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Department of Education
Cordillera Administrative Region
Division of Baguio City
Quezon District
BAKAKENG ELEMENTARY SCHOOL
Purok 8 BakakengNorte, Baguio City
Tel. No. (074) 424-6353
*To recognize *Conduct search or 2,500 2,500 2,500 2,500 2,500 2,500 5,000
outstanding contest in the
accomplishments implementation of
of learners, PAPs in the school and
school give awards of
personnel, and recognition like
other Gulayan sa Paaralan,
stakeholders. Eco-waste
Management, etc.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
D. Management and Resources
* Learning *To provide * Preparation of 3,750 3,750 3,750 3,750 7,500 7,500
Materials and enough learning instructional materials
Equipment materials and for each learning area.
equipment for
the learners.
Prepared by:
ESTRELLA B. BULAY
School Head
Noted:
Approved:
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects
Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
A. Leadership and Governance
Policy,
Climate Change
Adaptation, Ecological
Waste Management,
National Greening
Program (Gulayan sa
Paaralan), Brigada sa
Eskwela, etc.
*Conduct school-based
*Staff Training *To increase the trainings.
and competency of *Participation of
Development School Teaching Teaching and Non- 3,750 3,750 3,750 3,750 5,062.50 6,187.50
and Non- Teaching Personnel to
Teaching trainings, seminars and
Personnel. other similar activities
needed to improve their
competency in the
different levels inside or
outside the Department
of Education.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects
Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects
AREAS Q1 Q2 Q3 Q4 MOOE PTA LGU Others
B. Curriculum and Instruction
* Environment/ * To Implement * Integration of 1,250 1,250 1,250 1,250 5,000
Safety the Ecological Ecological Waste
Waste Manage- Management programs
ment in the in the different learning
school. areas.
*Conduct fieldtrips
related to Ecological
Waste Management.
*Reorganize the School 1,250 1,250 1,250 1,250 5,000
*To ensure Disaster Risk Reduction.
safety of all the Management Team.
stakeholders. *Redesign the school
evacuation plan.
*Conduct disaster
preparedness orientation
and regular drills.
*Conduct of Brigada
Eskwela before the
beginning of the school
year. 1,250 1,250 1,250 1,250 5,000
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects
AREAS Q1 Q2 Q3 Q4 MOOE PTA LGU Others
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
B. Curriculum and Instruction
*Regular dental/medical 1,250 1,250 1,250 1,250 5,000
*Health and checkup of pupils,
Nutrition teachers and other school
personnel.
*Sustain availability of
medicines for common
illnesses and for first aid.
* Prohibition of the sale
of junk foods and
carbonated drinks in the
school canteen.
*Integration of proper
health and nutrition
practices in the learning
areas.
*Conduct Health and 1,250 1,250 1,250 1,250 5,000
Nutrition awareness
programs for parents.
*Conduct sports and 1,000 1,000 1,000 1,000 4,000
health and nutrition
activities in school like
the school intramurals
and observance of the
nutrition.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
B. Curriculum and Instruction
*Health and *Provision of the ff.
Nutrition -Instructional Rooms
(Kinder & Grade I) 1,500,00 1,500,000 1,500,000 1,500,000 4,500,000
0
-Comfort Room (Male,
Female, Personnel) 450,000
-Non-Instructional 150,000 150,000 150,000
*Physical *To provide Rooms (Library, Clinic, 150,000
12,000,000
Facilities and needed physical Guidance, Computer
4,000,000 4,000,000 4,000,000
Ancillary facilities and Room, Industrial & H.E 4,000,00
Services ancillary services Rooms, Principal’s 0 210,000
to all learners Office, Canteen)
and school -Other Physical 70,000 70,000
70,000
personnel. Facilities (Tables, Chairs,
*To maintain/ Chalkboards) 70,000 540,000
180,000
Increase the -Equipment (Computer 180,000 180,000
stakeholders’ Sets, Laptop, LCD/DLP)
participation in *Organization of a strong 180,000
*Stakeholders school programs and cooperative
and other school Homeroom and General
Participation
activities. PTA.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects
AREAS Q1 Q2 Q3 Q4 MOOE PTA LGU Others
B. Curriculum and Instruction
*Stakeholders * Conduct regular
Participation meetings with the School
Governing Council and 1,250 1,250 1,250 1,250 5,000
the PTA officers.
*Coordinate school
activities with the
barangay council for
support to ensure greater
participation like in the 3,000 3,000 3,000 3,000 6,000 6,000
conduct of the Brigada
Eskwela.
*Invite stakeholders
from other agencies to
participate in school
activities and programs.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
C. Accountability and Continuous Improvement
*Pupils’/ *To increase the *Conduct intensive
Learners’ pupils’ level of instructional supervision.
Performance performance in the
Indicators ff. indicators: *Implement needed
completion, interventions to improve 2,000 2,000 2,000 2,000 8,000
graduation,
the performance level in
cohort-survival,
promotion, the specified indicators.
retention, net
enrolment. *Prepare and administer
*To increase by at tests formatted from
least 2% NAT.
performance level 5,000 5,000 5,000 5,000 20,000
in the National *Conduct interventions
Achievement Test and enrichment activities
(NAT) in Grade not only for the NAT-
VI based from the measured areas but in all
latest result.
the learning areas from 3,750 3,750 3,750 3,750 15,000
*To increase in
Kinder to Grade VI.
the academic
performance
level of pupils in
their quarterly
tests in the
different learning
areas.
*Conduct search or
contest in the 2,500 2,500 2,500 2,500 2,500 2,500 5,000
*To recognize implementation of
outstanding PAPs in the school and
accomplishments give awards of
of learners, recognition like
school Gulayan sa Paaralan,
personnel, and Eco-waste
other Management, etc.
stakeholders.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
D. Management and Resources
* Learning *To provide * Preparation of 3,750 3,750 3,750 3,750 7,500 7,500
Materials and enough learning instructional materials
Equipment materials and for each learning area.
equipment for
the learners.
* Reproduction of
*To provide the lacking
Kinder to Grade Learner/Teacher
3 teachers with Materials for Grades 1-
needed teacher 3.
and curriculum
guide for the K
to 12
Curriculum. *Purchase of additional
ICT equipment. 6,250 6,250 6,250 6,250 25,000
*To improve or
enhance the
teaching-
learning through
the use of
technology.
PRIORITY Objectives Programs/Activities/ Time Frame Amount and Target Sources of Funds
IMPROVEMENT Projects Q1 Q2 Q3 Q4 MOOE PTA LGU Others
AREAS
D. Management and Resources
*Physical *To maintain the *Maintain the 2,058.75 2,058.75 2,058.75 2,058.75 8,235
Facilities functionality of cleanliness of comfort
available rooms.
physical
facilities in *Maintain a health-
school. friendly school canteen.
Prepared by:
ESTRELLA B. BULAY
School Head
Noted:
Approved: