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Domenii
Spații școlare: autorizații
1 Dotări.
Resurse umane
2 Elevi. Personal didactic, didactic auxiliar,
nedidactic.
3 Parteneriate
4 Comisii metodice
Activități extracurriculare.
5 Promovarea imaginii școlii
1. Spații școlare
Reabilitarea Școlii Gimnaziale Lu
ncile
Autorizații sanitare de funcțion
are – toate structurile;
Autorizație de securitate la ince
ndiu – Liceul Tehnologic, internat
ul școlar, nu deține Școala Gimna
zială Plaiul Nucului
Dotare cu mobilier școlar – 1 clas
ă – bănci; Șc. Gimnazială Luncile
Tablă interactivă – 1
Videoproiector - 2
Laptop – 1
Cărți –2400 lei - biblioteca școlii
Execuție mobilier școlar
Buget 2019 BUGET BUGET AN TOTAL CHELT RAMAS
I II III IV AN
SALARII DE BAZA 716271 767577 761293 0 2245141 2245138 3
SPORURI PT COND DE MUNCA 34513 44805 17300 0 96618 96618 0
ALTE SPORURI 36519 44509 20590 0 101618 101618 0
PCO 76147 96824 27705 0 200676 200676 0
IND DE HRANA 31204 52360 69738 0 153302 110722 42580
CM 6585 11695 9916 0 28196 28196 0
Total 10,01 901239 1017770 906542 0 2825551 2782968 42583
VOUCHERE DE VACANTA 0 88450 0 0 88450 88450 0
TOTAL 10,02 0 88450 0 0 88450 88450 0
10,03,01, 0 0 0 0 0 0 0
10,03,02 0 0 0 0 0 0 0
10,03,03 0 0 0 0 0 0 0
10,03,04 0 0 0 0 0 0
10,03,06 0 0 0 0 0 0 0
CONTRIB ASIG. PT MUNCA 20482 22014 19878 0 62374 62374 0
CONTRIB ANGAJATORULUI PT PENSIE 1878 1578 1682 0 5138 5138 0
TOTAL CHELT DE PERSONAL 22360 23592 21560 0 67512 67512 0
total 10 923599 1129812 928102 0 2981513 2938930 42583
57.02.02 0 0 0 0 0 0 0
total 57 0 0 0 0 0 0 0
BURSE 10708 27000 24000 0 61708 22836 38872
DOBANZI 0 89198 0 0 89198 89198 0
VARSAMAINTE PT PERS.CU HANDICAP 12948 12948 16448 0 42344 38844 3500
total 59 23656 129146 40448 0 193250 150878 42372
0 0 0 0 0 0 0
total 947255 1258958 968550 0 3174763 3089808 84955
Buget 2019 - septembrie
FURNITURI DE BIROU 4000 1885,51 2114,49
MATERIALE PENTRU CURATENIE 6000 1984,01 4015,99
INCALZIT ILUMINAT 95000 79375,12 15624,88
APA,CANAL SALUBRITATE 2000 900 1100
MOTORINA 9000 8757,19 242,81
20,01,06 0 0 0
20,01,07 0 0 0
POSTA TELEFON INTERNET 8000 5338,01 2661,99
20,01,09 0 0 0
ALTE CHELTUIELI 35000 28916,25 6083,75
REPARATII CURENTE 9000 8913,79 86,21
OB DE INVENTAR 3000 2460 540
DEPLASARI,NAVETA 22000 13726 8274
CARTI 7000 3228,5 3771,5
PREGATIRE PROF. 12000 4303 7697
PROTECTIA MUNCII 2000 1475 525
20,30,03 3000 1639,98 1360,02
20,30,30 0 0 0
total 20 217000 162902,36 54097,64
57,02,01 28000 14890 13110
BURSE 0 0 0
INVESTITII 0 0 0
0
total 245000 177792,36 67207,64
2. Resurse umane
Personal didactic, didactic auxiliar și
nedidactic
Personal didactic: 43
Norme didactice: 42,29
Titulari - 24
Suplinitori - 13
Necalificați : 2
Pensionari : 3
Personal asociat: 1
Unitatea Cadre didactice
şcolară
Nr.
