Recommended
More Related Content
What's hot
What's hot (20)
Similar to AIP 2023.docx
Similar to AIP 2023.docx (20)
Recently uploaded
Recently uploaded (20)
AIP 2023.docx
- 1. Table 4.1: Annual Implementation Plan (AIP) for School Year 2022-2023 School Improvement Project Title Project Objectives Output Activities Person/s Responsible Schedule Budgetary Requiremen t (‘000) Budget Source A. QUALITY REaD (Reading Education assistance Drive) Alert To increase the number of readers by 60% in Filipino and English as reported in FLAT and Phil-IRI A. For Elementary To reduce the number or percentage of learners under Below Letter, Letter, and Word Levels before the end of the S.Y 2022-2023. . B. For Secondary (JHS) To reduce the number of identified non- readers and frustration readers or to have zero non-readers Conduct of School Learning Action Cell 100% attendance Orientation on FLAT and PHIL- IRI Administration School Head, Master Teacher, Head Teacher, Reading Coordinators, Reading Teachers Septembe r 5 2023 500.00 School Funds / SEF / MOOE 100% of learners are assessed. Results of FLAT and PHIL- IRI Pretests FLAT and PHIL-IRI Pretests Administration Reading Coordinators, Reading Teachers, Learners Septembe r 5, 2023 to 30, 2023 1,000.00 School Funds / SEF / MOOE Reading Pantry, Reading Ambassadors, , Reading Challenge Log, Pambansang Buwan at Araw ng Pagbasa School – Level Kick-off School Head, Master Teacher, Head Teacher, Reading Coordinators, Reading Teachers, Parents, Learners October 2, 2023 to January 15, 2024 1,000.00 School Funds / SEF / MOOE Monthly results of Reading Remedial 100% of learners were given reading materials (FLAT, Phil-IRI, Marungko, Fuller Approach) Provision of Reading Intervention Reading Teachers, Parents, Learners January 20, 2024 to April 20, 2024 1,000.00 School Funds / SEF / MOOE Conduct of School Learning Action Cell 100% of attendance Orientation on FLAT and PHIL- IRI Posttests Adminitration School Head, Master Teacher, Head Teacher, Reading Coordinators, Reading Teachers May 8, 2024 to July 15, 2024 1,000.00 School Funds / SEF / MOOE
- 2. before the end of the S.Y 2022- 2023. 100% of learners are assessed Results of FLAT and PHIL-IRI Posttests FLAT and PHIL-IRI Posttests Adminitration English or Reading Coordinators, Reading Teachers, Learners July 15, 2024 to Septembe r 5, 2024 1,000.00 School Funds / SEF / MOOE Conduct of School Learning Action Cell 100% attendance Orientation on FLAT and PHIL- IRI Administration School Head, Master Teacher, Head Teacher, Reading Coordinators, Reading Teachers Septembe r 5 2023 500.00 School Funds / SEF / MOOE COUNT (Crossing Obstacles Using Numerous Techniques) N’ STRIKE To decrease the number of identified non- numerates by 10% at the end of the FY 2022-2023. Diagnostic Test Results Certificates of Recognition, Participation, and Appearance Numeracy Test Results Conduct of Diagnostic Test from Gr.1-Gr.11 School Head Head Teacher Math Coordinators Math Teachers Students/Learners Septembe r 2022 5, 000 School Funds / SEF / MOOE Attending MTAP Saturday Classes for Regular and Gifted Students School Head Advisers Math Coordinators Math Teachers Parents Students/Learners October- November 2022 February- March 2023 11,650 School Funds / SEF / MOOE Conduct of Numeracy Test for Primary Grades (Gr.1-3 and Gr.7 learners) School Head Advisers Math Coordinators Math Teachers Parents Students/Learners January 2023 2000 School Funds / SEF / MOOE Learners/student s are able to solve simple to complex problems. Implementation of Project IPAD Math Coordinators Math Teachers Students/Learners Year Round 1000 School Funds / SEF / MOOE Certificates of Recognition, Participation, and Appearance Conduct of School-Based and attending Municipal Math Festival and Interscholastic Competition EPS in Math School Head Advisers Math Coordinators Math Teachers Parents Students/Learners April and May 2023 5000 School Funds / SEF / MOOE Decreased number of non- numerates Math Intervention (Conduct of Remediation) Math Coordinators Math Teachers Students/Learners Parents Year Round 1000 School Funds / SEF / MOOE
