SY 2022-2023 3RD QUARTER PROGRAM IMPLEMENTATION REVIEW AND PERFORMANCE ASSESSMENT (PIRPA) OF BADLING ES DEPARTMENT OF EDUCATION SY 2022-2023 3RD QUARTER PIR: INTERMEDIATE OUTCOMES PERFORMANCE INDICATORS (per DepEd Oder No. 29, s. 2022 – Agency Performance Measurement Matrix) SMME Unit 2 School MIAGA EELEMTARY SCHOOL School Head RUDY GERALD M. BADILLO SMME Unit 3 ACCESS IO: All school-age children, out-of-school youth, and adults accessed relevant basic learning opportunities SMME Unit 4 PPAs under ACCESS Physical PPA/Line Item Accomplishment (Q3) Physical Target 2022-2023 % ACCESS Building Basic Education Facilities Improvement and Acquisition of School Sites School-Based Feeding Program (SBFP) SMME Unit 1 (GAD Project) 1 (Classroom repair) 1 50% 1 (School fence concreting) 1 100% 0 0 0 DEPARTMENT OF EDUCATION 5 EQUITY IO: Disadvantaged school-age children and youth, and adults benefited from appropriate equity initiatives SMME Unit 6 PPAs under EQUITY Physical Line Item Accomplishments (Q3) Physical Target 2022-2023 % Special Education Program (SPEd) 0 0 0 Multigrade Education (MG) 0 0 0 Alternative Learning System (ALS) 0 0 0 FLO-ADM 0 0 0 Madrasah Education Program (MEP) 0 0 0 SMME Unit DEPARTMENT OF EDUCATION 7 QUALITY IO: Learners complete K-12 basic education, having successfully attained all learning standards that equip them with the necessary skills and attributes to pursue their chosen paths SMME Unit 8 Number of Summative Assessments with Table of Specifications and Item Analysis Learning Area Grade Level K 1 2 3 4 5 6 MTB 4 4 4 Filipino 4 4 4 4 4 4 English 4 4 4 4 4 4 Math 4 4 4 4 4 4 4 4 4 4 Science Aral Pan 4 4 4 4 4 4 EsP 4 4 4 4 4 4 MAPEH 4 4 4 4 4 4 EPP/TLE 4 4 4 4 4 4 7 8 9 10 Number of Summative Assessments with Table of Specifications and Item Analysis THE TEACHERS MADE SUMMATIVE ASSESSMENTS WITH TABLE OF SPECIFICATIONS AND ITEM ANALYSES WHICH ARE CAREFULLY CRAFTED TO GAUGE THE LEARNING OF THE LEARNERS IN THE SKILLS TAUGHT. SMME Unit DEPARTMENT OF EDUCATION 10 Least Mastered Competencies (please use the MELC CODE) Learning Area MTB Filipino Grade Level K 1 MT1GA-lllc-e2.3.1 F1KM-llg-2 2 MT2-LClcd2.1.1 MT3LC/RCllle-f-9.2 EN2OL-llla-j1.1) MT3OL-lllf-g3.7 4 5 F2PB-IVd-6 F3KM-lllb-f4.1 M2NS-llla-49 M3NS-llld-77.3 M1AL-lllj-10 EN4Lc-lllg-1.1 EN5V-lld-20-4 EN6RC-lg2.24.1 F5PU-lle-2.8 F6PN-llle19 M5GE-lld-22 M6AL-lld-15 S5FE-llg-6 S6FE-llla-c-1 M4AL-llle-5 M4Me-lllil52 S3FE-lllc-d-2 M4Me-lllil52 S4FE-lllh-5 Science S5FE-lllg-7 AP2PSK-llla1 AP3PKR-llle-5 EsP1PPP-llli-5 EsP2PPP-llgh-12 EsP3PPP-lllh17.1 H2FH-lllab-11 H3CH-lllde-5 AP5KPK-llc-3 AP6SHK-lllab-l EsP4PPP-lllcd-20 ESP5 PPP-llf-2 ESP6PPP-lllhl-40 H5PH-Ij-18 H6EH-lllc-3 H2FH-lllab-11 Aral Pan EsP MAPEH EPP/TLE 6 EN4RC-lle-30 English Math 3 EPP5IA Og7,5.1.2) 7 8 9 10 Least Mastered Competencies (please use the MELC CODE) IT WAS OBSERVED THAT MATHEMATICS AND SCIENCE ARE THE SUBJECTS WITH MORE LEAST MASTERED COMPETENCIES. SMME Unit 12 Summary of the Learners’ Final Grade Grade Level and Final Grade Range MTB Grade Level __1_ 95-100 90-94 85-89 80-84 75-79 74 and below English Filipino Math Science Aral Pan EsP MAPEH EPP/TLE 1 0 2 2 0 1 0 15 1 2 2 1 3 5 4 3 94% 6% 3 2 2 2 3 3 5 8 5 6 4 7 7 7 1 6 4 4 1 1 0 1 1 1 1 0 0 1 16 16 16 16 16 16 16 94% 94% 94% 94% 100% 100% 94% 6% 6% 6% 6% 0% 0% 6% 57% 48% 60% 70% 73% 56% Total Number of Learners Percentage of Learners who PASSED the subject Percentage of Learners who FAILED the subject MPS Number and Number and Percentage of Percentage of