ANNEX 10 ANNUAL IMPLEMENTATION PLAN 2019-2020

SCHOOL BUDGET
PROJECT OUTPUT OF PERSON(S) SCHEDULE BUDGET
IMPROVEMENT ACTIVITIES VENUE PER
OBJECTIVE THE YEAR RESPONSIBLE SOURCES
PROJECT TITLE ACTIVITY

 ACCESS AND QUALITY

Project K3 To decrease 20 letters were Informing SARDO Teachers, June None None
(Knock, Keep, Kindle) the number of sent to parents. parents thru letters. School 2019–
dropouts by Guidance March
75% or 15 out Counselor 2020
of 20 in
Kindergarten.

. 15 SARDOs Home visitation Teachers, June 2019 Php Canteen

were visited at was conducted. School to 1,000.00 Fund
home and Guidance December
convinced to Counselor 2019
go back to
school

Project SHARE Decrease the 90% success Remedial reading Project SHARE August PhP Canteen
(Strengthening number of rate. 88 of 90 sessions were Team and 2019 to 9,700.00 Fund
Habitual Attitude in non-readers Grade Three conducted daily. Reading March Stakeholder’s
Reading English) 90% or 88 out non-readers in Teachers 2020 Donation
of 90 in Grade English were MOOE
Three. able to read.
Project PAG-ASA Decrease the 100 % success Grade three and Project PAG- August PhP MOOE
(Pagbabasa Ang number of rate. two teachers ASA Team and 2019 to 1000.00
Gawin non-readers conducted remedial Reading March
At Sikaping Abutin ) by 80% or 68 reading sessions Teachers 2020
out of 90 during their vacant
Filipino non- periods.
readers in
Grade Three.
Filipino reading Project PAG- August PhP Canteen
materials were ASA Team and 2019 to 600.00 Fund
distributed to Reading March
nonreaders. Teachers 2020

Project SHINE Decrease the 100% success Personal hygiene Project SHINE June 2019 PhP MOOE
(Sanitation and absenteeism rate. kits were distributed Team to March 3500.00 Stakeholders
Hygiene INnovation rate by 75% or Female pupils to the clientele of Class Advisers 2020
in Education) 38 out of the after having the program. Extra Nurse
female grade attended sanitary pads were
6 pupils. orientations are procured and kept
now attending in the clinic for
classes even emergency use.
during
menstruation.
The toilet/wash APEC May 2019 Php Stakeholders
facilities were Development 40,000 (APEC Realty
renovated. Corp. Donation)
Lavatories and Brigada Eswela
faucets were Team
installed inside the WINS
cubicles to Coordinator
accommodate
female special
washing needs.
Project MATH Reduce the 193 pupils MATH kits were Project MATH June 2019 Php Stakeholders
(Making Arithmetic a number of underwent distributed to the Team 1,700
Timely Habit) grade 6 remedial math clientele to be used Class Advisers
learners at tutoring under in the remedial Remedial
risk in the project sessions. Teachers
multiplication Team. Master
and division Teachers
facts from
193_ to
utmost 39 (
80%) by
March 2020.
80% of the 193 Remedial sessions Project MATH June 2019 N/A
were able to do were conducted Team to March
multiplication daily to ensure Class Advisers 2020
and division practice and Remedial
problems/proce mastery of the Teachers
sses fundamental Master
operations. Teachers

 GOVERNANCE
Project SPICE Increase the 80% of Teachers are still Teachers July to Php MOOE,
(Professionally number of teachers were presently attending March 1 500.00 Canteen
Advanced and computer- able to use the training/ workshop 2020 Fund
Competent Teachers) literate computer in Adobe
teachers by applications applications.
77% or 47 out taught in the
of 61. training/
workshop