3 Year Work And Financial Plan-catadman
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School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
Department of Education CARAGA ADMINISTRATIVE REGION DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
I – PROVISION OF EQUITABLE ACCESS A.1 Hired Competent & Adequate Non Teaching Personnel
A.1 Competent & Adequate Non Teaching Personnel hired.
0
0
0
0
0
0
Appointment/Job Order
0
0
1
1
0
Appointment/Job Order
0
0
2
2
0
1. .Security Guard
1.Conduct GPTA Meeting
2. Utility Worker A.1.1 Conducted the ff. activities 1.Conducted GPTA Meeting
2. Draft Resolution of
2. Drafted Resolution of
Request 3.Submit Resolution
Request 3.Submitted Resolution
4.Conduct Follow - up
4.Conducted Follow - up
Certificate of Appearance
1
0
1
2
500
5.Conduct 2nd Follow- up
5.Conducted 2nd Follow- up
Certificate of Appearance
1
0
1
2
500
A.1.1 Hiring Program
0
0
0
0
0
0
Minutes/ Attendance Sheet
15
20
24
59
500
Resolution
1 1
0 0
1 1
2 2
100 500
File Copy with Acknowledgment
SUB-TOTAL A.1.2 Upgrading Program
19.00
20.00
31.00
70.00
2,100.00
A.1.2 Teaching Status/Position of Teachers was upgraded
Master Teacher I
NOSI/ Appointment
0
0
0
0
0
Teacher III
NOSI/ Appointment
0
0
3
3
0
Teacher II
NOSI/ Appointment
0
0
3
3
0
SUB- TOTAL
0
0
6
6
0
A.2 Improve the Physical Environment of Learning a.2.1 Construction Program 1.Pre- Construction Program
A.2.1. Conducted the PreConstruction Programs/ Activities such as…
1.School Mapping Exercise
1.School Mapping Exercise
2. Site Development Plan
2. Site Development Plan
3.Detailed Engineering
3.Detailed Engineering
4. Plan Preparation
4. Plan Preparation
5.Program Works
5.Program Works
6. Approved Budget/ Cost
6. Approved Budget/ Cost
Preparation
Attendance Sheet & Minutes
Preparation
7. Revision & Approval
7. Revision & Approval
8. MOA Deliberation
8. MOA Deliberation
9.Bid Tendering
9.Bid Tendering
10. Post Qualification
10. Post Qualification
11.Preparation of Award
11.Preparation of Award
2. Actual Construction
Conducted /Implemented the Construction Activity
Attendance Sheet & Minutes
Conducted the Post Construction Activity
Attendance Sheet & Minutes
1.Construction 2.Monitoring of Construction Activities
3. Post Construction 1.Final Construction 2.Turn over & Acceptance
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
SUB- TOTAL a.2.1 Construction Program
Constructed, Accepted & Turned over the ff. facilities
1.Classrooms
Certificate of Completion
0
0
0
0
0
2.Reading Centers
Official Receipts/ Payroll
0
1
2
3
0
3. Principal’s Office
Certificate of Completion
0
0
0
0
0
4. Canteen
Official Receipts/ Payroll
0
0
0
0
0
5. Nursery
Official Receipts/ Payroll
0
1
0
1
0
6. Herbal House
Official Receipts/ Payroll
0
0
0
0
0
7. Playground Facilities
Official Receipts/ Payroll
0
2
2
4
0
8. Exit Gates
Official Receipts/ Payroll
0
0
1
1
0
9. Flagpole
Official Receipts/ Payroll
0
0
1
1
0
10. Billboard
Official Receipts/ Payroll
0
0
1
1
0
11.Stage
Certificate of Completion
0
0
0
0
0
12. Covered Court
Certificate of Completion
SUB- TOTAL A.2.2 Completion of School Perimeter Fence, Covered Pathways & Plant Boxes
0
0
0
4
7
11
0 0
A.2.2 Completed the Construction of the following… 1.School Fence
Official Receipts/ Payroll
0%
1%
2%
3%
0
2.Covered Pathways
Official Receipts/ Payroll
0%
0%
0%
0%
0
3.Plant Boxes
Official Receipts/ Payroll
0%
0%
0%
0%
0
0
1
2
3
0
Official Receipts/ Payroll
0
1
2
3
0
Official Receipts/ Payroll
0
0
0
0
0
Official Receipts/ Payroll
0
1
2
3
70T
0
2
4
6
70T
0
0
0
0
0
0
0
0
0
0
0
30
46
76
0
SUB- TOTAL A.2.3 Installation of New Electrical Wirings and Lighting Facilities
0
0
A.2.3 Installed New Electrical Wirings and Lighting Facilities A.2.4 Renovated & Repaired the ff. facilities
A.2.4 Renovation & Repair
1.Integrated Library, Clinic & Science Room. 2.Classrooms
SUB- TOTAL A.2.5 Acquisition of Furniture Facilities
A.2.5 Acquired of Furniture Facilities 1.Desks 2.Arm Chairs
Official Receipts/ Delivery Receipts
3.Table & Chairs
Official Receipts/ Delivery Receipts
4.Plastic Chairs
Official Receipts/ Delivery Receipts
SUB- TOTAL
A.2.6 Repainting of School Physical Plant
Official Receipts/ Delivery Receipts
0
0
0
0
0
0
30
46
76
0
A.2.6 Repainted the ff. facilities
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
OBJECTIVELY VERIFIABLE INDICATORS
PROGRAMS/ PROJECTS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
1.School Building
Official Receipts/
0
1
2
3
5T
0
2
3
5
0
0
30
20
50
0
0
1
2
3
0
Payroll Official Receipts/ Payroll
2.Fence Official Receipts/ Payroll
3.Ballustrades Official Receipts/ Payroll
4. Roofing
SUB- TOTAL
0
34
27
61
5500
5
5
5
15
1T
A.3 Improved the Availability of Instructional Learning Materials
A.3.1 Procurement Program 1.Inventory
Conducted Inventory Activity
Report/Minutes
such as… a. Determine & Submit Equipment Requirement. b. School Head Endorses the
a. Determine & Submit Equipment Requirement. b. School Head Endorses the
Reports
CERTIFICATE OF APPEARANCE
Reports
2.Procurement
Conducted Procurement Activity like…
1.Concerned Office procure & Deliver the Equipments to the School
1.Concerned Office procure & Deliver the Equipments to the School
3. Delivery
Conducted Delivery Activity
Official Receipts
like… Delivery Receipts
1.Concerned Office delivers Equipments to the school.
2
2
2
6
500
7
7
7
21
1500
5 5 5 15 15 15
20 20 20 30 30 30
1.Concerned Office delivers Equipments to the school
2.School Property Custodian 2.School Property Custodian receives and delivered equipments receives and delivered equipments
SUB- TOTAL A.3.2. Procurement of the following learning Materials
A.3.2. Procured the following books in different Subject Areas in all grade level.
ENGLISH (Baseline) I-
20
Delivery Receipts
II-
20
Delivery Receipts
III-
20
Delivery Receipts
IV-
30
Delivery Receipts
V-
30
Delivery Receipts
VI-
30
Delivery Receipts
15 15 15 15 15 15
SUB- TOTAL MATHEMATICS(Baseline)
I-
20
Delivery Receipts
15
5
20
II-
20
Delivery Receipts
15
5
20
III-
20
Delivery Receipts
15
5
20
IV-
30
Delivery Receipts
15
15
30
V-
30
Delivery Receipts
15
15
30
VI-
30
Delivery Receipts
15
15
30
45
30
150
SUB- TOTAL
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
OBJECTIVELY VERIFIABLE INDICATORS
PROGRAMS/ PROJECTS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
A.3.2. Procurement of the following Materials
A.3.2. Procured the following books in different Subject Areas in all grade level.
SCIENCE (Baseline) I-
0
Delivery Receipts
II-
0
Delivery Receipts
III-
20
Delivery Receipts
IV-
30
Delivery Receipts
V-
30
Delivery Receipts
VI-
30
Delivery Receipts
SUB- TOTAL FILIPINO(Baseline)
0 0 5 5 5 5
0 0 20 30 30 30
0 0 500 750 750 750
35
20
110
2,750
20
Delivery Receipts
5
5
20
II-
20
Delivery Receipts
5
5
20
III-
20
Delivery Receipts
5
5
20
IV-
30
Delivery Receipts
10
5
30
V-
30
Delivery Receipts
10
5
30
VI-
30
Delivery Receipts
10
5
30
45
30
150
I-
SUB- TOTAL A.3.2. Procurement of the following Materials
0 0 5 10 10 10
A.3.2. Procured the following books in different Subject Areas in all grade level.
