ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

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 BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY

Conduct Home School Head, Quarterly/Learners’ MOOE,

500
Visitation Teacher, Student Home Donations
School Head, First week of
Tap Stakeholders for
To Teachers, PTA, August, 2022 - -
financial support
decrease Alumni /School
HOME (Helping dropout Second week of
Conduct Capacity School Head,
Onwards to from August, 2022/ 3,000.00 -
0 Drop out Building to parents Teachers, PTA
Minimize drop out 2.14% to School
rates in Education 0% in 3 Third Week of
years. Make intervention School Head,
August, 2022/ 2,000.00 -
materials Teacher, Alumni
School
School Head,
Monitoring and
Teachers, PTA, Per Activity/School - -
Evaluation
Alumni
NOTE: You may add rows when necessary
 ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023
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 BUDGET
PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
SMART2(Sparking
out of 363 To decrease 0 School Head, September,
Motivation Among frustration Frustration Conduct home Teacher, Parents & 2022/Learners’ - -
students through level from level visitation Stakeholder Home
Reading 8.81% to School Head,
Techniques) 0% in 3 Tap stakeholders for First week of
Teacher, Parents & - -
years financial support August/School
Stakeholder
Conduct Capacity Second week of
School Head, PTA
Building to parents August, 3,000.00
Teacher, PTA Funds
2022/School
MOOE,
School Head, PTA,
Crafting of Whole year
Teacher, Parents & 3,000.00 Alumni
learning/reading round/School
Stakeholder and other
materials funds
School Head,
Whole year
Validation of Crafted Teacher, Parents & - -
round/School
LMs/RMs Stakeholder
Analysis of data in School Head,
End of the
the implementation of Teacher, Parents & - -
quarter/School
the program Stakeholder

Tap Alumni/parent for School Head, Whole year

- -
reading assistance Parent & Alumni round/School

Implementation of School Head, End of the 10,000.00 MOOE,

the Program Teacher, Parents & quarter/Learners’ PTA,
Stakeholder Home Alumni
and other
funds
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY

Analysis of data in School Head,

End of the
the implementation of Teacher, Parents & - -
quarter/School
the program Stakeholder
MOOE,
School Head, PTA,
End of the quarter/
Recrafting/Replanning Teacher, Parents & 3,000.00 Alumni
School
Stakeholder and other
funds
School Head,
Monitoring and Per activity/School,
Teacher, PTA, - -
Evaluation Learners’ Home
Alumni
NOTE: You may add rows when necessary
 ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

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 BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY

SH, advisers, September,

Conduct HRPTA - -
parents 2022/School
Meeting

To provide Tap PTA to outsource

September, 2022/ - -
PoWEr1 (Potable sustainable for additional funds SH, PTA, Alumni
Sustainable School
and sustainable Potable
water
Water for water to 12
supply
Everyone) classrooms
in 3 years Tap BLGU for September, 2022/ - -
SH, PTA, BLGU
sustainable support School

School Head, Per activity/ School - -

Monitoring and
Teachers, PTA,
Evaluation
Alumni
NOTE: You may add rows when necessary
 ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2022-2023

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 BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY

School Head, September-

Conduct hazard SDRRM Coor, PTA October, 2,000.00 PTA
assessment with and Stakeholder 2022/School
stakeholders
Conduct strategic
planning with PTA
and stakeholder School Head,
November, - -
based on the results SDRRM Coor, PTA
To construct To construct of the Hazard 2022/School
and Stakeholder
additional assessment
drainage
DRY (Drainage PTA,
from Drainage
Rehabilitation for Presentation of Alumni,
30meter to system
Your protection) proposals/resolutions BLGU,
90meter in 3 School Head, December 2022- 2,000.00
concerning issues for MDRRMO
years SDRRM Coor, PTA January, 2023/
BDRRMO and and other
and Stakeholder School
MDRRMO perusal and funds
possible solutions

Tap other School Head,

stakeholders for Teachers, PTA,
support Alumni
PTA,
March, 2023 120,000.00 Alumni,
Implementation of School Head, BLGU,
 ANNEX 10 Annual Implementation Plan Template

SCHOOL OUTPUT BUDGET

PROJECT PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT FOR THE ACTIVITIES PER
OBJECTIVE RESPONSIBLE VENUE SOURCE
PROJECT TITLE YEAR ACTIVITY
LGU,
MDRRMO
SDRRM Coor, PTA and other
the Project
and Stakeholder funds

School Head, Per activity - -

Monitoring and
Teachers, PTA,
Evaluation
Alumni
NOTE: You may add rows when necessary