SIP Annex 10_Annual Implementation Plan Template
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ESIP Annex 10...
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ANNEX 10 Annual Implementation Plan Template
ANNUAL IMPLEMENTATION PLAN SCHOOL YEAR 2016 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 IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
Coordinate
with
barangay
officials/secretary to register all children aged 5 years old/ Conduct early registration To
Kindergarten registrants/pu pils
every
school year.
ZERO FOREVER
SAMA AKO!
To maintain a zero dropout rate every school year. To increase pupils’
School Head Brgy. Officials/
BUDGET PER ACTIVITY
BUDGET SOURCE
January/Y ear round
-
-
-
-
-
-
Secretary Project Team
increase
the number of PLEASE COME IN
Teachers
SCHEDULE/ VENUE
100% of children aged 5 years old should have been enrolled
0% dropout rate for 20162018
Have a good lesson plan and make the teaching-learning process more enjoyable/engaging
33% of children aged
Disseminate
DepEd
during meetings
thrusts/programs
Teachers
Year
School Head
round
Project Team Parents/Guardians Teachers School Head
Year round
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
ACTIVITIES
PERSON(S) RESPONSIBLE
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
participation and attendance in different activities initiated/spons ored by the
5-12 years old should have participated/at tended different programs/activ ities
Pupils Encourage pupils and their parents to support DepEd thrusts/programs/projects
Parents/ Guardians Project Team
Department. To
improve
the
condition
of
school
facilities
and
surroundings to MAKE MY SECOND HOME GREAT
help
improve
the
over-all of
teachers,
pupils and the school
SBM/
50% of the school facilities and surrounding
performance
MOOE/
At least
s have been
LRM Coordinator
GPTA
*Assess and record the condition of school
Teachers
Fund/
facilities like buildings, fence, electrical
GPTA
wirings, lighting and ventilation, surroundings
Implementation
Year round
1000
Team
NGOs/ School
School Head
improved
LGU/
Fund/ Private Sector
in
general * Check on budget/Process the funds to be allocated and look for workers
2000
MOOE/ SBM/ GPTA
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE Fund/ LGU/ NGOs/ School Fund/ Private Sector
*Implement the following:
MOOE/
-construction/maintenance/
SBM/
repair of buildings
GPTA
-construction/repair of fence
Fund/
- improvement of condition of electrical wirings, lighting and ventilation
100000
- improvement of nursery/garden and
LGU/ NGOs/ School
water facilities
Fund/
- beautification/ground improvement
Private Sector
-school-based contest on the cleanest, greenest, safest and most improved ESM ON THE GO
To improve the comprehensio
At least 75% of the total
room/area *Meet the people concerned and list down
Teachers
January to
resources,
Project Team
December
PTA/
activities and equipment that improve the
School Head
2016
LGU/
some
teaching-learning
comprehension skills of pupils in ESM
1000
MOOE/
n skills of
number of
NGOs/
pupils in
Grades III-
School
English,
VI pupils
Fund/S
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE Science and Mathematics through varied teachinglearning resources, activities and
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
have improveme nt in their comprehens
EF
ion skills in ESM
equipment MOOE/ PTA/ *Assess
and
Record
the
level
LGU/
of
comprehension of pupils at the beginning
1000
and end of the school year
NGOs/ School Fund/S EF
*Procurement/Reproduction of copies of Teaching-Learning
Resources
like
textbooks/dictionaries/encyclopedias/DVD s
on
English,
Science
50000
MOOE/ PTA/ LGU/
and
NGOs/
on
School
engaging/enjoyable activities and other
Fund/S
IMs and additional computers/TVs with
EF
Mathematics/worksheets
DVD
players/Procurement
of
supplies/materials for the production of
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
ACTIVITIES
PERSON(S) RESPONSIBLE
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
instructional materials KAGAMITAN KO, KUMPLETO
To attain 1:1 pupil-textbook ratio and durable chairs especially in Kinder to Grade IV and to improve the
At least
Teachers
January to
LRM Coordinator
December
MOOE
total
Project Team
2016
/
number of
School Head
20% of the
pupils should have textbooks, durable
delivery of
chairs and
lessons
at least 5
through the
varied
use of varied
instructional
instructional
materials
materials and
and other
other
teaching-
teachinglearning equipment like
learning equipment like TV
TV, DVD
sets/DVD
players,
players/
computers/lap
computers/
tops, speakers
laptops have been utilized in
Conduct inventory of Textbooks in all the learning areas
120
School Fund
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
the delivery of lessons Submit
requests/inform
the
people
concerned/update the E-BEIS
SH/ GPTA/
January to
SGC/
December
Teachers/
2016
1000
School Fund
1000
School Fund
Project Team/SPG
Generate other
GPTA/
financial/material/voluntary resources
SGC/
through linkages
Teachers/
January to December 2016
Project Team/SPG January to Procure
the
textbooks,
GPTA/
December
materials/supplies in the production of
SGC/
2016
instructional materials and other teaching-
Teachers/
learning equipment
needed
Project Team/SPG
30000
MOOE/ SBM/ LGU/ NGOs/ Private Sector/SE
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE F
SAMA-SAMA SA WASTONG TIMBANG AT KALUSUGAN
To improve the nutritional status of wasted/severe ly wasted pupils.
