Form 1: Document Control No.: Depedro13-F-Fta-002/R2/1-15-2021

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Form 1

RESOURCES NEEDED
Performance Baseline
(For KPIs which are
PROPOSED DIVISION TA
PERFORMANCE unavailable in the preceding DIVISION TARGET CONCERNS/ISSUES/GAPS/
(Intervention Program/
INDICATORS quarter, please prefer to the FOR THIS QUARTER PROBLEMS (CIGPs) FINANCIAL HUMAN
Activities)
data of the same quarter of
the preceding SY)

A. ACESS
Enrolment
Elementary
Junior HS
Senior HS
Nutritional Status
Elementary
Junior HS
Senior HS
Total No. of
Completers
Elementary
Junior HS
Total No. of
Graduates

Senior HS

Document Control No.: DepEdRO13-F-FTA-002/R2/1-15-2021


Form 1

Total No. of
learners with
failing grades
Elementary
Junior HS
Senior HS
Cohort Survival
Rate
Elementary
Junior HS
Senior HS

Total No. of
learners who are
frequently absent

Elementary
Junior HS
Senior HS
B. QUALITY
Literacy Level
ENGLISH
Elementary
Junior HS
FILIPINO
Elementary
Junior HS

Document Control No.: DepEdRO13-F-FTA-002/R2/1-15-2021


Form 1

MPS
ENGLISH
Elementary
Junior HS
MATH
Elementary
Junior HS
SCIENCE
Elementary
Junior HS
FILIPINO
Elementary
Junior HS
AP
Elementary
Junior HS
MAPEH
Elementary
Junior HS
TLE
Elementary
Junior HS
ESP
Elementary
Junior HS
SHS MPS

Document Control No.: DepEdRO13-F-FTA-002/R2/1-15-2021


Form 1

Core Subjects
Applied Subjects
Specialization

No. of CI Projects
crafted and
implemented

No. of Instructional
Materials

Contextualized/
Validated

Uploaded at the
portal

No. of Researches
Locally Funded
BERF Funded
NAT
C. GOVERNANCE

No. of schools
conducting LAC
sessions

Document Control No.: DepEdRO13-F-FTA-002/R2/1-15-2021


Form 1

No. of Schools
utilized and
liquidated MOOE

No. Schools with


SBM Level of
Practice
SBM Level 1
SBM Level 2
SBM Level 3

No. of Instructional
Supervision
Conducted (Virtual
Monitoring and TA

Other KPIs

Prepared by: Reviewed by:

LEWELYNE S. BACLEON, PhD ANTONIETA O. NARRA

Document Control No.: DepEdRO13-F-FTA-002/R2/1-15-2021


Form 1

Chief, SGOD OIC-Assistant Schools Division Superintendent

FELDRID P. SUAN
Chief, CID
Approved by:
JERRY T. EUGENIO
EPS II-HRD/M&E
JEANIE L. MATIVO, PhD, CESO VI
CHRISTOPHER A. ORTILLANO OIC-Schools Division Superintendent
Division Planning Officer

Document Control No.: DepEdRO13-F-FTA-002/R2/1-15-2021

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