Download as DOCX, PPTX
More Related Content
Similar to Annual Improvement Plan
Annual Improvement Plan
- 1. RepublicofthePhilippines DepartmentofEducation REGIONII – CAGAYANVALLEY SCHOOLSDIVISIONOF 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 increasethe 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 throughCooking 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 Toimbibe 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 seedsand100 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 ayBuhay 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 Plantthemaround 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 reproductionofSLMs 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