ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

S.Y 2019
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
IMPROVEMENT PROJECT OUTPUT FOR PERSON SCHEDULE/ BUDGET PER BUDGET
ACTIVITIES
PROJECT OBJECTIVE THE YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
TITLE
Trained Schedule a Seminar
primary Workshop in Explicit
Registration
teachers in Teaching Strategies
and
explicit to Develop Reading Grade 3 May and MOOE
transportation
teaching skills Teacher October 2019 Fund
allowance
strategy in
P 9,000.00
developing
reading skill
Showed
different Payment for
Improving School Head
To improve the exercises in Show exercises in School Year making Local
Reading Teachers
selection of reading vocabulary words Round Progress chart Fund
Comprehensio Pupils
teaching vocabulary P 3,000.00
n of Grade 3 strategies in words
Pupils reading Conducted and Conducts School Head July and Reproduction
Record the Reading Teachers February of Reading
Result of Assessment Pupils Materials Local
reading P 1,000.00 and PTA
assessment Fund
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Planned a Plan Home Visitation

Home and Guidance
Visitation and Counseling to some School Head Transportation
Local
Guidance problem pupils Teachers July to March Allowance
Fund
Counseling to Pupils P 500.00
some problem
pupils
To improve the
instruction in Scheduled a
the Seminar
conceptualizati Worshop in Schedule a Seminar Registration
on of the four Explicit Workshop in Explicit October to and
Primary Grade MOOE
fundamental Teaching Teaching Strategy in December Transportation
Teachers Fund
operations Strategy in Conceptualization 2019 allowance
among pupils onceptualizatio P 3000.00
n

Project
Numeracy Ecxercise on 4fs daily July 2019 Purchased
School Head manipulative
Improved and Teachers materials
enhanced the Pupils P 2,000.00 MOOE
pupil learnings Fund
in four
fundamental
operations
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Sang a Purchased
rhyming song Sing Rhyme song School Head Educational MOOE
involving basic involving basic Teachers June 2019 CDs Fund
operations in operations in Math Pupils P 1,000.00
Math

Applied new
Apply New strategies Training
strategies and School head June – March School
and techniques in materials
techniques in /teachers S.Y 2019-2020 Fund
teaching P 2,000.00
teaching
Used SIM, Use varied , vivid Preparation of
Teacher made Instructional School head June – March Instructional School
instructional materials in their /teachers S.Y 2019-2020 materials Fund
To increase materials classroom P 2,000.00
the school Downloaded
Aral Tayong Download ICT
MPS by 2% Educational Educational
Mabuti Instructional
from 85% to soft wares School head software School
Materials from June – March
87% available in /teachers materials Fund
Different Educational S.Y 2019-2020
their P 3,000.00
sites
computers
Scheduled
SLAC, Schedule Seminars & SLAC of
School head June – March School
seminars & Trainings for teachers
/teachers S.Y 2019-2020 Fund
trainings for Teachers P5,000.00
teachers

Makabagong To Enhance Attended Attend Seminar School Head October 2019 Registration Local
Paraan ng the seminar Workshop in Teachers and Fund
Pagtuturo competencies workshop and teaching ICT transportation
Yayakapin ko! of teachers in be equipped in P 600.00
using ICT. teaching ICT
 ANNEX 10 Annual Implementation Plan Template

Increased
Plan a SLAC on School Head Snacks Local
knowledge in October 2019
Teaching ICT Teachers P 200.00 Fund
teaching ICT

Conducted School Head

demonstration Schedule Coaching ICT Coordinator November Devices Local
Teaching using and Mentoring Master Teacher 2019 P 500.00 Fund
ICT Teachers

