Professional Documents
Culture Documents
Aip 2023
Aip 2023
Department of Education
NATIONAL CAPITAL REGION
DIVISION OF CITY SCHOOLS
MANILA
PILLARS SCHOOL PROJECT OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET PER BUDGET SOURCE
IMPROVEMENT OBJECTIVE YEAR RESPONSIBLE VENUE ACTIVITY (MOOE/PTA/LGU/C
PROJECT TITLE ANTEEN FUNDS/
OTHER FUND
SOURCES)
ACCESS Enrollment and Early To increase number of 5% Population increase Enrollment and School Head Grade April- August Php.10,000.00 MOOE
Registration students at PCCAHS. for SY 2023-2024 Early Registration Level Curriculum 2023
campaign, School Chairperson
Advocacy Parade
Recognition and Moving- To prepare necessary Successful end of the Committee School Head Grade June 2023 Php.10,000,00 MOOE
up Ceremonies materials for the school year activities. Planning, Level Curriculum
successful conduct of Improved promotion Preparation for the Chairperson School
the ceremonies rate. EOSY events and Awards Committee
conduct of EOSY
events
PCCAHS Upgraded and To improve, update Improved and 1.Repair of tiles and Principal, Finance January- Php.1,300,000.0 MOOE
Updated and upgrade school refurbished school flooring near Gate Staff, School Facility December 2023 0
facilities, internet facilities, additional #3 Ground Floor Focal Person,
connections and internet subscription Level. Property-Custodian
communication line. and school telephone
line. 2.Rehabilitation of
the school stage
3.Replacement of
wooden ceiling
frame with metal C-
Purlins 3rd Floor
Main Building
4.Replacement of
wooden ceiling
frame with metal C-
Purlins 3rd Floor
New Building
5.Rehabiitation of
stock room for
extension of school-
managed canteen
6.Repair of service
gate # 3 on the
ground floor
7.Improvement of
the English
Department Faculty
Room
8.Improvement of
the Mathematics
Department Faculty
Room
9.Repair of clogged
roof gutter and
downspouts
10.Reconstruction of
classroom for
Filipino dept.
reading center
11.Installation of
additional internet
subscription with
telephone line
12. Installation of
Drinking Fountain
Project Clean Hands Save To educate students to Documentation and WinS committee School Head PCCAHS School Php. 30,000.00 MOOE
Lives- WinS have regular routine accomplishment of will design a Canteen/Quadrang
on hand washing and monitoring tools for program for the HE Department Head le
proper sanitation Wash in School conduct of the
programs project HE Teachers
2. Installation of
liquid soap dispenser
and sanitizer in
comfort rooms;
alcohol for every
front door of the
classroom.
3. Celebration of
World Hand
Washing Day
Project Nutri-Teens: To provide Attained the normal Serve nutritious School Year-round Php.50,000.00 Local Fund/ Canteen
School Supplementary supplemental body mass index BMI meal daily, using Head/Department
nutritious food for of the feeding pinggang pinoy Head/Feeding Dept. Fund Solicitation/
Feeding Program wasted and severely beneficiaries food guide Coordinator, Parents School Canteen Donations
wasted learners. of the feeding
recipients,
Feeding Beneficiaries
Project for Senior To give importance Provision of seat Purchase of chairs School Head March 2023 Php.35,413.00 MOOE
Citizens and PWD and show courtesy and allotted for Senior
prioritization to Senior Citizens and PWD in Painting signages for Finance Staff
Citizens and PWDs the school lobby Senior Citizens and
through provision of PWDs allotted Property Custodian
special seats for them chairs
in the waiting or lobby School Facility Focal
area of the school
Person
Project ASAP To improve students’ Improved academic Free tutorial for School Head Year-round Php.20,000.00 MOOE
participation, longer performances of students
Activating Students’ study attention students, established Department Heads Local Fund/ Canteen
Active Participation study habits in all Weekly lessons for
subject areas all Master Teachers Dept. Fund Solicitation/
Donations
Integrating game- ALL teachers
based teaching
instructions/strategie
s
Extra-curricular and
interest club
activities
Project BASEKO To reduce school Zero drop-out rate for Learning Continuity School Head Year-round Php.10,000,00 MOOE
(Batang Aquinoian Sagip drop-out rate SY 2023-2024 Support System and
Edukasyon Kalinga at Counseling Curriculum
Oportunidad) Chairperson
Home visitation and
PCCAHS STUDENT’S To create a web Accessible Student’s Develop a web School Head FEBRUARY TO Php.20,000.00 MOOE
PORTAL system that provides Portal design for PCCAHS MAY 2023
the functions and students Programmer
features to
authenticate and Maximize the use of ICT Teachers
identify the users and
student’s portal such
provide them with an TLE Department Head
easy, intuitive, and like student’s
user customizable enrolment, viewing
TLE Master Teacher
web-interface for of class schedule,
facilitating access to students grades and
information and status
services that are
primary relevance and Availability of
interest to the user.
