Three Year Work and Financial Plan Priority Improvement Areas Objectives Program, Projects, Activities Resource Requirement

t YR 1 Time Line YR 2 YR 3 Amount &Target Sources of Funds MOOE SBM PTA/ SVC SEF
500
3,500

A. PROVISION OF ACCESS To increase enrolment by 2%. Enrolment To hire adequate, Personnel

qualified and capable school board teacher and upgrade teachers standards To improve physical facilities and environment of learning

Enrolment Campaign
Hire sch. board teacher Upgrade teacher positions Upgrade teachers STEP Increment Construct: School canteen Reading center Construct/repair/ renovate/finish the following facilities: Flagpole Nursery Billboard School Fence Flower Boxes Pathway Install of electrical wirings and light facilities Repair/repaint the following facilities: Flagpole Nursery Billboard School Fence Flower Boxes Pathway

500.00 3,500.00

200.00 200.00 10,000.00 5,000.00

1 1 2 2

1 1 1 1

1 1 2 2

200 200

Physical and Ancillary Services

1 0

0 1

0 1

10,000 5,000

5,000.00 1,000.00 5,000.00 2,000.00 3,000.00 2,000.00

0 1 0 1 0 1 1

0 0 1 1 1 1 2

1 0 1 1 1 1 1

5,000 1,000 5,000 2,000 3,000 2,000 5,000

5,000.00

1,000.00 500.00 500.00 500.00 500.00 1,000.00

0 1 0 1 0 1

0 0 1 1 1 1

1 0 1 1 1 1

1,000 500 500 500 500 1,000

34

Renovate/repair the following facilities: Classroom Canteen SciRoom Mini- Lib. cum Fclty Rm. School Signage Acquire/construct / purchase/ repair/repaint school furniture like: Plastic Chairs Tables Bulletin Boards Wooden Cabinets Chairs Black Boards Repaint of the following: Classroom Canteen SciRoom Mini- Lib. cum Fclty Rm. School Signage Procure/photocopy of worksheets/ workbooks in five (5) major subjects area per year level Science 1 - 4 English 1 -4 Filipino 1-4 Math 1-4 Aral Pan 1-4 Procure the following learning equipment/materials: Volleyball ball Volley ball net Stopwatch

1,000.00 500.00 500.00 500.00 500.00

2 0 1 1 1

2 1 0 1 1

1 1 1 1 1

1,000 500 500 500 500

1,000.00 1,000.00 500.00 3,000.00 500.00 500.00 2,000.00 1,000.00 1,000.00 1,000.00 500.00

5 4 2 1 25 2 1 2 1 1 1

10 2 2 1 20 2 1 1 1 1 1

15 1 2 1 25 2 1 1 1 1 1

1,000 1,000 500 3,000 500 500 2,000 1,000 1,000 1,000 500

Learning Materials & Equipment

To improve methods of teaching through acquisition of IMs for authentic learning

5,000.00 5,000.00 5,000.00 5,000.00 5,000.00

10 10 10 10 10

10 10 10 10 10

10 10 10 10 10

5,000 5,000 5,000 5,000 5,000

200.00 150.00 200.00

1 0 1

1 1 1

1 0 1

200 150 200

35

Chess Board Scrabble Board Calculator Meter stick Badminton ball racket Badminton net Rubiks Cube SuDuKo Solid Geometric Figures Triangles 45-45-90 Triangles 30-60-90 Compass Weighing Scale Procure of multimedia equipment: Sound System Educl CD Tapes Digicam Netbook Computer Procure the following instructional materials/office & school supplies: Bong Paper (Long) Bond Paper (Short) Cartolina Pentelpen Pentelpen ink Computer inks (black) Computer inks (colored) Stapler Scotch tapes Fastener Folder (L) Notebook Class Record School Register

150.00 150.00 500.00 200.00 250.00 150.00 100.00 25.00 500.00 400.00 400.00 300.00 250.00

1 1 5 1 1 1 1 1 1 0 1 0 1

1 1 5 1 0 0 1 1 0 1 0 1 0

1 1 5 1 1 1 1 1 0 0 0 1 1

150 150 500 200 250 150 100 25 500 400 400 300 250

5,000.00 200.00 10,000.00 15,000.00

1 2 0 0

0 4 1 0

0 6 0 1

5,000 200 10,000 15,000

500.00 500.00 300.00 250.00 500.00 1,500.00 1,500.00 200.00 200.00 150.00 150.00 100.00 200.00 200.00

