ANNUAL IMPLEMENTATION PLAN 2015 - ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL

MFO 1 -BASIC EDUCATION SERVICES Source of Funds Details

A. ACCESS

1. Institunalize Alternative Delivery Office Supplies *Grade 7 -

MOOE/PTA
Mode of Education Fouth Year

Establishment/povision of ALS classes MOOE/PTA

Office Supplies/Hand-outs

2.Early Registration MOOE/PTA Office Supplies for Grade 7

Students and Teachers
Grade 7 - Fourth Year
2.1 Family Mapping of in and out of Students, ADM and ALS
MOOE/PTA/LGU
school youth Coordinator, Guidance
Counselor
2.2 Multimedia Announcements, Sreamers, Tarpaulines,
MOOE/PTA/LGU
Publication and Assemblies Flyers and Hand-outs
1 ICT Teacher/1 Security
3. Hiring
Guard
2.1 Improved recruitment as a preferred 1 ICT Teacher/1 Security
employer PTA Guard
a. Teaching DepED 1 ICT Teacher
b. Non-teaching LGU/NGO/ Alumni 1 Security Guard
3 quality IM's per teacher /
4. Learning Materials & Equipment
quarter
4.1 Improved /provided learning
materials

125 Fil-I, TLE, Music & Arts

4.1.1 Instructional Materials Dev. School MOOE
/II-127 /III-110 / IV-132

4.1.2 Acquisition of Textbooks

DepED
/Workbooks, Computer 10 Modules per LA/qtr.

a. Filipino, TLE, Music , Arts DepED 10 sets of computer

b. Learner's Module G-7 ( Eng, Sci,

School MOOE BEIS ( BOSY/EOSY upated
Math, AP, MAPEH, Fil)
c. Multi media equipment (Computer
LGU /SEF LRN updated
Units, LCD)

4.1.3.Updates on Policies, Rules & 5 EASE modules per

Reg.,E-BEIS Learning Area @ 50

4.1.4 .Other ICT Curr. Reforms ( LIS , LR

Plan )
2.1.5..Reproduction of support
instructional materials / EASE
Modules/Unified Test Materials / Review
NAT materials School MOOE

5. Improve Performance Indicators

5.1. Improved key performance
indicators
5.1.1.Alternative Delivery Mode to
SARDO
4 Barangays
5.1.2.Alternative Learning System for
( catchment area) @
OSY & Adults
100/day
4 Areas @ 1 streamer @ 150
5.3.Early Registration Campaign
School MOOE

a.Family Mapping/Survey of ISY & OSY PTA/Local Funds

b.Multi-media announcement , 9 SARDO students provided

publication,assemblies/conferences ADM instruction
PTA
c. Increase enrolment through ; a) Adopt
- A Child Scheme
d. Implement drop- out intervention 52 target beneficiaries @
program 2x /wk @ 10
e. Organize a Task Force SARDO

f.Implement school-based feeding

program PTA/LGU/NGO

g. Organize Program Teams ( M& E, SPT,

T & D, S-DORP, CODI, etc.) HE- 200,000 ( LGU),Sci Lab-
160,000 ( CDF), 7 clsrm-
21,000, clinic- 9,000

6. Physical Facilities & Ancillary TLE- kitchen utensils &

Services garden tools , clinic
-medicines

6.1 Improved Physical Learning

DepED/LGU/CDF
environment

6.1.1 Procurement of TLE, School Clinic

paraphernalia/materials School MOOE 1 sanitation facility

6.1.2 Stregnthening partnership with

PPP, Foundations , NGO , Alumni, LGU
( for school bldg. repair & rehabilitation)

a.Put-up Water & Sanitation Facilities School MOOE/LGU

6.1.3 Improvement of utility services School MOOE/LGU

a. Electricity expense
b. Water expense
c. Communication (mobile,lenadline
,internet connection)