Health/Nutritio nal Status of pupils should have been improved
SBFP Core Record the height/weight of pupils
Group/
Year
Teachers
round
-
-
-
-
-
-
26, 000
MOOE/SB FP/School Fund/Priv ate Sector
-
-
-
-
-
-
School Head SBFP Core Group/ Deworm feeding beneficiaries
Teachers School Nurse
Prepare
the
needed
papers
for
the
procurement of food supply/commodities and materials
Year round
School Head SBFP Core Group/
Year
School BAC
round
School Head SBFP Core Group/
Procure
food
supply/commodities
and
materials
School BAC Property Officer Inspection
Year round
Officer School Head SBFP Core Feeding Proper Weigh pupils after completion of feeding days Accomplish/Submit reports
Group/ Pupils/Parents SBFP Core Group SBFP Core
Year round Year round Year
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
Group/ School Head
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
round
To help teachers improve their teaching performance through enhancement AKO’Y ISANG 21 CENTURY SKILLED TEACHER ST
of their capabilities in utilizing the different teaching
At least 2 teachers have attended division/region al/national level of trainings and all should have attended school LAC sessions/traini ng-workshops
Year Teachers Encourage
teachers
to
attend
trainings/LAC Sessions
round
Parents GPTA
-
-
SGC School Head
methods/strat egies/techniqu es.
Recommend
teachers
during
district
promotional staff meetings and Conduct
school
LAC
sessions/training-
workshops NAT MPS ON THE SPOT
To increase
At least 1%
the overall
of the
Grade 6 NAT
overall
Reproduce copies of review materials
MOOE/ Teachers School Head Project Team
School
Year
Fund/S
round 5,000
Teachers
Year
School Head
round
2000
BM School Fund/ Private
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
ACTIVITIES
PERSON(S) RESPONSIBLE
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
mean percentage
Grade 6
score by at
NAT MPS
least 1% every School Year
Sector/
should have
MOOE
been increased
Administer the pretest in 5 subjects Teach the least mastered competencies Administer the posttest in 5 subjects
Teachers
Year
Teachers
round Year
School Head Teachers
round Year
School Head Pupils
round
Proctor Administer the NAT for Grade 6
Grade VI adviser NETRC
June/Marc h
-
-
-
-
-
-
-
-
-
-
School Head Teachers Evaluate/Record results
School Head
Year
PTA
round
Parents ALWAYS SHIELD ME
To maintain a zero abuse/bullying rate in school.
0% abuse/bullying rate every School Year
Convene the Child Protection Committee
Teachers
Year
and discuss further the Child Protection
School Head
round
Policy and formulate rules/guidelines to be
Pupils
followed
Parents/
-
-
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
ACTIVITIES
Disseminate
the
policy/rules/guidelines
during meetings
DEAR TEACHER, KAILANGAN KITA
ESKWELA KO, IHAHANDA KO
To request for two additional teachers to handle and relieve other classes
At least 1 of the 2 teachers requested will be assigned to handle/relieve classes
To prepare the school for the opening of classes.