admissions to
promoted students
via student’s portal
Enroll to desired
specialization for
grades 9&10
EQUITY Project Aquino Cares To provide support Data base of donations Survey, orientation, School Head Year-round Php.10,000.00 MOOE
and intervention for and partners who will regular meetings,
out of school youth provide support and donation drive and Department Heads
and students with necessary interventions outreach programs,
disadvantages to out of school youth inter- agency School Partnership
and students with benchmarking
Project BRIDGES To promote safe Less cases of bullying, General School Head Year round Php.177,365.00 MOOE
learning space for behavior problems and assembly/school-
(Building a Responsible Gender and identity concerns of based values Department Heads
Individual thru Gender Development Equality students counseling
and Development and Awareness within Guidance Teachers
Education in School the school and in the Increased parents’ GAD Recreational
community engagement in different Activities for GAD Coordinator
school activities Teachers
To reduce cases of Teachers/ SPTA
bullying, behavior GAD Action Plan Formation/Forum on
problems and identity proper way to handle Parents
concerns of students bullying, behavior
problems and Students
To procure GAD identity concerns of
related supplies and students at home Barangay officials
support materials/
equipment Parents, Teachers
and Students’
Training, Seminar
and Workshops for
promoting Gender
and Development
Programs
Project AMIC To provide learning Inclusive programs for Parents’ Orientation School Head Year-round Php.10,000.00 MOOE
opportunity to learners diverse students and Awareness
Accommodation, with disadvantages, Seminars Department Heads
Modification, Innovation promote inclusive and Integrative lessons for
inside Classrooms diverse remediations students with special Training for Guidance Teachers
for students who are needs and cases Innovation and latest
deserving but less trends in addressing Teachers/ SPTA
privileged classroom concerns
of teachers Parents
Students
Barangay officials
QUALITY Project KABALIKAT To strengthen teaching Increased passing rate Intensive School Head Year-round Php.50,000.00 MOOE
delivery, instruction, and increased in the remediation and
Kabataang BASECO and learners’ level of progress from interventions All head teachers
Linangin sa Kahusayan at performance and Satisfactory to Very programs,
Talento (MPS) in all learning Satisfactory Upskilling and All master teachers
areas development of
students. Targeted All teachers
support for students
at risk.
Project Winning Pen To promote inclusive Winnings in the Intensive Training School Head Year-round Php.5,000.00 Local Fund/ Canteen
and scholarly press different Press Press Conferences English
Press Conferences freedom among Conferences Department Dept. Fund Solicitation/
(Division, Regional. campus journalists Donations
Head
National) regardless of their
individual differences School Paper
Adviser
Selected Contestants
Project JOURNeylism To ensure the Increase number of Scouting Principal Year-round Php.5,000.00 MOOE
Campaign continuity of Special students enrolled in
Program for Special Program for Screening Department Head
Journalism Journalism
Selection of New School Paper Adviser
Special Program for To build partnership Improved journalistic Campus Journalists
and support with skills in writing, Editorial Board/
Journalism public and private photography, drawing, Identification of Staffers
institutions lay-outing, and
target partners
broadcasting.
