ALTERNATIVE LEARNING SYSTEM

IROSIN DISTRICT

STRATEGIC PLANNING &

PERFORMANCE COMMITMENT
(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND
ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)
October 25, 2023 Irosin District CLC

PREPARED BY:
WARREN G. BASCON
ALS TEACHER
 KEY PERFORMANCE INDICATORS
PROGRAM LEVEL: BASIC LITERACY PROGRAM (BLP)
(1) (2)
ENROL- ACTUAL VS. (3)
MENT VS. COMPLETER PASSER
(3) VS.
YEAR ENROLMENT (2) REMARKS
TARGET (2) (3) (4) (4)
(1) % %
%

2020-
2021 3 0 0% 0 0% 0 0%

2021-
2022 3 1 33% 0 0% 0 0%

2022-
2023 3 3 100% 0 0% 0 0%

2023-
2024 3 1 33%

STRATEGIC PLANNING & PERFORMANCE COMMITMENT

(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)
 KEY PERFORMANCE INDICATORS
PROGRAM LEVEL: A & E ELEMENTARY
(2) (3) DIVISION
ENROL- ACTUAL (1) VS. VS. DISTRICT VS. (4)
(5)
QUALIFIE VS.
MENT ENROL- (2) COMPLETER (3) QUALIFIE (4) PASSER VS.
YEAR R (PPA) (5) REMARKS
TARGET MENT (3) R (PPA) (6) (6)
(1) (2) % % % (5) %
.
(4) %

2020-
2021 5 7 140% 0 0% 0 0% 0 0% 0 0%

2021-
2022 5 5 100% 0 0% 0 0% 0 0% 0 0%

2022-
2023 5 7 140% 3 43% 3 100% 3 100% 3 100%

2023-
2024 5 4 80%

STRATEGIC PLANNING & PERFORMANCE COMMITMENT

(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)
 KEY PERFORMANCE INDICATORS
PROGRAM LEVEL: A & E JUNIOR HIGH SCHOOL
(2) (3) DIVISION
ENROL- ACTUAL
(1)
VS. DISTRICT VS. (4)
(5)
VS. QUALIFIER VS.
MENT ENROL- COMPLETER (3) QUALIFIER (4) PASSER VS.
YEAR (2) (PPA) (5) REMARKS
TARGET MENT (3) (PPA) (6) (6)
(1) (2) % % (5) %
%
.
(4) %

2020- 100
2021 70 86 123% 17 20% 15 88% 15 15 100%
%

2021- 100
2022 70 74 106% 14 19% 14 100% 14 14 100%
%

2022- 100
2023 70 64 91% 10 16% 10 100% 10 10 100%
%

2023-
2024 70 19 27%

STRATEGIC PLANNING & PERFORMANCE COMMITMENT

(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)
 KEY PERFORMANCE INDICATORS
PROGRAM LEVEL: A & E SENIOR HIGH SCHOOL
(2) (3) DIVISION
ENROL- ACTUAL
(1)
VS. DISTRICT VS. (4)
(5)
VS. QUALIFIER VS.
MENT ENROL- COMPLETER (3) QUALIFIER (4) PASSER VS.
YEAR (2) (PPA) (5) REMARKS
TARGET MENT (3) (PPA) (6) (6)
(1) (2) % % (5) %
%
.
(4) %

2021-
2022
2022-
2023
2023-
2024

STRATEGIC PLANNING & PERFORMANCE COMMITMENT

(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)
 KEY PERFORMANCE INDICATORS
SUMMARY SHEET (BLP+EL+JHS) AND/OR SHS
(2) (3) DIVISION
ENROL- ACTUAL
(1)
VS. DISTRICT VS. (4)
(5)
VS. QUALIFIER VS.
MENT ENROL- COMPLETER (3) QUALIFIER (4) PASSER VS.
YEAR (2) (PPA) (5) REMARKS
TARGET MENT (3) (PPA) (6) (6)
(1) (2) % % (5) %
%
.
(4) %

2020-
2021 78 93 119% 17 18% 15 88% 15 100% 15 100%

2021-
2022 78 80 103% 14 18% 14 100% 14 100% 14 100%

2022-
2023 78 74 95% 13 18% 13 100% 13 100% 13 100%

2023-
2024 78 24 31%

STRATEGIC PLANNING & PERFORMANCE COMMITMENT

(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)
BEST PRACTICES
• Just teach the ‘ALS way’
• Be consistent
• done
BEST
PRACTICES
best practices means doing
something someone else has
successfully before.
Program, projects, activities,
strategies, approaches initiated
consistently that contributed for
the attainment of the school on a
short- term goal.

INNOVATIO
INNOVATION
• N
innovation means being the first
• one to do something. It is
product of research, experiment
• and the likes. It is done on a
long-term goal.
STRATEGIC PLANNING &
PERFORMANCE
COMMITMENT
(PERFORMANCE TARGETTING AND ALIGNMENT OF
PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP
& MATATAG AGENDA COMPONENTS FOR SY 2023-
2024)
 NAME OF DEDICATED ALS LEARNING CENTER
1. IROSIN DISTRICT ALS CENTER
2.
3.
4.
5.

SEF/LSB/GAA/GAD/MOOE BUDGET ALLOCATION

SY 2020-2021 – Php
SY 2021-2022 – Php
SY 2022-2023 – Php ZERO BUDGET
SY 2023-2024 – Php

STRATEGIC PLANNING & PERFORMANCE COMMITMENT

(PERFORMANCE TARGETTING AND ALIGNMENT OF PROGRAMS, PROJECTS AND ACTIVITIES IN THE BEDP & MATATAG AGENDA COMPONENTS FOR SY 2023-2024)