ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2016-2017

Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for every
activity are the schedule and venue, budget, and the person(s) responsible.

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

School Head and

Upgrading of Aug.-Sept. School
Physical Facility 408,050.00
unsecured fence 2016/School Donors*
Coordinator
To establish
Upgraded and School Head and
water system, Establishment of Nov.-Dec. School
well-secured Physical Facility 300,000.00
canteen, water system 2016/School Donors*
fence and Coordinator
EUFO (Establishment handwashing
established School Head and
and Upgrade of facility and Establishment of Oct.-Nov. Donation
water system, Physical Facility 35,000.00
Facilities and classrooms canteen 2016/School MOOE
canteen, Coordinator
Opportunities) and to
handwashing School Head and
upgrade the Establishment of Donation
facility and Physical Facility March 2017 50,000.00
unsecured Handwashing facility MOOE
classrooms Coordinator
fence
Establishment of School Head and GAA (General
Dec. 2016 –
additional Physical Facility 2,500,000.00 Appropriation
Feb. 2017
classrooms Coordinator Act)
Reading program Project DARE
Nov. 2016 1,000.00 MOOE
kick-off Coordinator
To reduce the
number of
DARE (Division identified Results of oral Reading
Assessment on frustration * Monthly
and silent Remediation English Teacher 500 MOOE
Reading readers by 10%
at the end of reading
Enhancement)
the S. Y. 2016-
2017

*Cerezo Family
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

Results of Oral
Reading SDO1 DARE
Evaluation Coordinator and the Feb. 2017 1000.00 MOOE
CID Chief

School Head/C1 MOOE/School

Home Home Visitation Year Round 1500.00
SPIDO (SCHOOL Head/ Member Fund
To achieve Visitation
IMPLEMENTATION
zero dropout Form
AND INTERVENTION
rates. Attendance
OF DROP-OUTS) Parent- Teacher School Head/C1 MOOE/School
Sheet Quarterly 1500.00
Conference Head/ Member Fund

Identifying the TLE Coordinator

To reduce the Nutritional Status of and July 2016 500.00 MOOE
DWSW (DECREASE number of the Students MAPEH Teachers
WASTED AND wasted and
BMI Results
SEVERELY WASTED severely
STUDENTS) wasted TLE Coordinator Quarterly
School Fund/
students. Feeding and (S.Y. 2016- 4000.00
MOOE
Canteen Manager 2017)

To reduce the Advisers and

HOME VISITATION Monthly 1500.00 MOOE
PASOK (PREVENTION number of Teachers
SF2 and Home
OF ABSENTEEISM OF chronic
Visitation
STUDETNS TO absentees at
Form PARENT-TEACHER Advisers and
EVERCOME most 25 or Quarterly 1500.00 MOOE
Written CONFERENCE Teachers
ONWARDS K-12 7% by the
Agreement
CHALLENGE) end of S.Y
2016-2017. Counseling with Advisers and
Year Round 1000.00 MOOE
Students Teachers

*Cerezo Family
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

School Head,
To improve LAC PLAN LAC Sessions Teachers and Year Round 15,000.00 MOOE
the delivery of Students
the basic
education to
INSET TRAINING AND
eliminate by
SEMINARS
strengthening
and enhancing
teachers’ core School head
skills and
GAD Plan and GAD Focal Person
teaching Matrix Teachers Oct. 24-26,
competencies GAD 17, 213.05 MOOE
Gad Students 2016
through Liquidation Parents
trainings and
Barangay Officials
seminars.
Attending Division,
Certification of Regional and
School Head
Participation/ National Year Round 15,000.00 MOOE
Teachers
Appearance Trainings/Specialized
Trainings
Taking up Graduate School Head Personal
TOR Year Round 54,000.00
Studies Teachers Budget

Coordination w/
June-Sept.
To meet the New Teacher Curriculum School Head, CID
AST (Additional 2016/SDO1, 500.00 MOOE
teacher- Item and List Implementation Chief
Secondary School
student ratio of Promoted Division (CID)
Teachers)
of 1:40 Teachers

Ranking of Teachers 500.00 MOOE

*Cerezo Family
 ANNEX 10 Annual Implementation Plan Template

SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY

School Head,
Aug.-Oct.
School Selection
2016
Board Committee
To increase Review
OR (Operation NAT Materials for June 2016-
Review Session Subject Teachers 1,500.00 MOOE
Review) Performance Pre and Post March 2017
Rating Test
Written
Agreement
Parent- Teacher
and Subject Teachers Monthly 500.00 MOOE
Conference
Attendance
Sheet

NOTE: You may add rows when necessary

*Cerezo Family