FIVE YEAR

DEVELOPMENT PLAN
PROGRAM MANAGEMENT AND TEACHER DEVELOPMENT ISSUES

GLOREN L. MOREN
YVETTE A. LANDICHO
LEO M. ATIENZA
Five-year development plan?
Five-year development plan
Five-year development plan
Five-year development plan
Five-year development plan
Five-year development plan
Five-year development plan
Five-year development plan
Five-year development plan
Five-year development plan

Goals / Success
Objectives Outcomes Strategies Year 1 Year 2 Year 3 Year 4 Year 5 Indicator
Purpose and Expected Schemes and Set the target or possible development of the Mode of
target for products approaches to be projects, programs, and activities (PPAs) based verification and
improvement. and results used for on annual review. documents
It can be in of the executive and
form of program, implementation.
programs, projects, and
projects, and activities.
activities
(PPAs).
Department of Education
Department of Education
School improvement plan
School improvement plan
School improvement plan
School Improvement plan
School Improvement plan
School Improvement plan
Annual Implementation Plan
Annual Implementation Plan
ANNUAL Improvement plan
ANNUAL Improvement plan
ANNUAL Improvement plan
ANNUAL Improvement plan
ANNUAL Improvement plan
ANNUAL IMPLEMENTATION PLAN

SCHOOL PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT OBJECTIVES THE YEAR RESPONSIBLE VENUE YEAR SOURCE
PROJECT TITLE
ACCESS
QUALITY
GOVERNANCE
MOOE;
SEF;
Programs, IGP/
Projects, and Organization
Activities Fund;
(PPAs) PTA, School
Fund, Canteen
Fund;
Donation/Self-
Help
SCHOOL OPERATING BUDGET
School operating budget

SOURCE OF FUNDS
PTA,
PROGRAM /
IGP, SCHOOL DONATIONS/
PROJECTS / REMARKS
MOOE SEF ORGANIZATION FUND,
ACTIVITIES SELF-HELP
FUND CANTEEN
FUND
ACCESS
QUALITY
GOVERNANCE
Annual procurement plan

Supplementary
Annual procurement plan
ANNUAL PROCUREMENT PLAN

Item & Unit of Quantity Requirement

Measure
Specifications Jan Feb March April May June July Aug Sept Oct Nov
Total TOTAL
Dec Quantity Unit Cost AMOUNT

Supplies and Equipment

Civil Works
Programs, Projects and Activities
Maintenance and Utilities
Maintenance and Other
Operating Expenses
Maintenance and Other
Operating Expenses

BASIS ELEMENTARY HIGH SCHOOL

Every Classroom 3,000.00 6,000.00
Every Teacher 4,000.00 8,000.00
Every Learner 200.00 400.00
Maintenance and Other
Operating Expenses

CRITERIA QUANTITY AMOUNT TOTAL

Fixed Amount 40,000.00 40,000.00
Classroom 10 3,000.00 30,000.00
Teacher 12 4,000.00 48,000.00
Learner 265 200.00 53,000.00
Total MOOE 171,000.00
Maintenance and Other
Operating Expenses

CRITERIA QUANTITY AMOUNT TOTAL

Fixed Amount 80,000.00 80,000.00
Classroom 40 6,000.00 240,000.00
Teacher 56 8,000.00 448,000.00
Learner (JHS) 1,125 400.00 450,000.00
Learner (SHS) 418 400.00 167,200.00
Total MOOE 1,385,200.00
3-Year development plan
References:
 Strategic planning will help
you fully uncover your
available options, set
priorities for them, and define
methods to achieve them.
- Robert J. Mckain
thank you!