MAKABAYAN (Baseline)
I-
20
Delivery Receipts
15
5
20
II-
20
Delivery Receipts
15
5
20
III-
20
Delivery Receipts
3
10
13
IV-
30
Delivery Receipts
15
2
17
Delivery Receipts
12
12
24
Delivery Receipts
10
V-
30
VI-
30
SUB- TOTAL A.3.3 Procurement of the following Supplies
12
22
70
15
116
A.3.3 Procured the following Supplies 1.Bondpaper
Official Receipts
0
2
2
4
0
2.Cartolina
Official Receipts
0
30
30
60
0
3. Manila Paper
Official Receipts
0
100
100
200
0
4. Pentel pens/ Ink
Official Receipts
0
12-Dec
12-Dec
24/24
0
60
0
30 5. Colored Paper
0
30
0
10
10
20
0
Official Receipts
0
60
60
120
0
Official Receipts
0
6
6
12
0
Official Receipts
0
3
3
6
0
10. Fastener
Official Receipts
0
11. Paste
Official Receipts
0
Official Receipts Official Receipts
6. Envelopes 7. Folders 8. Tapes 9. Staple Wire
30 6
30 6
60 12
0 0
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
12. Computer ink
Official Receipts
13. Computer Cartridge
Official Receipts
0
0
5
5
0
0
5
5
10
0
0
306
311
617
0
SUB- TOTAL
A.3.4 Procurement of the following Learning Equipments
A.3.4 Procured thefollowing Equipments 1.Industrial Equipments 0
5
5
10
0
10
10
20
0 0
0
3
3
6
0
0
5
5
10
0
0
5
5
10
0
0
5
5
10
0
0
1
2
3
0
Official Receipts
0
0
1
1
Official Receipts
0
1
2
3
0
0
1
1
0 0 0
0
0
1
1
0
0
2
3
5
0
Official Receipts
0
3
5
8
Official Receipts
0
0
1
1
0
0
1
1
0 0 0
0
0
1
1
0
0
0
1
1
0
0
40
51
91
0
110
120
230
0
100
110
120
330
0
100 100 100
110 110 110
120 120 120
330 330 330
0 0 0
500
550
600
1650
0
Phil- IRI Result
100
110
120
330
500
Class Program
100
110
120
330
500
15
20
20
55
200
Certificate Appearance/ Awards
100
110
120
330
500
b.2.5 Joined & Participated Filipino Timpalak
Certificate Appearance/ Awards
5
5
5
15
500
b.2.6 Participated Journalism both English & Filipino
Certificate Appearance/ Awards
0
0
0
0
0
320
355
385
1060
1600
Attendance Sheet
100
110
120
330
0
Certificate Appearance/ Awards
5
5
5
15
0
Official Receipts
2.H.E.Equipments Official Receipts
3. Science Equipments Official Receipts
4.Math Equipments Official Receipts
5. English & Filipino Equipments Official Receipts
6. Makabayan Equipments
Official Receipts
7. Clinic Equipment Official Receipts
8. Computer Set 9. Laptop 10. LCD Projector
Official Receipts
11. Digital Camera Official Receipts
12.Garden Tools Official Receipts
13. Sports Equipments 14.Library Equipments 15. Television Set
Official Receipts
16. DVD Player Official Receipts
17Sound System Official Receipts
SUB-TOTAL B.QUALITY & RELEVANCE
B.1 Improved the Nutritional Status of Pupils
B.1 Improved the Nutritional Status of Pupils 1.Implemented Feeding
Report on Nutritional Status
2.Weight & Height Measurement Report on Nutritional Status
3. Deworming 4.UMDC 5.Vitamins Supplement
Health Card Health Card Health Card
SUB- TOTAL B.2 Improved Reading Comprehension Skills of pupils both in English & Filipino
b.2.1 Conducted Phil IRI, Pre & Post to all grade level to determine the reading profile of pupils. b.2.2Conducted Intensive Reading Program. b.2.3 Conducted SReA to all Grade I Entrants to diagnose the pupils readiness. b.2.4 Implemented & Participated Activities in READ-A-THON
SReA Report
SUB- TOTAL B.3 Improved Numeracy Skills of b.3.1Conducted & Pupils Participated the Math Saturday Class b.3.2Participated the Math Challenge.
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
b.3.3Mastered 4 Basic Operation Class Recitation
SUB- TOTAL B.4 Improved Scientific skills
100
110
120
320
0
205
225
245
675
0
b.4.1 Conducted Science Competency Enhancement
Class Program
0
3
3
9
500
b.4.2 Participated Science Fair Activities/Competition
Certificate Appearance/ Awards
0
3
3
9
b.4.3 Conducted Nutrition Activity & Integrated Nutrition Lesson
Program/ Lesson Plan
100
110
120
330
1T
100
116
126
342
1T
SUB- TOTAL B.5 Improved Arts & P.E & Life Skills in Makabayan of Pupils
b.5.1 Participated Poster Slogan Contest
Certificate Appearance/ Awards
2
2
2
6
0
b.5.2 Participated Unit, Division, Region & National meet b.5.3 Participated the STEP Skills Competition in Division, Region & National
Certificate Appearance/ Awards
0
1
1
2
0
Certificate Appearance/ Awards
0
2
2
4
0
2
5
5
12
0
0
3
3
6
0
0
1
1
0
3
4
7
SUB- TOTAL
B.QUALITY & RELEVANCE B.6 Improved the Subject Knowledge/ Teaching Skills & Attitudes of Teachers
b.6.1 Conducted Seminar Workshop on Teachers Code of Ethics, Preparation of Strategic Interventions Materials in Reading both English & Filipino based on TNA & Least Learned Skills & b.6.2 Accommodate NEPP Mentoring
Training Matrix, Memo, Attendance Sheet
Form 178
0
0 SUB- TOTAL
0 B.7 Implementation of Learning Management Program
b.7 Implemented 30 minutes reading to learn program before the academic class begins.
110
120
230
11
21
32
Class Program B.8 Recognition of Meritorious Learners & Stakeholders
b.8 Conducted recognition to meritorious pupils and stakeholders to sustain love of study and support during
Class Program
10
SUB- TOTAL C.SCHOOL MANAGEMENT & ADMINISTRATION C.1 Implementation of Effective School management and Administration
