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Department of Education
Division of Baguio City
SCHOOL PROJECT OUTPUT OF THE ACTIVITIES PERSONS August – BUDGET PER BUDGET
IMPROVEMENT OBJECTIVE YEAR RESPONSIBLE November ACTIVITY SOURCE
PLAN 2018
January-
March 2019
I. LEADERSHIP AND GOVERNANCE
Continuous to define and At least 1. Designate a School Head, June 2018
Improvement simplify implemented CI Continuous School CI
Project processes of project per year Improvement Team
the school Team
2. Orientation School Head, June 2018 300
of the CI Team School CI
Team
3. Conduct of School Head, June 2018- 3000
the CI Project School CI March 2019
Team
4. Review and School Head, October 200
Evaluation School 2018 and
Planning Team March 2019
School CI
Team
5. Identification School Head, June 2018
of the next CI School
Project Planning Team
School CI
Team
Evaluation Report Evaluation of School April 2018
and Project the Planning Team
Design implementatio
n and
preparation
and of revised
project design
for continuous
improvement
Human To bridge the Year 2 Determine School Head, April 2018
Resource and gap of Addressed Competency Head Teacher,
development teachers in 75% of gap based from Teachers
terms of identified IPDP
teaching, staff, competency Prepare IPCRF School Head, May-June
and behav4ior gaps based Commitment Head Teacher, 2018
competencies on IPDP Prepare and Teachers
Align IPDP,
IPCRF to OPCRF
85% Conduct In- School Head, May-June
compliance Service Head Teacher, 2018
in the Trainings: Teachers
outputs a. Induction October
required in Orientati 2018
the LAC on of
sessions New 900
and the Teachers
INSETs b. Balik June-March
Eskwela 2018
Inset
c. Mid-Year
Performa
nce
Review
and
Evaluatio
n and
Training
d. Conduct
of
Monthly
LAC
Sessions
Send Teachers School Head, June-March
to Trainings Head Teacher, 2018
Teachers
Conduct of School Head, June-March
Echo Seminar Head Teacher, 2018
Teachers
Teacher
Observation
Performance School Head, October
Review and Head Teacher, 2018
Evaluation & Teachers
Rewarding
Evaluation Report Evaluation of School April 2018
and Project the Planning Team
Design implementatio
n and
preparation of
revised project
design for
continuous
improvement
Adopt-a- To increase Project Design for Assessment/Ev
School participation of Year aluation of Year
Program- stakeholders 2
Implementatio
Mgnt of n and
Resources preparation of
project design
for year 3
Gender and
Development
II. CURRICULUM AND INSTRUCTION
1.
Implementatio
n of JH and SH
curriculum
2.
Development
and Utilization
3. IM’s
4. Conduct of
Action
Research
5. IPED
Gender and Promote Project Design for Conduct GFPS June 2018
Development Gender and YEAR 2 meeting to Coordinator,
Development GFPS Committee create GFPS Head
Advocacy Action Plan committee and
formulate/plan/
evaluate
gender
responsive
programs,
projects and
activities
100% of implementatio GFPS June 2018-
programs and n and Coordinator, March 2019
projects in the monitoring of GFPS Head
action plan are activities on
well implemented the action plan
National Holidays Participate in GFPS November 5000 GAD Fund
for women are the observance Coordinator, 2018
celebrated/observ of National GFPS Head,
ed Women’s Day Faculty,
and 18th day students and
campaign to PTA
end violence
against women
and children
Inclusion of GAD Conduct GFPS May 2018 & 5,000 GAD Fund
topic in the IN- relevant school Coordinator, October
Service base seminar GFPS Head, 2019
Training/Training workshop, Faculty,
Matrix conference for students and
teachers and PTA
Attendance of students
students who
attended seminar
workshops
Updated GAD Information/dis GFPS JUNE 2018- 5,000 GAD FUND
related materials semination/dist Coordinator, MARCH 2019
posted on the ribution/postin GFPS Head,
following rooms g of GAD Faculty,
a. Classroom related students and
b. Faculty materials in the PTA
c. Library classroom and
d. Laboratory other school
Rooms services
e. AVR
f. School
Bulletin
Board
g. Administrati
on Office
Availability of Provision of GFPS JUNE 2018- 5,000 GAD FUND
health services medical Coordinator, MARCH 2019
and med services and GFPS Head,
supply Faculty,
medicines for students and
students and PTA
personnel
GAD plan aligned Integration f GFPS JUNE 2018-
to the SIP GAD Plan with Coordinator, MARCH 2019
SIP GFPS Head,
Faculty,
students and
PTA
National
-Greening
Program
- Account
ability
Gulayan sa