6.1.4 Improved Learning Environment School MOOE/LGU

a. Repainting of school ( exterior
/interior )
b.Installation & fabrication of window &
door grills
c.Fabrication & installation of sliding
windows

d. Rehabilitation of plant boxes & murals

e. Electrical wiring installation

B. QUALITY & RELEVANCE

1. Staff Development
1SH, 18- Reg.Perm TCs for 2
day @ 70/day
1SH, 18- Reg.Perm TCs for 4
1.1. Strengthening of sch. days @ 70 /day, 6 -Lit. TCs
Administrators & Teachers leaarning
competencies & skills based on needs
( TNASH/TSNA)
School MOOE/LGU
4- Sci TCs, 5 Eng. TCs, 3
a. Training on Planning , Monitorig &
Math TCs for 2 days
Evaluation ( SH & TCs)
School MOOE @70/day
b. Conduct training on domain ( D-3, D-
7 coaches @ 200 /day
4, D-5) School MOOE

c. Cluster-based ENSCIMATH Trainings 1SH, 18- Reg.Perm TCs for 4

( TCs) days @ 70 /day, 6 -Lit. TCs
LGU/SEF

d. Sports Clinic trainings on selected

events( Coaches/Officials)
LGU/SEF
5-Eng TCs for 2 days @
e.Training on ICT ( SH & TCs)
LGU/SEF 70/day

1.2.Strengthening of Remedial/
differentiated instruction/enhancements
sessions
a. Grade 7 remedial reading School MOOE
15-PTA, 25-SSG for 1 day @
b.Enrichment classes for fast learners
70/day
c. Remedial class for Eng, Sci &
Math(ESM) for all year levels
1.3. Training on Disaster Risk Mngt for
Plantilla Items (19 teaching
SSG/GPTA
LGU/PTA & 4non-teaching
1.4. Innovation of curricuum & learning
activities
1.5.Travelling Expenses School MOOE

MFO 2 -EDUCATION GOVERNANCE

A.ACCESS
AIP 1 priority prog. & proj.

1.Operationalization of systems
,standards , procedures & other
mechanisms to strengthen policies on;

a. SIP/AIP implementation based on

ASB( GAA) School MOOE/LGU/SEF

b.Creation of Teacher's League, SGC,

grievance committee, DORP Council
c. Transparency in providing & reporting
education services

d.Operationalization of Risk Mngt.

Approach to quality improvement , with
clear action plans & transparent
reporting processes

B.QUALITY & RELEVANCE

1. Development/Adjustment of School
School MOOE Assess level of practice
Improvement Plan
using the latest SBM Tool
1.1.Conduct midyear & end year
program review as basis for review/re-
adjustment & re-direction setting of
prioritized prog. & proj.
2. Improve SBM practice from level 1 to
School MOOE
2
3. Improve financial system & liquidation
with no COA findings

4. Transparent documentation &

establishment of accountability
measures in acquisition of donations ,
property maintenance & disposal

MFO 3-NETWORKING & LINKAGING

A. ACCESS

1.Intensified stakeholders participation

a. Strengthen resource generation &

mobilization supported with approved
plans & proposals
2. Improve teamwork across all staff
teams/groups & stakeholders
3. Provide an open , transparent ,
accessible , clear & equitable
opportunities for the whole workforce

B.QUALITY & RELEVANCE

1. Delivery of educational activities

based upon evidence & impact

2.Retention of staff & improved staff

morale

Publish at social media

a. Zero complaint or conflict within the ( facebook account of the
organization ( acted & resolved at the sch.), send thank you letter
school -level & not elevated to the to stakeholders , SOSA
higher office ) during end-year PTA
Assembly & celebrate
success

b. Improve partnership working across

education providers/institutions ( WVSU,
private schools) specifically between
employers & education
to
feedback delivery & assessment in
education practice

c. Publication of pockets of excellence in

educational endeavors initiated thru
School MOOE
private sector partnership for
widespread acknowledgement & support

Sub -Total
 Details

MFO 1 -BASIC EDUCATION

SERVICES Source of Funds
A. ACCESS
1. Hiring 1 ICT TEACHER
1.1. Improved recruitment as a
preferred employer 1 Security Guard
a. Teaching DepED
b.Non-teaching LGU/NGO/ Alumni
2.Learning Materials & 3 quality IM's per
Equipment teacher / quarter
2.1 .Improved /provided learning
materials
125 Fil-I, TLE, Music &
2.1.1.Instructional Materials Dev. Arts /II-127 /III-110 / IV-
School MOOE 132

2.1.2.Acquisition of Textbooks
/Workbooks, Computer
DepED 10 Modules per LA/qtr.
a. Filipino, TLE, Music , Arts DepED 10 sets of computer
b. Learner's Module (G-7) School MOOE
c. Computer Units LGU /SEF
2.1.3.Updates on Policies, Rules & 5 EASE modules per
Reg.,E-BEIS Learning Area @ 50
Other ICT Curr. Reforms

