School Improvement Plan

S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS
Department of Education
CARAGA ADMINISTRATIVE REGION
DIVISION OF ________________________

THREE -YEAR WORK AND FINANCIAL PLAN

CY 2009-2012

PROGRAMS/ OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS

VERIFIABLE VERIFICATION
PROJECTS INDICATORS Year 1 Year 2 Year 3 Total Year 1 Year 2 Year 3
Amount Amount Amount
I – PROVISION OF
EQUITABLE ACCESS
A.1 Hired Competent & A.1 Competent & Adequate
Adequate Teaching Personnel Teaching Personnel hired.

Appointment/Job Order

1. Teacher I 0 1 0 1 0 170,316 0
Appointment/Job Order

2. Utility Worker

SUB-TOTAL 0 1 0 1 0 170,316 0

A.2 Improve the Physical

Environment of Learning
3. Post Construction Conducted the Post Attendance Sheet &
Construction Activity Minutes
1.Final Construction
2.Turn over & Acceptance

SUB- TOTAL
a.2.1 Construction Constructed, Accepted
&
Program Turned over the ff.
facilities
1.Classrooms Certificate of Completion

2.Reading Centers Official Receipts/ Payroll 0 3 0 3 0 15T 0

3. Principal’s Office Certificate of Completion 0 1 0 1 0 20T 0

4. Canteen Official Receipts/ Payroll

5. Nursery Official Receipts/ Payroll

6. Herbal House Official Receipts/ Payroll

7. Playground Facilities Official Receipts/ Payroll 0 1 1 2 0 5T 5T

8. Exit Gates Official Receipts/ Payroll

9. Flagpole Official Receipts/ Payroll

10. Billboard Official Receipts/ Payroll

11.Stage Certificate of Completion

12. Covered Court Certificate of Completion

SUB- TOTAL 0 5 1 6 40T 5T

A.2.2 Completion of School A.2.2 Completed the
Perimeter Fence, Covered Construction of the
Pathways & Plant Boxes following…

1.School Fence Official Receipts/ Payroll 0% 5% 5% 10% 0 20T 20T

2.Covered Pathways Official Receipts/ Payroll 0% 5% 5% 10% 0 15T 15T

3.Plant Boxes Official Receipts/ Payroll

SUB- TOTAL 0 10 10 20 0 35T 35T

A.2.3 Installation of New A.2.3 Installed New Official Receipts/ Payroll 3 1 0 4 7T 2T

Electrical Wirings and Electrical Wirings and
Lighting Facilities Lighting Facilities
A.2.4 Renovated &
Repaired the ff.
facilities
A.2.4 Renovation & Repair

1.Integrated Library, Clinic Official Receipts/ Payroll

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

PROGRAMS/ OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS

VERIFIABLE VERIFICATION
PROJECTS INDICATORS Year 1 Year 2 Year 3 Total Year 1 Year 2 Year 3
Amount Amount Amount
& Science Room.

2.Classrooms Official Receipts/ Payroll 3 0 0 3 1500 0 0

3. Reading Center 1 1 1 3 2500 500 500
4. School Stage

SUB- TOTAL
A.2.5 Acquisition of A.2.5 Acquired of
Furniture Facilities Furniture
Facilities
1.Desks Official Receipts/ Delivery 0 10 10 20 0 2500 2500
Receipts

2.Arm Chairs Official Receipts/ Delivery 0 5 5 10 0 750 750

Receipts

3.Table & Chairs Official Receipts/ Delivery 0 0 0 0 0

Receipts

4.Plastic Chairs Official Receipts/ Delivery 0 0 0 0 0

Receipts

SUB- TOTAL 15 15 30 3,250 3,250

A.2.6 Repainting of School A.2.6 Repainted the ff.

