It is a road map of the school to follow

1. RepublicofthePhilippines
DepartmentofEducation
REGIONII – CAGAYANVALLEY
SCHOOLS DIVISIONOF ISABELA
JONES WEST DISTRICT
300555 JONES RURAL SCHOOL
Barangay. 02 Jones, Isabela
Annual Implementation Plan (SHS)
CY: 2022
School
Improvement
Project Title
Project
Objective
Output Strategies/
Programs/Activities
/Tasks
KPI/Unit of
Measure
Target Implementation
Date
Person
Involved
Financial Source
of
Fund
ACCESS
PROJECT SARDO:
StudentAt-Risk of
Dropping Out
To decrease the
dropoutrate
from 1.5% to 0%
within 3 years
0% dropout
rate
Identify the recipients
of the SARDOs per
grade level
Numberof
identified
recipients of the
SARDO
30 students January -
December 2022
Advisers and
Guidance
Counselor
Dialogue with the
advisersand with the
parents virtually
Numberof
Dialogue
conducted
30
Dialogues/co
nference w/
adviser
January -
December 2022
Advisers and
Guidance
Counselor
5,000.00 MOOE
Dialogue with parents
andGuidance
Counselors
Numberof
Dialogue
conducted
30
Dialogues/co
nference w/
adviser,
students, and
parents
January -
December 2022
Advisers and
Guidance
Counselor
Home Visitation if
possiblefollowing
health protocols
No. of Visitation 30 Home
Visitations
January -
December 2022
Advisers and
Guidance
Counselor
10,000.00 MOOE

2. Follow up students’
participationthrough
texts, calls and
private messages
frequency of
contactsto
students
numerous
numbersof
calls and
messages
January -
December 2022
Advisers and
Guidance
Counselor
Monitoringand
Evaluation
No. of Monitoring
andEvaluation
conducted
20
monitoring
and
Evaluations
January -
December 2022
M & E Team 4,000.00 MOOE
Faculty and Staff
Capacity Building
on the conduct of
the remote
psychological first
aid
To provide
teaching and
non-teaching
staff with a quick
reference and
guide regarding
the proper
conductof PFA
when delivered
either online or
throughself-
guided modules
PFA
facilitation
skills among
faculty and
staff
Staff capacity building
on the conductof
remote PFA
no. of capacity
building
conducted
2 capacity
building
conducted
May 2022 Committee,
SDRRM
Coordinators
, School
Head,
Department
2,000.00 MOOE
OPLAN: BPI Partnerwith the
community for
the work
immersionof
studentsfrom
the selected
strands
100% ofthe
immersion
student’s
involvement
prepare MOU to be
approvedby the
Brgy. Captain
no. of hoursof
work immersion
Beautificatio
n of Purok
Gardens
January 2022-
December 2022
Assistant
Principal,
Teachers,
Students,
Brgy.
Officials
5,000.00 MOOE
BBB Program
(BuildBuild Build)
increased level of
performance of
learners
conducting
practicum and
field exercises
immerse studentsin
activities that would
enhance their
performance skills
No. of
engagementof
studentstothe
different
activities
Established
mini-nursery,
poultry
house, vermi
houseand
piggery
January 20-22-
December 2022
SchoolHead,
Teachers,
Students
200,000.0
0
GPTA,
Stakeh
olders

3. QUALITY
MPS To increase the
MPSin all
learning areas in
3 yearsfrom 75%
to 78%
78% MPSin
all learning
areas
Conductof LAC
Sessions
No. of LAC
sessions
conducted
10 sessions January -
December 2022
Advisers and
All Subject
Teachers
13,000.00 MOOE
Mentoring/Coaching No. of Mentoring
sessions
conducted
24 mentoring
ang coaching
sessions
January -
December 2022
Teachers &
Subject
Teachers
Conductin service
training for teachers
(INSET)
No. of INSET
conducted
26 Hand outs January -
December 2022
Teachers;
Accountant;
Supply
Officer
5,000.00 MOOE
Teachers’ Supervision No. of Teacher's
Supervision
Conducted
26 Teacher's
and4 Non-
Teaching
January -
December 2022
Teachers; &
OIC-ASSP
Mission:CANVA
(Creative
Activitiesand
Nurturing Values
in the Academe
Develop the
creative skillsand
talents of the
studentsin
variousfields of
academic
interests and
apply Filipino
valuesas
manifested in the
different
activities
Various
MOVs
submitted
through
online
platforms
integrationof Project
CANVA in the
different learning
areas
No. of output/
MOVsgathered
from the learners
No. of
enrolled
students
January -
December 2022
Asst.
Principal,
Teachers,
Students
4 000.00 MOOE
Oplan VISA
(Virtual Student
Awards)
identify learners
who are actively
participating in
online endeavors
Certificate
of
Recognition
(Hard and
Soft Copy)
Advisers monitorthe
participationof
studentsin online
activities
Noof
participating
students
No. of
enrolled
students
January-
December 2022
Asst.
Principal,
Teachers,
Students
4 000.00 MOOE
Project ISIP
(Inobatibong
Saliksik sa
Intelektwalisasyo
ng Pampilipino
To produce
systematic
research
1 research
in Filipino
craft innovation
proposalin
systematicresearch
No. of students
andadvisers in
research
no. of
students
conducting
research
January - May
2022
Teacher and
Students
3 000.00

4. Project LAC G
(Learning
Application
through Cooking
Galore
to integrate
talents and skills
in cooking
Creative
cooking
technique
conceptualize an
innovationproposal
No. of innovation
proposal
1 innovation
proposal
March - June
2022
Teacher and
Students
2,000.00 MOOE
Mission:
PeerRTual
(Practical
Research on
Virtual)
To conduct
research studies
with localization
of contentsand
collaborationof
studentsfrom
various
barangays
Research
Output
Crafting of research
studieswith localized
contentsfollowing
the appropriate
format of research
No. of research
studies
2 research
studies
Nay 2022 and
November2022
Teachers
and
Students
2,000.00 MOOE
Investigatory
Project for SHS
Students
To integrated
investigatory
projects in
Science and
Research subjects
Investigator
y Projects
participate webinars
on howto conduct
investigatory projects
andpresent outputs
/write up through
online platforms
No. of
investigatory
projects
10
investigatory
projects
June2022 -
October 2022
SchoolHead,
Teachers
and
Students
10,000.00 Stakeh
olders
Project MathSci-
Talino (A Peer
Tutoring Program
for the Math and
Science Subjects)
To improvethe
achievement of
STEM studentsas
indicated in their
SF9
Improved
GWA of
STEM
learners
conductof online
peer tutorialclasses
no. of learners
assisted
20 students January -
December 2022
Teachers
and
Students
GPTA
Literary Fiesta To creatively
showcase
learners' oral and
literary skills
students
who are
confident in
oral
speaking
and
students
with
craft action planfor
this purpose, conduct
of the Literary Fiesta
activity
approvedaction
plan,
accomplishment
report
100%
participation
of enrolled
SHS
February 2022
andDecember
2022
SchoolHead,
Teachers
and
Students
10,000.00 Donors

5. enhanced
skills in
literary
PFA Awareness
Campaign
To imbibe
awareness on
PFA among
faculty andstaff
Increased
awareness
andpractice
of
Psychologica
l FirstAid
conductorientation
to teachers, learners,
andparents onthe
importanceof PFA
approvedaction
plan,
accomplishment
report
100%
participation
of teachers,
parents,
learners, and
stakeholders
January 2022 -
December 2022
PFA working
committee,
SDRRM
Coordinators
3,000.00 MOOE
Collaborationand
Participation on
the Psychosocial
Interventions
Programs of the
School Guidance
and Counselling
Servicesand PFA
programs
To participate in
psychosocial
interventions of
the guidance
office and PFA
programs
Developed
psychosocial
skills
Integrate
psychosocial
interventionsin the
guidance andPFA
programsvia online
platforms
approvedaction
plan,
accomplishment
report
100%
participation
of teachers,
parents,
learners, and
stakeholders
January 2022 -
December 2022
PFA working
committee,
SDRRM
Coordinators
, Guidance
Counselor,
YoungPeer
Society
Officers and
Members
2,000.00 MOOE
Project
IRA(Investigatory
Research in
Agriculture
To enhance
learners' skills
andcapabilities
in conducting
experimental
research in
agriculture
conducted
experiments
in crop
science and
animal
science
conductvirtual
defense for thesis
proposal
approved
proposal
no. of
students
conducting
research
evaluate
experimental area for
the conductof
research
land area/
evaluated
experimental site
measuremen
t of the
experimental
area
actual conductof the
experiment
hard andsoft
copy of the
research
conducted
no of
research
conducted
January -
December 2022
Teachers
and
Students
10000 Donors
Gulayansa
Tahanan
To promote
vegetable
productionat
home
established
and
maintained
sustainable
purchaseseeds,
seedling trays,
sprinkler, and other
agricultural tools
1000 seedlingsof
eggplant, 100
packsof okra
seeds, 100 packs
100%
participation
of the project
January 2022-
December 2022
Teacher,
Parentsand
Students
20,000.00 Donors
And
MOOE

