ANNEX 10 Annual Implementation Plan Templates

ANNUAL IMPLEMENTATION PLAN

CY 2021

School: Calaya National High School

District: Nueva Valencia North

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON (S) SCHEDUL BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE E/ VENUE SOURCE
PROJECT TITLE ACTIVITY
I. ACCESS

To reach all List of early Teachers January P500.00 School

A. Enrolment
school-aged enrollees 1. Conduct information School Head 2021 Fund
1. Early
children dissemination activities
Registration
2. Prepare list of enrollees
B. Drop-out Rate To maintain List of saved 1. Identify pupils at risk of Teachers Jan 2021- P500.00 School
Reduction Program 0% drop-out SARDOS dropping out School Head December Fund
rate 2. Design interventions 2021
To keep the Painted 1.Prepare project proposal Teachers July 2021- P20,000.00 MOOE/
F. Physical Facilities
classrooms Classrooms and 2.Submit project proposal School Head August LGU/Brig
F.1 Minor repair,
safe and Buildings 3.Canvass materials Stakeholders 2021 ada
maintenance and
conducive for 4.Purchase materials Eskwela
repainting of
learning 5.Actual repainting/do minor
classrooms and
repair
buildings
6.Prepare and submit
liquidation report
F.2. To keep Concrete 1. Prepare and submit project School Head Jan 2021- P40,000.00 MOOE/
 school Fence proposal Teachers December LGU/Brig
Construction/Improve
properties, Constructed 2.Follow-up for approved Brgy. Officials 2021 ada
ment of school
students and canvass and purchase Eskwela
concrete perimeter
teachers safe materials
fence
and secure 3.Implement the project
Construction of C.R. To achieve a C.R. 1.Prepare and submit project School Head Jan 2021- P20,000.00 MOOE/
gender- Constructed proposal Teachers December LGU/Brig
sensitive 2. Follow-up for approved Brgy. Officials 2021 ada
school canvass and purchase Eskwela
environment materials
and to train 3. Implement the project
students on
proper hygiene
and sanitation
Construction of To raise fund Income- 1. Plan for the project that Teacher-Advisers July 2021- P20,000.00 Income-
School Canopy for the Generating could gain fund to use Parents August Generati
construction of Project for the construction of PTA Officers 2021 ng
school canopy the school canopy or Project
prepare project proposal Fund/
or approval MOOE /
in order t0 LGU/Brig
utilize MOOE for the ada
construction of the said project Eskwela