Physical Plant facilities

1.School Building Official Receipts/ All All All All 3T 5T 3T

Payroll

2.Fence Official Receipts/ Payroll 5 5 2T 2T

3.Ballustrades Official Receipts/ Payroll All All All All 5T 3T 5T

4. Roofing Official Receipts/ Payroll

SUB- TOTAL 8T 10T 8T

A.3 Improved the Availability of

Instructional Learning Materials
A.3.2. Procurement of the
following learning Materials
A.3.2. Procured the
following books in different
Subject Areas in all grade
level.

ENGLISH (Baseline)
I- 35 Delivery Receipts 2 3 5 10 80 120 200
II- 25 Delivery Receipts 5 5 5 15 240 240 240
III- 24 Delivery Receipts 4 4 3 11 120 120 90
IV- 26 Delivery Receipts 2 1 1 5 60 30 30
V- 24 Delivery Receipts 2 2 2 6 76 76 76
VI- 24 Delivery Receipts 2 2 2 6 56 56 56
SUB- TOTAL 17 17 18 52 632 640 692
MATHEMATICS(Baseline)

I- 0 Delivery Receipts 15 15 5 35 570 570 190

II- 15 Delivery Receipts 10 3 5 18 350 105 175

III- 10 Delivery Receipts 14 2 5 21 504 72 180

IV- 10 Delivery Receipts 16 3 3 22 640 120 120

V- 16 Delivery Receipts 8 3 5 16 400 150 250

VI- 17 Delivery Receipts 8 3 5 16 320 120 200

A.3.2. Procurement of the
following Materials
SUB- TOTAL
A.3.2. Procured the
following books in different
Subject Areas in all grade
level.

SCIENCE (Baseline)
I- 0 Delivery Receipts 0 0 0 0 0 0 0
II- 0 Delivery Receipts 0 0 0 0 0 0 0
III- 20 Delivery Receipts 24 3 5 32 960 120 200

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

PROGRAMS/ OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS

VERIFIABLE VERIFICATION
PROJECTS INDICATORS Year 1 Year 2 Year 3 Total Year 1 Year 2 Year 3
Amount Amount Amount
IV- 10 Delivery Receipts 14 3 4 21 700 150 200
V- 18 Delivery Receipts 6 5 5 16 300 250 250
VI- 14 Delivery Receipts 10 6 3 19 500 300 150
SUB- TOTAL 54 17 17 88 2,460 820 800
FILIPINO(Baseline)

I- 0 Delivery Receipts 15 15 10 40 450 450 300

II- 6 Delivery Receipts 70 9 5 24 300 270 150

III- 15 Delivery Receipts 10 4 5 19 400 160 200

IV- 15 Delivery Receipts 5 5 5 15 200 200 200

V- 15 Delivery Receipts 5 5 5 15 175 175 175

VI- 21 Delivery Receipts 3 5 3 11 120 200 120

SUB- TOTAL 48 48 23 124 1,645 1455 1145

A.3.2. Procurement of the A.3.2. Procured the

following Materials following books in different
Subject Areas in all grade
level.

MAKABAYAN (Baseline)

I- 30 Delivery Receipts 5 2 3 10 250 100 150

II- 27 Delivery Receipts 0 0 3 3 0 0 135

III- 24 Delivery Receipts 2 2 2 6 90 90 90

IV- 26 Delivery Receipts 2 2 2 6 100 100 100

V- 24 Delivery Receipts 2 2 2 6 90 90 90
5
VI- 15 Delivery Receipts 5 5 15 175 175 175

SUB- TOTAL 16 13 17 46 705 555 740

A.3.3 Procurement of the A.3.3 Procured the
following Supplies following Supplies