Conduct regular
School Head July 2019 –
Attained 0 drop teacher-parent Transportation Local
Teachers September
out rate conference and home P 300.00 Fund
Parents 2020
visitation
To increase
Be in School the number of
survival rate. Inspired pupils
to attend Launch SBFP for School Head July 2019 – Lunch of pupils
SBFP
school, wasted and severely Teachers December for 120 days
Fund
Nutritional wasted pupils Parents 2020 P60,480
Status Report
To repaint
school Painted school School Head Paint brush, MOOE
building and Repaint of school October 2019- PTA
buildings GPTA paints and
Kulayan Mo, roofs buildings, rooms and November SEF
rooms and Teachers rollers
Paaralan Ko! roofs 2020 Donatio
roofs P 15,000
n
Painted school Paint of school rooms School Head December Paint brush, MOOE
rooms GPTA 2019 – paints and PTA
Teachers January 2020 rollers SEF
P 8, 500.00 Donatio
n
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MOOE
Paint brush,
School Head December PTA
Painted school paints and
Paint of school roofs GPTA 2019 – March SEF
roofs rollers
Teachers 2020 Donatio
P 10,000.00
n
Plastering and To improve
Repainting of colors and
School design of
Perimeter Fence school
perimeter Approved
School Head
fence Letter of approve a Request
Teachers August 2019-
Request for the improvement P 300.00 MOOE
Pupils March 2020
of school perimeter
Parents
Planned and fence
Meeting
Documentation

Presented the August 2019- P 30,000.00

Program of School Head March 2020
Works Teachers
Pupils MOOE
Monitored the Purchase Parents PTA
project Construction SEF
Materials Donatio
n
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Implemented
the Program of School Head
Works Implement the Teachers August 2019-
N/A N/A
Project Pupils March 2020
Monitored the Parents
project

Cleaned and
School head Photo copies
tidy Campaign about Year round Local
Teachers, pupils, of fliers
surroundings, proper waste disposal S.Y 2019-2020 Fund
parents P500.00

Give
Disposed School head June -July
seminar/orientation Snack Local
garbage Teacher, S.Y.2019-2020
for proper waste P 1,000.00 Fund
properly pupils, parents
disposal
To segregate
Basura Mo,
waste
Isinop Mo!
properly
Constructed School head
Construct Materials MRF/garbage MOOE
Materials Teachers, July-October
Recovery Fund Pit Local
Recovery Fund pupils, S.Y.2019
(MRF) P 20,000.00 Fund
(MRF) parents

Disposed
School Head, August to Waste can,
Waste Practice waste Local
Teachers, December waste box
materials segregation Fund
parents 2019 P 5,000.00
properly
 ANNEX 10 Annual Implementation Plan Template

Fixed and
repaired the Jalousy
Repair classroom and School Head, November
classroom Windows MOOE
To secure windows of Grade III Teachers 2019
windows of P 15, 000.00
classroom Grade 3
Secure mo,
doors and
Kaligtasan
windows for
namin! Improved and
the sake of Marine
learnres. repaired the Repaire classroom December
School Head, plywood
classroom of and windows of 2019– March MOOE
Teachers 2x2 wood
Grades 1 and Grade I and V 2020
P 8, 000.00
5
Kuryente ko’y To replace
laging Ligtas electrical
wiring that is
not in good
working Granted the
School Head
Letter of
Request for the Teachers August 2019-
Request P 300.00 MOOE
rehabilitation of Pupils March 2020
electrical wirings Parents
Planned and
documented
meeting

Presented the August 2019- P 20,000.00 MOOE

Program of School Head March 2020 PTA
Works Teachers SEF
Pupils Donatio
Monitored the Purchase Electrical Parents n
project Materials
 ANNEX 10 Annual Implementation Plan Template

Approved the
School Head
Program of
Teachers
Works Implement the Project
Pupils August 2019- N/A N/A
Parents March 2020
Monitored the
project
Provide sound To repair and
absorption for replace
classrooms ceilings that
is not is not in
good Sent theLetter School Head
condition of Request Request for the Teachers August 2019-
P 300.00 MOOE
rehabilitation of Pupils March 2020
Planned and classroom ceilings Parents
documented
meeting

