ANNUAL IMPLEMENTATION PLAN

SY 2017-2018

GOAL

L
E
A
R
N
I
N
G
E
N
V
I
R
O
N
M
E
N
T

SCHOOL
IMPROVEMENT
PROJECT TITLE

PROJECT OBJECTIVE

OUTPUT FOR THE YEAR

3.1 Let's Follow

The School
Handbook shall have
been received by 100%
of the enrolled pupils in
the period of three
years.

3.2 Record and

Move

The students' ID, report

card, Form 137 and ECD
Checklist (for Kinder)
shall have been received
by 100% of the enrolled
pupils every year for 3
consecutive years.

Students' ID,
Report Cards,
Form 137 and
ECD Checklist

3.3 IWAS DROGA

The National Drug

Education Program
(NDEP) shall have been
intensified the anti-drug
information campaign
from 85% to 90% to 100%
among Grade V-VI pupils
in three years time.
Art skills shall have been
improved from a range of

Awareness on the
ill-effects of
abusing drugs and
a developed
positive behavior
and life skills to
resist drugs

3.4 .1 MASINING
( Monthly Art Skills

School
Handbook

Art Gallery

ACTIVITIES
3.1.1 Create a
committee on
Handbook
Modification
3.1.2 Presentation
of draft
3.1.3 Presentation
to the SGC
for approval
3.1.4 Printing of the
final copy
3.1.5 Distribution to
pupils/parents
3.2.1 Bidding for the
ID, Report cards,
Form 137 and
ECD Checklist
3.2.2 Purchase ID,
Report cards,
Form 137 and
ECD Checklist
3.2.3 Inspection and
Liquidation
3.3.1 Symposium

3.4.1Art Workshop

BUDGET
PER
ACTIVITY

PERSON(s)
RESPONSIBLE

SCHEDULE /
VENUE

School Head
PTA
SGC
Core Group
Teachers
Pupils

June
Classroom

Php 10, 000

School Head
BAC

June
Classroom

187 000

DCPO Station 2
Officers:
- PO1 Sheryl
Caballero
- PO2 Joy Ann
Albiso
School Head
Students
School Head

September
Teachers'
Room

2,000.00

September
Classroom

10,000.00

Art Club Coordinators

M
E
N
T

Inputs in Nurturing
Innate Artistic
Natural Gift

10% to 50%-100% of
maturity skills.

Bulletin Board
Display

The art works of the students

shall have been displayed
from 50% to 70% to
100% in the gallery.

Bulletin Board
Display

3.4.2 Monthly Input

3.5 Sulong Aral

The drop-out rate shall

have been decreased
from 0.84% to 0.60% to
0.40% in 3 years.

3.6 LMPP (Libreng

Masustansiyang
Pagkain sa
Paaralan)

The number of malnourished

children shall have been
decreased from 10% to 8%
to 6% in three years time.

- Home Visitation
Report
- Performance
Indicator
- Survey Report
- Monthly
Attendance
Report (SF2)
Lessen the number
of severely wasted
pupils in school

3.7.1 Tamang Daan

Wastong
Paraan

Alternative exit gate shall

have been constructed
before the end of SY 2017
Defective comfort rooms
shall have been
rehabilitated

3.4.2 Look Art Me

L
E
A
R
N
I
N
G
E
N
V
I
R
O
N
M
E

3.7.2 MMKKK (Malinis at

Mabangong
Kapaligiran ang
Kailangan para
sa Kalusugan
3.8 MKK (Malinis na

The proper garbage

- Installation of
exit gate
- Comfort rooms
already repaired

Make sheds/bins

Resource Artist
MSEP Teachers

School Head
Art Club Coordinators
Resource Artist
MSEP Teachers

Monthly Inputs
(June-March)
Classroom

5 000

3.5.1 Parent-Teacher
Conference
3.5.2 Home Visitation
3.5.3 Compare
Drop-out Rate
over last year

School Head
Teachers
Guidance Counselor
Pupils

June-March
Classroom

5 000

3.6.1 Identify
malnourished
pupils
3.6.2 Purchase
feeding materials/
equipment
3.6.3 Feeding
3.7.1 Fabrication and
installation of
exit gate
3.7.2 Repairing of
comfort rooms
3.7.2 Repainting