Paaralan
Program
- Account
ability
Feeding To decrease the percentage of wasted students from 3.27% (12 students) to 1.64% (6 students)
Program Fund for regular To solicit Feeding JUNE 2018- 6,300 per Canteen
feeding of at least pledges/donati program MARCH 2018 month fund/donat
- 12 learners on for feeding coordinator, ion
Accountability of severely and other
wasted and stakeholders
wasted
Regular supply of Utilize the Feeding JUNE 2018-
vegetables for the Gulayan sa program MARCH 2019
feeding program Paaralan crops coordinator,
in the and other
implementatio stakeholders
n of the
program
Evaluation report Evaluation of School OCTOBER-
and project the Planning team DECEMBER
design implementatio 2018 and
n and APRIL
preparation of 2019/School
project design
for continuous
improvement
My School My To make Re-visited the Re-orientation School Heads June
Home – students find implementation of on the Program 2018/STNHS
Curriculum the school my School My continuous Coordinator
atmosphere Home and other implementatio Teachers
like that of a issues regarding n of the
home the program program
Approved action Make action Program June
plan for the plan for Coordinator 2018/STNHS
continuous continuous
implementation implementatio
and improvement n and
of the program improvement
of the program
Oriented the Re-orientation School Heads June MOOE
teachers involved for teachers Teachers 2018/STNHS
of their duties involved for the
responsibilities continuous
compliance to the implementatio
requirements of n of the
the program
implementation of
the MMH program
III. MANAGEMENT OF RESOURCES
A.Human
Resource -
GOV
B. Teachers -
GOV
c. LAC Session
- GOV
D. SSG - GOV
E. Citizen
Charter
1. Physical Maintain, updated Physical Updating of BAC and March 2018
Facilities repair, and development plan building Physical – May 2019
Development construct inventory Facilities
2. Financial school facilities Coordinator
3. Toilet Approval of and Brigada
4. Linkages funding for Coordinator
5. Brigada additional
building
Water Pipeline Procure BAC and January 15000
System – SHS materials for Physical 2018-March
Building repair, Facilities 2019
maintenance or Coordinator
replacement of and Brigada
facilities Coordinator
Raise pledges
of
participation/La
bor for repair,
maintenance or
replacement
Catwalk 30,000 PTA/MOOE/
Private
Entity
Evaluation report Evaluation of BAC and March 2018- 15000 PTA
and the Physical 2019
recommendation implementatio Facilities
for the next n (Mid-Year and Coordinator
implementation Year-End) and Brigada
Coordinator
IV. CONTINUOUS IMPROVEMENT AND ACCOUNTABILITY
Drop –Out and Reduce Reduced Dropout rate from 1.24% to _____
Failure Dropout Rate 1.Established Reorientation School head, June 2018/ None
Reduction DORP committee on functions head teacher, school
Program and GC, Teachers
responsibilities
of committee
members
2. 100% of Parent- child School head, June 1000 MOOE
parents and orientation Project Team 2018/school
students are well during
oriented on DORP enrolment and
3. Reduced Strict Subject June 2018- 800 MOOE
absences monitoring of teachers, March
daily advisers, POD 2019/school
attendance
4. List of Identifying Subject June 2018- 200 MOOE
identified students with teachers, March
Students at risk of three advisers, POD, 2019/school
dropping out consecutive guidance
absences/ or counselor
tardiness in a
month
5. Conferences Conducting Subject June 2018- 200 MOOE
with SARDOS and conferences teachers, March
their parents/ with the advisers, POD, 2019/school
guardian student and guidance
their parents counselor
,parents/guard
ian
6. Home visitation Home visitation Advisers, June 2018- 1,000 MOOE
forms/ surrogate March
documentation advisers, 2019/identifi
parents, ed SARDO’s
SARDOs, residence
guidance
counselor
7.Individual Improving/ DORP June 2018- 8,000 MOOE
Educational Plan / revising and committee, March
Intervention administering teachers 2019/school
activities the
intervention
materials
8. Educational Finding School head, June 2018- MOOE
Financial sponsors for Teachers, March
assistance financial surrogate 2019/school,
assistance and advisers government
recommending and non-
grantees government
offices
9. Evaluation Midyear and School April 2019 NONE
report and project End year Planning Team
design evaluation of
the
implementatio
n and
preparation of
project design
for continuous
improvement
S’ Danny
S’ Don