Professional Documents
Culture Documents
Artifacts TUNAY
Artifacts TUNAY
SCORING
MATRIX
SBM STATUS
LEVEL III- 10
LEVEL II- 55
LEVEL I - 16
The issuance of DepEd Order No. 83 s.2012
on the revised SBM Framework, Assessment
Process and Tool provides for the unified
implementation of the enhanced SBM
Practice and School Accreditation Program
through PASBE (Philippine Accreditation
System for Basic Education).
As per DepEd Order 83, s.2012, the SBM Level
of Practice is determined by the composite
score derived from 60% demonstrated
Performance Improvements (PI) along the
thematic areas: ACESS, Efficiency and Quality
and 40% from the result of the validated self-
assessment process using the standardized
SBM Assessment Rubric which is composed
the Governance portion.
COMPUTATION FOR THE 60%
PERFORMANCE IMPROVEMENT
BEST
BETTER 2.5 – 3.00
1.5 – 2.49
GOOD
0.5 – 1.49
COMPUTATION FOR THE 40% DOD VALIDATION
(DOCUMENTS, OBSERVATION DISCUSSION)
MANAGEMENT
OF RESOURCES
ACCOUNTABILITY (15%)
AND CONTINUOUS
IMPROVEMENT
(25%)
CURRICULUM
AND LEARNING
LEADERSHIP (30%)
AND
GOVERNANCE
(30%)
Based on the rating, compute the total points
gathered per thematic area and multiply it with the
assigned weight. Add up the scores, the school
performance will be classified as:
BEST
BETTER 2.5 – 3.00
1.5 – 2.49
GOOD
0.5 – 1.49
COMPUTATION FOR THE RESULTING LEVEL OF PRACTICE
LEADERSHIP
AND
GOVERNANCE
DepEd Order No. 36, s2013
Displayed of Vision and
Mission Statement
Original and Revised SIP
Documents to show the
revision of SIP
Barangay Development
Plan
School Profile Report Card
State of the School Report of the
SH
SH’s/DH’s Professional Dev’t.
Plan
School Incentives/ Reward
System for staff, students and
school community
School Organization Chart (with
roles)
Office Order/ Job Description
List of Homeroom Officers
Documents on School Budget
Allocation
Personnel Evaluation System/
Pert. Rating
Staff and Students Handbook (if
any)
SPG/SSG Accomplishment Report
Home room and Gen. PTA
Accomplish Report
School Address of the SH/State of
School Address(SOSA)
Personnel Evaluation System/
Performance Rating/ PCRF
School Incentive/Reward
System of Staff/ Students School
Community
Report on Accomplishment of
Homeroom and General PTA
PRINCIPLE II:
CURRICULUM
AND LEARNING
Student Portfolio
List of Non-Readers by Grade Level
List of Frustration Readers by
Grade Level
List of Instructional Readers by
Grade Level
List of Independent Readers by
Grade Level
Staff and Student Handbook
Localized Lesson Plans
Portfolio of Quizzes
Report Cards
Meeting Conducted Every
Periodic Rating
Attendance During School Activities
(Attendance/Minutes/Resolutions)
School-Base Monitoring and Evaluation
(Observation and Supervisory
Plan/Checklist
Implementation/Memorandum/Report on
Results: Application to Teaching-
Learning and Innovations)
Remedial/ Intervention Programs
Drop-out Reduction Program
Summative Test and Periodical
Tests
Phil-IRI
MPS of Summative and
Periodical Tests
Form 138 and 137
NAT Results (Last 2 years)
Results of Periodic Test
School reading Action Plan
Copy of Vision and Mission
Letter of Invitation
Sent/Received
Attendance/Pictorials
Certificates of Appreciation
Periodical and Year-end Reports
Professional Development
Programs
CGS/TGS/LMS/Syllabus
Student Learning Plans
Reading Program (Phil-IRI, EGRA, etc)
Science and Math Program (EGMA,
Invst)
English and Filipino Program
(Journalism) Program, School
Publication, SPA Dev’t/)
MAPEH Program
SPED Program
Sports Program
MADRASAH/ ALIVE
ALS (Literacy Program,
A&E Results)
EPP/ Tech-Voc Program
Health Program (Nutrition Status,
Feeding Program, Etc.)
