• • • • • • • • Title Vision, Mission, and Core Values Map of the Division Situational Analysis (SWOT Analysis) External Environment (Opportunities and Threats) a. FY 2015 Regular Plan b. FY 2015 SHS Implementation Plan Internal Environment (Strengths and Weaknesses) a. FY 2015 Regular Plan b. FY 2015 SHS Implementation Plan Division Indicative Targets Strategies, Programs, Projects & Activities FY 2015 Division Proposed Budget Integrating SHS Implementation Concluding Statement Our Vision We dream of Filipinos who passionately love their country and whose competencies and values enable them to realize their full potential and contribute meaningfully to building the nation. We are learner-centered public institution, that continuously improves itself to pursue its mission. Our Mission To protect and promote the right of every Filipino to quality, equitable, culture-based, and complete basic education where: • students learn in a child-friendly, gender-sensitive, safe and motivating environment • teachers facilitate learning and constantly nurture every learner • administrators and staff, as stewards of the institution, ensure an enabling and supportive environment for effective learning to happen • family, community, and other stakeholders are actively engaged and share responsibility for developing life-long learners. • Located north of Manila, the City of Malabon has a population of 353,337 as of 2010 • It is primarily a residential and industrial town and is one of the most densely populated cities in the metropolis • It has a total land area of 19.714 square kilometers • The thriving City is bounded on the west and southwest by the City of Navotas, on the north by the City of Valenzuela, and on the east and southeast by Caloocan City. These four cities mentioned were formerly known as the CAMANAVA area. Area Data Opportunities The city is one of the most densely populated cities in the metropolis (22,506 per square kilometer, an increase of 4.28% in 2000) Source: 2010 Census of Population S O C I A L As of June 2009, there are about 27,202 families in the city who live in informal dwellings. (www.malabon.gov.ph) Monetary support from 4Ps of DSWD (12% of the total student population are beneficiaries) City Ordinance No. 07-2006 Extending the Benefits of Developer and Beneficiaries of Socialized Housing Projects (728 families) Will help reduce the problem on informal dwellers assuring the schools that they will permanently reside in Malabon In 2010, the school age population (5-24 years old) represents 39.59% of the total household population. (10.1% are not attending formal education, 5% of which is due to economic reasons: they have to work, followed by high cost of education and housekeeping) Threats Migration/ Relocation of families from one city to another affects participation, drop-out, enrolment rate (more than 2,000 recorded transferred out pupils and students) Residents are not paying real estate taxes thereby hampering increase in revenues from real properties (8% of the total revenues) Education of children is least prioritized in some households since the priority is the procurement of basic survival needs Area Data Simple Literacy Rate of 99.14% is relatively high S O C I A L Opportunities Willing parents have the capacity to assist their children in their studies Prevalence of households with makeshift houses is extremely high. • Backlog of housing units – 4,119 (NSO, 2000) Percentage of children below normal weight is 10% Threats Limited time of parents to tutor their children because they opt to work. Affects quality of education because the households are not conducive to learning (with premise that learning should be reinforced in the home) • • School feeding programs NGO sponsored feeding programs Nutritional status of children affect participation rate in schools Area E C O N O M I C Data Opportunities Major economic activity: • • • • There are 532 registered industrial establishments, 170 of which are producing food products There are 1,344 registered commercial establishments The demand for skilled workers is high The business (especially food) will help increase revenue (e.g. tourism and tax revenues, 12.77% increase in local tax revenues from 20102011, (www.malabon.gov.ph) Commercial establishments/ owners are potential partners in education • The number of school leavers increases due to availability of jobs that does not require completion of education • The presence of malls, internet cafes contribute to the increases in the number of drop-out and truancy • An increase in the Tax Revenue will increase the allotment for SEF • The amount allotted for SEF is largely being utilized/ allotted for utility workers and watchmen and less on educational programs. • • Malabon, is an Internal Revenue Allotment dependent City – (56.81% of its total budget, Php482,982,627 comes from IRA) Threats Area E C O N O M I C Data Opportunities The city is known in the country as one of the fishing capitals in the metropolis (bulungan / consignacion) • There are several job opportunities There are 25 registered fishing vessels Threats • Thriving underground economy affects potential increase in the annual income of the city (workers, vendors in consignacions are not paying taxes) • The actual business registration is 70%, 30% are not registered Unemployment rate is 10% Underemployment rate is high (30%) • Poverty rate increases (18-23% as of 2010) The city is among the cities/municipalities with most loans (http.