THREE YEAR PLAN

KRA
ACCESS
GOVERNANCE

nparency and accountability of school performance

OBJECTIVES/ VERIFIABLE INDICATORS

Tohave a tranparency and accountability of school performance.

To have a regular updates on the status of the school.
quarterly
monthly
as the need arises
To provide students a copy on rules and regulation is to uphold.
To give teachers and parents common guidelines and concrete measures
in forming the students and teachers.
To make data available to any querries.
To reminds parents on their vital roles to their childrens rigths and responsibilities.
To add up some skills to create income generating activity.
To create credible decisions and records.
To standardize the quality of work / service
To enhance the continuity of the school linkages in the commuity.

To enhance personality development of the teacher

Programs, Projects, Activities

Statement of the School Status.

RLLMHS SPRUZ.net(Revive)
D-text School Based

Means of Verification

Financial Statement and

report from the year level and
other concerns.
Accessible accounts to students and.
parents.
Text messages and log phone calls
to the principal/Committees.

Crafting of manual of Diff. Offices

Crafting of school manual for different office print outs manual

Computerization of Forms

Responsible Parenting and Livelihood Progr Approved proposal, anecdotal reports,

certificates of attendance.
Merit system
Outstanding Teacher
Non- Teaching Personnel

Written Criteria for evaluation

Set of Committees
Service Evaluation of immediate superior

Community outreach
In-service Training (INSET)

proposal,permit,attendance, pictures,FS

Conduct seminars and trainings

Attendance, certificates

Time Frame
Y1
Y2 Y3

Resource Needed
Human
Material

Amount and Sources

LGU

PTA

principal, yr. Level coordinator, subject coordinators

diff. Stakeholders
principal, members of the commitee
OIC, representative from the different stakeholders

Records Officer
Experts Resource speakers

10,000 10,000

Principal/students/teachers

10,000

10,000

LGU,NGO,DSWD, Students,
Teachers

10,000
10,000

10,000

Resource Speakers, Experts

30,000

20,000

Amount and Sources

MOOE
Others

15,000

Total

15,000

P50, 000

220,000

10,000

10,000
20,000

20,000

20,000
30,000

20,000
30,000

10,000

90,000