Learners with Learners with General Average General Average of 75 and above of 74 and Below for Quarter 3 in for Quarter 3 in the Grade Level the Grade Level 59% Summary of the Learners’ Final Grade Grade Level and Final Grade Range MTB Grade Level __2_ 95-100 90-94 85-89 80-84 75-79 74 and below English Filipino Math Science Aral Pan EsP MAPEH EPP/TLE 0 0 0 0 0 1 0 16 0 3 3 3 3 5 4 3 100% 0% 3 4 4 6 3 3 5 9 7 8 5 7 7 7 1 2 1 2 1 1 0 0 0 0 0 0 0 1 16 16 16 16 16 16 16 100% 100% 100% 100% 100% 100% 94% 0% 0% 0% 0% 0% 0% 6% 67% 59% 63% 67% 70% 73% 56% Total Number of Learners Percentage of Learners who PASSED the subject Percentage of Learners who FAILED the subject MPS Number and Number and Percentage of Percentage of Learners with Learners with General Average General Average of 75 and above of 74 and Below for Quarter 3 in for Quarter 3 in the Grade Level the Grade Level Summary of the Learners’ Final Grade Grade Level and Final Grade Range MTB English Filipino Math Science Aral Pan EsP MAPEH EPP/TLE Number and Number and Percentage of Percentage of Learners with Learners with General Average General Average of 75 and above of 74 and Below for Quarter 3 in for Quarter 3 in the Grade Level the Grade Level Grade Level __3_ 95-100 90-94 85-89 80-84 75-79 74 and below 1 1 0 0 0 0 0 0 22 1 4 5 6 2 3 6 5 4 96% 4% 7 5 5 8 8 5 6 7 8 5 8 6 6 7 9 9 3 7 3 6 5 4 2 2 1 1 1 1 1 1 1 1 23 23 23 23 23 23 23 23 96% 96% 96% 96% 96% 96% 96% 96% 4% 4% 4% 4% 4% 4% 4% 4% 71% 71% 77% 67% 76% 72% 79% 79% Total Number of Learners Percentage of Learners who PASSED the subject Percentage of Learners who FAILED the subject MPS Summary of the Learners’ Final Grade Grade Level and Final Grade Range MTB Grade Level __4_ 95-100 90-94 85-89 80-84 75-79 74 and below English Filipino Math Science Aral Pan EsP MAPEH EPP/TLE 0 0 0 0 0 0 0 0 22 1 0 0 0 0 0 0 0 0 96% 4% 2 2 2 1 3 5 1 1 7 9 6 3 9 11 7 8 13 11 14 18 10 6 14 13 1 1 1 1 1 1 1 1 23 23 23 23 23 23 23 23 96% 96% 96% 96% 96% 96% 96% 96% 4% 4% 4% 4% 4% 4% 4% 4% 51% 53% 49% 43% 58% 67% 56% 48% Total Number of Learners Percentage of Learners who PASSED the subject Percentage of Learners who FAILED the subject MPS Number and Number and Percentage of Percentage of Learners with Learners with General Average General Average of 75 and above of 74 and Below for Quarter 3 in for Quarter 3 in the Grade Level the Grade Level Summary of the Learners’ Final Grade Grade Level and Final Grade Range MTB Grade Level __5_ 95-100 90-94 85-89 80-84 75-79 74 and below English Filipino Math Science Aral Pan EsP MAPEH EPP/TLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 2 3 3 4 2 9 12 6 17 14 17 16 13 9 7 14 1 3 0 0 5 0 0 0 0 0 0 0 0 20 20 20 20 20 20 20 20 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 45% 69% 43% 69% 69% 65% 60% 67% Total Number of Learners Percentage of Learners who PASSED the subject Percentage of Learners who FAILED the subject MPS Number and Number and Percentage of Percentage of Learners with Learners with General Average General Average of 75 and above of 74 and Below for Quarter 3 in for Quarter 3 in the Grade Level the Grade Level 20 100% 0 0% Summary of the Learners’ Final Grade Grade Level and Final Grade Range MTB Grade Level __6_ 95-100 90-94 85-89 80-84 75-79 74 and below English Filipino Math Science Aral Pan EsP MAPEH EPP/TLE 0 0 0 0 `1 1 0 0 23 0 5 5 5 5 4 4 5 8 100% 0% 8 4 7 8 13 10 2 11 10 14 11 10 5 8 16 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23 23 23 23 23 23 23 23 100% 100% 100% 100% 100% 100% 100% 100% 0% 0% 0% 0% 0% 0% 0% 0% 55% 59% 52% 58% 65% 59% 61% 63% Total Number of Learners Percentage of Learners who PASSED the subject Percentage of Learners who FAILED the subject MPS Number and Number and Percentage of Percentage of Learners with Learners with General Average General Average of 75 and above of 74 and Below for Quarter 3 in for Quarter 3 in the Grade Level the Grade Level KPIs on Quality 1. 