10
121
141
1500
272
1500
c.1.1.Organized the following groupings
1.School Governing Council/ GPTA/HRPTA
14
14
14
42
List of Directory
0
0
0
0
List of Directory
12
12
12
36
List of Directory
12
12
12
36
List of Directory
5
5
5
15
500
43
43
43
129
500
Form 178 Lesson Plan
3 3
3 3
3 3
9 9
0
Form 178
3
3
3
9
0
List of Directory
2.Faculty Club Officers
3. Pupils Supreme Govt.
4. Subject Clubs 5. Committees SUB- TOTAL C.2 Intensification of Instructional Supervision
C.2.1 Conducted the following 1.Class Observation 2. Checking of Lesson Plan 3.Mentoring
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
4. Mobilize Master Teacher and Classroom Teachers Form 178/ Lesson Plan for Lesson Demonstration SUB-TOTAL
0 9
1 10
1 10
2 29
0 0
C.3 Intensified Stakeholders C.3.1 Conducted the Participation through Resource following… Mobilization Effort
1.Quarterly GPTA Meeting
Attendance Sheet
55
60
65
180
200
2. Parents Day 3.Brigada Eskwela 4.State of the School Address 5. Transparency by presenting Financial Statement
Attendance Sheet Attendance Sheet
55 70 70
60 75 75
65 80 80
180 225 225
200 300 300
Financial Statement
70
75
80
225
300
320
345
370
1035
1,300
SUB-TOTAL
Attendance Sheet
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
N S
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
0
0
0
12T
12T
0
12T
12T
0
0
0
500
500
1,500
0 0
100 500
200 1000
0
500
1000
0
500
1000
500.00
26,100.00
28,700.00
0
0
0
0
1T
1T
0
1T
1T
0
2T
2T
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
0
0
3T
5T
8T
0
0
0
0
0
0
500
0
500
0
0
0
2T
2T
4T
0
2T
2T
0
2T
2T
0
2T
2T
0
0
0
0 5,500
0 13T
0 18500T
5T
10T
15T
0
0
0
0
0
0
5T
10T
15T
1T
2T
3T
0
0
0
5T
10T
85T
6T
12T
88T
0
0
0
0
0
0
7T
10T
17T
0
0
0
7T
10T
17T
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
5T
5T
15T
5T
5T
10T
1T
500
1500
1T
2T
3T
12T
12500
30T
1T
1T
3T
500
500
1500
1500
1500
4500
750 750 750 750 750 750
3T 250 250 250 250 250
1T 1T 1T 1,500 1,500 1,500
750
3T
1T
750
250
1T
750
250
1T
750
250
1,500
750
750
1,500
750
750
1,500
4500
3T
7,500
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0 0 250 500 500 500
0 0 250 250 250 250
0 0 100 1,500 1,500 1,500
1750
1T
5T
750
250
1T
750
250
1T
750
250
1T
750
750
1,500
750
750
1,500
750
750
1,500
4500
3T
7,500
750
250
1T
750
250
1T
750
0
650
250
100
850
400
50
1,200
250
100
1,100
1550
750
5,800
400
400
800
300
300
600
500
500 1T
3360
3360
6,720
30
30
60
10
10
20
300
300
600
120
120
240
45
45
90
30
30
60
180
180
360
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
5T
5T
250
250
500
5525
10525
16050
500 1T
500 1T
1T 2T
1T
1T
2T
1T
1T
2T
1T
1T
2T
1T
1T
2T
1T
2T
3T
0 30T 0
50T 60T 50T
50T 90 50T
0
20T
20T
500
1T
1,500
500 0 0
1500 10T 5T
2,000 10T 5T
0
5T
5T
0
30T
30T
37T
235T
272T
2T
2T
4T
0
0
0
500 1T 1T
500 1T 1T
1T 2T 2T
4,500
4,500
9T
500
500
1500
500
500
1500
600
200
1T
0
500
1T
0
500
1T
0
0
0
2200
2200
6T
500
500
1T
1T
1T
2T
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
0
0
1500
1500
3T
0
500
1T
1T
1T
2T
1T
1T
3T
2500
2500
6T
1T
1T
2T
5T
5T
10T
1T
1T
2T
7T
7T
14T
3T
3T
6T
0
1T
1T
3T
4T
7T
500
500
1T
2T
3T
6500
2500
3500
7500
200
200
400
0
0
0
100
100
200
0
0
0
500
500
1500
800
800
2,100
1T 0
1T 0
2T 0
0
0
0
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
500 1500
500 1500
1T 3T
200
200
600
200 400 400
200 500 500
600 1,200 1,200
400
500
1200
1,600
1,900
4,800
36
THREE -YEAR WORK AND FINANCIAL PLAN SUMMARY CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY MEANS OF PHYSICAL TARGETS VERIFIABLE VERIFICATI Year 1 Year 2 Year 3 Total INDICATORS ON
FINANCIA Year 1 Amount
Year 2 Amount
A.PROVISION OF EQUITABLE ACCESS A.1.1 Hiring Program
SUB-TOTAL
19
20
31
70
2,100
500
A.1.2 Upgrading Program
SUB- TOTAL
0
0
6
6
0
0
a.2.1 Construction Program
SUB- TOTAL
0
0
0
0
0
0
a.2.1 Construction Program
SUB- TOTAL
0
4
7
11
0
5,500
A.2.2 Completion of School Perimeter Fence, Covered Pathways & Plant Boxes
SUB- TOTAL
0
1
2
3
0
5T
A.2.3 Installation of New Electrical Wirings and Lighting Facilities A.2.4 Renovation & Repair
SUB- TOTAL
0
1
2
3
0
1T
3
3
3
9
70T
5T
A.2.5 Acquisition of Furniture Facilities
SUB- TOTAL
0
30
46
76
0
7T
SUB- TOTAL
0
34
27
61
5500
12T
SUB- TOTAL
7
7
7
21
1500
1500
507
436
1293
0
62525
376
604
564
1544
79,100
100,025
500
550
600
1650
0
4500
A.2.6 Repainting of School Physical Plant
A.3.1 Procurement Program A.3.2. Procurement of the following Learning
SUB- TOTAL
Materials
TOTAL B.QUALITY & RELEVANCE B.1 Improved the Nutritional Status of Pupils
SUB- TOTAL
B.2 Improved Reading Comprehension Skills of pupils both in English & Filipino
SUB- TOTAL
320
355
385
1060
1600
2200
B.3 Improved Numeracy Skills of Pupils
SUB- TOTAL
205
225
245
675
1T
1500
B.4 Improved Scientific Skills
106
116
126
348
1T
2500
SUB- TOTAL 2
5
5
12
0
7T
0
3
4
7
0
3T
SUB- TOTAL
10
121
141
272
1500
2500
SUB- TOTAL
43
43
43
129
800
800
SUB-TOTAL
9
10
10
29
0
1500
SUB-TOTAL
320
345
370
1035
1,300
1,600
5900
26100
B.5 Improved Arts & P.E & Life Skills in Makabayan of Pupils B.6 Improved the Subject Knowledge/ Teaching Skills & Attitudes of Teachers
SUB- TOTAL
SUB- TOTAL
B.7 Implementation of Learning Management Program B.8 Recognition of Meritorious Learners & Stakeholders
C.SCHOOL MANAGEMENT & ADMINISTRATION C.1 Implementation of Effective School Management and Administration. C.2 Intensification of Instructional Supervision C.3 Intensified Stakeholders Participation through Resource Mobilization Effort
TOTAL
ARY FINANCIAL TARGETS Year 3 Total Amount Amount
26,100
28700
2T
2T
0
0
13T
18,500
10T
15T
2T
3T
10T
85T
10T
17
12500
30T
1500
4500
259325
321,850
346,425
525,550
4500
9T
2200
6T
1500
6T
2500
6T
7T
14T
4T
7T
3500
7500
800
2,400
1500
3T
1,900
4,800
28400
60400
STRATEGIC GOALS AND OBJECTIVES Narrative Summary
Goal Purpose: Increase Pupils Achievement
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 1. Increased of 2points of the Over All Grade VI NAT Result from ____% to _____% Baseline 2008 NAT
Y-1
Y-2
Y-3
2. Increased of 2 points of Grade VI NAT Performance in different Subject Areas. Subject
Baseline NAT 2008
Y-1
Y-2
Y-3
English Science Math Filipino Makabayan
3. Increased of 2points of the Over All Grade III NAT Result from ____% to ___% Baseline
Y-1
Y-2
Y-3
2008NAT
4. Increased of 2 points of Grade III NAT Performance in different Subject Areas. Subject
Baseline Y-1
Y-2
Y-3
2008 English Math Filipino Makabayan
5. Increased the number of Independent Readers. Reading Baseline Y-1 Y-2 Level
2008
Indep. Inst. Frust.
Contributory Objectives I. Provision of Access 1. Three Non -Teaching Personnel hired.
Y-3
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Personnel
Y-0
Y-1
Y-2
Y-3
1.Security Guard
A. PERSONNEL
2.Clerk /Encoder
1. Hired competent NonTeaching Personnel.
3.Utility Worker
2. Upgraded Teaching Position of Teachers Teaching Position
Y-1
Y-2
Y-3
Total
Master Teacher Teacher III Teacher II
2. Improved Physical Facilities and Environment of Learning
3. Upgraded STEP Increment of Teachers 1. Constructed, Accepted & Turned Over the classroom building. Facilities
Y-1
Y-2
Y-3
T
Classrooms
2. Constructed, Repair, Renovated the following Facilities: Facilities Reading Centers Office Canteen Nursery Herbal House Playground Fac. Exit gate Flag Pole Billboard School Stage Covered Court
Y-1
Y-2
Y-3
T
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 3. Completion of School Perimeter Fence, Gates, Pathways and Plant Boxes.