2.1.4.Reproduction of support
instructional materials / EASE
Modules/Unified Test Materials /
Review NAT materials School MOOE
3. Improve Performance
Indicators
3.1. Improved key performance
indicators
3.1.1.Alternative Delivery Mode to
SARDO
3.1.2.Alternative Learning System 4 Barangays
for OSY & Adults ( catchment area)
4 Areas @ 1 streamer @
3.1.3.Early Registration Campaign
School MOOE 150
a.Family Mapping/Survey of ISY &
OSY PTA/Local Funds

b.Multi-media announcement , 9 SARDO students

publication,assemblies/conferences provided ADM instruction
PTA

c. Increase enrolment through ; a)

Adopt - A Child Scheme

d. Implement drop- out 52 target beneficiaries @

intervention program 2x /wk @ 10
School MOOE

e. Organize a Task Force SARDO

f.Implement school-based feeding

program PTA/LGU/NGO

g. Organize Program Teams ( M& E,

SPT, T & D, S-DORP, CODI, etc.)

4. Physical Facilities & Ancillary

HE- 200,000 ( LGU),Sci Lab-
Services
160,000 ( CDF), 7 clsrm-
21,000, clinic- 9,000

4.1. Improved Physical Learning TLE- kitchen utensils &

environment garden tools , clinic
-medicines
4.1. 1.Repair/Rehabilitation of HE,
Sci. Lab, Computer Lap/AVR ,
DepED/LGU/CDF
Library , Clinic, 7 clsrm ( DepED
budget)

4.1.2.Procurement of TLE, School

School MOOE
Clinic paraphernalia/materials
1 sanitation facility

4.1..3.Stregnthening partnership
with PPP, Foundations , NGO ,
Alumni, LGU ( school bldg. repair &
rehabilitation)
a.Put-up Water & Sanitation
School MOOE/LGU
Facilities
4.1.4. Improvement of utility
services
a. Electricity expense
b. Water expense
c. Communication
(mobile,lenadline ,internet
connection)
4.1.5.Improved Learning
Environment
a. Repainting of school ( exterior
/interior )
b.Installation & fabrication of
window & door grills
c.Fabrication & installation of
sliding windows
d. Rehabilitation of plant boxes &
murals

e. Electrical wiring installation

B. QUALITY & RELEVANCE

1. Staff Development 1SH, 18- Reg.Perm TCs

for 2 day @ 70/day

1.1. Strengthening of sch.

Administrators & Teachers
leaarning competencies & skills 1SH, 18- Reg.Perm TCs
based on needs ( TNASH/TSNA) for 4 days @ 70 /day, 6
School MOOE/LGU -Lit. TCs

a. Training on Planning , Monitorig 4- Sci TCs, 5 Eng. TCs, 3

& Evaluation ( SH &Tcs) Math TCs for 2 days
School MOOE @70/day
b. Conduct training on domain ( D-
3, D-4, D-5) School MOOE 7 coaches @ 200 /day

c. Cluster-based ENSCIMATH 1SH, 18- Reg.Perm TCs

Trainings ( TCs) for 4 days @ 70 /day, 6
LGU/SEF -Lit. TCs

d. Sports Clinic trainings on

selected events( Coaches/Officials)
LGU/SEF
5-Eng TCs for 2 days @
e.Training on ICT ( SH & TCs)
LGU/SEF 70/day

1.2.Strengthening of Remedial/
differentiated
instruction/enhancements sessions
a. Grade 7 remedial reading School MOOE
b.Enrichment classes for fast 15-PTA, 25-SSG for 1 day
learners @ 70/day
c. Remedial class for Eng, Sci &
Math(ESM) for all year levels

1.3. Training on Disaster Risk Mngt Plantilla Items (40

for SSG/GPTA teaching & 4non-
LGU/PTA teaching

1.4. Innovation of curricuum &

learning activities

1.5.Travelling Expenses School MOOE

MFO 2 -EDUCATION
GOVERNANCE

A.ACCESS AIP 1 priority prog. &

proj.
1.Operationalization of systems
,standards , procedures & other
mechanisms to strengthen policies
on;
a. SIP/AIP implementation based on
ASB
School MOOE/LGU/SEF

b.Creation of Teacher's League,

SGC, grievance committee, DORP
Council

c. Transparency in providing &

reporting education services
d.Operationalization of Risk Mngt.
Approach to quality improvement , with
clear action plans & transparent
reporting processes