//www.blgs.gov.ph/lgpmsv2/appshom e/report/rpt_eSLDR.php?frmldLgu=101&fr mldDcfCode=6) Local Governance Performance Management System • Funds will be realigned to pay debts thereby decreasing budget allotment/allocation which may include education and health Area P O L I T I C A L Data Opportunities LGUs highly supports the education sector • There is an assurance that SEF will be wisely utilized • Priority projects are being funded • Additional funds from the general funds are being given for educational projects LGU has strong public-private partnerships (http://newsinfo.inquirer.net/breakingnews/ metro/view/20101205-307144/PPPprojects-in-PBSP-Malabon-forum-oncorporate-citizenship) • Will help in addressing other problems including infrastructure/housing, early childhood education, disaster risk reduction • Funds intended for the above mentioned projects may be realigned to education and health There is a strong collaboration between the city mayor and the house representative The political divide is not evident • Funds from both offices can be combined to sponsor big projects • There is coordination between the two offices so duplication of projects are avoided Threats Area E C O L O G I C A L Data Opportunities Threats Poor air quality due to the presence of polluting industries (1 industry have no pollution control facilities) Pupils leave school due to health problems Marine resources are at risk due to poor coastal water quality (There are solid waste heaps along rivers and waterways, mangrove area is below 50% of the original) Quality time with parents is reduced because fathers travel far to fish (nearby rivers/seas are polluted) There are dumpsites in the City (83.84% collection of waste out of which, only 26.62% were recovered) There are 18 rivers and waterways There are 80 fishponds within the city Soil type: • 6 Barangays - hydrosoil (1-2 storey building) • 7 Barangays - prensa soil (1-4 storey building) (Source: Bureau of Soils, Philvolcs) On-going waste management program Help increase family’s standard of living Increase air pollution Children collects recyclable materials in dumpsites Contribute to the increase in incidence of flood The cost of construction of building increases because it requires Geotechnical and structural Engineering analysis and design Earthquake risk is high Area E C O L O G I C A L Data The city is considered as the Local Venice, due to year long floods (high tide or rainfall) and gradual sinking due to ground water extraction. There are 11 industries with deep well (Study conducted by Ateneo School of Governance) (out of 21 barangays, only 3 are not affected by floods) Opportunities Threats • Number of migrant families increases due to physical condition • Number of school days reduced • Floods and evacuees cause the destruction of school facilities • Decrease in the number of investors thereby affecting annual income (Commercial establishments decreased by 9% in 2010 and industrial by 4%) • Big amount is utilized in road and drainage rehabilitation (e.g. Road and Drainage Improvement. 2,843.15 meters of roads were upgraded 527.10 meters of canals were rehabilitated) thereby depriving other sectors of additional fund for infrastructure, programs and projects http://malaboncity.blogspot.com/ Area Data The City has a functional website (www.malabon.gov) T E C H N O L O G I C A L Opportunities • Easy access to information The City hall has internet connectivity The City hall has installed software programs to ensure efficiency in the utilization of funds There is an increasing number of internet cafes in barangays (56 registered citywide) • Responsible utilization of fund is ensured • Easy internet access for all (competition has reduced the cost of internet rental) There are internet cafes situated near schools City Ordinance Regulating the Establishment and Operation of Internet Cafes or Computer Rental Shops/ Computer Gaming Shops or Games in the City of Malabon and Providing Penalties thereof. Threats • The problem on truancy will be reduced • Unwise use of internet which may cause inefficient