PROGRAM IMPLEMENTATION REVIEW 2023

FIRST QUARTER

Name of School: MALIWALO NATIONAL HIGH SCHOOL

Name of School Head: RUBY ANA T. PINEDA, PhD

TABLE 1: PHYSICAL AND FINANCIAL ACCOMPLISHMENT

KRA 1 LEADING STRATEGICALLY

Developed and implemented with the planning team school plans aligned with the institutional goals and policies through the
Objective 1
crafting of the Annual Implementation Plan.
Date
Date Status of
Physical Financial Accomplishe Remarks
Output Targeted Activity
Activity d
Indicator
Targ Accompl Alloca Oblig Disburse Source of
eted ished ted ated d Fund
1. Organize a
reorientation,
2
environmental January to
meetings/work March
scanning, vision 100% 100% 0 0 N/A March Completed
shops 2023
sharing and action 2023
conducted
planning with the
SPT.
2. Present the
school’s AIP and January to
Reviewed AIP March
WFP to SPT for 100% 100% 0 0 N/A March Completed
and WFP 2023
review and 2023
recommendations.

3. Review the
alignment of plans 1 January to
March
and brainstorm to meeting/works 100% 100% 0 0 N/A March Completed
2023
address concerns on hop conducted 2023
PPA implementation.
 Designed and implement 5 needs-based programs, projects, and activities (PPAs) in the school that support the development
Objective 2
of the learners at the end of the school year.
1. Mobilize the
teachers and learners
to take part in the
Activity
implementation of
Completion January to
disaster risk March
Report & 100% 100% 0 0 N/A March On going
reduction 2023
Lesson 2023
management to
Integration
ensure safe and
secure learning
space.

2. Implement Project Learners January to

March
Rescue (Project Progress 100% 100% 0 0 N/A March On going
2023
READERS). Report/ACR 2023

3. Implement Project
January to
All Numerates ILMP/ March
100% 100% 0 0 N/A March On going
(Project AN) (Project Proposal/ACR 2023
2023
SAGIP).
January to
4. Implement Project March
Proposal/ACR 100% 100% 0 0 N/A March On going
MASTERS. 2023
2023
Project January to
5. Implement March
Proposal & 100% 100% 0 0 N/A March On going
MathuScie. 2023
ACR 2023
Project January to
6. Implement Project March
Proposal & 100% 100% 0 0 N/A March On going
LOVE. 2023
ACR 2023
7. Repair and restore
January to
school facilities and Liquidation March
100% 100% 0 0 N/A March On going
secure stakeholders Reports 2023
2023
and learners.

8. Implement Gender Liquidation January to

March
and Development Reports, Video 100% 100% 0 0 N/A March On going
2023
(GAD) and SC/PWD clip, Activity 2023
 Completion
programs.
Reports
9.Monitor the
preparation and
January to
completion of school Liquidation March
100% 100% 0 0 N/A March On going
forms and other Reports 2023
2023
documents
(EBEIS/LIS).
Collaborated with school personnel in the conduct of research and utilization of findings towards innovations to improve
Objective 3
school performance.
1. Secure a copy of
the Regional
Regional
Diagnostic and
Diagnostic
Midyear Assessment March March
and Midyear 100% 100% 0 0 N/A Completed
Results for 2023 2023
Assessment
References in the
Results
conduct of Research
or innovations
2. Provide technical
Copy of
assistance on the March March
Research and 0 0 N/A Completed
conduct of Research 2023 2023
Innovations
and innovation
KRA 2 Managing School Operations and Resources
Managed finances adhering to policies guidelines and issuances in allocation, procurement, disbursement, and liquidation
Objective 4
aligned with the school plan as indicated by 100% liquidation of financial resources within the year.

1. Review the
approved WFP for 1 approved January
March
budget allocation, WFP reviewed 100% 100% 0 0 N/A to March Completed
2023
utilization, & for utilization 2023
liquidation

100% February
2. Utilize school utilization of 1,038, 1,038, March and
100% 100% MOOE Completed -
MOOE for FY 2023 school MOOE 022.17 022.17 2023 March
for the quarter 2023
 100%
February
3. Liquidate school liquidation of 1,038, 1,038, March
100% 100% MOOE & March Completed -
MOOE school MOOE 022.17 022.17 2023
2023
for the quarter

1. Payment of Fixed
Expenses (Security, January
Liquidation 795,84 624,78 March
utility, mobile, 100% 100% MOOE to March Completed
reports 0.00 9.67 2023
internet, electric and 2023
water expenses)

