MAINIT NATIONAL HIGH SCHOOL

ANNUAL IMPLEMENTATION PLAN

CALENDAR YEAR 2018
SCHOOL IMPROVEMENT PROJECT OUTPUT FOR THE ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET SOURCE
PROJECT TITLE OBJECTIVE YEAR RESPONSIBLE VENUE PER
ACTIVITY

KRA 1: Instructional Leadership

Implementation of To reduce Reduced frustration  Let the students Students January – MOOE
school initiatives like: frustration level in level by 18% bring reading February
materials Teachers
Grade 11 by 18% 2017
 Reading  Let the students P10,000.00
read the
Enhancement materials
Program – Read &
Drink and 3Rs

Project NAT MPS MO, To increase NAT Increased NAT MPS in  Conduct regular Students January – P50,000.00 MOOE
ITAAS MO MPS in Science by Science by 3%, English enhancement/su February
pplemental Teachers
3%, English by 2.4%, by 2.4%, Makabayan 2017
Makabayan by 4% & by 4% & Filipino 6.4% classes once a
Administrator
week using the June-
Filipino 6.4%
ICL time December
 Give incentives 2017
to teachers
handling the
review classes.
 Provide review
materials and
practice sheets
to the students
Project FAILURE RATE To decrease failure Decreased failure rate  Parent-Teacher Teachers January – P200.00 School Funds
TULDOKAN, rate by 1.5% by 1.5% Conference February
 Home Visitations Parents
2017
ESTUDYANTE ALALAYAN  Revive the
Interest June-
Afternoon December
 2017

Acquiring the following: To acquire the Acquired the  Solicit PTA GPTA Officers January - PTA Contribution
following: following: Support December
Students P 100,000.00 MOOE
 Learning  Fund Raising 2017
 Learning  Learning (e.g. raffle (Solicitation)
materials Teachers Fund Raising
materials materials tickets, Search
 Additional TVL  Additional  Additional for King and Parents P 150,000.00
Tools & TVL tools & TVL tools & Queen (money
Equipment for equipment equipment contest), Variety
for both JHS for both JHS Show
both JHS &SHS
& SHS & SHS
 Additional  Additional  Additional P 30,000.00
Recyclable waste recyclable recyclable
P 50,000.00
boxes waste boxes waste boxes
 Office and  Office and  Office and
classroom classrooms classrooms
facilities facilities P 50,000.00
facilities
 Medicines  Medicines &
 Medicines & First & First Aide First Aide
Aide Facilities Facilities Facilities P 30,000.00
 Fire Extinguishers  Fire  Fire
Extinguishers Extinguishers

Participation to the To participate to Participated to the School-based GPTA Officers January –

programs & December
following DepEd the following following DepEd Students MOOE
trainings in 2017
nationally cascaded DepEd nationally nationally preparation for
Teachers Fund Raising
programs: cascaded cascaded higher level
programs: programs: participation and Parents
 BrigadaEskwela competitions
  Stakeholders P 3,000.00
 Nutrition Month BrigadaEs BrigadaEsk
 BuwanngWika kwwela wwela P 5,000.00
 Science Festival  Nutrition  Nutrition P 5,000.00
 Math Festival Month Month
P 7,000.00
 Technolympics  Buwanng  Buwan ng
 Journalism Wika Wika P 9,000.00
 Science  Science
  MTAP Festival Festival P 3,000.00
 Athletic Meet  Math  Math P12 ,000.00
 Early Registration Festival Festival
P 4,000.00
 Technoly  Technolym
mpics pics P10,000.00
 Journalis  Journalism P 3,000.00
m  MTAP
 MTAP  Athletic
 Athletic Meet
Meet  Early
 Early Registratio
Registrati n
on

KRA 2: School Leadership Management and Operation

Repair and Improvement To cater to the Repaired and Make a Budget of Skilled Masons January –
of: increasing needs due improved the Works December
Administrator MOOE
to increasing following: 2017
Purchase the
 School Stage population. Physical Facilities P200,000.00 Fund Raising
 school stage materials
 Teachers’  Teachers’
Coordinator
Repaired &
Training Center Training
improved: P300,000.00
 School CRs and Center
Septic Tanks  Comfort
Rooms and
 School building, Septic Tanks P300,000.00
ceilings and  School
roofing building,
 School Clinic ceilings and P250,000.00
roofing
Extension
 School Clinic
 Covered  Covered P200,000.00
Pathway, HE Pathway, HE
Room & TTC Room & TTC
roofs roofs
P300,000.00
Implement the To ensure Achieved holistic  Dental & Medical LGU, Medical January – P25,000 MOOE
following: holistichealth health Mission Practitioners, March 2017
development among  School-Based Students Teachers
Diseases are June-
 Filariasis&Schisto students and
prevented
Immunization for
December
P1,000.00
teachers students
somiasis Mass 2017
Treatment
 Vision Screening
& Immunization P1,000.00
for Grade 7