1.Bondpaper Official Receipts 5 2 3 10 900 360 540

2.Cartolina Official Receipts 50 50 50 150 350 350 350

3. Manila Paper Official Receipts 100 100 100 300 500 500 500

4. Pentel pens/ Ink Official Receipts 6 6 6 18 270 270 270

100
5. Colored Paper Official Receipts 100 100 300 50 50 50
Official Receipts

6. Envelopes 10 10 10 30 20 20 20

7. Folders Official Receipts 10 10 10 30 70 70 70

Official Receipts

8. Tapes 6 6 6 18 150 150 150

Official Receipts

9. Staple Wire 6 6 6 18 72 72 72

10. Fastener Official Receipts 1 1 1 3 50 50 50

11. Paste Official Receipts 10 10 10 30 200 200 200

12. Computer ink Official Receipts 0 0 0 0 0 0 0

13. Computer Cartridge Official Receipts 0 0 0 0 0 0 0

SUB- TOTAL 301 301 301 906 2,632 2,092 2,272

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

PROGRAMS/ OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS

VERIFIABLE VERIFICATION
PROJECTS INDICATORS Year 1 Year 2 Year 3 Total Year 1 Year 2 Year 3
Amount Amount Amount
A.3.4 Procurement of the A.3.4 Procured
following Learning thefollowing
Equipments Equipments

1.Industrial Equipments
Official Receipts 2 2 1 5 500 300 200
2.H.E.Equipments
Official Receipts 2 3 1 6 500 500 3000
3. Science Equipments
Official Receipts 10 2 2 14 3T 1T 1T
4.Math Equipments
Official Receipts 1 2 2 5 100 200 200
5. English & Filipino Equipments
Official Receipts 20 6 1 27 3T 1500 1T
6. Makabayan Equipments Official Receipts 4 2 2 8 1T 1T 1T

7. Clinic Equipment
Official Receipts 0 0 0 0 0 0 0
8. Computer Set Official Receipts 0 0 0 0 0 0 0
9. Laptop Official Receipts 0 0 0 0 0 0 0
10. LCD Projector
Official Receipts 0 0 0 0 0 0 0
11. Digital Camera
Official Receipts 0 0 0 0 0 0 0
12.Garden Tools
Official Receipts 2 2 2 6 500 500 500
13. Sports Equipments Official Receipts 4 3 2 2 1T 3T 1T
14.Library Equipments Official Receipts 0 0 0 0 0 0 0
15. Television Set
Official Receipts 0 0 1 1 0 0 8T
16. DVD Player w/ Speaker
Official Receipts 1 0 0 1 4T 0 0
17Sound System
Official Receipts 0 0 0 0 0 0 0
46 22 14 82 13600 8T 15900
SUB-TOTAL
B.QUALITY & RELEVANCE
B.1 Improved the Nutritional B.1 Improved the
Status of Pupils Nutritional Status of Pupils

1.Implemented Feeding Report on Nutritional Status 26 21 17 64 200 200 150

2.Weight & Height Measurement Report on Nutritional Status All All All All 0 0 0

SUB- TOTAL 26 21 17 64 200 200 150

B.2 Improved Reading b.2.1 Conducted Phil IRI, Pre
Comprehension Skills of pupils & Post to all grade level to Phil- IRI Result 160 165 170 495 2T 2T 2500
both in English & Filipino determine the reading profile
of pupils.

b.2.2Conducted Intensive Class Program All All All All 0 0 0

Reading Program.
b.2.3 Conducted SReA to all
Grade I Entrants to diagnose SReA Report 37 40 45 122 1T 1T 1T
the pupils readiness.
SUB- TOTAL 3T 3T 3T
B.3 Improved Numeracy Skills of
Pupils b.3.3Mastered 4 Basic Operation Class Recitation All All All All 0 0 0