B.QUALITY & RELEVANCE

1. Development/Adjustment of Assess level of practice

School Improvement Plan School MOOE using the latest SBM Tool
1.1.Conduct midyear & end year
program review as basis for
review/re-adjustment & re-direction
setting of prioritized prog. & proj.
2. Improve SBM practice from level
1 to 2

School MOOE

3. Improve financial system &

liquidation with no COA findings

3. Transparent documentation &

establishment of accountability
measures in acquisition of
donations , property maintenance
& disposal

MFO 3-NETWORKING &

LINKAGING

A. ACCESS

1. Intensify stakeholders
participation

a. Strengthen resource generation

& mobilization supported with
approved plans & proposals
2. Improve teamwork across all
staff teams/groups & stakeholders
3. Provide an open , transparent ,
accessible , clear & equitable
opportunities for the whole
workforce
B.QUALITY & RELEVANCE

1. Delivery of educational activities

based upon evidence & impact

2.Retention of staff & improved

staff morale
 Publish at social media
b. Improve partnership working ( facebook account of
across education the sch.), send thank you
a. Zero complaint or conflict within
providers/institutions ( WVSU, letter to stakeholders ,
the organization ( acted & resolved
private schools) specifically SOSA during end-year
at the school -level & not elevated
between employers & education PTA Assembly &
to the higher office )
c. Publication of pockets of celebrate success
to feedback
excellence delivery &
in educational
assessmentinitiated
endeavors in education practice
thru private
sector partnership for widespread
acknowledgement & support School MOOE
Sub- Total

GRAND TOTAL

MICHELL L. ACOYONG
ASDS - North Negros
NUAL IMPLEMENTATION PLAN 2015 - ENRIQUETA MONTILLA DE ESTEBAN MEMORIAL HIGH SCHOOL
First Second
Quarter Quarter

Quantity Jan Feb March Total April May June Total

125 SARDOs from Grade 7 - 1500 1500 1500 4500 1500 1500 1500 4500
Fourth Year retrieved and
saved from dopping out
3 rims bond
4000 4000 4000 12000 4000 4000 4000 12000
paper/ink/cartridge

6 Teachers, 1 Guidance
2000 0 0 2000 0 0 0 0
Counselor

25 Class Advisers, 1 ADM and

1 Guidance Counselor, Meals, 0 0 6000 6000 6000 6000 0 12000
Travel Expenses

3 streamers/tarpaulines, 500
500 500 3000 4000 3000 3000 500 6500
flyers
1 ICT Teacher/1 Security
0.00 0.00 0.00 0.00 0.00 10,845 21,690 32,535
Guard
1 ICT Teacher/1 Security
0.00 0.00 0.00 0.00 5,354.63 5,354.63 5,354.63 16,063.89
Guard
1 Teacher
1 Security Guard

12 IM's per teacher ( 4 qtrs) 0.00 0.00

494-Fil/TLE/Music /Arts 0.00 0.00

0.00 0.00
40 modules @ 8 LA= 320
10 sets of computer @
250,000 0.00 0.00 250,000 0.00 0.00 0.00 0.00
25000/unit

0.00 0.00

40 EASE Modules X 50=2000 0.00 0.00 0.00 0.00 0.00 0.00 2,000 2,000
 0.00 0.00

0.00 0.00

0.00 0.00

4 Barangays ( catchment
area) @ 100 /day x 5 days 0.00 0.00 0.00 0.00 0.00 500 0.00 500
=500

0.00 0.00 0.00 0.00 0.00 600 0.00 600

4 streamers @ 150= 600

0.00 0.00

0.00 0.00
6-M, 3-F

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 1080 1080

54 wasted @ 2 x 10=1080

0.00 0.00

2 -non-instructional rms-
160,000(Sci
209,000, 8-instructional- 0.00 0.00 0.00 0.00 200,000(HE) 9,000 ( Clinic) 369,000
Lab)
181,000

0.00 0.00 0.00 0.00 0.00 0.00 5000 5000

TLE- 5,000, clinic-5,000

0.00 0.00

0.00 0.00
1 sanitation facility

10500.00 3500.00 3500.00 3500.00 10500.00

3,500 3,500 3,500

3900.00 3900.00
1,300 1,300 1,300 1,300 1,300 1,300
1,300 1,300 1,300 3900.00 1,300 1,300 1,300 3900.00
 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 2660 2660

