Professional Documents
Culture Documents
Enhanced SBM Assessment Tool 11 10 21
Enhanced SBM Assessment Tool 11 10 21
o Accomplishment Report on
2. Leaders undertake training modes that are
Coaching and Mentoring
convenient to them (online, offline, modular,
group, or home-based) and which do not
disrupt their regular functions. Leaders
monitor and evaluate their own learning
progress
Sub-total
4. The learning systems are regularly and 1. A school-based monitoring and learning o Conduct Quarterly Card Day with relevant
collaboratively monitored by the community system is conducted regularly and documents such as Minutes of the
using appropriate tools to ensure the holistic cooperatively; and feedback is shared with Meeting,Attendance Sheets, Learners' Portfolio and
growth and development of the learners and stakeholders. The system uses a tool that Narrative Report
the community. monitors the holistic development of learners.
6. Learning managers and facilitators 1. Stakeholders are aware of child/learner- • Summary reports on stakeholders' participation
(teachers, administrators, and community centered, rights-based, and inclusive such as Brigada Eskwela, Oplan Balik Eskwela,
members) nurture values and environments principles of education. Enrollment Campaign, WASH, WINS, and other
that are protective to all children and Learning Managers and facilitators conduct implemented programs.
demonstrate behaviors consistent to the activities
2. aimed to
Stakeholders increase
begin stakeholder’s
to practice o Child Protection Policy
organization’s vision, mission and goals. awareness and commitment
child/learner-centered to fundamental
principles of education Implementation Report o Documentation/
rights
in the design of support to education. of
of children and the basic principle implementation of Child Friendly School System
educating them. Learning managers and o Additional
facilitators apply the principles in designing evidence/s that manifest actual practice of the
learning materials. indicators such as Lesson plans / weekly home
learning plans and learning materials integrating
child-centered, right-based, and inclusive principles
of education.
o Additional
evidence/s that manifest actual practice of the
indicators such as Lesson plans / weekly home
learning plans and learning materials integrating
child-centered, right-based, and inclusive principles
3. Learning environments, methods and of education.
resources are community driven, inclusive
and adherent to child’s rights and protection
requirements.
Learning managers and facilitators observe
learners’ rights from designing the curriculum
to structuring the whole learning environment.
7. Methods and resources are learner and 1. Practices, tools and materials for • Report on the implementation of Independent-
community- friendly, enjoyable, safe, developing self-directed learners are highly Cooperative Learning (ICL) / Parent-Teacher
inclusive, accessible and aimed at developing observable in school, but not in the home or Conference
self-directed learners. Learners are equipped in the community. o Learning Management System
with essential knowledge, skills and values to Learning programs are designed and o Copy of designed and developed
assume resonsibility and accountability for developed to produce learners who are learning programs (Remediation/Intervention
their own learning. responsible and accountable for their Programs/Activities) offered in the school
learning. ADM/SLMs
2. Achievement of goals is recognized based 1. Performance accountability is practiced at •OPRF and IPCRF (midyear and year-end) results
on a collaboratively developed performance the school level AIP/ BELCP/ (Annual Evaluation) Results
accountability system; gaps are addressed •School Report Card
through appropriate action. 2. A community-level accountability system is •Additional relevant documents that manifest
evolving from school-led initiatives actual practices of indicators such as:
o Narrative/Accomplishment Report,
pictorials 3
o Approved and signed minutes of the meeting,
attendance and pictorial
o Approved resolutions
on a collaboratively developed performance AIP/ BELCP/ (Annual Evaluation) Results
accountability system; gaps are addressed •School Report Card
through appropriate action. •Additional relevant documents that manifest
actual practices of indicators such as:
o Narrative/Accomplishment Report,
3. A community accepted performance pictorials 3
accountability, recognition and incentive o Approved and signed minutes of the meeting,
system is being practiced. attendance and pictorial
o Approved resolutions
o School PRAISE Committee for recognition and
incentive system (guidelines and criteria)
3. The accountability system is owned by the 1. The school articulates the accountability• School Report Card
community and is continuously enhanced to assessment framework with basic • Liquidation Reports
ensure that management structures and components, including implementation • Updated Transparency Board
mechanisms are responsive to the emerging guidelines to the stakeholders. • Any of the following additional documents that
learning needs and demands of the manifest actual practices of indicators such as:
community. o Approved and signed minutes of the meeting,
2. Stakeholders are engaged in the attendance, and pictorial
development and operation of an appropriate o Accomplishment reports.
accountability assessment system.
