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Documente Cultură
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School Based Management
Principle III.
Accountability and
Continuous
Improvement
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C. Accountability & Continuous Improvement
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C. Accountability & Continuous Improvement
Indicator 1.
Roles and responsibilities of
accountable person/s and collective
body/ies are clearly defined and
agreed upon by community
stakeholders.
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C. Accountability & Continuous Improvement
Indicator 1
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Means of Verifications (MOVs)C.1.3
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C. Accountability & Continuous Improvement
Indicator 2
Achievement of goals is
recognized based on a
collaboratively developed
performance accountability
system; gaps are addressed
through appropriate action.
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C. Accountability & Continuous Improvement
BARANGAY OFFICIALS
ALUMNI ASSOCIATION
C.I. TEAM
SBM TEAM
2 RECORDS Proofs/evidence- clearly defined (accountability)-
shared governance (role/responsibility)
Indicator 2
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Means of Verifications (MOVs)C.2.3
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ACCOUNTABILITY AND CONTINOUS
IMPROVEMENT
Indicator 3
The accountability system that is
owned by the community is
continuously enhanced to ensure
that management structures and
mechanisms are responsive to the
emerging learning needs and
demands of the community.
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C. Accountability & Continuous Improvement
Accomplishment Report/Minutes of
Meeting duly signed by the
stakeholders who participated in the
crafting of the accountability
assessment framework.
Any document showing that the system
is operational
•
Indicator 3
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Means of Verifications (MOVs)C.3.3
Indicator 4
Accountability assessment criteria
and tools, feedback mechanisms,
and information collection and
validation techniques and
processes are inclusive and
collaboratively developed and
agreed upon.
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C. Accountability & Continuous Improvement
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Means of Verifications (MOVs)C.4.1
3. Organization of SGC-CI
3.1 SEC registration
3.2 SGC Commitment Form
3.3 CI Action Plan/ Implémentation Plan
3.4 CI Accomplishment Report
3.5 M&E Tool-CI
3.6 Transparency Board
Letter of invitation to stakeholders on the development and implementation of M&E and reporting
processes on resource management
-Attendance Sheet
-SMEA structure with TOR
Accomplishment Report on the development and implementation of M&E and reporting process
and resource management
Quarterly/Annually SMEA report
School Community Stakeholders implementation report on the M&E & reporting system for
resource
Pictorials
Suggestion Box
Survey Questionnaire
Financial statement of generated fund
Indicator 4
Copy of minutes of the meeting
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Means of Verifications (MOVs)C.4.2
School-Based Accountability
Assessment Framework
Structure
Processes
Tools
With the following documents:
Quarterly accomplished/utilized accountability
assessment tools (SHs, T’s, Pupils, Parents, External
Stakeholders)
Or any document
Proving the engagement in the development and
operation of the accountability assessment system
Indicator 4
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Means of Verifications (MOVs)C.4.3
School-Based Accountability
Assessment Framework
Structure
Processes
Tools
With the following documents:
Any document showing the continuous and
collaborative review and enhancement of
accountability system; processes, mechanism
and tools
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C. Accountability & Continuous Improvement
Indicator 5
Participatory assessment of
performance is done regularly with
the community. Assessment results
and lessons learned serve as basis
for feedback, technical assistance,
recognition and plan adjustment.
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C. Accountability & Continuous Improvement
Indicator 5
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Means of Verifications (MOVs)C.5.3
Adjusted SIP/AIP
Adjusted Monitoring & Evaluation System
Adjusted Technical Assistance Plan
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School Based Management
Principle IV.
Management of
Resources
D. MANAGEMENT OF RESOURCES
Indicator 1
Regular resource inventory is
collaboratively undertaken by
learning managers, learning
facilitators, and community
stakeholders as basis for resource
allocation and mobilization.
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D. MANAGEMENT OF RESOURCES
Report on
No adverse COA findings on liquidation of MOOE Evidence of
pledges of support from external stakeholders: PTA, LGU,
Barangay, Alumni… (Memorandum receipt,
equipment/materials donated, etc.)