Facilities
Y-0
Y-1
Y-2
Y-3
Fence Pathways
Plant Boxes
4. Installation of New Electrical Wiring and Light Facilities. Facilities
Y-0
Y-1
Y-2
Y-3
Wiring & Light Facilities 5. Renovated/ Repaired the following Facilities Facilities
Y-1
Y-2
Y-3
Total
Integrated Library, Clinic & Science Room
Classrooms
6. Acquired the furniture facilities such as…
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Furniture Facilities
Y-1
Y-2
Y-3
Total
Y-3
Total
Desk
Arm Chair Table & Chair Plastic Chairs
7. Repainted the following… Facilities
Y-1
Y-2
School Bldg. Fence Ballusters Roof
3. Improved Availability of Instructional and Learning
1. Procured, Delivered and Distributed the ff. textbooks to achieve the 1:1 Textbook pupils ratio.
Materials. English Books Grade Y-0
Y-1
Y-2
Y-3
Y-2
Y-3
I II III IV V VI TOTAL Mathematics Books
Grade I II III
Y-0
Y-1
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School IV V VI TOTAL Science Books Grade
Y-0
Y-1
Y-2
Y-3
I
-
-
-
-
II
-
-
-
-
III IV V VI TOTAL Filipino Books Grade
Y-0
Y-1
Y-2
Y-3
Y-1
Y-2
Y-3
I II III IV V VI TOTAL Makabayan Books Grade
Y-0
I II III IV V VI TOTAL 2. Procured the following Instructional supplies & materials.
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Materials
Y-1
Y-2
Y-3
Total
Bond paper Cartolina Manila Paper Pentil pen & Ink Colored Paper Envelopes Folders Tapes Fastener Staple Wire Paste Computer Ink Computer Cartridge
3. Procurement of the following Learning Equipments. Equipment s Ind. Arts Tools H. E. Equip. Science Equip. Math. Equip. Eng.& Fil. Equip. Makabayan Equi. Clinic Equip. Computer Set Sound System Laptop LCD Projector
Y-1
Y-2
Y-3
Total
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Digital Camera Garden Tools Television DVD Player Sports Equip. Library Equip.
B. Quality & Relevance
1. Improved the Nutritional Status of Pupils
1.Improved the Health & Nutritional Status of Pupils
Nut. Status
Baseline 2008
Y-1
Y-2
Below Normal
M F Normal M F Above Normal M F
2. 3. 4. 5. 6.
Weighing and Height Measurement De worming Feeding UMDC 6. Vitamins Supplement
Y-3
Narrative Summary
Goal
2. Improved Reading Comprehension Skills of Pupils both English and Filipino.
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
1. Conducted Phil IRI Pre and Post Test to all grade Level to determine the reading profile of pupils 2. Conducted Intensive Remedial Reading Program using Sight Words. 3. Conducted SReA to all Grade I Entrants to diagnose pupils’ readiness. 4. Implemented & participated activities on READ-A-THON. 5. Joined and participated Filipino Timpalak 6. Participated Journalism both English and Filipino.
3. Improved Numeracy Skills of Pupils. 1. Conducted and Participated Math Saturday Class. 2. Participated Math Challenge and Festival. 3. Mastered the multiplication table.
4. Improved Scientific Skills of Pupils
1. Conducted Science Competency Enhancement 2. Participated Science Fair Activities/ Competition.
3. Conducted Nutrition Activity and integrated nutrition lessons.
4. Improved Scientific Skills of Pupils
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
5. Improved Arts, P.E. and 1. Participated Poster Slogan/Contest Life Skills in Makabayan of 2. Participated the Unit, Division, pupils.
Regional and National Athletic meet. 3. Participated the STEP Skills Competition in Division, Region and National Level. 1. Conducted Seminar 6. Improved the Subject knowledge/Teaching Teaches CodeWorkshop of Ethics, on Preparation of Skills and Attitudes of Strategic Intervention Materials in Reading both English and Filipino based on TNA and Least Teachers. Learned Skills and the use of appropriate Reading Strategies. 1. Accommodated NEPP Mentoring
7. Implemented Learning Management Program.
1. Implemented 30 Minutes Reading to Learn Program before academic class begins
8. Recognized Meritorious Learners and Stakeholders
1. Conducted recognition to meritorious
pupils and stakeholders to sustain love of study and support during Convocation Programs.
C. School Management
Narrative Summary
Goal 1. Effective School Management and Administration implemented
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 1. Organized the following groups; a. School Governing Council
b. Faculty Club c. Pupils Supreme Government d. Subject Clubs e. Committees
2. Intensified Instructional Supervision
1. Conducted the following;
a. Classroom Observation b. Checking of Lesson Plan c. Mentoring d. Mobilize Master Teacher for Lesson Demonstration.
3.Intensify the School Testing Program
1. Conducted the following a. Preparation of Training Matrix b. Training for authentic Testing c. Workshop proper d. Validation e. Reproduction
4. Intensified Stakeholders Participation through Resource Mobilization Effort
1. Conducted the following; a. b.
Quarterly GPTA meeting Parents Day c. Brigada Eskwela d. State of the School Address e. Transparency by presenting Financial Statement.
ND OBJECTIVES Means of Verification (MOVs)
Important Assumptions
Official NAT Result
NETRC Administered Test
Official NAT Result
NETRC Administered Test
Official NAT Result
NETRC Administered Test
Official NAT Result
NETRC Administered Test
Phil IRI Post Test Result
District Reading Audit Team conducted Reading Test.
Appointment & Hiring is linked Job Order to DepEd & LGU
Means of Verification (MOVs)
Important Assumptions
Appointment & Hiring is linked Job Order to DepEd & LGU
Upgrading is linked to
Appointment & Advise Order DepEd District, Division & Region Office
NOSI
Certificate of Acceptance & Completion
Official Receipts
& Certificate of Completion
Construction is linked to PTA Fundraising, LGU, Brgy. Council, Generous People
Means of Verification (MOVs)
Official Receipts
Certificate of Completion
Important Assumptions
Construction is linked to
Construction is linked to PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd
Renovation is linked to PTA Fundraising,
Official Receipts
Delivery Receipts &
LGU, Brgy. Council, Generous People and DepEd
Acquisition is linked to
Means of Verification (MOVs)
Important Assumptions
Official Receipts
PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd
Repainting is linked to PTA, LGU, Brgy. Official Receipts Council, Generous people and DepEd
Procurement is linked to DepEd Supply Office Inventory Reports Delivery Receipts
Procurement is linked to DepEd Supply Office
Means of Verification (MOVs)
Important Assumptions Procurement is linked to DepEd Supply Office
Inventory Reports Delivery Receipts
Inventory Reports
Procurement is linked to DepEd Supply Office
Inventory Reports Delivery Receipts
Inventory Reports Delivery Receipts
Procurement is linked to DepEd Supply Office
Procurement is linked to DepEd MOOE/ SBM Grant
Means of Verification (MOVs)
Important Assumptions
Procurement is linked to DepEd MOOE/ SBM Official Receipts Grant, PTA Fundraising, Solicitation
Official Receipts
Means of Verification (MOVs)
Important Assumptions
Health & Nutrition Program is linked To DepEd Medical Team and Rural Health Unit.
Nutritional Status Report
Means of Verification (MOVs)
Important Assumptions
Phil IRI Forms
This program is linked to the Teachers, School Head and Parents Class Program & Lesson Plan
SReA Forms
Certificates and Awards
Certificates And Awards
This program is linked to the Teachers, School Head and Parents.
Class Recitation Class Program
This program is linked to the Teachers, School Head and Parents Certificates And
Means of Verification (MOVs)
Important Assumptions
Awards
This program is linked to the Teachers, School Head and Parents Certificates And Awards
This program is linked to the Training Matrix Teachers, School Head and Parents And Attendance Sheet Form 178
CLASS PROGRAM
This program is linked to the Teachers, School Head and Parents
PROGRAM
This program is linked to the Teachers, School Head and Parents
Directory and List of Officials
This program is linked to the Teachers, School Head and Parents
Means of Verification (MOVs)
Important Assumptions
This program is linked to the Directory and Teachers, List of Officials School Head and Parents
Form 178
This program is linked to the School Head, PSDS, Monitoring Supervisor
TEST PAPERS
This program is linked to the School Head, PSDS, Monitoring Supervisor
Minutes and Attendance Sheet
This program is linked to the School Head, Parents and other Stakeholders
Department of Education CARAGA ADMINISTRATIVE REGION DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
I – PROVISION OF EQUITABLE ACCESS A.1 Hired Competent & Adequate Non Teaching Personnel
A.1 Competent & Adequate Non Teaching Personnel hired.