services • Students attention to studies is divided because of “addiction” to online games • There is no control on the sites being visited by students which presents risk • It affects student’s/pupil’s value system Data Opportunities A. Data on Colleges/Universities • Existing local/private universities & techvoc schools to absorb G11 students in the academic & tech-voc livelihood tracks Funding Requirements GASTPE availability • Sports and Arts & Designs tracks enrollees will be accommodated by HEIs in other nearby cities No school for Sports and Arts & Designs # of HEIs State Universities & Colleges 0 Local Government Universities & Colleges (CMU) 1 Private Universities (DLSU-GAUF) (Arellano U) 2 Special Universities 0 Technical & Vocational Institutes Public - (CMPI) Private - (St. Amatiel) (I Learn) (St. Catherine) 4 B. Data on Businesses/ Industries Industrial establishment 532 Commercial establishment 1,344 Threats Enough establishments to provide OJT programs Number proportion of trainees and offered job trainings HEI Tracks to Offer for Senior High School No. of Teachers w/ NC II or Specialized Training No. of Available Facility Absorptive Capacity City of Malabon University (CMU) Academic 29 38 1,500 Arellano University Academic Tech-Voc 37 13 500 De La Salle Araneta University Academic Tech-Voc Sports/Arts & Design 43 18 700 Program to Offer for SHS No. of Teachers w/ Specialization No. of Classrooms Dressmaking NCII 2 (NCII/NTTC holder) 1 *can cope w/10students per session Hairdressing 1 (NCII/NTTC holder) 1 *can cope w/10students per session Electrical Installation & Maintenance NC II 1 (NCII/NTTC holder) 1 *can cope w/25students per session Ref & Aircon NC II 1 (NCII/NTTC holder) 1 *can cope w/25students per session Automotive Servicing 1 (NCII/NTTC holder) 1 *can cope w/20students per session Computer Hardware Servicing 1 (NCII/NTTC holder) 1 *can cope w/20students per session Small Engine Servicing (Motorcycle) 1 (NCII/NTTC holder) 1 *can cope w/10students per session Welding (SMAW) Lathe Machine Operation Facilities Equipment *can cope w/10students per session ***10 students @ per session Fashion Apparel Electronic Cellphone Repair Masonry Carpentry Plumbing ***20 students @ per session Program to Offer for SHS Number of Faculty with NCII Number of Available Facility Bread and Pastry NCII 1 2 Commercial Cooking NCII 1 3 Food and Beverage Services NCII 1 3 Food and Beverage Services NCIII 1 1 Bartending NCII 1 2 Housekeeping NCII 2 1 Hardware Servicing NCII 1 3 Consumer Electronics NCII 1 1 Programming NCIV 1 2 Shielded Metal Arc Welding NCII 1 3 Gas Metal Arc Welding NCII 1 3 Program to Offer for SHS Number of Faculty with NCII Number of Available Classrooms Facilities/ Furniture (sq.m.) Equipment Computer Hardware Servicing NCII 3 2 6x5 Computer w/peripherals Computer tables & chair (ergonomic) Internet subscription Uninterruptible Power Supply (UPS) Server Hub / Switch Modem Fax machine PC Video camera External CD writer External zip drive Scanner Printers Flash disk/ memory stick Consumer Electronics Servicing NCII 2 2 9x7 Multimeter ESD free work bench w/mirror backto-back/one-sided High grade magnifying glass w/lamp High voltage probe Infrared Multi-testers (analog/digital) Oscilloscope PC Computer Power supply variables Signal generator-AF/RF Step-down transformer TV pattern generator Variable power supply Work bench Board for rework Bookkeeping NC III 3 3 6x5 Computer/ Laptop LCD projector Programming NC IV 3 3 8x5 PC Packages Overhead projector Program to Offer for SHS Number of Faculty with NCII Number of Available Classrooms Facilities/ Furniture (sq.m.) Equipment Bartending NC II 2 3 9x6 Icebin Speed rail/rack (speed wheel) Electric blender Electric mixer Underbar refrigerator Multi-layered refrigerator Wine chiller Coffe maker/ percolator Electric glass brushes Draft beer dispenser (mock) Mechanical glass washer Spill mat Food & Beverage NC II 2 3 9x6 Dining chair Tray stand Waiter station cabinet Finishing Course for Call Center 3 3 8x5 Computer w/peripherals Ergonomic computer tables & chairs Internet subscription Telephone Headset UPS Server Hub – 26 port Fax machine Voice recorder PC video camera Automotive Servicing NC II 3 2 8x10 Box wrench Socket wrench Pliers Screw driver Wire stripper Mechanic’s hammer Apron Goggle Glove Torque wrench Feeler gauge Battery tester Hydrometer Dial gauge Bore gauge Micrometer caliper Program to Offer for SHS Number of Faculty with NCII Number of Available Facility Computer Hardware Servicing NC II 6 2 Consumer Electronics Servicing NC II 1 1 Bartending NC II 2 1 Food & Beverages Services NC II 2 1 Front Office Service NC II 1 1 Housekeeping NC II 1 1 Finishing Course for Call Center Agent NC II 1 1 Bookkeeping NC III 1 1 Graphics Design NC III 1 1 