- 3. Increased number of numerates Conduct of Summative Test from Gr.1-Gr.11 Math Coordinators Math Teachers Students/Learners Parents June 2023 5000 School Funds / SEF / MOOE Project Community- Home Based Learning Centers to maintain/ increase the learner’s learning appreciation rate and atleast zero dropouts by FY2025 Attendance Record Minutes of conferences Advocacy information/ dissemination SH, SSG, Teachers, PTA, Brgy. Officials August 2022 1 School Funds / SEF / MOOE List of beneficiaries Listing of beneficiaries SH, SSG, Teachers, PTA, Brgy. Officials SY 2022- 2023 0 School Funds / SEF / MOOE List of adopted learners Adopt-a-Child Program SH, SSG, Teachers, PTA, Brgy. Officials Septembe r 2022 5 School Funds / SEF / MOOE Accomplishment report Home visitation / check-up SH, SSG, Teachers, PTA, Brgy. Officials Once a month School Funds / SEF / MOOE Attendance Record List of Awardees Recognition and Award System for Best in Attendance SH, SSG, Teachers, PTA, Brgy. Officials Quarterly 3 School Funds / SEF / MOOE M and E Tool Monitoring and Evaluation (tool provided) SH, SSG, Teachers, PTA, Brgy. Officials Quarterly 0 School Funds / SEF / MOOE CARE (CLEANLINESS, AWARENESS, RESPONSIBLE ENGAGEMENT) To reduce the number of wasted and severely wasted learners and to obtain 100% BMI Result Identifying the nutritional status of the learners Health Nutrition Coordinator/ Mapeh Teachers October to April 2023 2,500.00 School Funds / SEF / MOOE BMI Result Self-help Feeding Canteen Teacher/ TLE Coordinator Quarterly (SY 2023- 2024) 2,500.00 School Funds /
- 4. implementation of washing facilities. SEF / MOOE Pictures of the activities and Narrative report (Soap and alcohol) Handwashing and Toothbrushing activity (Repair of water connection) WINS Coor All Teachers, Learners, School head, Head Teacher Year- round 25,000.00 School Funds / SEF / MOOE Sanitary pads and tissue paper Menstrual Hygiene management WINS Coor All Teachers, Learners, School head, Head Teacher Year- round 2,500.00 School Funds / SEF / MOOE Pictures of the activities and Narrative report Cook feast Health Nutrition CanteenTeacher Year- round 3,500.00 School Funds / SEF / MOOE Engaged learner awareness Poster/slogan Health Education (lecture) Health Nutrition, learners Year- round 2,000.00 School Funds / SEF / MOOE Project SIEP (School Individualized Education Plan for LWDS) To create School Individualized Education Plan for learners with disabilities that caters specific PPAs List of committees and data assigned Committee / Data assignment SH, SSG, Teachers, PTA, LSENs Coordinator, SGC LGUs June, 2022 1000 School Funds / SEF / MOOE Creation of functional Contingency plan and Health and Safety Protocols Creation and Updating of School Individualized Education Plan SH, SSG, Teachers, PTA, LSENs Coordinator, SGC LGUs Septembe r 2022 – July 2023 10000 School Funds / SEF / MOOE Data Checklist Monthly meeting and assessments SH, SSG, Teachers, PTA, LSENs Coordinator, SGC LGUs Quarterly 1000 School Funds / SEF / MOOE Evaluation report Monitoring and evaluation SH, SSG, Teachers, PTA, LSENs Coordinator, SGC LGUs Quarterly 2000 School Funds / SEF / MOOE
- 5. SUB-TOTAL 65000 B. ACCESS Growing Together Increase support and participation of stakeholders Attendance Program Parent-Teacher Conference SH, Teachers, PTA, SGC, LGUs, NGOs, Alumni, SSG, Stakeholders Quarterly 2 PTA fund Program Matrix Attendance Brigada Eskwela SH, Teachers, PTA, SGC, LGUs, NGOs, Alumni, SSG, Stakeholders January to 2022 December 2025 100 School Funds / SEF / MOOE/ PTA Funds Attendance Work Plan, Training Proposals, Matrix, Programs Monthly Programs, Projects and Activities of the School SH, Teachers, PTA, SGC, LGUs, NGOs, Alumni, SSG, Stakeholders January to 2022 