Planned August 2019- P 30,000.00 MOOE

Program of School Head March 2020 PTA
Works Teachers SEF
Pupils Donatio
Monitored the Purchase Ceiling Parents n
project Materials
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Presented the
Program of
Works
School Head August 2019- N/A N/A
Implement the Project
Teachers March 2020
Monitored the
Pupils
project
Parents

Enhancement of To construct
Water System faucets in
and Facilities front of
classrooms
Sent the
School Head
Letter of Request for the
Teachers August 2019-
Request enhancement of P 300.00 MOOE
Pupils March 2020
water system and
Parents
Planned and facilities
documented
the project

Installed water August 2019- P 20,000.00 MOOE

pipes infront of School Head March 2020 PTA
classrooms Teachers SEF
Pupils Donatio
Purchase water Parents n
installation Materials
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School Head August 2019- N/A N/A

Monitored the Implement the Project
Teachers March 2020
project
Pupils
Parents

HRPTA
Finished the Labor and
Enhance the Parents September –
handwashing material MOOE
handwashing area Principal October 2019
area P 3,500.00
Teachers

HRPTA September
2019 Materials
Tiled the Put tiles on washing Parents
Labor MOOE
washing area area Principal
P 850.00
To enhance Teachers
Malinis na
more the
Kamay, Malusog
hand washing
na Kaisipan.
area facility. Replaced non- HRPTA
functional Replace non- Parents
October 2019 Materials MOOE
faucets functional faucet Principal
Teachers

HRPTA
Muraled the
Put Murals on hand Parents November
handwashing Materials MOOE
washing area Principal 2019
area
Teachers
 ANNEX 10 Annual Implementation Plan Template

School Heads December Paints and

Enhanced the Repaint the school
Teachers 2019 – paint brushes MOOE
paint of stage stage
Parents January 2020 P 4,000.00

To enhance
the school January 2020 Paints
Stage ng School Heads – March 2020
stage for Put mural on the wall materials and
Karangalan, Teachers MOOE
sake of of stage labor
Isaayos Natin! Parents
program P 5,000.00
activities.

Repaired the Gutter and

School Heads
gutter and Repair school stage March 2020 – Galvanized
Teachers MOOE
roofs of school (gutter and roofs) March 2020 Iron sheet #12
Parents
stage P 5000.00

Enhancement of To have info School Head August 2019- P 300.00

DRRM Info Wall wall on Teachers March 2020 MOOE
DRRM to Request for the Pupils
promote risk enhancement of Parents
awareness Approved the DRRM Info Board
letter of
request

Planned and
documented
the meetings
 ANNEX 10 Annual Implementation Plan Template

MOOE
Purchased School Head PTA
August 2019-
needed Teachers P 10,000.00 SEF
Purchase Materials March 2020
materials Pupils Donatio
Parents n

Presented the
Program of
Works
Implementation of the School Head August 2019- N/A N/A
Project Teachers March 2020
Monitored the
Pupils
project
Parents

Megaphone
Purchased School Head
Purchase of DRRM September and Fire
DRRM Teachers MOOE
Equipments 2019 Extinguiser P
equipments
300.00
To purchase
DRRM
equipments
Ligtas Ang May
to secure the
Alam!
safety of
learners. Conducted a
School Head
quarterly Conduct quarterly June 2019- Snacks P Local
Teachers BFP
earthquake Earthquake , Fire March 2020 500.00 Fund
Pupils
drills Drills.
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Checked and
Recorded the
Answer Earthquake
Result of
Preparedness School Head Checklist MOOE
Earthquake June 2019
Checklist Teachers photocopy
Preparedness
Pupils P700
Checklist
Parents
 ANNEX 10 Annual Implementation Plan Template

Prepared by:

ALFREDO C. CORREA, JR.

School Principal I

NOTED:

ELIZABETH P. SIBAYAN Ph.D.

District Supervisor
 ANNEX 10 Annual Implementation Plan Template

Recommending Approval:

ERICSON S. SABACAN, Ed. D.

Assistant Schools Division Superintendent

Approved:

RONALDO A. POZON, Ph. D.

CESO V
Schools Division
Superintendent