School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 DATA INTERPRETATION TEMPLATE Area INTERPRETATIONS 1. Enrolment PROVISION OF ACCESS Grade I – VI SY 2009 – 2010 = 247 SY 2010 – 2011 = 264 SY 2011 – 2012 – 268 Kindergarten SY 2009 – 2010 = 25 SY 2010 – 2011 = 25 SY 2011 – 2012 – 25 2. Personnel School Administration SY 2009 – 2010 = P-I SY 2010 – 2011 = P-II SY 2011 – 2012 = P-II Teachers SY 2009 – 2010 = 23 SY 2010 – 2011 = 22 SY 2011 – 2012 – 21 Master Teacher SY 2009 – 2010 = 1 SY 2010 – 2011 = 2 SY 2011 – 2012 – 2 Enrolment from Grades I to VI is increasing. Kindergarten enrolment is maintained. Position item and number of teachers are congruent and within the planning standards. School personnel are decreasing. Teacher – pupil ratio is 1:30 which is within the planning standards. SPED teacher item is only 2. Not within the planning standards of 1 teacher per special class. Number of Master Teacher item is increasing. Master Teacher item and number of teachers’ ratio is 22:1 (10% of the total teacher population) which is within the planning standards. 1 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS 3. Learning Materials & Equipment Textbook – English Grade I II III IV V VI Pupils 36 61 59 63 57 52 Books 68 65 41 77 54 81 Textbook-pupil ratio in English from Grades I to 6 is 1:1 which is within PS of 1:1. Textbook – pupil ratio in Science Grade III is 0:59 which is not within the PS of 1:1. Textbook-pupil ration in Science Grade IV and VI is not 1:1 which is not within the PS of 1:1. Textbook – pupil ratio in Math Grade II to 6 is 1:2 which is not within the PS of 1:1. Textbook – Science Grade I II III IV V VI Pupils 36 61 59 63 57 52 Books 40 102 0 35 54 38 Textbook – Math Grade I II III IV V VI Pupils 36 61 59 63 57 52 Books 33 34 0 39 0 13 2 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS Textbook – Filipino Grade I II III IV V VI Pupils 36 61 59 63 57 52 Books 0 0 0 0 0 0 Textbook – pupil ratio in Filipino Grades 1 to 6 is 0: the class enrolment which is not within the PS of 1:1. Textbook – pupil ratio in Sibika Grades I to 6 is 0: the number of class enrolment which is not within the PS of 1:1. Textbook – pupil ratio in MSEP Grades IV to VI is 0: the number of class enrolment which is not within the PS of 1:1. Textbook –Sibika/HKS Grade I II III IV V VI Pupils 36 61 59 63 57 52 Books 0 0 30 0 0 0 Textbook – MSEP Grade IV V VI Pupils 63 57 52 Books 0 0 0 3 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS Textbook – EPP Grade IV V VI Pupils 63 57 52 Books 0 0 0 Textbook – pupil ratio in EPP Grades IV to VI is 0: the number of class enrolment which is not within the PS of 1:1. Speech Laboratory is 0 which is not within the PS of 1 every school. Industrial Arts room is 0 which is not within the PS of 1 every school. Male CR to population ratio is 0:1570 which is not within the PS of 1 Male CR to 1 class. Female CR to population ratio is 0:216 which is not within the PS of 1 Female CR to 1 class. Number of nursery in school is 0 which is not within the PS of at least 1 nursery per school. Sink to pupil population ratio is 1:387 which is not within the PS of at least 1 sink per building. Table-chair/desk/arm chair ratio to pupils is 1: 2 which is not within the PS of 1:1. Number of computers for instruction is 1 which is not within the PS which is at least 15 units. Number of TV sets for instruction is 2 which is not within the PS of 1 tv set to 1 classroom. Number of DVD Player for instruction is 3 which is not within the PS of 1 DVD player to 1 classroom. 