February
2. Printing of school Liquidation 99,894 99,894 March
100% 100% MOOE & March Completed
forms reports .00 .00 2023
2023

3. Payment of Fidelity Fidelity bond March February

100% 100% 15,000 7500 MOOE Completed
bond docs 2023 2023
Jan to
4. Payment of travel Liquidation 3,450. 3,480. March
100% 100% MOOE March Completed
expenses Reports 00 00 2023
2023
Managed school facilities and equipment in adherence to policies, guidelines and issuances as indicated by the reports on
Objective 5
acquisition, recording, utilization, repair and maintenance, storage, and disposal.
1. Prepare inventory
February-
reports on school Inventory March
100% 100% 0 0 N/A March Completed
facilities and Reports 2023
2023
equipment.
2. Prepare waste
Waste February
disposal and transfer
Disposal and March and
reports of school 100% 100% 0 0 N/A Completed
Transfer 2023 March
equipment and other
Reports 2023
materials.
3. Organize school Activity February-
March
facilities and Completion 100% 25% 0 0 N/A March On going
2023
equipment. Report 2023

February Supplies
4. Purchase of office Liquidation 200,06 200, March
100% 100% MOOE and Completed are
equipment/supplies. reports 2.50 062.50 2023
March utilized in
 the
printing of
assessme
2023
nt tools
and
resources
Managed school safety for disaster preparedness, mitigation, and resiliency to ensure continuous delivery of instruction in
Objective 6
adherence to the highest safety health protocol prescribed during this time of post-pandemic.
1. Procurement of
janitorial supplies and Liquidation 69,645 69,645 March March
100% 100% MOOE Completed
other covid reports .00 .00 2023 2023
essentials.
2. Repair and 10 minor January to
20,000 March
maintenance of repairs/mainte 100% 100% 20,000 Donations March Completed
0 2023
school facilities. nance 2023

2 earthquake
3. Conduct of drills and 2 January to
March
Earthquake and fire seminars on 100% 100% 0 0 N/A March Completed
2023
drills and seminars. disaster 2023
preparedness
KRA 3 Focusing on Teaching and Learning
Conducted teaching observations to provide technical assistance to teachers on teaching standards and pedagogies within
Objective 7
and across learning areas to improve their teaching practice.
1. Prepare Supervisory
January to
supervisory and Plans and TA March
100% 100% 0 0 N/A March Completed
Technical Assistance in 8 learning 2023
2023
plans and ACR. areas
2. Conduct
Classroom 129 teachers
Observation and Post observed and January to
March
- observation provided 100% 100% 0 0 N/A March Completed
2023
conferences in technical 2023
partnership with HTs assistance
and MTs.
 100% DLLs/
January to
3. Review and check DLPs March
100% 100% 0 0 N/A March Completed
DLLs/ DLPs for TA. reviewed and 2023
2023
checked
Demonstrated knowledge and understanding of learning assessment tools, strategies, and utilization of results consistent with
Objective 8
curriculum requirements by ensuring that 100% of the learners meet the expectations in all subject areas.
Other
Administered quarter
Jan to Supplies
exams and regional March
2545 learners 100% 100% 0 0 N/A March Completed were
mid-year 2023
2023 utilized in
assessment.
printing
Conduct remediation/
Remediation
intervention activities Jan to
is conducted March
to bridge learning 100% 100% 0 0 N/A March On going
in 8 learning 2023
gaps and intensifying 2023
areas
learning gains.
Monitored the
remediation
Monitor the Jan to
and March
remediation/ 100% 100% 0 0 N/A March On going
intervention in 2023
intervention activities. 2023
8 learning
areas
Provided technical assistance to teachers regarding teaching standards and pedagogies within and across learning areas to
Objective 9
improve their teaching practice in this time of pandemic through the conduct of LAC sessions by the end of the School Year.