2. 3. 4. Conduct of remediation and interventions Conventional instructional techniques (drills, practice, task and activities) Provision of learning activity sheets (LAS) Use of differentiated instruction in the delivery of lessons. SMME Unit DEPARTMENT OF EDUCATION 19 PPAs under QUALITY Physical PPA/Line Item Accomplishment (Q3) Physical Target (Annual) 2022-2023 % Basic Education Curriculum (BEC) - Project BOLA 1 1 100% DepEd Computerization Program (DCP) 0 0 0 Learning Tools Equipment (LTE) – Science and Mathematics (SM) 0 0 0 Learning Tools Equipment (LTE) – Tech-Voc and Livelihood(TVL) Equipment 0 0 0 Early Language Literacy and Numeracy 20 14 70% SMME Unit DEPARTMENT OF EDUCATION 20 RESILIENCY AND WELL-BEING IO: Learners are resilient and know their rights and have the life skills to protect themselves and claim their education-related rights from DepEd and other duty-bearers to promote learners’ well-being. SMME Unit 21 PPAs under RESILIENCY AND WELL-BEING Physical Line Item Physical Target (Annual) Accomplishment (Q3) 2022-2023 % Administration of Personnel Benefits Basic Education Curriculum Operation of Schools – SHS (Grade 11 & Grade 12) MOOE – JHS (Grade 7 to Grade 10) MOOE – Elementary (K – G6) SMME Unit 258,400.00 DEPARTMENT OF EDUCATION 193,800.00 75% 22 PPAs under RESILIENCE AND WELL-BEING Physical Line Item Accomplishment (Q3) Physical Target (Annual) 2022-2023 % Organizational and Professional Development for NonTeaching Personnel 0 0 0 Learner Support Programs 0 0 0 Management and Administration of Learning Resources 0 0 0 Education Information and Communication Services 0 0 0 Building Partnerships and Linkages Program 0 0 0 Computerization Program 0 0 0 Curricular Programs, Learning Management, Model, Standards, and Strategy Development 0 0 0 SMME Unit DEPARTMENT OF EDUCATION 23 PPAs under RESILIENCE AND WELL-BEING Physical Line Item Human Resource Development for Personnel in Schools and Learning 0 Centers Legal Service and Development of 0 Education-Related Laws and Rules National Assessment Systems for 0 Basic Education SMME Unit Accomplishment (Q3) Physical Target (Annual) DEPARTMENT OF EDUCATION 2022-2023 % 0 0 0 0 0 0 24 BOTTLENECKS, CHALLENGES, AND CONSTRAINTS (BCC) SMME Unit 25 BCCs in Achieving the KPI Targets PPAs not contributing to the achievement of target KPIs ACCESS or EQUITY Reason for low or to noncontribution of the PPA in the achievement of targets • PPA 1 • Project BBM (Basang Basa ko, Mother tongue ko) • Presence of learner in school due to economic hardship • PPA 2 • Project MPC (Make Pupils Count) • Presence of learner in school due to economic hardship SMME Unit DEPARTMENT OF EDUCATION 26 SY 2022-2023 2ND QUARTER FINANCIAL REPORT SMME Unit 27 FY 2023 1st QUARTER BUDGET UTILIZATION RATE As of March 31, 2023 • MOOE 100% ₱ 64,600.00 ADJUSTED ALLOTMENT OBLIGATION RATE 100% DISBURSEMENT RATE • For schools with lowest utilization and disbursement rate, list down the identified bottlenecks, challenges, and constraints (BCCs) To be used during SPIRPA and DisPIRPA Presentations only DEPARTMENT