2rms 2 rms 30 pcs 7 pcs 7 pcs 2 pcs 2 pcs 7 pcs 7 pcs 30 pcs 20 pcs 7 pcs 7 pcs 7 pcs

2rms 2 rms 30 pcs 7 pcs 7 pcs 2 pcs 2 pcs 7 pcs 7 pcs 30 pcs 25 pcs 7 pcs 7 pcs 7 pcs

2rms 2 rms 30 pcs 7 pcs 7 pcs 2 pcs 2 pcs 7 pcs 7 pcs 30 pcs 30 pcs

500 500 300 250 500 1,500 1,500 200 200 150 150 100 200 200

36

Sign pen Clear book Brown envelope Manila Paper Glue B. QUALITY AND RELEVANCE Learner To improve learners Performance health status and performance in NAT Improve students nutritional status thru feeding program: Rice Noodles Hotdog Egg Purchase the following items that promote students wellness: Biogesic Neozep Dicycloverin Mefenamic Acid Amoxicillin Betadine Cotton Toothbrush Toothpaste Increase NAT Over all Result by 2 % thru NAT/NCAE Orientation NAT Review Materials Purchase of the following to increase independent readers: Newspapers English Novels Magazines Storybooks

250.00 400.00 250.00 250.00 300.00

7 pcs 7 pcs 7 pcs 30 pcs 7 pcs

7 pcs 7 pcs 7 pcs 30 pcs 7 pcs

7 pcs 7 pcs 7 pcs 7 pcs 7 pcs

250 400 250 250 300

3,000.00 2,000.00 1,000.00 1,000.00

2 scks 3 bxs 30 pcs 5 trays

2 scks 3 bxs 35 pcs 5 trays

2 scks 4 bxs
40 pcs 5 trays

3,000 2,000 1,000 1,000

500.00 500.00 500.00 500.00 500.00 500.00 100.00 1,000.00 800.00

1 bxs 1 bxs 1 bxs 1 bxs 1 bxs 4 bots 4 bots 100 pc 100 pc

1 bxs 1 bxs 1 bxs 1 bxs 1 bxs 4 bots 4 bots 100 pc 100 pc

1 bxs 1 bxs 1 bxs 1 bxs 1 bxs 4 bots 4 bots

100 pc 100 pc

500 500 500 500 500 500 100 1,000 800

200.00 500.00

2 20

2 20

2 20

200 500

250.00 1,000.00 1,000.00 2,000.00

10 5 5 5

10 5 5 5

10 5 5 5

250 1,000 1,000 2,000

37

Join Science Fair, Quiz, Olympics; Science Congress; Super Quiz Bee Join Math Festival, Math Challenge, Olympiad & Stat Quiz Participate Consumer Quiz, STEP, Poster Slogan, Rizal Quiz Join Press Conference may it in Filipino or English Staff To improve teachers Attend trainings based Development competence and on their needs in NCBTS effectiveness TSNA- IPPD: ICT Teaching Strategies Values Formation Communication Personality Devt Assessment /Evaluation SIM C. SCHOOL MANAGEMENT OF EDUCATION SERVICES Stakeholders To establish strong Conduct the following Participation linkages among activities: stakeholders GPTA HRPTA Brigada Eskwela + Early Registration PAHINA Instructional To capacitate SH on Conduct Focus Supervision the intensification of Instructional Supervision Instructional (IS) such as Supervision (IS) CRISS and Clinical Supervision

5,000.00

5,000

5,000.00

5,000

2,000.00

2,000

2,000.00

2,000

4,000.00 3,000.00 2,000.00 3,000.00 3,000.00 4,000.00 4,000.00

1 6 0 0 6 6 2

1 0 6 0 0 0 2

1 0 0 6 0 0 2

4,000 3,000 2,000 3,000 3,000 4,000 4,000

500.00 2,000.00 500.00

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

500 2,000 500

1 1

1 1

1 1

38

Public Expenditures

To be transparent in every transaction and sustain proper allocation of resources and fund management