0
0
0
0
0
0
Appointment/Job Order
0
0
1
1
0
Appointment/Job Order
0
0
2
2
0
1. .Security Guard
1.Conduct GPTA Meeting
2. Utility Worker A.1.1 Conducted the ff. activities 1.Conducted GPTA Meeting
2. Draft Resolution of
2. Drafted Resolution of
Request 3.Submit Resolution
Request 3.Submitted Resolution
4.Conduct Follow - up
4.Conducted Follow - up
Certificate of Appearance
1
0
1
2
500
5.Conduct 2nd Follow- up
5.Conducted 2nd Follow- up
Certificate of Appearance
1
0
1
2
500
A.1.1 Hiring Program
0
0
0
0
0
0
Minutes/ Attendance Sheet
15
20
24
59
500
Resolution
1 1
0 0
1 1
2 2
100 500
File Copy with Acknowledgment
SUB-TOTAL A.1.2 Upgrading Program
19.00
20.00
31.00
70.00
2,100.00
A.1.2 Teaching Status/Position of Teachers was upgraded
Master Teacher I
NOSI/ Appointment
0
0
0
0
0
Teacher III
NOSI/ Appointment
0
0
3
3
0
Teacher II
NOSI/ Appointment
0
0
3
3
0
SUB- TOTAL
0
0
6
6
0
A.2 Improve the Physical Environment of Learning a.2.1 Construction Program 1.Pre- Construction Program
A.2.1. Conducted the PreConstruction Programs/ Activities such as…
1.School Mapping Exercise
1.School Mapping Exercise
2. Site Development Plan
2. Site Development Plan
3.Detailed Engineering
3.Detailed Engineering
4. Plan Preparation
4. Plan Preparation
5.Program Works
5.Program Works
6. Approved Budget/ Cost
6. Approved Budget/ Cost
Preparation
Attendance Sheet & Minutes
Preparation
7. Revision & Approval
7. Revision & Approval
8. MOA Deliberation
8. MOA Deliberation
9.Bid Tendering
9.Bid Tendering
10. Post Qualification
10. Post Qualification
11.Preparation of Award
11.Preparation of Award
2. Actual Construction
Conducted /Implemented the Construction Activity
Attendance Sheet & Minutes
Conducted the Post Construction Activity
Attendance Sheet & Minutes
1.Construction 2.Monitoring of Construction Activities
3. Post Construction 1.Final Construction 2.Turn over & Acceptance
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
SUB- TOTAL a.2.1 Construction Program
Constructed, Accepted & Turned over the ff. facilities
1.Classrooms
Certificate of Completion
0
0
0
0
0
2.Reading Centers
Official Receipts/ Payroll
0
1
2
3
0
3. Principal’s Office
Certificate of Completion
0
0
0
0
0
4. Canteen
Official Receipts/ Payroll
0
0
0
0
0
5. Nursery
Official Receipts/ Payroll
0
1
0
1
0
6. Herbal House
Official Receipts/ Payroll
0
0
0
0
0
7. Playground Facilities
Official Receipts/ Payroll
0
2
2
4
0
8. Exit Gates
Official Receipts/ Payroll
0
0
1
1
0
9. Flagpole
Official Receipts/ Payroll
0
0
1
1
0
10. Billboard
Official Receipts/ Payroll
0
0
1
1
0
11.Stage
Certificate of Completion
0
0
0
0
0
12. Covered Court
Certificate of Completion
SUB- TOTAL A.2.2 Completion of School Perimeter Fence, Covered Pathways & Plant Boxes
0
0
0
4
7
11
0 0
A.2.2 Completed the Construction of the following… 1.School Fence
Official Receipts/ Payroll
0%
1%
2%
3%
0
2.Covered Pathways
Official Receipts/ Payroll
0%
0%
0%
0%
0
3.Plant Boxes
Official Receipts/ Payroll
0%
0%
0%
0%
0
0
1
2
3
0
Official Receipts/ Payroll
0
1
2
3
0
Official Receipts/ Payroll
0
0
0
0
0
Official Receipts/ Payroll
0
1
2
3
70T
0
2
4
6
70T
0
0
0
0
0
0
0
0
0
0
0
30
46
76
0
SUB- TOTAL A.2.3 Installation of New Electrical Wirings and Lighting Facilities
0
0
A.2.3 Installed New Electrical Wirings and Lighting Facilities A.2.4 Renovated & Repaired the ff. facilities
A.2.4 Renovation & Repair
1.Integrated Library, Clinic & Science Room. 2.Classrooms
SUB- TOTAL A.2.5 Acquisition of Furniture Facilities
A.2.5 Acquired of Furniture Facilities 1.Desks 2.Arm Chairs
Official Receipts/ Delivery Receipts
3.Table & Chairs
Official Receipts/ Delivery Receipts
4.Plastic Chairs
Official Receipts/ Delivery Receipts
SUB- TOTAL
A.2.6 Repainting of School Physical Plant
Official Receipts/ Delivery Receipts
0
0
0
0
0
0
30
46
76
0
A.2.6 Repainted the ff. facilities
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
OBJECTIVELY VERIFIABLE INDICATORS
PROGRAMS/ PROJECTS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
1.School Building
Official Receipts/
0
1
2
3
5T
0
2
3
5
0
0
30
20
50
0
0
1
2
3
0
Payroll Official Receipts/ Payroll
2.Fence Official Receipts/ Payroll
3.Ballustrades Official Receipts/ Payroll
4. Roofing
SUB- TOTAL
0
34
27
61
5500
5
5
5
15
1T
A.3 Improved the Availability of Instructional Learning Materials
A.3.1 Procurement Program 1.Inventory
Conducted Inventory Activity
Report/Minutes
such as… a. Determine & Submit Equipment Requirement. b. School Head Endorses the
a. Determine & Submit Equipment Requirement. b. School Head Endorses the
Reports
CERTIFICATE OF APPEARANCE
Reports
2.Procurement
Conducted Procurement Activity like…
1.Concerned Office procure & Deliver the Equipments to the School
1.Concerned Office procure & Deliver the Equipments to the School
3. Delivery
Conducted Delivery Activity
Official Receipts
like… Delivery Receipts
1.Concerned Office delivers Equipments to the school.
2
2
2
6
500
7
7
7
21
1500
5 5 5 15 15 15
20 20 20 30 30 30
1.Concerned Office delivers Equipments to the school
2.School Property Custodian 2.School Property Custodian receives and delivered equipments receives and delivered equipments
SUB- TOTAL A.3.2. Procurement of the following learning Materials
A.3.2. Procured the following books in different Subject Areas in all grade level.
ENGLISH (Baseline) I-
20
Delivery Receipts
II-
20
Delivery Receipts
III-
20
Delivery Receipts
IV-
30
Delivery Receipts
V-
30
Delivery Receipts
VI-
30
Delivery Receipts
15 15 15 15 15 15
SUB- TOTAL MATHEMATICS(Baseline)
I-
20
Delivery Receipts
15
5
20
II-
20
Delivery Receipts
15
5
20
III-
20
Delivery Receipts
15
5
20
IV-
30
Delivery Receipts
15
15
30
V-
30
Delivery Receipts
15
15
30
VI-
30
Delivery Receipts
15
15
30
45
30
150
SUB- TOTAL
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
OBJECTIVELY VERIFIABLE INDICATORS
PROGRAMS/ PROJECTS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
A.3.2. Procurement of the following Materials
A.3.2. Procured the following books in different Subject Areas in all grade level.
SCIENCE (Baseline) I-
0
Delivery Receipts
II-
0
Delivery Receipts
III-
20
Delivery Receipts
IV-
30
Delivery Receipts
V-
30
Delivery Receipts
VI-
30
Delivery Receipts
SUB- TOTAL FILIPINO(Baseline)
0 0 5 5 5 5
0 0 20 30 30 30
0 0 500 750 750 750
35
20
110
2,750
20
Delivery Receipts
5
5
20
II-
20
Delivery Receipts
5
5
20
III-
20
Delivery Receipts
5
5
20
IV-
30
Delivery Receipts
10
5
30
V-
30
Delivery Receipts
10
5
30
VI-
30
Delivery Receipts
10
5
30
45
30
150
I-
SUB- TOTAL A.3.2. Procurement of the following Materials
0 0 5 10 10 10
A.3.2. Procured the following books in different Subject Areas in all grade level.
