanceof of our school van Supply Officer
school official vehicle
Teachers
E.9 Concreting / Allocate funds Advocating the
Enhancing of MOOE "Kagandahan GSCHS"
Pathways and Solicitations and Student Friendly 75,000.00 50,000.00 125,000.00
Main Ground of Canteen Funds School
the School
E.10 Construction/ Allocate funds Strengthen the School Head
Renovation of the MOOE harmonious Teachers
P30,000.00 P30,000.00 P60,000.00
Faculty Room in Solicitations relationship among GPTA
every year level Canteen Funds Teachers Stakeholders
E.11 Providing Radio Allocate funds at least 2 units of . Principal
Handset for from MOOE additional Radio . Academic Head
immediate Handset shall be . Guards 12,000.00 12,000.00
response/action purchased
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012

RESOURCE REQUIREMENTS AMOUNT AND SOURCES

EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office

E.12 Repair and Allocate fund from Prevent untoward

Rehabilitate MOOE,School incidents and make
Dilapidated Canteen and other classrooms and
P75,000.00 P30,000.00 P20,000.00 P125,000.00
Classrooms and sources school buildings
School buildings conducive
for learning
E.13 School Beau- Allocate fund from "Clean and Green"
tification and MOOE,School and to foster " Child
Making Campus Canteen and other friendly school"
"Green". sources
Principal
E.14 Sustain the
procurement of the 100% of the school and Admin Staff
reproduction materials of Allocate fund for the office supplies shall be Year Level Heads
school and office procurement of school procured so that the exams Dep't. Heads P220,000.00 P30,000.00 P250,000.00
supplies used for testing, and office supplies and others will not be Teachers
Dry Run and Periodical hampered
Examinations

F. Community Building

F.1 To Request for To establish .Principal Supplier Monitoring

uphold assistance of desirable .Perfect of Discipline Service
peace and Barangay atmospere for
order in the Tanods and conducive learning .Curriculum Heads
school Police Officers situation and .Dep't.Heads P15,000.00 P15,000.00
campus and for visibilty prevent untoward .Security Personnel
within its incidents that can .Barangay Tanods
vicinity tarnish the image . Police
of the school
 DEPARTMENT OF EDUCATION
Region XII
Division of City Schools
GENERAL SANTOS CITY HIGH SCHOOL
Telefax Number (083) 552-9532
Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN

C.Y. 2012
RESOURCE REQUIREMENTS AMOUNT AND SOURCES
EXPECTED/DESIRED TIME FRAME
ACTIVITIES (WHAT) STRATEGIES (HOW)
OUTPUT Persons Other Dep.Ed.
MOOE LGU PTA NGOs/ Others TOTAL
J F M A M J J A S O N D Responsible Resources Divison Office

F.2 To Coordinate Achieve the spirit .Principal Supplier Monitoring

conduct with the of unity and .HRMO (school Services
Summer NOPTEI for strengthen the .NOPTEI Officers canteen)
Camp of the conduct of faculty and staff
Faculty and meeting with relationship as
P5,000.00 P5,000.00 P10,000.00
staff and the faculty and shown by mutual
meebers of staff and support and
their parents. cooperativism.
respective
families.
.Principal .Supplier Monitoring
.Conduct general
Parents shall relialize that
.Curriculum Heads .School CanteenServices and
assembly meeting of
F.3 To Initiate parents they areimportant and part of Dep't. Heads Evaluation
day celebration in the
students andparents and
the school development and .Teachers
school campus
discuss the importance of
the presentation of the
that they are part owners of .PTA President P20,000.00 P5,000.00 P25,000.00
the school
program SSG President
.Chairman,
.Set a schedule for the Community Ext.
celebration Services
* Principal
F.4 To *GPTA Officers
reconstruct/rehab/repair At least 100% of the covered and members
*Use the GPTA Project
the roofings of the court roofings will be *Stakeholders
Fund intended for the P500,000.00 P500,000.00
school covered court completed by the end of
proposed roofing project
through the initiative of 2012 or 2013
the GPTA

F.5 Sustain the Security

Use the GPTA Security At least 100% of the salaries
and Protection of the
Fund intended for the of the GPTA-paid security
Students and visitors
security and protection of guards shall have been paid
through the help and
the students every month
support from GPTA