Management & Administration

To strengthen areas of administration and internal management

Conduct the following: Checking of Frame/Plan Mentoring Peer Coaching Demo Lessons Class Observation Faculty Meeting To comply the following: PR/Purchase of items Canvass Abstract PO DR OR Report on Inspection/ Acceptance Liquidation Report To organize the ff: SGC Alumni Ass. Faculty Club SSG Campus Clubs Committees To sustain awards & incentive system by : Cash Certificate of Commendation Trophy Medals To sustain the organization of the following: SMIS SIP SPT

500.00 500.00 500.00 500.00 200.00 500.00 500.00 -

6 2 2 2 5 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 2 2 2 6 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

6 2 2 2 6 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 500

500 500

500

200 500 500

1,000.00 1,000.00 1,000.00

1 1 1 1

1 1 1 1

1 1 1 1

1,000

1,000 1,000

1 1

1 1

1 1

39

School Environment

To sustain child friendly atmosphere

INSET Mech. M&E Mech. Financial Mngt Sys. School Staffing To attend the following SBM related trainings: SBM SIP/AIP ASB Fiscal MT ICT Related Training To report any of the following:
No. of Recorded Theft/Robbery No. of Recorded Incidence of Student Student Conflict No. of Recorded Incidence of Teacher Student Conflict No. of Recorded Incidence of Teacher Parent Conflict

1 1 1 1

1 1 1 1

1 1 1 1

1,000.00 1,000.00 1,000.00 1,000.00 -

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1,000 1,000 1,000 1,000

0 0 0 0

0 0 0 0

0 0 0 0

TOTAL TOTAL

195, 275.00 Subtotals 65,600 57,975 49,500 195, 275.00 22,200

40

ANNUAL IMPLEMENTATION PLAN YEAR 1

Priority Improvement Areas Objectives Programs, Projects, Activities Resource Requirement Q1 Q2 Q3 Q4 J PROVISION OF ACCESS Enrolment To increase enrolment by 2%. Personnel To hire adequate, qualified and capable school board teacher and upgrade teachers standards Physical and To improve Ancillary Services physical facilities and environment of learning Enrolment Campaign Hire sch. board teacher Upgrade teacher positions Upgrade teachers STEP Increment
3.5T

Time Frame Q1 F M A Q2 M J J Q3 A S O Q4 N D

Sources and Amount of Funds

MOOE SBM PTA/ SEF SVC

5H

5H

3.5T

3.5 T

3.5T

35T

Construct: School canteen Reading center Construct/repair/ renovate/finish the following facilities: Flagpole Nursery Billboard School Fence Flower Boxes Pathway Install of electrical wirings and light facilities Repair/repaint the following facilities: Flagpole Nursery Billboard School Fence Flower Boxes Pathway

10T

10T

1T 2T 2T 5T

1T 2T 2T 5T

5H 5H 1T

5H 5H 1T

Renovate/repair the

41

Learning Materials & Equipment

To improve methods of teaching through acquisition of IMs for authentic learning

following facilities: Classroom Canteen SciRoom Mini- Lib. cum Fclty Rm. School Signage Acquire/construct / purchase/ repair/repaint school furnitures: Plastic Chairs 1T Tables 1T Bulletin Boards 5H Wooden Cabinets 3T Chairs 5H Black Boards 5H Repaint of the following: Classroom Canteen SciRoom Mini- Lib. cum Fclty Rm. School Signage Procure/photocopy of worksheets/ workbooks in five (5) major subjects area per year level Science 1 - 4 English 1 -4 Filipino 1-4 Math 1-4 Aral Pan 1-4 Procure the following learning equipment/material s: Volleyball ball Volley ball net Stopwatch Chess Board Scrabble Board Calculator Meter stick Badminton racket Badminton net Rubiks Cube

1T 5H 5H 5H

1T 5H 5H 5H

1T 1T 5H 3T 5H 5H

2T 1T 1T 1T 5H

2T 1T 1T 1T 5H

5T 5T 5T 5T 5T

5T 5T 5T 5T 5T

2H 2H 1.5 H 1.5 H 5H 2H 2.5

2H 2H 1.5H 1.5H 5H 2H 2.5H 1.5H 1H

42

SuDuKo Solid Geometric Figures Triangles 45-45-90 Triangles 30-60-90 Compass Weighing Scale