MAKABAYAN (Baseline)
I-
20
Delivery Receipts
15
5
20
II-
20
Delivery Receipts
15
5
20
III-
20
Delivery Receipts
3
10
13
IV-
30
Delivery Receipts
15
2
17
Delivery Receipts
12
12
24
Delivery Receipts
10
V-
30
VI-
30
SUB- TOTAL A.3.3 Procurement of the following Supplies
12
22
70
15
116
A.3.3 Procured the following Supplies 1.Bondpaper
Official Receipts
0
2
2
4
0
2.Cartolina
Official Receipts
0
30
30
60
0
3. Manila Paper
Official Receipts
0
100
100
200
0
4. Pentel pens/ Ink
Official Receipts
0
12-Dec
12-Dec
24/24
0
60
0
30 5. Colored Paper
0
30
0
10
10
20
0
Official Receipts
0
60
60
120
0
Official Receipts
0
6
6
12
0
Official Receipts
0
3
3
6
0
10. Fastener
Official Receipts
0
11. Paste
Official Receipts
0
Official Receipts Official Receipts
6. Envelopes 7. Folders 8. Tapes 9. Staple Wire
30 6
30 6
60 12
0 0
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
12. Computer ink
Official Receipts
13. Computer Cartridge
Official Receipts
0
0
5
5
0
0
5
5
10
0
0
306
311
617
0
SUB- TOTAL
A.3.4 Procurement of the following Learning Equipments
A.3.4 Procured thefollowing Equipments 1.Industrial Equipments 0
5
5
10
0
10
10
20
0 0
0
3
3
6
0
0
5
5
10
0
0
5
5
10
0
0
5
5
10
0
0
1
2
3
0
Official Receipts
0
0
1
1
Official Receipts
0
1
2
3
0
0
1
1
0 0 0
0
0
1
1
0
0
2
3
5
0
Official Receipts
0
3
5
8
Official Receipts
0
0
1
1
0
0
1
1
0 0 0
0
0
1
1
0
0
0
1
1
0
0
40
51
91
0
110
120
230
0
100
110
120
330
0
100 100 100
110 110 110
120 120 120
330 330 330
0 0 0
500
550
600
1650
0
Phil- IRI Result
100
110
120
330
500
Class Program
100
110
120
330
500
15
20
20
55
200
Certificate Appearance/ Awards
100
110
120
330
500
b.2.5 Joined & Participated Filipino Timpalak
Certificate Appearance/ Awards
5
5
5
15
500
b.2.6 Participated Journalism both English & Filipino
Certificate Appearance/ Awards
0
0
0
0
0
320
355
385
1060
1600
Attendance Sheet
100
110
120
330
0
Certificate Appearance/ Awards
5
5
5
15
0
Official Receipts
2.H.E.Equipments Official Receipts
3. Science Equipments Official Receipts
4.Math Equipments Official Receipts
5. English & Filipino Equipments Official Receipts
6. Makabayan Equipments
Official Receipts
7. Clinic Equipment Official Receipts
8. Computer Set 9. Laptop 10. LCD Projector
Official Receipts
11. Digital Camera Official Receipts
12.Garden Tools Official Receipts
13. Sports Equipments 14.Library Equipments 15. Television Set
Official Receipts
16. DVD Player Official Receipts
17Sound System Official Receipts
SUB-TOTAL B.QUALITY & RELEVANCE
B.1 Improved the Nutritional Status of Pupils
B.1 Improved the Nutritional Status of Pupils 1.Implemented Feeding
Report on Nutritional Status
2.Weight & Height Measurement Report on Nutritional Status
3. Deworming 4.UMDC 5.Vitamins Supplement
Health Card Health Card Health Card
SUB- TOTAL B.2 Improved Reading Comprehension Skills of pupils both in English & Filipino
b.2.1 Conducted Phil IRI, Pre & Post to all grade level to determine the reading profile of pupils. b.2.2Conducted Intensive Reading Program. b.2.3 Conducted SReA to all Grade I Entrants to diagnose the pupils readiness. b.2.4 Implemented & Participated Activities in READ-A-THON
SReA Report
SUB- TOTAL B.3 Improved Numeracy Skills of b.3.1Conducted & Pupils Participated the Math Saturday Class b.3.2Participated the Math Challenge.
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
b.3.3Mastered 4 Basic Operation Class Recitation
SUB- TOTAL B.4 Improved Scientific skills
100
110
120
320
0
205
225
245
675
0
b.4.1 Conducted Science Competency Enhancement
Class Program
0
3
3
9
500
b.4.2 Participated Science Fair Activities/Competition
Certificate Appearance/ Awards
0
3
3
9
b.4.3 Conducted Nutrition Activity & Integrated Nutrition Lesson
Program/ Lesson Plan
100
110
120
330
1T
100
116
126
342
1T
SUB- TOTAL B.5 Improved Arts & P.E & Life Skills in Makabayan of Pupils
b.5.1 Participated Poster Slogan Contest
Certificate Appearance/ Awards
2
2
2
6
0
b.5.2 Participated Unit, Division, Region & National meet b.5.3 Participated the STEP Skills Competition in Division, Region & National
Certificate Appearance/ Awards
0
1
1
2
0
Certificate Appearance/ Awards
0
2
2
4
0
2
5
5
12
0
0
3
3
6
0
0
1
1
0
3
4
7
SUB- TOTAL
B.QUALITY & RELEVANCE B.6 Improved the Subject Knowledge/ Teaching Skills & Attitudes of Teachers
b.6.1 Conducted Seminar Workshop on Teachers Code of Ethics, Preparation of Strategic Interventions Materials in Reading both English & Filipino based on TNA & Least Learned Skills & b.6.2 Accommodate NEPP Mentoring
Training Matrix, Memo, Attendance Sheet
Form 178
0
0 SUB- TOTAL
0 B.7 Implementation of Learning Management Program
b.7 Implemented 30 minutes reading to learn program before the academic class begins.
110
120
230
11
21
32
Class Program B.8 Recognition of Meritorious Learners & Stakeholders
b.8 Conducted recognition to meritorious pupils and stakeholders to sustain love of study and support during
Class Program
10
SUB- TOTAL C.SCHOOL MANAGEMENT & ADMINISTRATION C.1 Implementation of Effective School management and Administration