Consultative
Project SIRI To conduct intensive 75% independent Intensive English Department Year-round Php.5,000,00 MOOE
reading remedial for readers from grade 7-10 Developmental Head
Strengthening and struggling readers to and PHIL-IRI score Reading Program
Intensifying Reading develop their reading determining their English Master
Intervention comprehension and reading readiness level Teacher
fluency skills 1. Planning and
creating of the All Teachers of
program English
3. Preparation and
printing of PHIL-IRI
Reading materials
4. Gathering of
student’s profile and
survey for load
provisions for the
students to answer
the online test
5. Initial Screening
using the PHIL-IRI
reading test
6. Evaluation of
PHIL-IRI results
7. Orientation of the
selected students in
preparation for the
remedial reading
class
8. Start of the
remedial reading
classes
9. End of the
remedial reading
class
Project LEARN To create a program A well enhanced Fil. teachers will Filipino Department Aug. 2023-May Php.5,000.00 MOOE
(Learners Awareness in students in reading with create peer tutoring Head 2024
Reading Now!) in peer tutoring. a high comprehension. that helps their co
students in reading Filipino Master
comprehension. Teacher
Project RAISE: To help students, Validated Worksheets 1. Conduct of Head Teacher Every 5th Week of Php.5,000.00 MOOE
Remediation and especially those who remediation and the Quarter
Intervention for Science are at risk of failing SIMs and ISIMs intervention Master Teachers
Enhancement and dropping out, by activities starting 5th
providing them with Minimal to zero failed Week of every
Project ALPHA – Assist, To address the needs Program Design Fun and interactive Mathematics Quarterly Php 5,000.00 MOOE
Lead and Promote High- of struggling and activities Department Head
Risk-Students to failing students Lower Rate of failed
quarterly in students in Mathematics Video Production Mathematics Master
Accelerate
mathematics Teachers
Worksheet
All Mathematics
SIM, iSIM Teachers
Project PCCAHS MITIC To improve learners’ Approved program of Different School Head Monthly Php.10,000.00 Local Fund/ Canteen
holistic development activities in all subjects Department Month-
Multiple Intelligences by proving hands-on, Long Activities/ Interest Club Advisers Dept. Fund Solicitation/
Through Interest Clubs minds-on, and hearts- Showcasing learners’ Celebration Donations
on activities talents and skills in all Department Heads
subjects Festival of Talents
To showcase the good Students/ Parents
qualities and talents of Narrative Report/ Music, Arts, Sports,
Documentation for the Literature Exhibit SPTA
PCCAHS’ students
Activity and Evaluation
Parade of Colors All teachers
Report
Project SLRMDC To organize, produce, Updated LR Center and Validating and School Head Quarterly Php.50, 000.00 MOOE
Boosted 2023 maintenance Utilized and Produced Evaluating of
utilization and usage Quality Made Learning Teacher-made Property Custodian
School Learning of quality learning Materials materials for
Resource Management materials and reproduction and use Department Heads
and Development Center resources of the school Teacher-Made Manual of students
in all Subject Areas Master Teachers
To procure supplies Quarterly
LR Coordinator and
for the reproduction of submission of TOSA
Learning Area
quarterly assessment and Test Material for
Evaluator
materials and Assessment
resources
LEARNERS’ Project BERT Rebirth To train students from Trained students will be Acquisition of first MAPEH teachers August 2023 Php.27,365.00 MOOE
EMPOWERME different grade level in able to share their aid kit, Infographic
NT AND Forming of B.E.R.T the Basics of First Aid knowledge in First Aid materials and Master Teacher, Head
RESILIENCY (Batang Emergency and Rescue application and can help Laboratory PPE for Teacher