Programming NC IV 1 1 Private HEIs Absorptive Capacity De La Salle Araneta Univeristy 700 Arellano University 500 Public HEIs Absorptive Capacity City of Malabon University 1,500 Public TVIs Absorptive Capacity City of Malabon Polytechnic Institute (CMPI) 400 Public TVIs Absorptive Capacity St. Catherine Institute of Technology 200 College of St. Amatiel 300 i-Learn 200 Data TEXTBOOKS Book Pupil Ratio ranging from Strengths • Well-established internal and external linkages that help provide the needed supplementary materials Weaknesses • ES - 1:1 to 1:1.53 HS – 1:1 to 1: 4.53 Watsan Facilities Bowl Pupil Ratio ES - 1:144 HS – 1 : 278 Yearly decrease in the number of textbooks, instructional materials due to man-made and natural disasters (fire and flood) ES : 256,256 (loss 27,723 ) HS: 113,828 (loss 11,584) • • • Appreciable improvement of water and sanitation facilities in 37 schools Public-Private partnership led to the construction of water facilities in 5 schools via “Planet Water” through World Vision On-going construction of toilet facilities – 71 toilet bowls for elem and 13 for HS • Needs 731 bowls to achieve the ideal bowl pupil ratio of 1:60 Area Data a. A C C E S S Gross Enrolment Rate SY 2010-2011 ES – 112.96% HS – 89.08% SY 2011-2012 ES – 113.21% HS – 89.51% SY 2012-2013 ES – 109.78% HS - 87.38% b. NET Enrolment Rate SY 2010-2011 ES – 96.68% HS – 68.25% SY 2011-2012 ES – 98.43% HS – 73.10% SY 2012-2013 ES – 95.84% HS - 72.64% Strengths Weaknesses ES • Accept all new entrants/ transferees regardless of age due to the fact that age is not a limiting factor for admission HS • 10.49% of schoolchildren are not enrolled (regardless of age) due to poverty incidence (23%) Source: malabon.gov.ph ES/HS • Fluctuating NER • Early employment due to poverty Poverty incidence – 23% Source: malabon.gov.ph • Weak parental involvement in the child’s education as evident during parent consultation (ES – 67.36%; HS – 66.88%) Data TEACHERS Teacher Pupil Ratio ES - 1:41 HS – 1:30 Strengths Weaknesses • Decreased supply of competent teachers. (only 70-80 % of the teacher applicants meet the 50 % minimum requirements per DepEd Order # 12, s. 2012) • Low reading comprehension & logical reasoning skills of the teachers Within the National Standards TEPT / PSTSM TT – 54.04% PT – 49.61% CLASSROOMS Classroom Pupil Ratio ES – 1:96 HS – 1:126 (single shift) • SEATS Seat Pupil Ratio ES - 1: 1 HS – 1:1 • • • Linkages with LGU resulted to the construction of ECCD building in ESES and MES (2013) 22 ES and 4 HS have buildable space On-going construction in Malabon ES (10 classrooms), Imelda ES (9 classrooms) & Tonsuya ES (9 classrooms) [2013] • Adequate number of seats for double shift classes. • • All 37 schools observe double shifts such that instructional time becomes insufficient Old/dilapidated buildings were not replaced (34 dilapidated buildings for elementary and 11 for secondary) Seat to Pupil Ratio still hinders single shift classes Area Data • NAT Q U A L I T Y E F F I C I E N C Y a. Strengths SY 2010-2011 ES – 67.20% HS – 43.51% SY 2011-2012 ES – 53.14% (III) 60.81% (VI) HS – 46.18% SY 2012-2013 ES - 56.41% (III) - 65.13% (VI) HS - 51.33% Cohort Survival Rate Appreciable increase in MPS, both elementary and secondary levels Weaknesses • Not met the 75% MPS target • Weak parental involvement in the child’s education as evident during parents consultations (ES – 67.36%; HS – 66.88%) • SY 2012-2013 ES – 67.85% (pub/pvt) HS – 78.81% The Survival rate is fluctuating as most pupils’ family are rent dwellers Area Data Weaknesses • b. School Leaver E F F I C I E N C Y Strengths SY 2010-2011 ES – 4.91% HS – 6.68% SY 2011-2012 ES – 6.95% HS – 6.60% SY 2012-2013 ES – 7.74% HS - 7.77% • • Poor attendance monitoring Absence of licensed guidance counselor that weakens school support system Weak parental involvement in the child’s education as evident during parents consultations (ES – 67.36%; HS – 66.88%) • Poverty incidence – 23% Source: malabon.gov.ph (HS) • Students opt to earn a living due to poverty (23% poverty incidence) Source: malabon.gov.ph Area E F F I C I E N C Y Data c. Completion Rate SY 2010-2011 ES – 75.86% HS – 77.62% SY 2011-2012 ES – 80.01% HS – 76.94% SY 2012-2013 ES – 65.36% HS – 73.79% MOOE Utilization G O V E R N A N C E CY 2010 39,505,869.32 CY 2011 51,763,244.41 CY 2012 47,158,422.65 LRMDS 85% of the 79 million pesos budget from the Local School Board (LSB) is allotted for Personnel Services. Strengths Weakness • Weak parental involvement in the child’s education as evident during parents consultations • Students opt to earn a living as stevedores, pedicab drivers, peddlers, et.al. due to poverty (23% poverty incidence) (ES – 67.36%; HS – 66.88%) • Weak internal audit mechanism (MOOE utilization, work outputs) • Division Learning