SUB- TOTAL
B.4 Improved Scientific skills b.4.1 Conducted Science Class Program All All All All 0 0 0
Competency Enhancement

b.4.2 Participated Science Certificate Appearance/ All All All All 0 0 0

Fair Activities/Competition Awards
b.4.3 Conducted Nutrition Program/ Lesson Plan All All All All 0 0 0
Activity & Integrated
Nutrition Lesson
SUB- TOTAL
B.QUALITY & RELEVANCE
B.6 Improved the Subject b.6.1 Conducted Seminar
Knowledge/ Teaching Skills & Workshop on Teachers Code
Attitudes of Teachers of Ethics, Preparation of
Strategic Interventions Training Matrix, Memo, 5 0 0 5 7T 0 0
Materials in Reading both Attendance Sheet
English & Filipino based on
TNA & Least Learned Skills &

b.6.2 Accommodate NEPP Form 178 All All All All 0 0 0

Mentoring

36

B.6 Improved the Subject
Knowledge/ Teaching Skills &
Attitudes of Teachers
School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN
CY 2009-2012

PROGRAMS/ OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL TARGETS

VERIFIABLE VERIFICATION
PROJECTS INDICATORS Year 1 Year 2 Year 3 Total Year 1 Year 2 Year 3
Amount Amount Amount

SUB- TOTAL All All All All 0 0 0

B.7 Implementation of b.7 Implemented 30 Class Program All all all all 0 0 0
minutes reading to learn
Learning Management program before the
Program academic class begins.

B.8 Recognition of Meritorious b.8 Conducted recognition to

Learners & Stakeholders meritorious pupils and Class Program All All All All 0 0 0
stakeholders to sustain love
of study and support during

SUB- TOTAL

C.SCHOOL MANAGEMENT
& ADMINISTRATION
C.1 Implementation of c.1.1.Organized the
Effective School following groupings
management and
Administration

1.School Governing
Council/ List of Directory 1 1 1 3 0 0 0

GPTA/HRPTA
List of Directory
2.Faculty Club Officers 1 1 1 3 0 0 0

List of Directory
3. Pupils Supreme Govt. 1 1 1 3 0 0 0

List of Directory
4. Subject Clubs 1 1 1 3 0 0 0

List of Directory
5. Committees 1 1 1 3 0 0 0

SUB- TOTAL
C.2 Intensification of
Instructional Supervision C.2.1 Conducted the
following
1.Class Observation Form 178 8 8 8 24 0 0 0
2. Checking of Lesson Plan Lesson Plan 8 8 8 24 0 0 0

3.Mentoring Form 178 1 1 1 3 0 0 0

4. Mobilize Master Teacher 1 1 1 3 0 0 0
and Classroom Teachers Form 178/ Lesson Plan
for Lesson Demonstration
SUB-TOTAL
C.3 Intensified Stakeholders C.3.1 Conducted the
Participation through Resource following…
Mobilization Effort
1.Monthly GPTA Meeting Attendance Sheet

2. Parents Day Attendance Sheet 8 8 8 24 0 0 0

3.Brigada Eskwela Attendance Sheet 4 4 4 12 0 0 0
4.State of the School Attendance Sheet 1 1 1 3 0 0 0
Address 1 1 1 3 0 0 0
5. Transparency by Financial Statement 8 8 8 24 0 0 0
presenting Financial
Statement
SUB-TOTAL