HE Coordinator
EPP Teachers

June-March
HE Room

Principal
Coordinator
Manpower
Coordinator
PTA
Principal

.June 2016

4 000

.June 2016

2 000

School Head

June - March

3 500

3.8.1 Conduct

R
O
N
M
E
N
T

L
E
A
R
N
I
N
G
E
N
V
I
R
O
N
M
E
N
T

segregation shall have

been implemented.

in every grade level

Parents
Teachers
Pupils

School

3.9 FAITS (Food

Always in the
School)

The expenses for feeding

shall have been decreased
up to 5% in a period of 3
years.

Productive gulayan
per grade level

3.9.1 Develop
area for agriculture
3.9.2 Invite
speakers from DAR
3.9.3 Intensive
campaign for
Gulayan sa Paaralan

EPP Teachers
Teachers

June -March

3.10.1 CFSS Forms

The forms for Child Friendly

School System shall have
been received by 100%
of the students for every
year in the period of three
years.
Shall have enlightened
the students
from 50% to 75%
with behavioral problems.

individual
information on
child's family
background

procurement of
forms

School Head
CFSS Coordinator
Guidance Counselor
Teachers

June

Film Viewing

Conduct filmviewing among

Gr. I-VI students

Grade I-VI students

with behavioral
problem

August
MES Gym

2 000

symposium

Conduct symposium

3.11 BABS (Be AwareInstalled school alarm

Be Safe)
system for emergency
purposes

Centralized alarm
system

3.12.1 Installation
of the alarm system
3.12.2 Drills

.June 2016
MES

6 000

3.12 Learning is Fun The educational toys for

Kindergarten shall have
been purchased from 40%
to 70% in a period of 3
years.

Purchased
educational toys for
Kindergarten
classrooms

procurement of
toys

School Head
Coordinator
(DRRM)
Technicians
School Head
Teachers
Stakeholders

June-March

11 000

Kapaligiran para
sa ating Kabataan)

3.10.2 GabayEstudyante

orientation seminars
on proper garbage
disposal

10 000

IMPLEMENTATION PLAN
SY 2017-2018
BUDGE
T
ITEMIZE MATERIALS
SOURC
E
MOOE -Reproduction and binding
-big stapler and
staple wire
-photo copy

MOOE -

MOOE

ID CARDS
Report cards
Form 137
ECD Checklist
Cord/sling
Picture per student

- certificates
- meals for the guests
- laptop
- LCD Projector

MOOE
sets of pentel oil pastel

sets Reeves Acrylic paints

canvass cloth, USB
big sketch pad
charcoal pencil
water color paper

folding panel board

reams short bond paper
reams long bond paper
sets of neon art paper
assorted neon cartolina
MOOE glass pad
lock
aluminum

bulletin board

MOOE

- SF2 Forms
- Home Visitation form
- Pass slips

MOOE

- Food storage
-

MOOE
MOOE

MOOE

Kitchen utensils
LPG or stove
Eating utensils
Tables and chairs

- cement, labor, hauling

- steel, transportation
- lumber materials
- faucet, electrical wirings, pvc pipe
- water pipes, gal of paint, plyboard
- manpower, brush, labor, sand
- pad locks, elec. Fixtures,
- fuse, bulbs, outlets, elbow pipe

- lumber material: 2x2

- galvanized iron
- sacks
- garbage bag
- signage
-garden soil
- potted plants
-garbage bin
-tornado mop
-water hose
MOOE - gardening tools
- seedlings
- garden soil
- potted plants

Photocopy - CFSS manual

Reproduction - CPP Handbook

MOOE

MOOE

- short bond paper

- flash disk
- tarpauline
- reproduction of CFSS forms

- Alarm system
- Installation fee
- aircon
- fire extinguisher
MOOE - rubber mat
- sandbox
- puzzle
- playhouse
- basketball
- sound box
- hoola hoop
- counters