ANNUAL IMPLEMENTATION PLAN (AIP)

CY: 2017-2018

MOHON PRIMARY SCHOOL

School Output Person(s) Schedule/

Improvement Project Objectives for the Activities Responsible Venue Budget
Project Title Year Budget per Activity Source
ACCESS
 School
Enrollment Pa 5  Enrollment campaign Head P 1,200.00 MOOE
More! To increase enrolment by January
 Hanging of streamers  Teachers
2019 from 41 to 60 to
 Mobilizing BEST  Barangay
June
 Bandillo LGU
2017
 Linkage and Conferences with  BEST School P 1,
the Barangay LGU  ALS/Mobil MOOE
Year 000.00
 Home visitation e
 Conduct of ECCD Round P 750.00
Teachers
School
 Advocacy
on SPED
KATUK PA Increase the percentage 3  Incentive Motivation, Home  School Year
Visitation Head Round/
MORE attendance of students from
P 1,000
 Information Drive  Teacher MOOE
ATTENDANCE 79%-95% District/
 Quarterly Recognition Rites Parents
PROJECT Reward System School

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

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 School Output Person(s) Schedule/ Budget Budget
Improvement Project Objective for the Activities Responsible Venue per Source
Project Title Year Activity

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

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 School Output Person(s) Budget
Improvement Project Objective for the Activities Responsible Schedule/ per Budget
Project Title Year Venue Activity Source
QUALITY
 Hold a book, & Read Project” School
 Teachers
Zero out Non-Readers from 4  Take Home Year
 Filipino & P 500.00
Grade 1- 3 Reading Round MOOE/PTA
EnglishCoor
 Spelling & vocabulary everyday School
dinators
 SRT
BASA MO!
KABUBWAS Decrease frustration level from  Take Home Reading  Teacher-
10 to 3  Book Reading Report Adviser School MOOE/PTA
ON MO! 4  “A Page, A Day” Year Round P 500.00 / Private
School
 School Head Head School Donations
Reading Monitoring

 SRT
Increase independent readers 3  Teacher- Year MOOE/PTA
 Story Reading
from 16 to 40 Adviser Round P 1, 000.00 / Private
 Solicit varied books from
 Parents School Donations
stakeholders
 Math Progress Quarterly  Teacher- School P 500.00 MOOE/ PTA
NUMERACY Monitoring Year
Adviser
 SIM “Strategic 
To decrease the number of Memorize the 4 fundamentals in  Parents Round
Intervention in Math School
Math” Project Grade 1 to 4 non-numerates 4
 Math Quiz Bee

from 10 to 0
“Complete,  Math “SIM”
Memorize,
Master my
Flashcards “
Project
2  Orientation on the different * Teachers First, P 3, 000.00 MOOE/PTA
ACADEMIC/ Increased the number of contested academic activities * SPG Third & / Private
participants in the academic  School-Based Academic Fourth Donations
NON-ACADEMIC contest (district, division, Quarter
Contests
CONTEST region and national) of the
Year
School

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 School Output Person(s) Budget
Improvement Project Objective for the Activities Responsible Schedule/ per Budget
Project Title Year Venue Activity Source

50  Orientation on the different Teachers First, P 3, 000.00 MOOE/PTA

Increased the number of contested non- academic/ SPG Third & / Private
participants in the Non- extra-curricular activities Fourth Donations
academic contest (district,  School-Based extra-curricular Quarter
division, region and national) of the
activities
Year
School
Instructional Conduct supervision of 1  Class observation Teacher First,
Supervision classes 2-3 times a day  School Third & NONE
Head Fourth
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 Rate of  Interventions  Parents School P500.00 MOOE
100%  Follow-up at home  Teachers year
 Reward system  School School
head and
home

Maintain/sustain the
VALUES 120  Integration of Role Playing in  Principal Year
number of pupils who
pupils Lessons  Teachers Round P 1, 000.00 MOOE
imbibe the core values
FORMATION  Daily recitation on Core values  PTA & SGC School

 Daily Monitoring of the School

Maintained GAD Integration 6 Head  Principal Year
in teaching the lesson teachers  Teachers Round P 1000.00 MOOE
 PTA School