4. Physical Facilities & Ancillary Services -Instructional Facilities Speech laboratory- 0 Industrial Arts Building-0 -Ancillary Facilities No. of CR’s Male - 0 No. of CR’s Female – 0 Nursery – 0 Sinks for washing – 0 Table-Chair/desk/arm chair = No. of computers for instruction = 8 No. of TV sets = 4 No. of DVD Players = 3 4 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS 1. Learner Performance a. NAT Results QUALITY & RELVANCE SY 2010 – 2011 = 77.76 SY 2011 – 2012 = 87.53 SY 2012 – 2013 = 79.23 SY 2013 - 2014 = 91.46 NAT result is fluctuating. SY 2009 – 2010 = 0 SY 2010 – 2011 = 0 SY 2011 – 2012 = 0 ALS A & E (No qualifiers) d. Reading Level of Pupils – Phil-IRI Pretest All Pupils are in the Instructional and Independent level. b. National Certification ALS A & E Passers 5 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS 2. Curriculum Implementation/ Instructional Delivery a. Contact Days No. of teachers who promote cooperative & hands-on learning = 19 19 out of 19 teachers promoted cooperative & hands-on learning which is within the PS of 19 teachers. No. of teachers who are using non-threatening styles of discipline = 18 19 out of 19 teachers used non-threatening styles of discipline which is within the PS of 19 teaches. No. of teachers using alternative evaluation tools (Rubrics) = 19 19 out of 19 teachers used alternative evaluation tool (rubrics) which is within the PS of 19 teachers. No. of learners who are using library facilities = 0 0 out of 387 pupils used library facilities for study which is not within the PS of 387 or 100%. Presence of suggestion box = 0 0 suggestion box out of 19 classrooms and other facilities is available which is not within the PS of 1 suggestion box per classroom/facility Qualification No. of teachers with MA units = 13 13 out of 19 teachers are with MA units which are not within the PS of 19 teachers. No. of teachers w/MA 1 out of 19 teachers are with MA degree which is not within the PS of 19 teachers. b. Teacher Information 6 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS Degree = 0 No. of teachers w/ Doctoral credits = 0 0 out of 19 teachers are with doctoral credits which is not within the PS of 19 teachers. No. of teachers w/ doctoral degree = 0 0 out of 19 teachers are with Doctoral degree which is not within the PS of 19 teachers. No. of teachers making home visits = 3 3 out of 19 teachers make home visits which is not within the PS of 19 or 100% of the teachers. No. of teachers observing class schedule = 19 19 out of 19 teachers observed class schedule religiously which is within the PS of 19 or 100%. No. of cultural events participated in is 2 only which is not within the PS of 3. Number of teachers attending MA Program is 3, which is not in the PS of 18. e .Community Learning centers s. Co-Curricular activities No. of cultural events participated = 2 3. Staff Development No. of teachers in school = 19 No. of teachers attending MA program=0 7 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area No. of teachers who are computer literate = 19 INTERPRETATIONS Number of teachers who are computer literate is 19 which is within the PS of 19. No. of teachers attending computer literacy classes = 0 N/A No. of teachers with scholarship = 1 No. of teachers with scholarship is 5 which is not in the PS of at least 3 teacher a year. No. of teachers who are sent to trainings to update their skills in effective teachinglearning strategies = 19 No. of teachers who are sent to trainings to update their skills in effective teaching & learning strategies (latest year) is 19 , which is within the PS of 19. Severely wasted = 8 Wasted = 18 Normal = 110 Above Normal = 41 Learners with Normal Nutritional Status are 110, which is not in the PS of 387. No. of sanitary waste disposal system = 0 Number of sanitary waste disposal system is 0 which is not in the planning standard of 2 sanitary waste disposal system 4. Health Status of Learners a. Nutritional Status of Learners 8 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS 5. Student/Pupil Services 6. Learning Environment Number of classes engaged on time on task = 19 Number of classes engaged on time on task is 19 which is within the PS of 19. Number of incidence of violence in school = 1 Number of incidence of violence in school is 1 which is not within the PS of 0. Number of teachers observing time on task = 19 1. Stakeholders’ Participation Number of teachers observing time on task is 19 which is within the PS of 19. Parents participation to General PTA meeting = 200=55% Parents’ participation