90-100% of the condition of school grounds/buildi ngs should have been improved
PERSON(S) RESPONSIBLE
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
Guardians CPC members Project Team Teachers GPTA
Conduct a meeting, prepare and submit a request/resolution for additional teachers
SGC School Head
Year round
GPTA/ 2,000
School Fund
Project Team
May 25, Distribute notices to community folks
Teachers
2016
School Head
200
Project Team
Conduct pre-assessment of condition of grounds/school buildings
Participate actively in the Brigada Eskwela
Implement, Monitor and evaluate projects
Property
May 26,
Custodian Teachers
2016
School Head
May 30-
GPTA
June 4,
Barangay
2016
Folks/Parents SPT
May 30-
-
School Fund
School Fund/P
2000
rivate Sector/
30000
SEF MOOE/
June 4,
LGU/G
2016
PTA/SE
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE F
Teachers School Head Accomplish the BE forms
GPTA Barangay
MOOE/ June/July 2016
School 1000
rivate
Folks/Parents To
Fund/P Sector
generate
financial, material,
Teachers
voluntary and ADOPT ME PO
other resources
for
the continuous improvement of the school.
At least 25% of the resources are generated through partnerships and fundraising
*Meet/Tap and
more
stakeholders/partners
submit
letter
requests/resolutions/solicitation letters
LGU/
Parents GPTA
Year round
1000
SGC
NGOs/ GPTA/ Private Sector/Al umni
School Head Project Team
LGU/ * Conduct meetings and raise more funds (1
ST
and Last Canvassing/Raffle Draw)
NGOs/ Year round
1000
GPTA/ Private Sector/Al umni
*Conduct Education Festival
Year round
10000 LGU/ NGOs/ GPTA/
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE Private Sector/Al umni
To
increase
awareness
of
pupils on what DRRM RANGER
to do in case of
typhoons,
fires
and
earthquakes.
Awareness of pupils on earthquakes, fires and typhoons should have been increased
Teachers Assess pupils’ ability on issues concerning DRRM
School Head DRRM Committee
Year round
-
member
Teachers Orient pupils on what to do in case of
School Head
typhoons, fires and earthquakes/Conduct
DRRM
film viewing
Committee
School Year round
Fund/P 3000
School Head Conduct earthquake/fire drills
DRRM Committee
Assess/Evaluate/Record To involve/tap/en courage more stakeholders to
participate
Involvement of parents/guardi ans should have been increased
increase
in
awareness Disseminate information/programs/projects meetings
during
rivate Sector/
member Teachers
MOST ACTIVE
-
SEF
Year round
member Teachers
Year
School Head Teachers
round Year
School Head
round
-
-
-
-
2000
School Fund/G
PTA
PTA/Pri
Parents
vate Sector
ANNEX 10 Annual Implementation Plan Template SCHOOL IMPROVEMENT PROJECT TITLE
PROJECT OBJECTIVE in
OUTPUT FOR THE YEAR
PERSON(S) RESPONSIBLE
ACTIVITIES
SCHEDULE/ VENUE
BUDGET PER ACTIVITY
BUDGET SOURCE
school
activities Teachers Encourage stakeholders to participate in school activities
School Head
Year
PTA
round
-
-
-
-
Parents Teachers Check/Record
the
attendance
of
stakeholders during school activities
School Head
Year
PTA
round
Parents School Recognize
active
participation
of
stakeholders by giving awards/incentives during meetings
Teachers
Fund/G
School Head
Year
PTA
round
Parents
2000
PTA/Pri vate Sector/ MOOE
NOTE: You may add rows when necessary
Prepared by: School-Community Planning Team DAN HARELL G. TARA Student Representative
HILARIA U.MIGO Parent Representative
GILBERT ALARCA Member of BDRRMC
TERESITA A. UTRERA Teacher Representative
ANNEX 10 Annual Implementation Plan Template EMILY WANDAS Business Organizations Representative EVELYN U. DE GUZMAN NGO Representative
GERONIMO C. UGALDE JR. Member of the Child Protection Committee EVELYN A. TABULOC School Alumni Representative
CIRILO URAYANI Barangay/LGU Representative
GEOFFREY T. UNIDA Team Leader APPROVED: JORGE M. REINANTE, CSEE, CEO VI, CESO V Schools Division Superintendent
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