Response Team) and Red other students to learn students and
Cross Youth To assist and guide the more basic knowledge Teachers. SDRRMC Coordinator
teacher and students in for emergency
DRRM some Drill in schools situations
(e.g. Earthquake
Drill,Fire Drill etc
Project DRRM On the To procure DRRM Distributed the DRRM Procurement of School Head August 2022 Php.150,000,00 MOOE
Goals supplies and related and related to covid DRRM related
to covid sand supplies and equipment SDRRMC Focal
Staff Development
Program
Training, muti-drills,
seminar, and hands-
on workshop
Project PCCAHS HOPE To provide Mental Positive working School Personnel, October 2022
Health Program and environment conducive Learners and
Hours of Peace and School Head
Psychological First to all, harmonious Teachers. MOOE
Encouragement Aid for Teaching, relationship of school’s Department Heads Php.50,000.00
Non-teaching, and work force
Learners All teachers
Project DEEP To develop, enhance Academically improved 1. AP teachers will Head Teacher, Master January 2023 Php.5,000.00 Local Fund/ Canteen
(Development, and enrich the skills, and empowered design a program for Teacher,
Enhancement and talents, behavior and learners the implementation Dept. Fund Solicitation/
knowledge of a
Enrichment Program) holistic Social Studies of the project AP Teachers (Quarterly) Donations
learners
Zero failing rate of
students in Araling
- Project Reach a Child Panlipunan across all 2. Conduct of
To eradicate and help learning areas remedial classes
- Project Star the failing students of with the use of
Araling Panlipunan effective learning
across all level materials
PROJECT SaMaKaPa: To practice solid Program Design 1. Science teachers Head Teacher September 2023 Php.10,000.00 Local Fund/ Canteen
(SAmahan ng mga mag- waste disposal and will design a
aaral para sa MAlinis na segregation Promoted program for the Master Teachers Dept. Fund (Plastic
environmental conduct of the Bank)
KAPAligiran)
awareness among project Science teachers
teachers and students on Solicitation/ Donations
proper waste disposal 2. Conduct Science teachers,
To promote
Project LEAD Millenials To provide a program Program Design 1. AP teachers will Head Teacher, Master January 2023 Php.5,000.00 MOOE
to help students design a program for Teacher,
(Leadership enhance and develop the implementation
Enhancement and leadership potential of the project AP Teachers,
Academic Development) and academic Active and effective
performance learners and Student Interest Club Officers
leaders
2. Conduct of
Leadership
Trainings and
Club Fair Seminars Quarterly
3. Conducting of
School Club Fair
Enabling Project TEACH-TECH To improve the Narrative/ Coordinating with Student January 2023 Php.5, 000.00 MOOE
Mechanism: DEVELOPMENT teaching-learning accomplishment report the parents and Parent/Guardian
GOVERNANC process that will lead advisers Adviser Local Fund/ Canteen
to improved learning Program Invitation Attend in the school Subject teacher
E
among the students Learning Action Grade level chairman Dept. Fund Solicitation/
Letter of Invitation Cell (LAC) School head Donations
To enhance Providing programs
knowledge and LAC Certificate which involved
teaching skills parents in school
Worksheet, SIMs, activities
Modules, Checked Regular Parent-
Lesson Plan Teacher Conference
Home visitation
program to establish
a harmonious
relationship with
parents/guardians,
teachers, and
students
Following up with
calls/letters of
invitation
Create monitoring
program to ensure
remediation for
students at risk or
with low academic
performance
INSET
LAC
Identification of
target skills,
learners,
implementers, and
instructional design
Development of
intervention/
Instructional
materials
(worksheets, SIMs,
modules, tests, etc.)
Quality Assurance
of Intervention
Instructional
Materials
(worksheets, SIMs,
modules, tests, etc.)