Resource Management and Development System (LRMDS) needs improvement • Limited resources (financial and human) Area Data Strengths Weaknesses Number of Awards Received: a. by school staff G O V E R N A N C E SY 2009-2010 0 SY 2010-2011 0 SY 2011-2012 1 - Regional b. by students SY 2009-2010 15 – Regional SY 2010-2011 5 - National 15 - Regional SY 2011-2012 14 - Regional c. by teachers SY 2009-2010 15 – Regional SY 2010-2011 15 - National 11 – Regional SY 2011-2012 14 - Regional d. by school SY 2009-2010 3 – Regional SY 2010-2011 1 - Regional SY 2011-2012 1 - National • Delivery of special programs: Special Program for Foreign Language, Tech-Voc, Science and Engineering, Special Program for the Arts • Appreciable support system by the city, division and schools (utilization of SEF, MOOE and local school funds) • Weak screening scheme of potential contestants • Limited training time Data Strengths Projected Enrolment for SHS (SY2016 & SY 2017) Student Enrolment Public Private Total Total SHS learners, SY 2016 3,897 1,447 5,344 SHS 1 3,897 1,447 5,344 72.9% 27.1% 100.0% Total SHS learners, SY 2016 7,162 2,723 9,886 SHS 1 3,786 1,343 5,128 SHS 2 3,376 1,381 4,757 72.5% 27.5% 100.0% 3,897 3,265 1,447 1,277 5,344 4,542 Percent enrolled Percent enrolled Incremental enrolment Additional learners for SHS by 2016 Additional learners for SHS by 2017 Ref: SHS Projection Tool • Students with desire to pursue SHS exceeded the projected enrolment Academic 2,450 Tech-voc 881 Sports & Arts 1,111 Total – 4,442 Weaknesses Data Strengths Projected Enrolment for SHS (SY 2016 & SY 2017) based on 60%- 40% Public-Private Scenario Student Enrolment Public Private Total Total SHS learners, SY 2016 3,206 2,138 5,344 SHS 1 3,206 2,138 5,344 60.0% 40.0% 100.0% Total SHS learners, SY 2016 5,931 3,954 9,886 SHS 1 3,077 2,051 5,128 SHS 2 2,854 1,903 4,757 60.0% 40.0% 100.0% 3,206 2,725 2,138 1,817 5,344 4,542 Percent enrolled Percent enrolled Incremental enrolment Additional learners for SHS by 2016 Additional learners for SHS by 2017 Ref: SHS Projection Tool • Projected enrolment will be accommodated by public and private HSs, TVIs & HEIs Weaknesses Data Strengths Weaknesses Number of Public and Private High Schools Public High School Annexes Integrated Sch 7 2 3 Private High School 18 Total 30 • 4 out of 12 public high schools will offer SHS • 11 out of 18 private high schools can offer SHS Enrolment SY 2013-2014 (G8) Public High School 5,608 Private High School 1,588 Total 7,196 Schools with Buildable Space 1. MNHS 2. TNHS (Acacia) 3. Potrero NHS 4. Panghulo NHS • 7,196 will be accommodated by public and private HS, TVIs & HEIs • Met the minimum requirements for the construction of classrooms by 2015 No school can accommodate enrolees for Sports and Arts & Design tracks Data Strengths Weaknesses Students Preferences Public Private Total Academic 2,450 953 3,403 Tech-Voc 881 317 1,198 Sports Arts & Design 1,111 216 1,327 Undecided 1,166 102 1,268 Total 5,608 1,588 7,196 • Potential SHS enrolees will be accommodated by public and private HSs, TVIs & HEIs School Preference Respondents Public Private Undecided Students from Public Schools 4,410 137 1,061 Students from Private School 0 1,588 0 Number of Schools With Capacity to Offer Three (3) Tracks Public Private 0 1 • 4 public high schools have buildable space to accommodate SHS students One school has the capacity to offer three (3) tracks Data Strengths Weaknesses Data on Number of Teachers Public Number of Teachers Number of Teachers w/ Advanced Training on SHS Strands w/Three (3) Tracks Private 705 NCII – 22 350 Total 1,055 CMU- 29 AU- 37 DLSU-43 • Enough potential SHS teachers (Tech-voc & HEIs) • Funds available to hire potential SHS teachers Data on Number of Senior High School Facilities Public (4) Number of Instructional Rooms Number of NonInstructional Rooms Toilets (bowls) Private (11) Total 41 33 74 8 40 48 78 25 103 • Shortage of 57 instructional & 8 non-instructional rooms (public schools) Data Data on Equipment/ Tools/Materials Strengths Public (4) Private (11) 71 268 339 Speech Lab Equipment 0 72 72 Cooking and baking equipment 4 1 5 Bartending tools 0 1 1 Hotel/housekeeping tools 0 0 0 Sewing machines 6 29 35 Welding machine and tools 1 3 4 Carpentry tools 4 2 6 Refrigeration and Air conditioning 0 8 8 Electronics 3 0 3 Caregiving equipment 0 0 0 Computers Weaknesses Total Strong interest of School Administrators to offer different SHS tracks/ strands Insufficient facilities/equipment/ tools for Sports, and Arts & Design tracks Public Schools with Capacity to Offer SHS School MNHS Academic Food Trade Electricity Internet Computing Fundamental Entrepreneurship • • • Panghulo NHS Santiago Syjuco Memorial School Sports/ Arts & Design Science, Technology, Engineering, Mathematics (STEM) MNHS – Tech Voc Annex TNHS – Acacia Annex Tech-Voc Humanities, Education, Social Sciences (HESS) Science, Technology, Engineering, Mathematics (STEM) Business, Accountancy, Management (BAM) Commercial Cooking Computer Hardware Servicing Music & Arts Private High Schools with Capacity to Offer SHS School 1. De La Salle Araneta University Academic STEM BAM HESS 2. Higher Ground Baptist Academy / 3. Immaculate Conception Parochial School / 4. Jose Rizal High School BAM HESS 5. Phil. Buddhist Seng Guan Memorial Institute 6. Probex School Inc. Tech-Voc Sports/ Arts & Design Food Technology / / / / STEM BAM HESS 7. Salvador Araneta Memorial Institute / 8. Seibo College Foundation Inc. / 9. St. Michael Learning Center / 10. St. Therese of the Child Jesus Academy / 11. The Potter & Clay / / Close coordination with Chamber of Commerce and Rotarians (private sector & industries) in support to the implementation of the Senior High School Curriculum. No school can accommodate 1,327 enrolees for Sports and Arts & Design tracks. Shortage of 57 instructional & 8 non-instructional rooms (public schools) for the projected enrolment of 9,886 students for Grades 11 and 12 in SY 2016-2017. Shortages in equipment, materials and facilities for sports, technology, and technical and vocational areas. S-O ( How can strengths be employed to take advantage of the opportunities?) STRATEGIC OPTIONS Enhance stakeholders’ participation to basic education. Sustain and enrich the existing programs in preparation for the Phased Rollout of K to 12 W-O ( How can weaknesses be overcome to take advantage of or exploit the opportunities?) STRATEGIC OPTIONS Improve quality of instruction and learning management Utilize technology to make education accessible to all types of learners and to upgrade quality of instruction Strengthen instructional leadership Establish educational management standards to strengthen the organization S-T ( How can strengths be used to counteract threats in order to take advantage / exploit the opportunities?) W-T ( How can weaknesses be overcome to counteract threats and take advantage / exploit the opportunities ? ) STRATEGIC OPTIONS Ensure the participation of school-age children. Provide a more conducive learning environment. Intensify linkage with other external stakeholders STRATEGIC OPTIONS Provide education needs of learners in special circumstances/ inclusive education Develop environment protection consciousness S-O ( How can strengths be employed to take advantage of the opportunities?) W-O ( How can weaknesses be overcome to take advantage of or exploit the opportunities?) STRATEGIC OPTIONS • Intensify linkage with industries/commercial establishments STRATEGIC OPTIONS • Establish educational management standards to strengthen the organization of public and private schools S-T ( How can strengths be used to counteract threats in order to take advantage / exploit the opportunities?) W-T ( How can weaknesses be overcome to counteract threats and take advantage / exploit the opportunities ? ) STRATEGIC OPTIONS • Intensify linkage with industries/commercial establishments STRATEGIC OPTIONS • Intensify the quality of instruction and learning management 2013 Targets Indicator Gross/ Apparent Intake Rate Net Intake Rate Gross Enrolment Rate Net Enrolment Rate Cohort Survival Rate Completion Rate School Leaver Rate REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 117.03% 130.40% 2014 2015 2016 2017 2017 PDP Targets 112.78% 112.78% 108.52% 108.52% 104.26% 104.26% 100.00% 100.00% 77.23% 77.23% 84.82% 84.82% 92.41% 92.41% 100.00% 100.00% 106.55% 113.95% 107.70% 114.30% 108.85% 114.65% 110.00% 115.00% 94.43% 99.06% 96.29% 99.37% 98.14% 99.69% 100.00% 100.00% 100.00% 89.96% 89.96% 90.00% 90.00% 95.00% 95.00% 98.00% 98.00% 86.76% 87.84% 87.84% 90.22% 90.22% 92.00% 92.00% 95.00% 95.00% 1.76% 1.76% 1.17% 1.17% 0.59% 0.59% 0.00% 0.00% 57.10% 61.88% 63.07% 66.26% 69.03% 70.63% 75.00% 75.00% 75.00% 64.25% 66.99% 67.83% 69.32% 71.42% 72.16% 75.00% 75.00% 75.00% 131.20% 69.63% 74.37% 73.87% 105.40% 113.60% 109.78 92.57% 98.74% 95.84% 88.61% 85.72% 67.85% 85.45% 83.01% 65.36% 2.35% 3.35% 7.74% National Achievement Test Grade 3 Grade 6 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 51.14% 57.51% 56.41% 60.66% 63.65% 63.66% Indicator REG. Gross Enrolment Rate DIV. ACTUAL 2013 REG. Net Enrolment Rate DIV. ACTUAL 2013 REG. Cohort Survival Rate DIV. ACTUAL 2013 REG. Completion Rate DIV. ACTUAL 2013 REG. School Leaver Rate DIV. ACTUAL 2013 REG. National Achievement Test DIV. Year IV ACTUAL 2013 2013 Targets 98.74% 93..61% 87.38% 81.00% 77.01% 72.64% 85.58% 83.39% 78.81% 81.26% 79.55% 73.79% 4.91% 5.58% 7.77% 54.46% 51.94% 51.33% 2014 2015 2016 2017 2017 PDP Target 99.06% 99.06% 99.37% 99.37% 99.69% 99.69% 100.00% 100.00% 84.00% 84.00% 87.00% 