ANNEX 10 Annual Implementation Plan Template

JUBAY ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN
SCHOOL YEAR 2020
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 OUTPUT
PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE FOR THE ACTIVITIES
RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR

 Convene Project Team to October 10,

 Project Team 0 NA
implement Project RECESS 2019
Canvass / Procure Materials October 21-25,
Needed for Reading Materials  Project Team P 10, 000 MOOE
2019
To increase the
Project “RECESS”
percentage of passers  Make Reading Materials Project Team and October 28 –
(Read Everyday: Phil-IRI Test
of Phil-IRI GST for Appropriate and Adequate Grade Level November 15, 0 NA
Concentrate and Result
Grades IV-VI from for all Grade Levels Advisers 2019
Engage in Self-Study)
18.05% to 75%

Teacher Advisers
November 18, NA
 Implement Project RECESS English Teachers 0
2019
Project Team
Monitoring and Evaluation January 15,
Project Team 0 NA
(1st Cycle) 2020
 Parents, Teachers,
October 11,
BALIK Program  Parent and pupil counselling Pupils, School Ᵽ 500 MOOE
To decrease the 2019
(Bringing All Learners’ Learners are Clinic
dropout rate from
Involvement and in school September
1.54% to 0%  Parents, Teachers,
Keenness)  Home visitations 2019 ₱ 500 MOOE
Pupils
– March 2020
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT
PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE FOR THE ACTIVITIES
RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE YEAR
MOOE
September
 Employ positive discipline in  Parents, Teachers,
2019 ₱ 500
classroom Pupils
– March 2020

 Monitoring and Evaluation  Project Team March 06, 2020 ₱ 500 MOOE
 Conduct Nutrition Education  Parents, Teachers,
October 11,
Campaign and proper Pupils, School ₱ 1,000 MOOE
2019
hygiene Clinic
September
 Sustain Gulayan sa  Parents, Teachers,
2019 ₱ 500 MOOE
Paaralan Pupils
– March 2020
To reduce the September DEPED
Project K.P.K. (Kaon percentage of
Normal  Parents, Teachers,
nutritional  Implement Feeding Program 2019 ₱ 10,000 FUNDS
Para sa Kaugmaon) undernourished pupils Pupils MOOE
status – March 2020
from 9.8% to 0 %
 Conduct quarterly weighing
Parents, Teachers, October 11,
if identified malnourished ₱ 1,000 MOOE
Pupils, School Clinic 2019
pupils

February 6,
Monitoring and Evaluation Project Team ₱ 50 MOOE
2020
NOTE: You may add rows when necessary