December 2025 20 School Funds / SEF / MOOE/ PTA Funds Attendance Work Plan, Training Proposals, Matrix, Programs Active involvement of parents on the learning of their children SH, Teachers, PTA, SGC, LGUs, NGOs, Alumni, SSG, Stakeholders January to 2022 December 2025 5 School Funds / PTA fund Attendance Work Plan, Training Proposals, Matrix, Programs Regular convocation with teachers and stakeholders /Convergence of stakeholders in upgrading the school SH, Teachers, PTA, SGC, LGUs, NGOs, Alumni, SSG, Stakeholders Quarterly 5 School Funds / SEF / MOOE/ PTA Funds Adopt-A-School forms Intensify adopt-a-school plan of activities SH, Teachers, PTA, SGC, LGUs, NGOs, Alumni, SSG, Stakeholders Quarterly 5 School Funds / PTA fund
- 6. U.P.G.R.A.D. E (Upskilling Through Professional Growth and Revitalizing Abilities Through Diverse Education) To enhance teacher competence To finish Masters and Doctors Degree To increase number of untrained teachers and undergraduate s LAC Plan, Matrix and Certificates GAD Plan, Matrix, Certificates and Liquidation Certificates of Participation and Appearance LAC Sessions/In-Set School Head/LAC Focal Person/Teachers Year Round 2,000.00 School Funds / SEF / MOOE Transcript of Records/Diploma GAD Trainings LAC Sessions/In-Set School Head/GAD Coordinators/Teacher s May-June 2023 51,575.64 School Funds / SEF / MOOE Certificate of Completion Attending District/Division/ Regional/National/ International Trainings/Seminars/Workshop s School Head/Head Teacher /Teachers Year Round 30,000.00 School Funds / SEF / MOOE LAC Plan, Matrix and Certificates Pursuing graduate studies School Head/Head Teacher/Teachers Year Round 60,000.00 School Funds / SEF / MOOE GAD Plan, Matrix, Certificates and Liquidation Teachers Induction Program School Head, Head Teacher/Master Teacher/Newly Hired Teachers End of School Year - School Funds / SEF / MOOE SUB-TOTAL 456 C. GOVERNANCE Life – BEST (Build Efficient and Safety Transformation ) To identify the available space or vacant lot for the safety and security of the stakeholders (e.g. learners, teachers, parents) Attendance Narrative Report Project Proposal Preparing and conducting meeting/conference on the main objective of the PROJECT Life-BEST. School Head SDRMM Teachers Brgy. Officials Parents Learners Septembe r 5 2023 5,000.00 5,000.00 PERMIT Identified vacant lot Planning, Organizing and Assessing allocated area for safety and security of the stakeholders. School Head SDRMM Teachers Brgy. Officials Parents Septembe r 5, 2023 to 30, 2023 3,000.00 3,000.00
- 7. Learners PERMIT Identified vacant lot Establishment of Drainage System School Head SDRMM Teachers Brgy. Officials Parents October 2, 2023 to January 15, 2024 300,000.00 300,000.0 0 Established Electrical Wiring Establishment of Electrical Wiring School Head SDRMM Teachers Brgy. Officials Parents Brgy. Electrician January 20, 2024 to April 20, 2024 150,000.00 150,000.0 0 Established Evacuation Area Establishment of Evacuation Area School Head SDRMM Teachers Brgy. Officials Parents May 8, 2024 to July 15, 2024 20,000.00 20,000.00 Established Isolation Area Establishment of Isolation Area School Head SDRMM Teachers Brgy. Officials Parents July 15, 2024 to Septembe r 5, 2024 30,000.00 30,000.00 LIGTAS To improve increase school’s level of safety protocol during the hazards and calamities List of committees and data assigned Committee / Data assignment School Head, Teachers, Coordinator –In-Charge in JHS and SHS Septembe r 2022 10 5,000.00 Creation of functional Contingency plan and Health and Safety Protocols Contingency Plan School Head, Teachers, Coordinator –In-Charge in JHS and SHS Septembe r 2022 50 School Funds / SEF / MOOE/ PTA Funds Data Checklist Monthly meeting and assessments School Heads, PSDS, SME SY 2022- 2025 1 School Funds / SEF /
- 8. MOOE/ PTA Funds Evaluation report Monitoring and evaluation School Heads, PSDS, SME Quarterly SUB-TOTAL 198 GRAND TOTAL 719