19 pax 70 x 2= 2660

0.00 0.00

25 pax @ 70 x4=7000

0.00 0.00 0.00 0.00 0.00 1680 0.00 1680

12 pax @ 70 x 2= 1680

0.00 0.00 0.00 0.00 2800 0.00 0.00 2800

7 coaches @200 x2=2800

0.00 0.00 0.00 0.00 0.00 7000 0.00 7000

25 pax @ 70 x4=7000

0.00 0.00

0.00 0.00 700 0.00 700

5 pax @ 70 x 2=700

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 2800 2800

40 pax @ 70 =2800

0.00 0.00
 7000.00 7000.00 7,000 21000.00 7000.00 7000.00 7000.00 21000.00

0.00 0.00

4 Areas of Operation (refer to

0.00 0.00
SIP)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
 0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

PTA,Teachers, students, LGU 0.00 0.00

271,100 19100.00 27600.00 317,800.00 35,754.63 54,279.63 59684.63 518,718.89

1,304,037.78
 Third Fourth
Quarter Quarter
Quantity July Aug Sept Total Oct. Nov. Dec. Total

1 Teachers 21690 21690 21690 65070 21690 21690 21690 65070

5,354.63 5,354.63 5,354.63 16,063.89 5,354.63 5,354.63 5,354.63 16,063.89

1 security guard

12 IM's per teacher ( 4

0.00 0.00
qtrs)

0.00 0.00
494-Fil/TLE/Music /Arts

40 modules for 8 LA 0.00 0.00 0.00 0.00 4800 0.00 0.00 4800
@120=4800
10 sets of computer 0.00 0.00

40 EASE Modules X
0.00 0.00
50=2000

0.00 0.00

0.00 0.00

0.00 0.00

4 Barangays ( catchment
0.00 0.00
area)

0.00 0.00
4 streamers @ 150= 600
 0.00 0.00

0.00 0.00
6-M, 3-F

0.00 0.00

54 wasted @ 2 x 1080 1080 1080 3240 1080 1080 1080 3240

10=1080

0.00 0.00

2 -non-instructional rms- 0.00 0.00

209,000, 8-instructional-
181,000

5000 0.00 0.00 5000 0.00 0.00 0.00 0.00

TLE- 5,000, clinic-5,000

0.00 0.00

3000 0.00 0.00 3000 0.00 0.00 0.00 0.00

1 sanitation facility

10500.00 3500.00 3500.00 3500.00 10500.00

3,500 3,500 3,500

3900.00 3900.00
1,300 1,300 1,300 1,300 1,300 1,300
1,300 1,300 1,300 3900.00 1,300 1,300 1,300 3900.00
 6,500 0.00 0.00 6,500 0.00 0.00 0.00 0.00

0.00 0.00 15,000 15,000 0.00 0.00 0.00 0.00

15,000 0.00 0.00 15,000 15,000 0.00 0.00 15,000

0.00 0.00 0.00 0.00 0.00 *16000 0.00 16000.00

0.00 0.00 0.00 0.00 1,000 0.00 0.00 1,000

0.00 0.00

0.00 0.00
19 pax 70 x 2= 2660

0.00 7000

25 pax @ 70 x4=7000

0.00 0.00
12 pax @ 70 x 2=
7 coaches @200
0.00 0.00
x2=2800

0.00 0.00
25 pax @ 70 x4=7000

0.00 0.00

0.00 0.00
5 pax @ 70 x 2=700

0.00 0.00

0.00 0.00

0.00 0.00
40 pax @ 70 =2800
 0.00 0.00

12,000 12,000 12,000 36000.00 12,000 12,000 12,000 36000.00

0.00 0.00

0.00 0.00

0.00 0.00

4 Areas of Operation
0.00 0.00
(refer to SIP)

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00 0.00 0.00 3000.00 0.00 0.00 3000.00

0.00 0.00

0.00 0.00
0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00

0.00 0.00
 0.00 0.00
PTA,Teachers, students,
LGU

75724.63 46224.63 61224.63 183173.89 70024.63 46224.63 46224.63 185473.89

714295.56

2,018,333.34 Prepared & submitted by:

GENE E. ESPINOSA
PIII