to General PTA meeting is 55% which is not within the PS of 90% -100%. Parents participation to Brigada Eskwela = 260 - 55% Parents’ participation to Brigada Eskwela is 55% which is not within the PS of 90% - 100%. Number of stakeholders aside from PTA who protect child’s right = 5 Number of stakeholders aside from PTA who protect child’s right is 5 which is not within the PS of 30. SCHOOL MANAGEMENT a. Parents’ Participation 9 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS b. Alumni Participation Alumni meeting conducted and involvement in school activities = 1 No. of lumni meeting conducted and involvement in school activities is 1 which is not within the PS of at least thrice a year. Number of outreach programs made by the school to the barangay is 0 which is not within the PS of at least twice a year. Number of parents enrolled in literacy classes is 0 which is not within the PS of at least 30. Instructional supervision conducted by the Education program Supervisors = 2 Instructional supervision conducted by the EPS is 2 which is not within the PS of 10. Instructional supervision conducted by the PSDS = 2 Instructional supervision conducted by the PSDS is 2 which is not within the PS of 10. c. Community Participation Number of outreach programs made by the school to the barangay=0 Number of parents enrolled in literacy classes = 0 2. Instructional Supervision a. Frequency of Instructional Supervision 10 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS Number of teachers supervised by the EPS per month = 0 No. of teachers supervised by the EPS/month is 1 which is not within the PS of 10. Number of teachers supervised by the PSDS per month = 0 No. of teachers supervised by the PSDS/month is 0 which is not within the PS of 10. Total amount provided by LGU is 0 or none which is not within the PS of at least 50, 000.00 No. of recorded theft or robbery = 0 Number of recorded theft or robbery is 0 which is within the PS of 0. Number of incidence of teacher – pupil/parent conflict = 0 No. of incidence of teacher-pupil/parent conflict is 0 which is within the PS of 0. Number of recorded incidence of teacher – teacher conflict = 0 Number of recorded incidence of teacher – teacher conflict is 0which is within the PS of 0. 3. Public Expenditure/School Finance Total amount provided by LGU = none or 0 4. School Community Environment 11 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area School survey with pupils/parents/teachers =0 INTERPRETATIONS School survey conducted with pupils/teachers/parents is 0 which is not within the PS of at least twice a year. No. of teachers who came late in a month is 2which is not within the PS of 0. Presence of school policy against discrimination with regard to gender, cultural origin, social status, religious beliefs is none which is not within the PS of at least 1. 5. Management & Administration No. of teachers who come late in a month =2 Presence of school policy against discrimination with regard to gender, cultural origin, social status, religious beliefs = none 12 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 PERFORMANCE INDICATORS Area INTERPRETATIONS 1. Graduation Rate SY 2010 – 2011 = 100% SY 2011 – 2012 = 100% SY 2012 – 2013 = 100% Total graduation rate is maintained at 100% 2. Promotion Rate SY 2010 – 2011 = 100% SY 2011 – 2012 = 100% SY 2012 – 2013 = 100% Promotion rate is maintained at 100% 3. Simple Drop-Out Rate SY 2010 – 2011 = 0% SY 2011 – 2012 = 0% SY 2012 – 2013 = 0% Drop-out rate is maintained at 0%. 4. Failure Rate SY 2010 – 2011 = 0% SY 2011 – 2012 = 0% SY 2012 – 2013 = 0% Failure rate is maintained at 0%. 5. Repetition Rate SY 2010 – 2011 = 0% SY 2011 – 2012 = 0% SY 2012 – 2013 = 0% Repetition rate is maintained at 0%. 13 School Improvement Plan OCCS (SPED) CENTER SY 2013 - 2015 Area INTERPRETATIONS 6. Retention Rate SY 2010 – 2011 = 100% SY 2011 – 2012 = 100% SY 2012 – 2013 = 100% (within the PS) 7. Completion Rate SY 2010 – 2011 = 100% SY 2011 – 2012 = 100% SY 2012 – 2013 = 100% Completion rate is maintained at 0%. 14