6. garden at
home
of ampalaya
seeds and100
packsof pechay
seeds
distributeseedlings
to learners/ parents
monitorits
implementation
Argo-
Entrepreneurship-
KABUTE-HAN (
Kabute -
production by
Helpingand
Nurturing
Learners and
Parents) -
Adoptedfrom the
approved IGP)
To encourage
parentsto have
an additional
source of living
andallow
learners to apply
the competencies
learn in the
Entrepreneurship
subject in their
daily living
Provide
additional
source of
income for
the family
distribute1 pack of
spawnfor each
learner
accomplishment
report
100%
participation
of learners
andparents
June2022-
October 2022
Teachers,
Parentsand
Students
50,000.00 MOOE,
STAKE
HOLDE
RS
GOVERNANCE
Repairs and
Rehabilitation
To source out
fundsfor the
procurement,
repairs,
enhancement,
andconstruction
of facilities
(Comfort Rooms)
Repaired
damaged
water pipes
on SHS
Building 1-8
Identify damagedSHS
water pipes
No. of identified
damagedSHS
water pipes(in
meters)
100 meters
fixed and
repaired SHS
water pipes
January- Ap
2022
School
Physical
Facilities
50,000.00 MOOE
Procure materials for
the repair of water
lines
no. of procured
materials for the
repair of water
lines

7. Project: Ang Tubig
ay Buhay
To rehabilitate
the water system
in the SHS
including its
installationof
pressurizedtank
rehabilitated
water
systemwith
installed
pressurized
tank
identify the not
functional water
system
no. of
rehabilitated
water systemand
installed 1 100L
pressurizedtank
100L
pressurized
tank
March School
Physical
Facilities
50,000.00 MOOE
PROJECT ON
WINS
To construct
wash areas for
the building4
Constructed
wash areas
for building
4
prepare the program
of works (POW)
No. of POW
prepared for the
identified areas
for wash facility
programof
works
Procure materials for
the wash areas
Materials
`1procuredfor
the constructions
of wash areas
30,000.00 MOOE
MISSION:CoWa
(Coverthe Walk)
To constructthe
roof of staircases
on the sidesof
ComLab, STEM
building, and
Science Lab
Building
constructed
roof of the
staircase of
comLab,
STEM
Building and
Science Lab
Building
solicit fund for the
constructionof roof
of the staircase
Materials
solicited for the
staircase roofing
solicited
materials for
the staircase
roofing
October 2022 200,000.0
0
Stakeh
olders
prepare POW Hard andSoft
copy of POW
constructstaircase
roof
no. of
constructed
staircase roof
Project 4P's(Plant
Plant Plant
conducttree
plantingactivity
planted100
trees
request for 100
seedlings from the
MENROffice
no. of trees
planted
100 seedlings January 2022 1,000.00 MOOE

8. Program), Project
Ground22
aroundthe
SHS campus
Plantthem around
the SHS campus
safeguarded with
tree Guards
MOOE
Repair of the
Communal
Comfort Rooms
To prepare CRs
for the face-to-
face classes
Repaired
damaged
Communal
CR in SHS
Building 1-8
Identify damageson
the communalCRs
No. of identified
damageson
communalCRs
8 CRs
damagedon
SHS Building
3
January 2022-
August2022
School
Physical
Facilities
Procure materials
needed for the repair
No. of procured
materials for the
repair
10,700.00 MOOE
SBM To increase the
SBMlevel of
practice from
level 2 to3 in 3
years
Organized
School
Based SBM
Task Force
andwell-
prepared
data for
validation
procure materials
needed for the SBM
No. of procured
materials for the
SBM
50 Ring
binder
30 Data file
box
2 scissors
acetate
4 reams Bond
paper A4
August-
December 2020
School
Administrati
on/Teachers
/Employees
6,000.00 MOOE
Overhead Administrative
Cost
a. OperationalExpenses
a.1 Supplies 400, 000.00 MOOE
a.2 WaterExpenses 72,000.00 MOOE
a.3 Electricity Bill 150,000.00 MOOE
a.5 Communication
Expenses
20,000.00 MOOE
a.7 Utility, Guard
Expenses
300,000.00 MOOE
b. Travel/Other SuppliesExpenses
(Local Travel by Air andby Land)
b.1 Traveling Expenses 85,000.00 MOOE
c. Commonusesupplies for Office
Operation

9. c.1 Suppliesand
MaterialsExpenses
including printersfor
reproduction ofSLMs
200,000.00 MOOE
d. SuppliesandMaterials for
Training/Workshop
d.1 Suppliesand
Materials Expenses
50 000.00 MOOE
Total 827,000.00 711,000.00
Preparedby: Approved: RecommendingApproval Approved:
EMILIANA D. CALUYA HELEN R. VIBAR DANTE J. MARCELO, PhD, CESO VI MADELYN L. MACALLING,PhD, CESO VI
OIC – AssistantSchool Principal /MT I School Principal II ASDS OIC-SchoolsDivisionSuperintendent