Jan to
1. Review teachers 1 Summary of March
100% 100% 0 0 N/A March Completed
eSAT. eSAT 2023
2023

2. Conduct LACs
Canteen Jan to
based on eSAT and March
10 LACs 100% 40% 10,000 10,000 fund and March On going
school wide LAC 2023
Donations 2023
implementation Plan.
3. Collect the
approved LAC 10 sets of the Jan to
March
session guide, needed 100% 100% 0 0 N/A March On going
2023
attendance, memo documents 2023
and ACR.
KRA 4 Developing Self and Others
Monitored and evaluated the implementation of the performance management system to ensure career advancement for
Objective 10
individual school personnel by facilitating the promotion of teaching & non-teaching.
Approved 160 school
Jan to
Development Plans teaching and March
100% 100% 0 0 N/A March Completed
of teachers and non-teaching 2023
2023
school personnel. personnel
Provide technical
assistance to Jan to
151 March
teachers on 100% 25% 0 0 N/A March Completed
employees 2023
promotion (ranking, 2023
reclass, ERF).
Evaluated the year-
end accomplishment/ 160 school
Jan to
portfolio of all teaching and March To be
100% 0% 0 0 N/A March
teacher’s basis for non-teaching 2023 accomplished
2023
the rating in the personnel
IPCRF.
Monitored and evaluated the implementation of professional development initiatives in enhancing strengths and in addressing
Objective 11 performance gaps among the school personnel by ensuring that 95% of the teachers have attended at least one
webinar/training within the School Year.
Attend school, 10 trainings
district, division, attended by Jan to
March
regional, teachers/ 100% 50% 0 0 N/A March On going
2023
national/international school heads/ 2023
trainings staff
Propose, conduct, or
partner with 2 approved Jan to
March
stakeholders for the training 100% 100% 0 0 N/A March Completed
2023
provision of proposals 2023
trainings/workshops.
Submit Midyear 8 departments 100% 100% 0 0 N/A Jan to March Completed
accomplishment submitted their March 2023
reports highlighting
midyear
the professional
accomplishme 2023
development of
nt reports
teachers.
Engaged actively in professional networks within and across schools to advance knowledge, skills, and practice by attending
Objective 12
at least five (5) webinars.

10
1. List down all Jan to
trainings/work March
trainings/workshops/o 100% 50% 0 0 N/A March On going
shops/orientati 2023
rientations attended. 2023
ons attended

10
Jan to
2. Prepare insights trainings/work March
100% 50% 0 0 N/A March On going
on trainings attended. shops/orientati 2023
2023
ons attended
3. Collate all 10
Jan to
memoranda, trainings/work March
100% 50% 0 0 N/A March On going
certificates in all shops/orientati 2023
2023
trainings attended. ons attended
KRA 5 Building Connections
Built constructive relationships with authorities, colleagues, parents, and other stakeholders to foster an enabling and
Objective 13 supportive environment for learners by accepting at least five (5) grants, donations, bequests, and other forms of assistance
from donors and benefactors with duly approved MOAs / MOUs / Deeds of Donation
1. Forge partnerships
20 Jan to
with stakeholders March
MOA/MOU/D 100% 75% 0 0 N/A March On going
through MOA 2023
OD/DOA 2023
/MOU/DOA/DOD

Address 100%
2. Conduct Brigada Jan to
of school March
Eskwela the whole 100% 50% 0 0 N/A March On going
needs and 2023
year. 2023
concerns
 14. Communicated effectively in speaking and in writing to teachers, learners, parents, and other stakeholders, through
positive use of communication platforms, to facilitate information sharing, collaboration, and support through the following:
a. SOSA
Objective 14 b. Parents Teachers Conference
c. Messenger Groups Chats
d. School’s FB Page/ School Publication
e. School Memo

Jan to
1. Conduct Quarterly March
4 PLSS 100% 50% 0 0 N/A March On going
PLSS. 2023
2023

2. Regular Updating
Jan to
of school pages and Regular March
100% 75% 0 0 N/A March On going
communication updating 2023
2023
platforms.

Jan to
3. Prepare school 50 March
100% 100% 0 0 N/A March On going
memoranda. memoranda 2023
2023

Managed school organizations, such as learners’ organizations, faculty clubs and parent-teacher associations, by applying
Objective 15
relevant policies and guidelines to support and attainment of institutional goals
1. Conduct election
for varied school
Jan to
organizations (SPTA, 5 March
100% 100% 0 0 N/A March Completed
Alumni, SSG, organizations 2023
2023
Faculty, YES-O, BKD
etc.)
2. Review and
Jan to
approve the March
5 action plans 100% 100% 0 0 N/A March Completed
organizations action 2023
2023
plans.
3. Collect proposals 5 Jan to March
100% 50% 0 0 N/A On going
and activity proposal/ACR March 2023
 completion reports
2023
from organizations.

Prepared by: Reviewed:

RUBY ANA T. PINEDA, PhD ANGELINA S. MALLARI, EdD

Principal II PSDS, Tarlac West A