87.00% 90.00% 90.00% 93.00% 93.00% 93.34% 86.68% 86.68% 87.79% 87.79% 89.00% 89.00% 90.00% 90.00% 83.91% 83.45% 83.45% 85.63% 85.63% 86.00% 86.00% 90.00% 90.00% 4.06% 4.06% 3.21% 3.21% 2.00% 2.00% 1.50% 1.50% 59.59% 59.59% 64.73% 64.73% 70.00% 70.00% 75.00% 75.00% 75.00% 2013 Targets Subject Area 2014 2015 2016 2017 Ave. 2017 PDP increment Target GRADE 3 READING ENGLISH READING FILIPINO ENGLISH GRAMMAR FILIPINO GRAMMAR SCIENCE MATH TOTAL TEST REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 49.24 55.11 55.36 55.54 59.90 53.75 48.65 52.40 59.09 53.60 58.98 56.97 48.95 57.49 57.81 50.00 57.51 57.78 51.14 57.51 56.41 55.68 60.08 62.12 65.06 68.56 70.03 75.00 75.00 6.44 4.97 75.00 60.41 63.67 65.27 67.45 70.14 71.22 75.00 75.00 4.86 3.78 75.00 55.24 58.05 61.83 63.70 68.41 69.35 75.00 75.00 6.59 5.65 75.00 58.95 62.99 64.30 66.99 69.65 71.00 75.00 75.00 5.35 4.00 75.00 55.47 61.87 61.98 66.24 68.49 70.62 75.00 75.00 6.51 4.38 75.00 56.25 61.88 62.50 66.26 68.75 70.63 75.00 75.00 6.25 3.75 75.00 57.10 61.88 63.07 66.26 69.03 70.63 75.00 75.00 5.97 4.37 75.00 2013 Targets Subject Area 2014 2015 2016 2017 Ave. increment 2017 PDP Target 61.19 64.43 65.80 67.95 70.40 71.48 75.00 75.00 4.60 3.52 75.00 64.08 65.66 67.72 68.77 71.36 71.89 75.00 75.00 3.64 3.11 75.00 63.98 66.88 67.65 69.58 71.33 72.29 75.00 75.00 3.67 2.71 75.00 68.77 69.49 70.84 71.33 72.92 73.16 75.00 75.00 2.08 1.84 75.00 63.23 65.98 67.15 68.99 71.08 71.99 75.00 75.00 3.92 3.01 75.00 64.34 66.49 67.89 69.32 71.45 72.16 75.00 75.00 3.55 2.84 75.00 GRADE 6 MATH ENGLISH SCIENCE FILIPINO HEKASI TOTAL TEST REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 56.59 60.90 61.05 60.44 62.54 62.24 60.30 64.17 60.20 66.69 67.66 69.98 59.30 62.98 64.82 60.78 63.65 63.66 2013 Targets Subject Area 2014 2015 2016 2017 Ave. increment 2017 PDP Target 61.92 62.92 66.28 66.95 70.64 70.97 75.00 75.00 4.36 4.03 75.00 70.25 52.15 71.84 59.77 73.42 67.38 75.00 75.00 1.58 7.62 75.00 53.48 52.04 60.66 59.70 67.83 67.35 75.00 75.00 7.17 7.65 75.00 62.33 61.43 66.56 65.96 70.78 70.48 75.10 75.00 4.22 4.52 75.00 51.95 59.02 59.63 64.34 67.32 69.67 75.00 75.00 7.68 5.33 75.00 60.32 57.83 65.21 63.55 70.11 69.28 75.00 75.00 4.89 5.72 75.00 59.40 57.71 64.60 63.47 69.80 69.24 75.00 75.00 5.20 5.76 75.00 YEAR 4 ARALING PANLIPUNAN MATH SCIENCE FILIPINO ENGLISH CRITICAL THINKING TOTAL TEST REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 REG. DIV. ACTUAL 2013 57.56 58.90 63.27 68.67 44.54 44.62 46.31 44.39 38.38 58.11 56.91 60.63 44.26 53.69 52.60 55.42 52.10 39.50 54.21 51.94 51.33 OUTCOME 1: ACCESS TO BASIC EDUCATION Develop mechanisms to ensure the participation of school-age children. Utilize technology to make education accessible to all types of learners. Provide education needs of learners in special circumstances (Inclusive Education). • • • • • • • “Halika na sa Eskwela” Program (Early egistration Campaign, Project CLEaR (CLasses’ Early Resumption) Parent-Teacher-Community Collaboration Program (Parent Involvement Seminar, PTC Summit) Scholarships (GASTPE, Petron, World Vision,et.al) • • e-Learning Program (Development of Interactive Curriculum for Better Learning, Establishment of Division e-Learning Center) Internet Connectivity in Schools as Learning Tool (Training of e-Learning teachers on online lessons) Functional Computer Laboratory (Computer Literacy Project for High School Students) SPED (SPED Olympics) ALS Programs (Family Mapping, Advocacy Campaign, Social Mobilization, Training for ALS Instructional Managers and DALCs OUTCOME 2: EFFICIENCY Enhance stakeholders’ participation to basic education. Provide education needs of learners in special circumstances. • • Alternative Delivery Modalities [Project S.M.I.L.E. – Stay-at-home Modular Instruction for Learning Effectiveness, Utilization of MISOSA (Modular In-School, Off-School Approach) and Open High School Modules, “4 Days In, 1 day Out” Project] DORP – Dropout Reduction Program (Guidance Counseling Activities, Home visitations) • • Family Day Parent involvement seminartraining OUTCOME 3: QUALITY EDUCATION Intensify the quality of instruction and learning management. • Reading & Numeracy Skills Programs (Back-to-Basic Math Project, Library on Wheels, Readsters Project) • Science Laboratory Enhancement Program (Installation of state-of-the-art Science Laboratories for ES and HS, Project J.A.Y.E. - Join and Achieve Yearning for E-Bio, Training for Preparation of Strategic Intervention Materials (SIM)) • Contest Training Program (Skills Enhancement for Teacher-Trainers in various learning areas ) • Sports Clinic ( Boxing, Table Tennis, Chess, Badminton) • Year-Round Unified Demonstration Teaching Festival • Contextualization of the Curriculum (Reengineering Budget of Work) • Values Formation for Teachers (Project