Calendar of Activities
BSP/GSP/Red Cross Program
Report on Approved Activities
Portfolio Quizzes
Result of Summative Tests
Result of Diagnostic
Record of Homeroom
PTA Meeting
Attendance Sheets
Minutes of Meetings
resolutions
School Head and Teachers
Portfolio
Attendance of Civic/ School
Activities
Letter of Invitations (sent &
received)
Photo Documentation
Certificates of Appreciation/
Recognition/ Participation
Teachers’ Observation
Record (STAR)
Supervisory Plan
Supervisory Checklist
Memoranda/ Orders
Continuous Improvement
Programs
Action Research
Mentoring & Coaching
Program
PRINCIPLE III:
ACCOUNTABILITY
AND
CONTINUOUS
IMPROVEMENT
Participation Rate
Cohost Survival Rate
Drop-out Rate
Retention Rate
Achievement Rate
Completion Rate
NAT Results
TSNA
IPPD
CIP
RPMS (OPCRF/ IPCRF)
Records of School MOOE/
SBM
Crises Management Plan
List of School Buildings and Facilities built
by LGUs, NGOs in the last 2 years
Records and Pictures of events, activities
held or spearheaded by stakeholders and
the school
Approved Work and Financial Plan
Validated and Signed Liquidation Reports
Reports of Financial Transactions
Records of Donations In-cash
and In-kind
Canteen Report
Written Appointment of School
Canteen
Manager and Assistant
Canteen Financial Reports
(audited/signed)
Report on Shared Funds from School
Canteen
PTA Records of Annual Programs and
Projects with Corresponding Audited
Financial Reports
INSET and its schedule and
reports
Coaching and Mentoring Schedule
and Reports
Observation and Supervisory Plan
Checklist Implementation
Report on Results of M & E
Records of School MOOE and SBM (if
applicable)
Approved Work and Financial Plan
Validated and signed Liquidation
reports
Records of Financial transaction
Records of Donations in Cash and in
kind
Reports on shared funds from School
Canteen (logbook and flow of
transaction)
PTA Records of Annual programs and
projects with corresponding audited
financial reports
Organization / Club Financial
Report
Approved Request Form/
Matrix (INSET)
INSET and its schedule and
Reports
GAD Implementation Plan
GAD Reports
Crises Management Plan (DRRM)
School Building and Facilities built/
improved by LGUs, NGOs and other
partners (last 3 years)
Records and Pictures of events/
activities held spearheaded by
stakeholders and school
PRINCIPLE IV:
MANAGEMENT
OF
RESOURCES
Report on Brigada Eskwela
Financial Support on Brigada
Eskwela
Project Proposal for School
Improvement Plan
Income Resource Generating
Program
Fidelity Bond Document
Plantilla
School Feeding Program
School Head’s and Staff’s
Prof. Dev’t. Plan
School Layout
School Site Title
Inventory of Physical Facilities
Feeding Beneficiaries (SBFP,
Sch. Canteen)
Feeding, Other Stakeholders’
financial support for
School Programs and Project
Regular Resource Inventory
Annual AIP Revision/
Adjustments
Memorandum of Agreement for
Utility
Adopt-A-School Report
infrastructure
Non-Infrastructure
Last Mile Projects
Senior High School Partnership
Program
Enhanced SIP Project Proposals
Approved APP
Income Resource Generating
Projects
Fidelity Bond Document
Plantilla/ SREAT/ HRIS
School Feeding Program
School Layout
School Site Title (proof of
ownership-Tax Dec.,)
Inventory of Physical Facilities
(Learning resources-LRMDS)
Other stakeholders financial support
for school programs and
Regular Resource Inventory
Annual Implementation Plan
Revision/ Adjusted
Memorandum of Agreement