SCHOOL: MALIGAYA ELEMENTARY SCHOOL I. SITUATION DROP OUT RATE The school has a target of zero dropout rates by the year 2019 as indicates in this plan. Based on the school report card, the highest number of dropout rate comes from grade six and the main cause is the family problem and most of them male pupils. Several factors have trigger and affect the performance of the school. However, these factors indicated and needed to resolve for the sustainability and accessible to all stakeholders. ACHIEVEMENT TEST Table 1 The National Achievement Test Target. It shows the forecasting of every subject indicates the increment of each year: English 2.34%, Filipino 2.49%, Math 4.56%, Science 4.83%, and HEKASI 3. 81%. In the overall target, total increment in the five subjects in each year reaches to 3.61%. This means that the quality of education thru achievements, thus will achieve at least 3.61% per year to reach its goal in the optimum actual result with the total mean percentage score from 49.76% to 60.58% by three years or 64.18% by four years. The school indicative target in the different subject areas as indicated in the bar graph and table. The school likewise focuses on the quality of education thru achievements like the National Achievement Test (NAT). Based on the actual result of the test, each subject has the projection to achieve its target in three to four years based in the school improvement plan and projects. LITERACY LEVEL The literacy level of pupils in both English and Filipino likewise noticeably increased based on the Phil-IRI result in pre-test and post-test for SY 205-2016. This is remarkably sustained the practices of all teachers to maintain its best outcome. Furthermore, the recent practices of the teaching-personnel regarding this discipline serves as one of the best practices of the school, such as reading intervention and enhancement classes. II.ROOT CAUSE ANALYSIS III. Project Workplan and Budget Matrix Project Title: IMPROVING ENGLISH NAT MPS Problem Statement: Current NAT MPS is at 54% for SY 2014-2015 Project Objective Statement: To increase the English NAT MPS from 54% to 75% for SY 2015-2016 Root Cause: Poor reading comprehension of pupils and Teaching strategies utilized by teachers don’t facilitate reading comprehension development
Project Title: IMPROVING THE INSTRUCTIONAL SUPERVISION OF SCHOOL HEAD
Problem Statement: School head utilizes 2-3 days a week for administrative functions. Project Objective Statement: School head shall utilize at 3 days a week for instructional supervision Root Cause: Teachers use chalk-talk teaching activities
IV. TABULAR PRESENATION
TARGETS B. SCHOOL PERFORMANCE B1. DATA NEEDED B2. CURRENTLY CONTRIBUTING B3. B4. PROJECTS B5. GROUPS INHIBITING IMPLEMENTED THAT REQUIRE FACTORS ATTENTION Zero Dropout drop outs No Dropout rates High dropout Diverse and (11 pupils) over the last rates due to the New strategy disadvantage three years have following: on attendance pupils been greater - family monitoring Low Socio- than 1.92%. problems Teacher economic status - financial counseling of matters pupils - health home problems visitation -distance of school Attain literacy Basic literacy No pupils over the focusing on the Primary pupils rate of pupils by rates by past three years male and “TARA, Grade 2,3, 4 & 5 grade level have low basic female pupils HALINAT pupils over the past literacy in the in Grades 3 MAGBASA”- three years pre-test result and 4 that falls Organize one (low) frustration level hour reading intervention after the class daily. Using the 2R’s Zone to improve reading literacy level of grade two pupils DEAR program Low learning/reading Intermediate grades (Grade 5 & 6 pupils) comprehension in the Phil-IRI Utilize the IMR-Instructional Materials pre-test result Resources
(-to develop the learning abilities of the learners,
enhancement for the love of reading -acquire new learning materials) Increase NAT Low NAT No Achievement -Teaching and Grade 3 and 6 performance by performance test in grade 3 Learning Enhancement pupils at least 2% in the past 2 and 6 did not styles process in utilizing years increase the -absenteeism multimedia division target by of pupils facilities (E- at least 2% classroom , Science Laboratory,