10
121
141
1500
272
1500
c.1.1.Organized the following groupings
1.School Governing Council/ GPTA/HRPTA
14
14
14
42
List of Directory
0
0
0
0
List of Directory
12
12
12
36
List of Directory
12
12
12
36
List of Directory
5
5
5
15
500
43
43
43
129
500
Form 178 Lesson Plan
3 3
3 3
3 3
9 9
0
Form 178
3
3
3
9
0
List of Directory
2.Faculty Club Officers
3. Pupils Supreme Govt.
4. Subject Clubs 5. Committees SUB- TOTAL C.2 Intensification of Instructional Supervision
C.2.1 Conducted the following 1.Class Observation 2. Checking of Lesson Plan 3.Mentoring
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
THREE -YEAR WORK AND FINANCIAL PLAN CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY VERIFIABLE INDICATORS
MEANS OF VERIFICATION
PHYSICAL TARGETS Year 1
Year 2
Year 3
FINANCIAL TAR Total
Year 1 Amount
4. Mobilize Master Teacher and Classroom Teachers Form 178/ Lesson Plan for Lesson Demonstration SUB-TOTAL
0 9
1 10
1 10
2 29
0 0
C.3 Intensified Stakeholders C.3.1 Conducted the Participation through Resource following… Mobilization Effort
1.Quarterly GPTA Meeting
Attendance Sheet
55
60
65
180
200
2. Parents Day 3.Brigada Eskwela 4.State of the School Address 5. Transparency by presenting Financial Statement
Attendance Sheet Attendance Sheet
55 70 70
60 75 75
65 80 80
180 225 225
200 300 300
Financial Statement
70
75
80
225
300
320
345
370
1035
1,300
SUB-TOTAL
Attendance Sheet
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
N S
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
0
0
0
12T
12T
0
12T
12T
0
0
0
500
500
1,500
0 0
100 500
200 1000
0
500
1000
0
500
1000
500.00
26,100.00
28,700.00
0
0
0
0
1T
1T
0
1T
1T
0
2T
2T
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
0
0
3T
5T
8T
0
0
0
0
0
0
500
0
500
0
0
0
2T
2T
4T
0
2T
2T
0
2T
2T
0
2T
2T
0
0
0
0 5,500
0 13T
0 18500T
5T
10T
15T
0
0
0
0
0
0
5T
10T
15T
1T
2T
3T
0
0
0
5T
10T
85T
6T
12T
88T
0
0
0
0
0
0
7T
10T
17T
0
0
0
7T
10T
17T
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
5T
5T
15T
5T
5T
10T
1T
500
1500
1T
2T
3T
12T
12500
30T
1T
1T
3T
500
500
1500
1500
1500
4500
750 750 750 750 750 750
3T 250 250 250 250 250
1T 1T 1T 1,500 1,500 1,500
750
3T
1T
750
250
1T
750
250
1T
750
250
1,500
750
750
1,500
750
750
1,500
4500
3T
7,500
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0 0 250 500 500 500
0 0 250 250 250 250
0 0 100 1,500 1,500 1,500
1750
1T
5T
750
250
1T
750
250
1T
750
250
1T
750
750
1,500
750
750
1,500
750
750
1,500
4500
3T
7,500
750
250
1T
750
250
1T
750
0
650
250
100
850
400
50
1,200
250
100
1,100
1550
750
5,800
400
400
800
300
300
600
500
500 1T
3360
3360
6,720
30
30
60
10
10
20
300
300
600
120
120
240
45
45
90
30
30
60
180
180
360
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
5T
5T
250
250
500
5525
10525
16050
500 1T
500 1T
1T 2T
1T
1T
2T
1T
1T
2T
1T
1T
2T
1T
1T
2T
1T
2T
3T
0 30T 0
50T 60T 50T
50T 90 50T
0
20T
20T
500
1T
1,500
500 0 0
1500 10T 5T
2,000 10T 5T
0
5T
5T
0
30T
30T
37T
235T
272T
2T
2T
4T
0
0
0
500 1T 1T
500 1T 1T
1T 2T 2T
4,500
4,500
9T
500
500
1500
500
500
1500
600
200
1T
0
500
1T
0
500
1T
0
0
0
2200
2200
6T
500
500
1T
1T
1T
2T
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
0
0
0
1500
1500
3T
0
500
1T
1T
1T
2T
1T
1T
3T
2500
2500
6T
1T
1T
2T
5T
5T
10T
1T
1T
2T
7T
7T
14T
3T
3T
6T
0
1T
1T
3T
4T
7T
500
500
1T
2T
3T
6500
2500
3500
7500
200
200
400
0
0
0
100
100
200
0
0
0
500
500
1500
800
800
2,100
1T 0
1T 0
2T 0
0
0
0
36
School Improvement Plan S.Y. 2009-2012 DIVISION OF DINAGAT ISLANDS
ANCIAL PLAN FINANCIAL TARGETS Year 2
Year 3
Total
Amount
Amount
Amount
500 1500
500 1500
1T 3T
200
200
600
200 400 400
200 500 500
600 1,200 1,200
400
500
1200
1,600
1,900
4,800
36
THREE -YEAR WORK AND FINANCIAL PLAN SUMMARY CY 2009-2012
PROGRAMS/ PROJECTS
OBJECTIVELY MEANS OF PHYSICAL TARGETS VERIFIABLE VERIFICATI Year 1 Year 2 Year 3 Total INDICATORS ON
FINANCIA Year 1 Amount
Year 2 Amount
A.PROVISION OF EQUITABLE ACCESS A.1.1 Hiring Program
SUB-TOTAL
19
20
31
70
2,100
500
A.1.2 Upgrading Program
SUB- TOTAL
0
0
6
6
0
0
a.2.1 Construction Program
SUB- TOTAL
0
0
0
0
0
0
a.2.1 Construction Program
SUB- TOTAL
0
4
7
11
0
5,500
A.2.2 Completion of School Perimeter Fence, Covered Pathways & Plant Boxes
SUB- TOTAL
0
1
2
3
0
5T
A.2.3 Installation of New Electrical Wirings and Lighting Facilities A.2.4 Renovation & Repair
SUB- TOTAL
0
1
2
3
0
1T
3
3
3
9
70T
5T
A.2.5 Acquisition of Furniture Facilities
SUB- TOTAL
0
30
46
76
0
7T
SUB- TOTAL
0
34
27
61
5500
12T
SUB- TOTAL
7
7
7
21
1500
1500
507
436
1293
0
62525
376
604
564
1544
79,100
100,025
500
550
600
1650
0
4500
A.2.6 Repainting of School Physical Plant
A.3.1 Procurement Program A.3.2. Procurement of the following Learning
SUB- TOTAL
Materials
TOTAL B.QUALITY & RELEVANCE B.1 Improved the Nutritional Status of Pupils
SUB- TOTAL
B.2 Improved Reading Comprehension Skills of pupils both in English & Filipino
SUB- TOTAL
320
355
385
1060
1600
2200
B.3 Improved Numeracy Skills of Pupils
SUB- TOTAL
205
225
245
675
1T
1500
B.4 Improved Scientific Skills
106
116
126
348
1T
2500
SUB- TOTAL 2
5
5
12
0
7T
0
3
4
7
0
3T
SUB- TOTAL
10
121
141
272
1500
2500
SUB- TOTAL
43
43
43
129
800
800
SUB-TOTAL
9
10
10
29
0
1500
SUB-TOTAL
320
345
370
1035
1,300
1,600
5900
26100
B.5 Improved Arts & P.E & Life Skills in Makabayan of Pupils B.6 Improved the Subject Knowledge/ Teaching Skills & Attitudes of Teachers
SUB- TOTAL
SUB- TOTAL
B.7 Implementation of Learning Management Program B.8 Recognition of Meritorious Learners & Stakeholders
C.SCHOOL MANAGEMENT & ADMINISTRATION C.1 Implementation of Effective School Management and Administration. C.2 Intensification of Instructional Supervision C.3 Intensified Stakeholders Participation through Resource Mobilization Effort
TOTAL
ARY FINANCIAL TARGETS Year 3 Total Amount Amount
26,100
28700
2T
2T
0
0
13T
18,500
10T
15T
2T
3T
10T
85T
10T
17
12500
30T
1500
4500
259325
321,850
346,425
525,550
4500
9T
2200
6T
1500
6T
2500
6T
7T
14T
4T
7T
3500
7500
800
2,400
1500
3T
1,900
4,800
28400
60400
STRATEGIC GOALS AND OBJECTIVES Narrative Summary
Goal Purpose: Increase Pupils Achievement
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 1. Increased of 2points of the Over All Grade VI NAT Result from ____% to _____% Baseline 2008 NAT
Y-1
Y-2
Y-3
2. Increased of 2 points of Grade VI NAT Performance in different Subject Areas. Subject
Baseline NAT 2008
Y-1
Y-2
Y-3
English Science Math Filipino Makabayan
3. Increased of 2points of the Over All Grade III NAT Result from ____% to ___% Baseline
Y-1
Y-2
Y-3
2008NAT
4. Increased of 2 points of Grade III NAT Performance in different Subject Areas. Subject
Baseline Y-1
Y-2
Y-3
2008 English Math Filipino Makabayan
5. Increased the number of Independent Readers. Reading Baseline Y-1 Y-2 Level
2008
Indep. Inst. Frust.
Contributory Objectives I. Provision of Access 1. Three Non -Teaching Personnel hired.
Y-3
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Personnel
Y-0
Y-1
Y-2
Y-3
1.Security Guard
A. PERSONNEL
2.Clerk /Encoder
1. Hired competent NonTeaching Personnel.
3.Utility Worker
2. Upgraded Teaching Position of Teachers Teaching Position
Y-1
Y-2
Y-3
Total
Master Teacher Teacher III Teacher II
2. Improved Physical Facilities and Environment of Learning
3. Upgraded STEP Increment of Teachers 1. Constructed, Accepted & Turned Over the classroom building. Facilities
Y-1
Y-2
Y-3
T
Classrooms
2. Constructed, Repair, Renovated the following Facilities: Facilities Reading Centers Office Canteen Nursery Herbal House Playground Fac. Exit gate Flag Pole Billboard School Stage Covered Court
Y-1
Y-2
Y-3
T
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 3. Completion of School Perimeter Fence, Gates, Pathways and Plant Boxes.