H.E.A.R.T. – Humane, Exemplary, and Righteous Teachers) • Action Research (Search for Best Researchers) • Monitoring and Evaluation System (Intensified Quota Supervision) • Reproduction / acquisition of learning materials • Feeding Program • Training on the development of classroom instruction skills OUTCOME 3: QUALITY EDUCATION Sustain and enrich the existing programs in preparation for the Phased Rollout of K to 12. Utilize technology to upgrade quality of instruction. Provide a more conducive learning environment • Special Programs (Journalism, Foreign Language, Arts, Science and Engineering, TechVoc) • Festival of Talents (Tech-Voc) • “e-Studyante ng ika-21 Siglo” (ICT Training and Application) • Computer-Assisted Instruction • Development of Division Website (learning materials accessible and downloadable through the website) • Provision of Laboratories / Equipment • School Building Program (Replacement and Additional Classrooms) • Construction of WatSan Facilities • Child-Friendly Environment / Child Protection Policy (Brigada Eskwela, A Day In School Project) Develop environment protection consciousness • Waste Management Education • Gulayan Sa Paaralan (Eco-Friendly Schools) • Eco-Savers (tree planting, clean and green, recycling) OUTCOME 4: GOVERNANCE Establish educational management standards to strengthen the organization. Strategic Planning and Budgeting for School Administrators Communication, Records Management, Selection, and Promotion (Division Guidelines/Policies) Intensify linkages with external stakeholders for a more effective and efficient system of governance. SEF for Priority Programs & Projects (zero in on LSB teachers) Public – Private Linkages and Convergence with Barangays / City Government (conduct of summits, conferences on establishing partnerships for effective and efficient governance and provision of education needs of learners) Strengthen instructional leadership. • • • Capability-Building Program for School Administrators Enhancement Program for Department Heads & Master Teachers as Instructional Leaders (English, Math & Science) Contiguous Supervision and Fast track of Communications and Services (transfer of District Supervisors’ Offices to the Division Office to expedite communications and services, foster stronger teamwork, and at the same time minimize energy consumption and reduce need for personnel/staff) SENIOR HIGH SCHOOL CAPACITY PLANNING • • • • • Survey to learners/parents/private schools Early Enrolment Campaign Assist private schools in the establishment of SHS Intensify linkage with industries/commercial establishments - Meeting with members of Chamber of Commerce & Rotarians Community cluster SENIOR HIGH SCHOOL COMPETENCY PLANNING Establish educational management standards to strengthen the organization of public and private schools • Training for SHS teachers Intensify the quality of instruction and learning management • Strengthen Career Guidance programs RESOURCE MOBILIZATION PLANNING Establish educational management standards to strengthen the organization of public and private schools • Ensure sufficient allocation of EVS – GASTPE (Resource) Intensify the quality of instruction and learning management • • Acquisition of equipment and tools for Tech-voc (Resource) Purchase of learning materials for the different tracks and strands (Resouce) FY 2014 FY 2015 Reg PS MOOE CO Total SHS Total Increase (amount) Increase (%) 683,177,000 718,078,004 47,385,916 765,463,920 82,286,920 12% 46,315,000 49,438,000 31,171,600 80,609,600 34,294,600 74% 74,100,000 74,100.00 74,100,00 100% 729,492,000 920,173,520 MOOE CO 80,609,600 74,100,000 PS 765,463,920 • REASON FOR INCREASE PS – 123 teachers for K - G10 – 290 Teacher 1 items MOOE IMPLEMENTATION OF VARIOUS PAPs 1. Support to SPED Centers 2. Implementation of ADM 3. ALS 4. Basic Education Madrasah 5. SBM Installation and Support 6. HR Training and Development 7. School Health and Nutrition ( Regular Plan) Php 542,000 Php 1,000,000 Php 200,000 Php 100,000 Php 1,900,000 Php 4,000,000 Php 200,000 Php 7,942,000 • REASON FOR INCREASE “Education is simply the soul of a society as it passes from one generation to another.” – G. K. Chesterson The Division of Malabon City Planning Team pledges its commitment to be the front liners in the continuous crusade to promote equal access to quality education and to put a prime on our society’s most important asset – the Filipino schoolchildren. DIVISION OF MALABON CITY PLANNING TEAM DR. MAURO C. DE GULAN, ASDS and OIC-SDS Ms. Ma. Gail C. Garcia, Education Program Supervisor Ms. Sheryll T. Gayola, Education Program Supervisor Mrs. Rufina D. Cuan, Education Program Supervisor Dr. Melody P. Cruz, Public Schools District Supervisor Ms. Lea M. Villalobos, Accountant Mr. Federico M. Calderon Jr., Planning Officer