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS

FINANCIAL TARGETS

Total
Amount

170,376

170,376

15T

20T

10T

45T

40T

30T

70T

9T

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS

FINANCIAL TARGETS

Total
Amount

1500
1500

2500

1500

6,500

11T

4T

11T

26T

400
720
330
120
238
168
1,906

1330

630

756

880

800

640

0
0
1,280

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS

FINANCIAL TARGETS

Total
Amount
1,050
800
950
4,080

1,200

720

760

600

525

440

4,245

500

135

270

300

270

525

2T

1,800

1,050

1,500

810

150

60

210

450

216

150

600

6,996

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS

FINANCIAL TARGETS

Total
Amount

1T

4T

5T

500

5500
3T

0
0
0

1500
5T
0

8T

4T

0
37500

550

550

6500

3T
3T

7T

36
 School Improvement Plan
S.Y. 2009-2012
DIVISION OF DINAGAT ISLANDS

FINANCIAL TARGETS

Total
Amount

0
0

0
0

0
0
0
0
0

36
 THREE -YEAR WORK AND FINANCIAL PLAN SUMMARY
CY 2009-2012

PROGRAMS/ PROJECTS OBJECTIVELY MEANS OF PHYSICAL TARGETS FINANCIAL

VERIFIABLE VERIFICATION Year 1 Year 2 Year 3 Total Year 1 Year 2
INDICATORS Amount Amount
A.PROVISION OF EQUITABLE
ACCESS
A.1.1 Hiring Program SUB-TOTAL Appointment 1 1 170,376

A.1.2 Upgrading Program SUB- TOTAL

a.2.1 Construction Program SUB- TOTAL

a.2.1 Construction Program SUB- TOTAL 5 1 6 40T
A.2.2 Completion of School Perimeter Fence, SUB- TOTAL Official Receipt 10 10 20 35T
Covered Pathways & Plant Boxes

A.2.3 Installation of New Electrical Wirings and SUB- TOTAL Official Receipt 7 2 1 10 9T 2500
Lighting Facilities
A.2.4 Renovation & Repair
A.2.5 Acquisition of Furniture Facilities SUB- TOTAL Official Receipt 15 15 30 3,250

A.2.6 Repainting of School Physical Plant Official Receipt All All All All 8T 10T
SUB- TOTAL

A.3.1 Procurement
Program SUB- TOTAL

A.3.2. Procurement of the 206 106 113 425 8226 4609

following Learning SUB- TOTAL Official Receipt
Materials
A.3.3 Procurement of ff. Supplies Official Receipt 304 301 301 906 2,632 2092
2.1 Procurement Learning Equipment Official Receipt 46 22 14 82 13,600 8T
TOTAL 563 462 455 1480 41,458 275827
B.QUALITY & RELEVANCE
B.1 Improved the Nutritional Status of SUB- TOTAL Report on 26 21 17 64 200 200
Pupils Nutritional
Status
B.2 Improved Reading Comprehension SUB- TOTAL PHIL-IRI 191 205 215 617 3T 3T
Skills of pupils both in English & Filipino Result/SReA

B.3 Improved Numeracy Skills of Pupils SUB- TOTAL Class Program 1 1 1 3 0 0

B.4 Improved Scientific

Skills SUB- TOTAL Class Program 1 1 1 3 0 0
B.5 Improved Arts & P.E & Life Skills in SUB- TOTAL Physical Fitness 2 2 2 6 0 0
Makabayan of Pupils Report
B.6 Improved the Subject Knowledge/ 5 0 0 5 7T 0
Teaching Skills & Attitudes of Teachers SUB- TOTAL Training
Matrix/Attendance

B.7 Implementation of 1 1 1 3 0 0
Learning
Management Program SUB- TOTAL Class Program 229 224 233 689 10200 3200
B.8 Recognition of Meritorious Learners &
Stakeholders
C.SCHOOL MANAGEMENT
& ADMINISTRATION
C.1 Implementation of
Effective School Management and SUB- TOTAL 1 1 1 3 0 0
Administration.
C.2 Intensification of Instructional SUB-TOTAL List of Directory 1 1 1 3 0 0
Supervision
C.3 Intensified Stakeholders Participation SUB-TOTAL List of Directory 1 1 1 3 0 0
through Resource Mobilization Effort

Total List of Directory

3 3 3 3 0 0
Grand Total 795 690 691 2178 51,658 279
Y

FINANCIAL TARGETS
Year 3 Total
Amount Amount

79,376

5T 45T
35T 70T

500 12T

3,250 6,500

8T 26T

4492 17327

2272 6,996
15900 37,500
74418 391,699

150 550

3500 9500

0 0

0 0
0 0

0 7T

0 0

3650 17050

0 0

0 0

0 0

0 0
78,064 408,749