H 1.5 H 1H 5H 4H 2.5 H

5H 4H 2.5H

Procure of multimedia equipment: Sound System Educl CD Tapes Digicam Netbook Computer Procure the following instructional materials/office & school supplies: Bong Paper (Long) Bond Paper (Short) Cartolina Pentelpen Pentelpen ink Computer inks (black) Computer inks (colored) Stapler Scotch tapes Fastener Folder (L) Notebook Class Record School Register Sign pen Clear book Brown envelope Manila Paper Glue QUALITY AND RELEVANCE Learner To improve Performance learners health status and Improve students nutritional status thru feeding program:

5T 2H -

5T 2H

5H 5H 3H 2.5H 5H 1.5T 1.5T 2H 2H 1.5H 1.5H 1H 2H 2H 2.5H 4H 2.5H 2.5H 3H

5H 5H 3H 2.5H 5H 1.5T 1.5T 2H 2H 1.5H 1.5H 1H 2H 2H 2.5H 4H 2.5H 2.5H 3H

43

performance in NAT

Rice Noodles Hotdog Egg Purchase the following items that promote students wellness: Biogesic Neozep Dicycloverin Mefenamic Acid Amoxicillin Betadine Cotton Toothbrush Toothpaste Increase NAT Over all Result by 2 % thru NAT/NCAE Orientation NAT Review Materials Purchase of the following to increase independent readers: Newspapers English Novels Magazines Storybooks Join Science Fair, Quiz, Olympics; Science Congress; Super Quiz Bee Join Math Festival, Math Challenge, Olympiad & Stat Quiz Participate Consumer Quiz, STEP, Poster Slogan, Rizal Quiz Join Press Conference may it

3T 2T 1T 1T

3T 2T 1T 1T

5H 5H 5H 5H 5H 5H 1H 1T 8H

5H 5H 5H 5H 5H 5H 1H 1T 8H

7H 7H

2.5H 1T 1T 2T

2.5H 1T 1T 2T

5T

5T

5T

5T

2T

2T

2T

2T

44

in Filipino or English Staff Development Attend trainings based on their needs in NCBTS TSNA- IPPD: ICT Teaching Strategies Values Formation Communication Personality Devt Assessment /Evaluation SIM SCHOOL MANAGEMENT OF EDUCATION SERVICES Stakeholders To establish Conduct the Participation strong following activities: linkages GPTA among HRPTA stakeholders Brigada Eskwela + Early Registration PAHINA Instructional To capacitate Conduct Focus Supervision SH on the Instructional intensification Supervision (IS) of such as Instructional CRISS and Supervision Clinical Supervision (IS) Conduct the following: Checking of Frame/Plan Mentoring Peer Coaching Demo Lessons Class Observation Faculty Meeting Public To be To comply the Expenditures transparent in following: every PR/Purchase of items transaction Canvass and sustain Abstract proper PO allocation of DR resources and OR fund Report on Inspection/ management Acceptance Liquidation Report To improve teachers competence and effectiveness

4T 3T 3T 4T 4T

4T 3T 3T 4T 4T

5H 2T 5H

5H 2T 5H

5H 5H

5H 5H

5H

5H

5H

5H

2H

2H

45

Management & Administration

To strengthen areas of administration and internal management

To organize the ff: SGC Alumni Ass. Faculty Club SSG Campus Clubs To sustain awards & incentive system: Cash Certificate of Commendation Trophy Medals To sustain the organization of the following: SMIS SIP SPT INSET Mech. M&E Mech. Financial Mngt Sys. School Staffing To attend the following SBM related trainings: SBM SIP/AIP ASB Fiscal MT

5H 5H

5H 5H

1T

1T

1T 1T

1T 1T

1T 1T 1T 1T

1T 1T 1T 1T

School Environment

To sustain child friendly atmosphere

To report any of the following: No. of Recorded Theft/Robbery No. of Recorded Incidence of Student Student Conflict No. of Recorded Incidence of Teacher Student Conflict No. of Recorded Incidence of Teacher Parent Conflict
10 T 104.6T 48T 8.5T

SUB-TOTALS TOTAL

171, 100.00

SUB-TOTALS TOTAL

48,200

49,200

51,000

22,700

171, 100.00

46

47