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1- Poor: Never established an award 1- Poor: Whole year 1- Poor: Whole year
mechanism round starting round starting
October and beyond October and beyond
2- Unsatisfactory- 2- Unsatisfactory-
2- Satisfactory: Only 2 of the items are
Submitted the SIP 3 Submitted the SIP 3
complied
days after the days after the
deadline deadline
1- Poor: Only 1 of the items are complied 1- Poor: - Submitted 1- Poor: - Submitted
the report 5 days the report 5 days
after the deadline after the deadline
4 5 4.5 4.5 0.23
5- Outstanding: • Liquidation Report 5- Outstanding: 5- Outstanding: 4 5 4.5 4.5
5. 2 Performed clear • Bids and Awards Committee (if applicable) 100% of the Submitted 5 days
financial management • Functional Transparency Board programs and before the deadline 0.135
system for the school • Report on SEF, PTA, School Canteen and projects were
supported by evidences other fund sources and status of utilization implemented
such as reports,account 4- Very Satisfactory: 4- Very Satisfactory:
4- Very Satisfactory: Only 4 out of 6 indicators 90% of the programs Submitted 4 days
logs, database system were complied and projects were before the deadline
June implemented
3- Satisfactory: Only 3 out of 6 indicators 3- Satisfactory: 80% 3- Satisfactory:
2018- of the programs and
3 were complied Submitted3 days
April projects were before the deadline
2019 implemented
2- Unsatisfactory: Only 2 out of 6 indicators 2- Unsatisfactory: 2- Unsatisfactory:
were complied 70% of the programs Submitted On the
and projects were deadline
implemented
1- Poor: Only 1 out of 6 indicators complied 1- Poor: 50% of the 1- Poor: Submitted
programs and 5 days after the
projects were deadline
implemented
4.0 5.0 4.5 4.5 0.14
;5 - Outstanding: • Status Report of fund 5- Outstanding: 5- Outstanding: 4 5 4.5 4.5
utilization vis-à-vis Work and Financial Plan Updated data 5 days Updated data 5 0.09
• Program of Work (For repair) before the deadline days before the
• Pictures of facilities/supplies procured deadline
4- Very Satisfactory: 4- Very Satisfactory:
4- Very Satisfactory: 3of the 4 indicators were
updated 3 days updated 3 days
5.3. Allocated prioritized updated
June before the deadline before the deadline
School funds for programs and
2018- 3- Satisfactory: only 2 of the 4 indicators were 3- Satisfactory: 3- Satisfactory:
Leadership, school facilities, 2 updated within the updated within the
April updated
Management and improvement and deadline deadline
2019
Operations maintenance
2- Satisfactory: only 1 of the indicators were 2- Unsatisfactory: 2- Unsatisfactory:
updated Updated 3 days after Updated 3 days
the deadline after the deadline
1- Poor: No status report 1- Poor: Updated 5 1- Poor: Updated 5
days after the days after the
deadline deadline
4.0 5.0 4.5 4.5 0.09
Overall rating for
Accomplishments: 4.12