OF EDUCATION 28 FY 2023 1st QUARTER BUDGET UTILIZATION RATE As of March 31, 2023 • GAD ₱ 13,600.00 ADJUSTED ALLOTMENT 100% OBLIGATION RATE 0% DISBURSEMENT RATE • For schools with lowest utilization and disbursement rate, list down the identified bottlenecks, challenges, and constraints (BCCs) To be used during SPIRPA and DisPIRPA Presentation DEPARTMENT OF EDUCATION 29 FY 2023 1st QUARTER BUDGET UTILIZATION REPORT • MOOE &/ GAD Funds BCCs - The availability of and agreed schedule for the commencement of work with the contracted skilled worker. To be used for District Consolidation and submission to the DO SMME Unit DEPARTMENT OF EDUCATION 30 PROCUREMENT REPORT 31 PROCUREMENT – 2nd Quarter COMPLETED PROCUREMENT ACTIVITIES- SMALL VALUE PROCUREMENT & COMPETITIVE BIDDING Total Allotted Budget of Procurement Php 37, 464.00 Activities Total Contract Price of Procurement Activities Conducted Total Savings (Total Allotted Budget Total Contract Price) Php 37, 464.00 0.00 ON-GOING PROCUREMENT ACTIVITIES Total Allotted Budget of On-going Procurement Activities To be used during SPIRPA and DisPIRPA Presentations only DEPARTMENT OF EDUCATION Php 10,100.00 OTHER SCHOOL UPDATES • INITIATIVES • QUICK WINS AND BEST PRACTICES 33 INITIATIVES • The conduct of quarterly GPTA/HRPTA meeting. • Involving of parents and other stakeholders in school policy-making. • The conduct of school convergence. DEPARTMENT OF EDUCATION 34 QUICK WINS AND BEST PRACTICES Quick Wins Quick Win - is defined as a new improvement that is visible, contributes to the organization, and can be achieved quickly after starting PPAs implementation. The literacy and numeracy skills of the identified struggling learners are gradually improving. Best Practices Best Practice - is a technique or methodology that, through experience and research, has proven to reliably lead to a desired result. The collaboration of our internal and external partners in achieving the desired programs and activities of the school. SMME Unit DEPARTMENT OF EDUCATION 35 COMMITMENTS , NEXT STEPS, AND WAYS FORWARDS UNTIL THE END OF 4TH QUARTER, SY 2022-2023 SMME Unit 36 COMMITMENTS UNTIL THE END OF 4th QUARTER, SY 20222023 PPA/Indicator Project BBM (Basang Basa ko, Mother tongue ko) Target Completion July 2023 Project MPC (Make Pupils Count) July 2023 Project BOLA (Build hOlistic Learners through Athleticism) 2nd SMME Unit Week of June 2023 Committed Actions (Feb-Apr 2023) Status as of to date •Monitor on the effectiveness of the intervention •Conduct progress monitoring of the learners through reading inventory •Report to the parents the result of the assessment Ongoing •Monitor the effectiveness of the intervention •Conduct the progress monitoring of the learners through numeracy assessment Ongoing •Procurement of sports equipment •Monitoring of the utilization of supplies Ongoing DEPARTMENT OF EDUCATION 37 NEXT STEPS AND WAYS FORWARD • Badling Elementary School is committed to take necessary steps to ensure that the desired goals and activities in our SIP will be achieved. The school management together with the community and stakeholders are working together to analyze and find solutions to the problems that the school face in order to provide the needs of the learners and give quality education that the mission and vision of DepEd wants. SMME Unit DEPARTMENT OF EDUCATION Thank You! 39 SCHOOL CONVERGENCE ON SY 2022-2023 3RD QUARTER PIR SCHOOL PRESENTATION February 22, 2023 | 8:00 AM – 5:00 PM SMME Unit DEPARTMENT OF EDUCATION