4. Accountability assessment criteria and 1. The school, with the participation of •School M & E evaluation results (SMEA processes
tools, feedback mechanisms, and information stakeholders, articulates an accountability and tools) with recommnedations and agreements
collection and validation techniques and assessment framework with basic • Feedback mechanism results
processes are inclusive and collaboratively components, including implementation • Additional documents that manifest the actual
developed and agreed upon. guidelines to the stakeholders. practice such as :
o Approved and signed minutes of the meeting,
attendance and pictorial
2. Stakeholders are engaged in the o Approved resolutions
development and operation of an appropriate
accountability assessment system.
o Approved resolutions
5. Appropriate assessment tools for teaching 1. School initiates periodic performance • Report on the conduct of School Monitoring,
and learning are continuously reviewed and assessments with the participation of Evaluation, Plan and Adjustment (SMEA) Results
improved and assessment results are stakeholders. • Additional documents that manifest the actual
contextualized to the learner and local practice such as:
situations and the attainment of the relevant 2. Collaborative conduct of performance o Minutes of the Meeting
life skills. assessment informs planning, plan o Report on identified CIGPs on PPAs for TA
adjustments and requirements for technical (presence of Technical Assistance Plan and M&E
assistance. Plan)
o Technical Assistance accomplishment
3. School-community developed performance report
assessment is practiced and is the basis for
improving monitoring and evaluation
systems, providing monitoring and evaluation
systems, providing technical assistance, and
recognizing and refining plans.
Sub-total
Percentage Weight of Accountability & Continuous Improvement (25%
Name of School: PARAYAO CENTRO ES
Name of School Head : GINA P. DE VERA
SDO Validation Date:
2. A regular dialogue for planning and 1. Stakeholders are invited to participate in o Documentation in the participation of stakeholders
resource programming, that is accessible and the development of an educational plan in in the Approved ESIP/AIP/ BELCP/APP
inclusive, continuously engage stakeholders resource programming, and in the o Additional documents that manifest the actual
and support implementation of community implementation of the educational plan. practice such as Minutes of the meetings, resolution,
education plans. and attendance
2. Stakeholders are regularly engaged in the
planning and resource programming, and in
the implementation of the education plan.
3. Stakeholders collaborate to ensure timely
and need-based planning and resource
programming and support continuous
implementation of the education plan.
3. In place is a community-developed 1. Stakeholders support judicious, • Updated MOOE Liquidation Report and School
resource management system that drives appropriate, and effective use of resource. Financial Reports in all activities
appropriate behaviors of the stakeholders to • Validated and Approved Disbursement report
2. Stakeholders are engaged and share
ensure judicious, appropriate, and effective • Inventory of purchased materials
expertise in the collaborative development of
use of resources. • BAC Documents
resource management system.
• Minutes of the Meetings
• Deed of Donations
3. Stakeholders sustain the implementation
and improvement of a collaboratively
developed, periodically adjusted, and
constituent –focused resource management
system.
4. Regular Monitoring, evaluation, and 1. Stakeholders are invited to participate in • Reports on regular monitoring and evaluation of all
reporting processes of resource management the development and implementation of assets of the school and audited by stakeholders
are collaboratively developed and monitoring, evaluation, and reporting • Any of the following additional documents such
implemented by the learning managers, processes on resource management. as compliance of audit memorandum observation
facilitators and community stakeholders. report, notice of diasallowance (if any), property and
2. Stakeholders collaboratively participate in accountability clearance (for those who will transfer),
the development and implementation of and others.
monitoring, evaluation, and reporting process
on resource management.
3
and others.
5. There is a system that manages the 1. An engagement procedure to identify and • Doumentation on Network Linkages
network and linkages, which strengthens and utilize partnerships with stakeholders for • Additional documents that manifest the actual
sustains partnerships for improving resource improving resource management is evident. practice such as:
management. o List of Partners
o Report/Status of External Linkages
2. Stakeholders support a system of o Memorandum of Agreement is forged between the
partnerships for improving resource school and the identified linkages and networks
management. o Stakeholders' appreciation activity/ commendation/
award
3. An established system of partnership is
managed and sustained by the stakeholders
for continuous improvement of resource
management.
Sub-total
Percentage Weight of Management of Resources (15%)
Name of School: PARAYAO CENTRO ES
Name of School Head: GINA P. DE VERA
SDO Validation Date:
RATING SHEET
SBM VALIDATED PRACTICE (40%)
Rating Computation Subtotal
SBM Principles per Indicator (Total Score/No. of indicators) (Computed Result Total
x Weighted %)
A. Leadership and
Governance (30%)
1
2
3 0.00 0
4
5
B. Curriculum and Learning
Development (30%)
1
2
3 0.00 0.00
4
5
6
7
1 0.00 0
2
3
4
5
D. Management of Resources
(15%)
1
2 0.00 0
3
4
5
0.00
Level II (Maturing )
Numerical Rating Scale Levels
0.5 – 1.49 Developing (Level I)
1.50 – 2.49 Maturing (Level II)
2.50 – 3.00 Advanced (Level III)