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Section 1
The division is currently in the process of preparing a Division Education Development Plan (DEDP). A major part of the DEDP is defining a strategic direction which includes, among other things, the identification of Core Organizational Values and the formulation of a Vision Statement. In the spirit of shared governance, the Division is asking your perception of what values should guide its operations and what vision should it work towards to. The following sections will provide a process by which the school can identify core organizational values and critical vision elements.
For sections 1-4, please refer to Part 2-Annex 1 of the DEDP Handbook to guide you in accomplishing these sections.
Instructions in accomplishing the form:
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This data gathering, organizing, and analysis form is only meant for multiple district offices in a single municipality . Please fill-up the form honestly and accurately as information gathered will be used for planning purposes. Except for the Enrollment Data which will be collected within a five-year period, only three-year data will be collected for the remaining planning indicators. Only when necessary and applicable use the following codes: NA Not applicable . An indicator is not applicable when the information being requested is not relevant to the school
NDA No Data Available when the information being requested is relevant to the school but no extant report could be used
NOTE For further clarifications or questions in accomplishing this document, please contact your Division Planning Office
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Grade Levels Offered Complete Elementary
Multi-Year Data Year 1 Year 2 Year 3 Year 4 Latest Year 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008 1000 1001 916 945 950 511 513 488 504 507 489 488 428 441 443 104 81 86 75 83 80 83 81 86 82 69 90 42 89 91 96 78 84 76 81 79 82 81 81 83 42 84 55 81 80 81 77 81 67 83 72 78 77 50 92 82 85 54 84 83 78 80 81 71 84 71 50 103 85 83 78 90 57 80 74 78 79 73 70 50
Planning Standards
Teachers Master I Master II Master III Teacher I Teacher II Teacher III Pre-School Teacher I Pre-School Teacher II Pre-School Teacher III
5 1 5 9 6
4 1 8 8 7
4 1 6 9 8
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SPED Teacher I SPED Teacher II SPED Teacher III Total # of Teachers Teachers-Mono Grade Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 Subject Teachers Total Teachers-Multi Grade
Grade 1&2 Grade 1,2&3 Grade 1,2,3&4 Grade 1,2,3,4&5 Grade 1,2,3,4,5&6 Grade 2&3 Grade 2,3,&4 Grade 2,3,4&5 Grade 2,3,4,5&6 Grade 3&4 Grade 3,4&5 Grade 3,4,5&6 Grade 4&5 Grade 4,5&6 Grade 5&6 Total
26 4 4 4 4 4 3 3 26
28 4 4 4 4 4 4 4 28
28 4 4 4 4 4 4 4 28
26
28
28
Others School Nurse School Dentist III. AVAILABILITY OF LEARNING MATERIALS Textbooks English Grade 1 Grade 2 Language
Grade 3
200 cps.
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Grade 4 Grade 5 Grade 6 91 cps. 124 cps. 155 cps.
Reading
Grade 3 Grade 4 Grade 5 Grade 6 96 cps. 124 cps. 155 cps. 116 cps. 14 cps. 18 cps. 90 cps. 150 cps. WB 130 cps. WB 150 cps. WB 150 cps. WB
Science
Grade 3 Grade 4 Grade 5 Grade 6
41 cps
Math
Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6 36 cps. 100 cps. 135 cps. 75 cps. 112 cps.
38 cps.
110 cps. 130 cps.