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 School Output Person(s) Budget
Improvement Project Objective for the Activities Responsible Schedule/ per Budget
Project Title Year Venue Activity Source

 Principal
Maintained 0 failure rate  Reward System 1st & 2nd SEF/ PTA/
 Teachers
0%  Quarterly Recognition Rites Quarter P 1, 500.00 Private
 PTA/SGC
 DORP School Donations

 Reward System  Principal

Increased promotion rate Year
 Quarterly Recognition Rite  Teachers
PERFORMANCE from 99.00 to 100 100% Round P 1, 500.00 MOOE
 Regular conferences/  PTA
School
meetings with parents SGC
INDICATOR

Maintained 100%  Principal Year

 Loyalty Award
Graduation Rate 100%  Teachers Round P 1, 500.00 MOOE
 Regular meetings with parents
 PTA & SGC School

 Home visitation  Principal

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

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

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 School Output Person(s) Budget
Improvement Project Objective for the Activities Responsible Schedule/ per Budget
Project Title Year Venue Activity Source
Purchased 3 in 1 printer
1 2nd Quarter 8,000.00 MOOE
EQUIPMENT Procured/Purchased 1 unit  Dis.Officer 1 st
4,500.00 MOOE
 Request to disbursing officer
Consum Wifi 1 the materials needed Quarter
 Principal
Procured 10 various 1  Canvass the price
BASIC MEDICINE medicines every year  Purchase the materials  Canvasser 2nd Quarter 1,000.00 MOOE
Purchased 10 various  Request to disbursing officer
materials for instructional the materials needed  Bookkeep
materials in all subject areas 10  Purchase the materials er Quarterly/ 5,000.00 MOOE
and in all grade levels School
Constructed 10 big books  Procure needed materials
and 10 small books each 10 big  Construct big & small books * School Nurse 2nd & 3rd MOOE
grade for kindergarten, books Quarter/ 5,000.00
grades 1,2 and 3 School
INSTRUCTIONAL 10 small
books
MATERIALS Purchased 120 reams bond 60 reams  Request to disbursing officer 21,000.00 MOOE
paper for teachers & office use the materials needed
 Purchase the materials Monthly/
school
Purchased 30 doz. Folders  Request to disbursing officer  Disbursing
& other supplies 10 doz. the materials needed Officer 10,500.80 MOOE
 Purchase the materials  Teacher Quarterly/
School

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 School Output
Improvement Project Objective Activities Person(s) Schedule/ Budget Budget
for the Responsible
Project Title Year Venue per Source
Activity
Attended relevant trainings
STAFF to enhance teachers’ teaching 2  Attend Training as required
DEVELOPMENT competence in all grade teachers  Implement learning from  Principal As
levels training  Teacher needed/ 20,000.00 MOOE
“EMIS TIME” * School-Based/District Based  Monitor implementation  Trainers Training
Project * Division/ Regional   venue
* National/ International
Conducted a regular  Set schedule for a quarterly
SIP/AIP REVIEW quarterly AIP/SIP Review 4 meeting  Principal
and adjustment AIP/ SIP  Send communication to School SPT Quarterly 400.00 MOOE/
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) Program 1,000.00 MOOE
2teachers
E-Learning Means In  Teachers
 Send communication to all
Searching” Project  Principal
concerns
 Pupils
 Conduct meeting
 PTA
 Orient the members Year
 SGC
 Conduct School-Based INSET if Round/
b. SMEA 6
needed with approved training  Coordinat 1,000.00 MOOE
teachers ors
DEPED c. WASH & WiNS 100% design 1,000.00 MOOE/SP
 Implement the programs &  SBM Team
 Stakehold School G
d. Brigada Eskwela 100% projects 2,000.00 MOOE/PT
PROGRAMS  Monitor the implementation ers
(internal & A
&  Assess & validate
e. DORP Program 100% external) 1,000.00 MOOE/PT
A
PROJECTS  PSDS
f. DRRM 100% 1,000.00 MOOE
g. Eco-Friendly 100% 2,000.00 MOOE/PT

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 A
h. Child- Friendly 100% 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 Output Budget per

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

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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