cadre Procentul
Nr. total Nr. cadre
didactic cadrelor
cadre didactice
e didactice
didactice necalificate
calificat calificate
e
LT Lopatari 43 41 2 95%
Unitatea Cadre didactice
şcolară
Nr.
cadre Procentul
Nr. total Nr. cadre
didactic cadrelor
cadre didactice
e didactice
didactice necalificate
calificat calificate
e
LT Lopatari 43 41 2 95%
Formarea iniţială a cadrelor didactice
Unitatea Nr. total Numărul cadrelor pe nivel de calificare Observaţii
şcolară de cadre
didactice Definitivat Grad Grad I A doua Absolvent Masterat Masterat Doctorat Doctor
calificate II instituţie de cursuri în în alte în at în
învăţământ postuniversit domeniul domenii domeniul alte
superior are specializ specializ domeni
absolvită ării sau ării sau i
în în
domeniul domeniul
educaţiei educaţiei
LT 41 11 7 19 4 4
Lopatari
Formarea continuă a cadrelor didactice
În anul școlar 2018 – 2019 au participat la cursuri de formare 30 cadre didactic
e:
• ianuarie 2019 – 16 persoane au urmat cursul Noțiuni fundamentale de igienă
(5 cadre didactice, 11 personal nedidactic);
• februarie 2019 – două cadre didactice au absolvit cursul de Management ed
ucațional – 20 credite, un cadru didactic a absolvit cursul de mentor – 25 cre
dite, furnizor S.C. Infoeducația Iași;
• martie 2019 – două cadre didactice au urmat cursul de formare Informatic ă ș
i TIC pentru Gimnaziu – clasa a V-a, 15 credite, furnizor CCD Buz ău;
• În perioada aprilie – iunie 2019, 27 cadre didactice au urmat cursul de formar
e Practica integrării şi incluziunii copiilor cu C.E.S. – 18 credite, furnizat de As
ociația Română pentru Cercetare și Inovație Cluj.
Personal didactic auxiliar și nedidactic
• Didactic auxiliar 6,5
• Secretar – 1
• Contabil – 1
• Bibliotecar – 1
• Administrator – 1
• Pedagog – 1
• Supraveghetor de noapte – 1
• Informatician – 0,5 vacant
Personal didactic auxiliar și nedidactic
• Nedidactic 14,50
• Îngrijitori 6,75
• Muncitori întreținere 2
• Șofer0,5
• Paznic 1
• Bucătar 1,25
• Spălătoreasă 0,5
• Fochist 1,5
• Magaziner 0,5
Managementul resurselor umane
. Gestionarea etapelor de mobilitate a personalului didactic
Elevii
Total, nivele de învăţământ, sexe,medii 2014- 2015- 2016- 2017- 2018- 2019-
Elevi de rezidenţă
550
2016
532
2017
492
2018
482
2019
426
2020
418
Număr de elevi
I. TABEL SINTETIC IV
Număr de elevi
cu c.e.s. integrați
prezenți la prezenți la
"LIMBA prezenți la "LIMBA înscri cu teste
Înscriși Absenți ROMÂNĂ" "MATEMATICĂ" MATERNĂ" și adaptate
44 2 42 42 0 0 0
Evaluări Naționale II, IV, VI
I. TABEL SINTETIC VI
Număr de elevi
prezenți la prezenți la cu c.e.s. integrați
" LIMBĂ și "MATEMATICĂ și cu teste
înscrisi absenți COMUNICARE" ȘTIINȚE" înscriși adaptate
29 2 27 27 1 1
Evaluarea Națională - VIII
GENERAL
Nr. Disciplina Nr. elevi Nr. elevi Nr. elevi Note peste Note sub Promovabilitate
crt. înscriși prezenți absenți 5 5
1. Limba și literatura română 38 36 0 29 7 81%
2. Matematică 38 32 0 19 13 59%
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