MSEPP
Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6
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Grade 4 Grade 5 Grade 6
IV. PHYSICAL & ANCILLARY SERVICES Instructional No. of Classrooms Science Laboratory Industrial Arts Bldg HE Bldg # of complete Cls # of unfinished Cls # of makeshift Cls Ancillary Services
No. of CRs-Male No. of CR-Female No. of Shared CRs Library/ LRC Guidance Office Green House/ Nursery Computer Room Others, pls specify
23 1 1 1
24 1 1 1
24 1 1 1
Non-Instructional Principals Office Faculty Room School Clinic School Canteen Stock/Property Room Water Facilities Open well Artesian Well Rain water collection Water line (LWUA) Others Electric Pump
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With incomplete fencing
With permanent fencing With semi-permanent fencing
Without fencing Electricity With electricity Without electricity V. CLASSROOM FURNITURE No. of Tablet Armchairs No. of Desks No. of Table/Chair Set No. of Teachers Tables No. pf Teachers' Chairs No. of Blackboards No. of Laboratory Tables No. of Lab Chairs/Stools VI. LEARNING EQUIPMENT
Home Economics Facilities
100 600 27 27 49
100 650 28 28 59
100 750 28 28 59
Practical Arts Facilities Sports/Athletic Facilities Gardening Tools Library Facilities Playground Facilities School Health Facilities VII. MULTI-MEDIA No. of Computers for Instruction No. of TV Set Video/Cassette Player Others (pls. specify)
5 1 1
4 2 2
3 2 2
VII. OFFICE EQUIPMENT No. of Computers No. of Typewriters No. of Photocopiers Mimeographing Machine Sound System Fax Others (pls. specify)
3 1
6 1
6 1
VIII. MEDICAL/DENTAL First Aid Kit Clinical Bed Others (pls. specify)
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IX. SITE OWNERSHIP Land Title Tax Declaration Deed of Donation Deed of Sale Usufruct Others (pls. specify)
B. QUALITY & RELEVANCE OF BASIC EDUCATION Planning Indicators Multi-Year Data Year 3 Year 4 2005-2006 2006-2007 Planning Standards
Year 1
Year 2
I. PUPIL PERFORMANCE
Reading Comprehension
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Frustration Level
Boys Girls
632
550
475
232
317
301
52
78
174
Numeracy Numerates
Boys Girls
692
342 350
767
371 396
809
412 397
Non-Numerates
Boys Girls
224
146 78
178
133 45
141
95 46
127
71 56
117
65 52
94
53 41
205
205
205
2 3 7 7 6 1
1 3 1 5 8 6 4
1 1 3 2 10 6 5
Years in Service Below 5 years 5-10 years 11-20 years 21-30 years Above 30 years IV. CLASS SIZE Total # of Classes Mono-grade Multi-grade Class Size With less than 45 pupils With 45-50 pupils With 51-60 pupils With 61-70 pupils
4 4 8 5 5 23 23 0 19 4
5 6 8 5 4 24 24 0 22 2
7 6 6 6 3 24 24 0 18 6
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With more than 60 pupils
C. MANAGEMENT OF EDUCATONAL SERVICE Planning Indicators Formal-Elementary General PTCA Homeroom Brigada Eskwela II. INSTRUCTIONAL SUPERVISION Frequency ES I PSDS School Head Head Teacher Multi-Year Data Year 3 15 345 345 Planning Standards
Year 1
Year 2
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# of Teachers supervised ES I PSDS School Head Head Teacher III. PUBLIC EXPENDITURE Total Amount provided by LGU Province Municipality Barangay Distribution Salaries Physical Facilities Sports Education Project Others Total Amount of Donations Received Distribution Salaries Physical Facilities Sports Education Project Others
26 26 26
28 28 28
28 28 28
D. EFFICIENCY INDICATORS Planning Indicators I. GRADUATION RATE Overall Boys Girls II. PROMOTION RATE Overall
Boys Girls
Year 1
Year 2
Multi-Year Data Year 3 Year 4 2005-2006 2006-2007 94% 99% 91% 97%
Planning Standards
Grade 1
Boys Girls
Grade 2
Boys Girls
Grade 3
Boys
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Girls 94% 96% 97% 95% 100% 94% 99% 98% 97% 99% 91% 96% 91% 97% 96% 99% 99% 100% 100% 99% 100%
Grade 4
Boys Girls
Grade 5
Boys Girls
Grade 6
Boys Girls
Grade 1
Boys Girls
Grade 2 Boys Girls Grade 3 Boys Girls Grade 4 Boys Girls Grade 5 Boys Girls Grade 6 Boys Girls IV. FAILURE RATE Overall Boys Girls Grade 1 Boys Girls Grade 2 Boys Girls Grade 3 Boys Girls Grade 4 Boys Girls Grade 5 Boys Girls Grade 6 Boys
6% 3% 2% 3% 0% 0% 4% 0% 4% 0%
11% 3% 5% 3% 3% 1% 4% 0% 3% 0%
4% 3% 2% 4% 0% 0% 0% 0% 0% 0%
6% 3% 6% 5% 10% 3% 6% 6% 4% 3% 5% 0% 6%
6% 3% 9% 5% 2% 2% 5% 2% 3% 1% 7% 4% 7%
5% 2% 17% 9% 2% 0% 1% 4% 1% 1% 0% 0% 1%
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Girls v. SIMPLE DROP-OUT RATE Overall Boys Girls Grade 1 Boys Girls Grade 2 Boys Girls Grade 3 Boys Girls Grade 4 Boys Girls Grade 5 Boys Girls Grade 6 Boys Girls 1% 3% 0%
6% 2% 7% 2% 8% 4% 6% 4% 0% 0% 5% 0% 7% 0%
3% 2% 5% 2% 1% 3% 1% 0% 4% 2% 5% 4% 3% 1%
5% 2% 8% 2% 1% 1% 7% 0% 5% 1% 0% 1% 6% 1%
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