KRA 3: Learning Environment

 Completion of To ensure the safety Completed concrete Make a Budget of Skilled Masons June P400,000.00
and security of the parameter fence Works
concrete Administrator To MOOE
school and its
perimeter properties.
Purchase the
Physical Facilities December Fund Raising
fencing materials
Coordinator 2017
To refrain students
Completed concrete
from cutting classes.
perimeter fencing

 1 SHS Laboratory To provide Completed SHS Skilled Masons June

Make a Budget of P2,649,741.7 Central Office
building laboratory for SHS Laboratory building
Works Administrator To 5
students
Purchase the Physical Facilities December
materials Coordinator 2017
Repaired &
improved school
stage and
constructed SHS
To accommodate Laboratory building
Central Office
 2 8-Classroom 2 the growing Completed 8 Skilled Masons June
Make a Budget of P24,
storey building population Classroom 2 storey
Works Administrator To 511,395.42
building
Purchase the Physical Facilities December
 materials Coordinator 2017

Constructed 2 8-
classroom 2-storey
building

To provide Completed 2 Skilled Masons June Central Office

Make a Budget of
 2 Classroom ICT laboratory for ICT Classroom ICT building
Works Administrator To
Laboratory classes
Purchase the Physical Facilities December P2.5M
Building
materials Coordinator 2017
Constructed 2
Classroom ICT
laboratory building

Make a Budget of
Central Office
To provide Works
 2 Classroom laboratory for
Completed 2 Skilled Masons June
Classroom Science Purchase the
Science Science experiments Administrator To
Laboratory building materials
Laboratory and activities
Physical Facilities December
Building Constructed 2
Coordinator 2017
P2.5M
Classroom Science
Laboratory building

Central Office
Skilled Masons
 5 Classroom Completed 5
To provide Make a Budget of Administrator
Workshop Classroom workshop
Workshop for TVL Works
building classes
building Physical Facilities
Purchase the Coordinator P12.5M
materials

Constructed 5
 Classroom
Workshop building

KRA 4: Human Resource Management and Development

Teaching Strategies To upgrade the Sent teachers to Attend trainings/ Principal Semester P150, 000.00 MOOE
Advancement teaching strategies trainings and conduct INSET break
workshops Teachers
of Junior &Senior
High School
teachers

Construction of: To cater to the Constructed: Make a Budget of Skilled Masons January –
increasing Works December
 Additional population of  Additional Administrator
2017
P100,000.00 MOOE
faculty room Purchase the
Faculty Room teaching force& to Physical Facilities P100,000.00 Fund Raising
provide anoffices  GSP/BSP materials
 GSP/BSP Office Office
Coordinator
P100,000.00
for: Construct:
 PTA/SSG Office  PTA/SSG
 P100,000.00
 DRR/CAT Office GSP & BSP Office  Additional
 PTA & SSG  DRR/CAT Faculty
 DRR & CAT Office Office
GSP/BSP
Office
PTA/SSG
DRR/CAT
Office

Sustain being the To sustain the school Sustained GPP and  Make budget for School Head January - P 50, 000.00
Gulayan sa Paaralan GPP & to qualify as become qualified Eco- the December
improvements Teachers MOOE
Eco-Friendly school Friendly School
Program Implementer &
Parents Fund Raising
to qualify as Eco-Friendly
School Students

Stakeholders
 KRA 5: Parents Involvement and Community Partnership
Implementation of To strengthen Good and Invite parents Stakeholders January- P10, 000.00 MOOE
Project CLOSE KAMI partnership with strengthened &stakeholders Teachers March
parents & relationship with during programs Students
to
stakeholders stakeholders and school Administrator
activities. June –
December
Attend to invitations
2017
from private
institutions and
other stakeholders

Prepared by:

DR. ESTELITA G. GALIDO RAMON D. BOTONA JENNIFER C. LEJESTA

Secondary School Principal III Faculty & Staff President Teacher Representative
Team Leader

LEONILO C. MAYLON PAULO S. GALIGAO JERRY D. MADERA

General PTA President SSG President SB Member/Chairman of Educ. Committee

Reviewed by:

JOSE D. PAQUIL, JR. EUSILIE C. PAÑARES PRESCILLA P. BESARIO, Ph. D.

School Bookkeeper School Budget Officer District In-Charge

Approved by:
FIDELA M. ROSAS, Ph. D., CESO V
Schools Division Superintendent