Gap analysis report of the school
Amount generated from BE and other financial reports
Accomplishment reports of the different projects completed
SIP/AIP, SOB
Inventory of Equipment
learning materials/devices
Approved project proposals
Minutes of the meetings
Indicator 1
pictorials of different activities
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Means of Verifications (MOVs)D.1.2
Indicator 2
There is a regular dialogue for
planning and resource
programming, that is accessible
and inclusive, to continuously
engage stakeholders and support
the implementation of
community education plans.
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D. MANAGEMENT OF RESOURCES
Indicator 2
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Means of Verifications (MOVs)D.2.3
Rendering of monthly/bi-monthly /quarterly/semestral
/annual consultative conference with finance/management
team, stakeholders, funding agencies and donors
Updated status report of resources generated and
disbursement for the intended purpose
Updated financial statement posted on the transparency
board
Sustained resource generation to support the school SIP
implementation
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D. MANAGEMENT OF RESOURCES
Indicator 3
There is in place a community
developed resource management
system that drives appropriate
behaviors of the stakeholders to
ensure judicious, appropriate, and
effective use of resources.
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D. MANAGEMENT OF RESOURCES
Indicator 4
Regular monitoring, evaluation,
and reporting processes of
resource management are
collaboratively developed and
jointly implemented by the
learning managers, facilitators,
and community stakeholders.
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D. MANAGEMENT OF RESOURCES
Indicator 4
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Means of Verifications (MOVs)D.4.3
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D. MANAGEMENT OF RESOURCES
Indicator 5
There is a system that manages
the network and linkages that
strengthen and sustain
partnerships for improving
resource management.
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D. MANAGEMENT OF RESOURCES
Letter of invitation
Minutes of meetings with attendance sheet
Organized Resource Generation Committee with corresponding TORs
Social mobilization and networking system
Pledge of commitment/agreement of support
Resolutions/SEF/letter of requests
MOU/MOA
Tracking of successful alumnus
Awards and Recognition
Social Media Accounts/E-Mail/Website
Other Documents
-Pictorials
-Records of Donations/DOD
-Testimonies of Beneficiaries
-Attendance
Indicator 5
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Means of Verifications (MOVs)D.5.2
MOA/MOU
Resolutions
Deed of Donation
Pledges
Delivery Receipts
Feasibility study / Project Proposal
Minutes of meetings conducted by the
Resource Generation Committee
Feasibility study/Project-Proposal
(Partnerships)
Indicator 5
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Means of Verifications (MOVs)D.5.3
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SBM VALIDATION FORM
Kamusta na
kaya nag
lahat ng
efforts
namin?
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REVISED SBM ASSESSMENT TOOL
Numerical
Rating Scale
Description
0 No evidence
Evidence indicates developing structures and
1 mechanisms are in place to demonstrate ACCESs
2 Evidence indicates planned practices and
procedures are fully implemented and aligned to
ACCESs
3 Evidence indicates practices and procedures satisfy
quality standards
SBM SCORING MATRIX
A. Improvement of Learning Outcomes (60%)
• COMPLETION RATE: ?
1 – Marginal: At least 5% Increase (5.0 – 6.99%)
2 – Average: At least 7% Increase (7.0 – 9.99%)
3 – High: At least 10% Increase (10% - up) or at least 95% CR
Secondary:
1 - Marginal: At least 7% increase (7.0 – 7.99%)
2 – Average: At least 8% increase (8.0 – 9.99%)
3 – High: At least 10% increase (10% - up) or at least
75% MPS
QUALITY: NAT MPS (30%) Option No. 2
Get the average of NAT for the last three years, use the rating
scale below to determine the points.
1 – Marginal : 26 – 50%
2 – Average : 51 – 75%
3 – High : 76 – 100%
STEP 2:Compute for validated SBM Assessment
Scores (40%)
Cumulative Scores of
Weight Results
SBM Principles Validators
per Principle
Computation
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