Project T-CIP To capacitate Improved IPCRF of A.) Travel and School Head Year-round Php.25,000.00 MOOE
teaching and non- school staff training expense
Teachers Continuous teaching Finance Staff
Improvement Programs personnel with Improved performance B.) SB-INSET/
the latest trends of the school staff LEMM/SLAC Department Heads Php.20,000.00
Human Resource in education and
Sessions
policy updates. Master Teachers
Development Quality services and
To upskill and
teaching instruction C.) School
reskill all school
provided by the human Capability Building All teaching and non- Php.150,000.00
staff to ensure
resources of the teaching personnel
school’s thrust of
institution D.) Teacher
providing quality
F.) Strategic
Planning Php.10,000.00
G.) Financial
Literacy Program
Php.30,000.00
H.) Research and
Development
Php.70,000.00
Project PCCAHS Mobile To sustain school News Updates Lecture School Head Year-round Php.2,500.00 Local Fund/ Canteen
Updates press freedom through Training
mobile journalism and Department Head Dept. Fund Solicitation/
Workshop
technological Donations
applications Production of
School Paper Adviser
Updates in Social
Media Applications Editorial Board/
Staffers
Campus Journalists
Project Search for To recognize the Campus Journalism Call for Application School Head Year-round Php.2,500.00 Local Fund/ Canteen
Outstanding Campus significant Recognition Day
Project CPP To provide campaign Awareness of Students, Conduct of School Head September 2023 Php.20,000.00 MOOE
and awareness to Teachers and Parents orientation, seminars Guidance Teacher
Child Protection Policy students, teachers, and and workshops for Grade Level
parents students, teachers, Chairperson
and parents Teachers
Students
Parents
Procurement of Office To properly maintain Procured and Procurement of School Head Year-round Php.450,000.00 MOOE
Supplies and perform the Distributed Office office supplies Finance Staff
school operation Supplies Property Custodian
system Teachers and School
Staff
Procurement of Janitorial To properly maintain Procured and Procurement of School Head Year-round Php.550,000.00 MOOE
and Other Supplies and perform the Distributed Janitorial Janitorial and Other Finance Staff
school operation and Other Supplies Supplies Property Custodian
system Teachers and School
Staff
Internet Subscription To pay the monthly Paying for the monthly Payment of monthly School Head Year-round Php.168,000.00 MOOE
Expenses internet subscription internet subscription bill and subscription Finance Staff
expenses of the school expenses of the school
Internet
Subscription
School Head’s To pay for the training Training expenses Paying for the School Head Year-round Php.20,000.00 MOOE
Training Expenses expenses of the school training expenses of Finance Staff
head the school head
Telephone (Mobile) To reimburse payment Prepaid Cards of Reimburse payment School Head Year-round Php.12,000.00 MOOE
Expenses for the telephone Telephone (Mobile) for telephone Finance Staff
(mobile) expenses of Expenses (Mobile) expenses
the school head
Job Order Contractual To pay for the Three Job Order Providing the School Head Year-round Php.360.000.00 MOOE
Worker (3) monthly salary of Contractual Workers monthly salary for Finance Staff
three job order the contractual
contractual workers workers
Fidelity Bond Premium To pay for the fidelity Paid fidelity bond Processing of School Head Quarterly Php.20,000.00 MOOE
bond premium of the premium for SY 2023 requirements for the Finance Staff
school head and payment of Fidelity Property Custodian
finance staff Bond Premium
Seal of Office To recognize teaching Certificates of Recognizing School Head End of the School Php.10,000.00 MOOE
Achievement and Reform and non-teaching Recognition teaching and non- Department Heads Year
personnel of their teaching personnel
achievements achievements based
on certain category
and criteria
Contingency Funds To make reservations Payment for Emergency Paying for School Head Year-round Php.50,000.00 MOOE
for emergency MOOE emergency Finance Staff
maintenance and other maintenance and Property Custodian
operating expenses other operating
expenses