Facilities
Y-0
Y-1
Y-2
Y-3
Fence Pathways
Plant Boxes
4. Installation of New Electrical Wiring and Light Facilities. Facilities
Y-0
Y-1
Y-2
Y-3
Wiring & Light Facilities 5. Renovated/ Repaired the following Facilities Facilities
Y-1
Y-2
Y-3
Total
Integrated Library, Clinic & Science Room
Classrooms
6. Acquired the furniture facilities such as…
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Furniture Facilities
Y-1
Y-2
Y-3
Total
Y-3
Total
Desk
Arm Chair Table & Chair Plastic Chairs
7. Repainted the following… Facilities
Y-1
Y-2
School Bldg. Fence Ballusters Roof
3. Improved Availability of Instructional and Learning
1. Procured, Delivered and Distributed the ff. textbooks to achieve the 1:1 Textbook pupils ratio.
Materials. English Books Grade Y-0
Y-1
Y-2
Y-3
Y-2
Y-3
I II III IV V VI TOTAL Mathematics Books
Grade I II III
Y-0
Y-1
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School IV V VI TOTAL Science Books Grade
Y-0
Y-1
Y-2
Y-3
I
-
-
-
-
II
-
-
-
-
III IV V VI TOTAL Filipino Books Grade
Y-0
Y-1
Y-2
Y-3
Y-1
Y-2
Y-3
I II III IV V VI TOTAL Makabayan Books Grade
Y-0
I II III IV V VI TOTAL 2. Procured the following Instructional supplies & materials.
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Materials
Y-1
Y-2
Y-3
Total
Bond paper Cartolina Manila Paper Pentil pen & Ink Colored Paper Envelopes Folders Tapes Fastener Staple Wire Paste Computer Ink Computer Cartridge
3. Procurement of the following Learning Equipments. Equipment s Ind. Arts Tools H. E. Equip. Science Equip. Math. Equip. Eng.& Fil. Equip. Makabayan Equi. Clinic Equip. Computer Set Sound System Laptop LCD Projector
Y-1
Y-2
Y-3
Total
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School Digital Camera Garden Tools Television DVD Player Sports Equip. Library Equip.
B. Quality & Relevance
1. Improved the Nutritional Status of Pupils
1.Improved the Health & Nutritional Status of Pupils
Nut. Status
Baseline 2008
Y-1
Y-2
Below Normal
M F Normal M F Above Normal M F
2. 3. 4. 5. 6.
Weighing and Height Measurement De worming Feeding UMDC 6. Vitamins Supplement
Y-3
Narrative Summary
Goal
2. Improved Reading Comprehension Skills of Pupils both English and Filipino.
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
1. Conducted Phil IRI Pre and Post Test to all grade Level to determine the reading profile of pupils 2. Conducted Intensive Remedial Reading Program using Sight Words. 3. Conducted SReA to all Grade I Entrants to diagnose pupils’ readiness. 4. Implemented & participated activities on READ-A-THON. 5. Joined and participated Filipino Timpalak 6. Participated Journalism both English and Filipino.
3. Improved Numeracy Skills of Pupils. 1. Conducted and Participated Math Saturday Class. 2. Participated Math Challenge and Festival. 3. Mastered the multiplication table.
4. Improved Scientific Skills of Pupils
1. Conducted Science Competency Enhancement 2. Participated Science Fair Activities/ Competition.
3. Conducted Nutrition Activity and integrated nutrition lessons.
4. Improved Scientific Skills of Pupils
Narrative Summary
Goal
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School
5. Improved Arts, P.E. and 1. Participated Poster Slogan/Contest Life Skills in Makabayan of 2. Participated the Unit, Division, pupils.
Regional and National Athletic meet. 3. Participated the STEP Skills Competition in Division, Region and National Level. 1. Conducted Seminar 6. Improved the Subject knowledge/Teaching Teaches CodeWorkshop of Ethics, on Preparation of Skills and Attitudes of Strategic Intervention Materials in Reading both English and Filipino based on TNA and Least Teachers. Learned Skills and the use of appropriate Reading Strategies. 1. Accommodated NEPP Mentoring
7. Implemented Learning Management Program.
1. Implemented 30 Minutes Reading to Learn Program before academic class begins
8. Recognized Meritorious Learners and Stakeholders
1. Conducted recognition to meritorious
pupils and stakeholders to sustain love of study and support during Convocation Programs.
C. School Management
Narrative Summary
Goal 1. Effective School Management and Administration implemented
Objectively Verifiable Indicators (OVIs) Improve Learner Performance in School 1. Organized the following groups; a. School Governing Council
b. Faculty Club c. Pupils Supreme Government d. Subject Clubs e. Committees
2. Intensified Instructional Supervision
1. Conducted the following;
a. Classroom Observation b. Checking of Lesson Plan c. Mentoring d. Mobilize Master Teacher for Lesson Demonstration.
3.Intensify the School Testing Program
1. Conducted the following a. Preparation of Training Matrix b. Training for authentic Testing c. Workshop proper d. Validation e. Reproduction
4. Intensified Stakeholders Participation through Resource Mobilization Effort
1. Conducted the following; a. b.
Quarterly GPTA meeting Parents Day c. Brigada Eskwela d. State of the School Address e. Transparency by presenting Financial Statement.
ND OBJECTIVES Means of Verification (MOVs)
Important Assumptions
Official NAT Result
NETRC Administered Test
Official NAT Result
NETRC Administered Test
Official NAT Result
NETRC Administered Test
Official NAT Result
NETRC Administered Test
Phil IRI Post Test Result
District Reading Audit Team conducted Reading Test.
Appointment & Hiring is linked Job Order to DepEd & LGU
Means of Verification (MOVs)
Important Assumptions
Appointment & Hiring is linked Job Order to DepEd & LGU
Upgrading is linked to
Appointment & Advise Order DepEd District, Division & Region Office
NOSI
Certificate of Acceptance & Completion
Official Receipts
& Certificate of Completion
Construction is linked to PTA Fundraising, LGU, Brgy. Council, Generous People
Means of Verification (MOVs)
Official Receipts
Certificate of Completion
Important Assumptions
Construction is linked to
Construction is linked to PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd
Renovation is linked to PTA Fundraising,
Official Receipts
Delivery Receipts &
LGU, Brgy. Council, Generous People and DepEd
Acquisition is linked to
Means of Verification (MOVs)
Important Assumptions
Official Receipts
PTA Fundraising, LGU, Brgy. Council, Generous People and DepEd
Repainting is linked to PTA, LGU, Brgy. Official Receipts Council, Generous people and DepEd
Procurement is linked to DepEd Supply Office Inventory Reports Delivery Receipts
Procurement is linked to DepEd Supply Office
Means of Verification (MOVs)
Important Assumptions Procurement is linked to DepEd Supply Office
Inventory Reports Delivery Receipts
Inventory Reports
Procurement is linked to DepEd Supply Office
Inventory Reports Delivery Receipts
Inventory Reports Delivery Receipts
Procurement is linked to DepEd Supply Office
Procurement is linked to DepEd MOOE/ SBM Grant
Means of Verification (MOVs)
Important Assumptions
Procurement is linked to DepEd MOOE/ SBM Official Receipts Grant, PTA Fundraising, Solicitation
Official Receipts
Means of Verification (MOVs)
Important Assumptions
Health & Nutrition Program is linked To DepEd Medical Team and Rural Health Unit.
Nutritional Status Report
Means of Verification (MOVs)
Important Assumptions
Phil IRI Forms
This program is linked to the Teachers, School Head and Parents Class Program & Lesson Plan
SReA Forms
Certificates and Awards
Certificates And Awards
This program is linked to the Teachers, School Head and Parents.
Class Recitation Class Program
This program is linked to the Teachers, School Head and Parents Certificates And
Means of Verification (MOVs)
Important Assumptions
Awards
This program is linked to the Teachers, School Head and Parents Certificates And Awards
This program is linked to the Training Matrix Teachers, School Head and Parents And Attendance Sheet Form 178
CLASS PROGRAM
This program is linked to the Teachers, School Head and Parents
PROGRAM
This program is linked to the Teachers, School Head and Parents
Directory and List of Officials
This program is linked to the Teachers, School Head and Parents
Means of Verification (MOVs)
Important Assumptions
This program is linked to the Directory and Teachers, List of Officials School Head and Parents
Form 178
This program is linked to the School Head, PSDS, Monitoring Supervisor
TEST PAPERS
This program is linked to the School Head, PSDS, Monitoring Supervisor
Minutes and Attendance Sheet
This program is linked to the School Head, Parents and other Stakeholders
Related Documents
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June 2020 1
First Year Lathe Work - 1917
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Account Statement Current Financial Year
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Work Flow And Work Design
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Financial Services And Financial Intermediaries
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