II. Quality
A. “Read All You Can” To maintain 0 Slosson 1.Conduct Pre-test Teachers Jan 2021- P5,000.00 MOOE
and B2 -Back to non-readers Reading Test 2.Assessment of reading and School Head December
Basic in Mathematics and 0 non- and numeracy level Students 2021
numerates and Mathematics 3.Conduct the Programs
to improve at Assessment on 5.Conduct Post Test
least one step Numeracy level 6.Assess Results
literacy and
numeracy level
 of the students
B. Save the SARDOs(SS) Maintain a zero School KPI 1. Identify students at risk School Head Jan 2021- P5,000.00 PTA/Brig
Drop Out Rate 2.Meeting with the parents and Teachers December ada
teachers Parents 2021 Eskwela
3.Implementation of various
interventions in the “SS”
4.Monitor and evaluate through
intensive supervision
D. Awards and To improve the 3 awards for 1.Set criteria for awardees School Head Quarterly P2,000.00 PTA/
Incentives academic high performing 2.Organize awards committee Teacher advisers Brigada
performance of students per 3.Prepare criteria for awards Awards Eskwela
the students quarter 4.Monitor and evaluate Committee
documents
5.Giving of awards/incentives
to deserving students
E. Personnel’s To improve the INSET Trainings 1.Identify/prioritize personnel’s School Head Jan 2021- P41,000.00 MOOE/
Training and Travel professional Travel expenses need Teachers and December School
Expenses and leadership 2.Conduct In-Service Training Non- teaching 2021 Fund
capabilities of
teachers and 3.Attend other professional
also non- and related to the service
teaching training
personnel 4. prepare documents for
and to reimbursement
reimburse
personnel on
their travel or
training
expenses
F. Supervision- To ensure Supervisory 1.Develop Instructional School Head Jan 2021- P2,000.00 MOOE/
Monitoring and quality Plan/ Supervisory Plan Teachers December School
Evaluation of the learning of Observation 2.Schedule observation on the 2021 Fund
modality used by the students Report effectivity of the modality
school through the t4.Giving Feedback/Reflection
adopted
modality of the
school
D. Ancillary Services To improve 1. Organize Guidance Service
1. Improvement of Guidance Guidance 2. Conduct Values-Formation Guidance Jan 2021- P2,000.00 MOOE
Career Guidance Services to Record/ Activities/Career Day Teacher/ December
Services serve better Notebook 3. Monitor pupils behavior and Teachers / 2021
the guidance provide necessary assistance School Head
needs of
students
H. Purchase IT/ Class To purchase One (1) Unit 1. Prepare and submit project School Head Jan 2021- P90,000.00 MOOE
Room Equipment/ printer to Printer proposal Teachers December
Office supplies provide Compilation of 3. Canvass materials/ School BAC 2021
teaching- Teaching- equipment
learning Learning 4.Purchase materials/
Materials equipment
1. To improve School Garden/ 1. improve gulayan sa TLE Teachers Jan 2021- P12,000.00 PTA
3. Improvement of Gulayan sa Gulayan Record paaralan Class Advisers December
Gulayan sa Paaralan Paaralan that Book 2021
support the
Feeding
Program
GOVERNANCE
SBM WinS To improve / Improved SBM 1.Improve wash area School Head Jan 2021- P24,000.00 MOOE/
enhance SBM WinS Facilities2.Submit project proposal Teachers December Brigada
WinS facilities 3.Implement the project Stakeholders 2021 Eskwela
4.Purchase materials needed
in hand washing and tooth
brushing
Disaster Readiness To conduct Accomplishment 1. Conduct of Earthquake and Teachers School Jan 2021- P1,000.00 School
Program advocacy Report Fire Drills Head December Fund/
 program and 2.Conduct Student-Led School SSG Officers 2021 MOOE
drill for Watching and Hazard Mapping Parents
disaster 3. Conduct First Aid Training
preparedness 4. Conduct Advocacy on
of pupils and Dengue awareness
community
Brigada Eskwela To foster Accomplishment Conduct Brigade Eskwela Stakeholders Jan 2021- 5000.00 Brigada
collaboration Report activities December Eskwela
among 1. Ground and Physical 2021
stakeholders Facilities Improvement
for the benefit 2.Clean and Green
of the students 3.Implementation of
Innovations
4.Activities on Health and
Nutrition
5. Provision of school Materials
/supplies
6. Heighten SBM WinS
7.Disaster and Risk Mitigation
Activities
Stakeholders Awards To recognize Awards and Conduct Awards and School Head Quarterly 5000,00 Income-
and Recognition the support Recognition Recognition Program Teachers Generati
extended by Stakeholders ng
the Project
stakeholders Fund/
to the school MOOE /
LGU/Brig
ada
Eskwela
Payment for School To pay for Monthly Bills 1.Prepare necessary School Head Jan 2021- P212,700.00 MOOE
Electric, Internet, electric, Paid documents Teachers December
utility, watchman and internet, utility, 2.Pay the bills and services 2021
other expenses watchman and
 other
expenses
Electric Bill 89,000.00
Internet 36,000.00
Utility 60,000.00
Watchman 24,000.00
Other expenses 3,700.00

Prepared by:
COLLINS M. NATIVIDAD, PhD
Principal I
Reviewed by:

NELIA T. LAMBARTE, PhD in Ed

Public Schools District Supervisor
APPROVED:

MA. ROSELYN J. PALCAT, EdD, CESO VI

Assistant Schools Division Superintendent
OIC-Office of the Schools Division Superintendent