I. ENDORSEMENT MERCELITA L. PORMENTILLA Assistant Schools Division Superintendent Officer-In-Charge Division of San Pablo City October 19, 2009 Madam, Greetings! Attached is a copy of the School Improvement Plan (SIP) of Atisan Elementary School which are hereby endorsing for your approval. We wish to inform your office that this SIP is a product of the collaborative effort of parents, community leaders, teachers, alumni and students under the leadership of Mr. Melvin A. Almario We look forward to a favorable response. Thank you and regards. Sincerely yours, MELVIN A. ALMARIO Principal 1 OSCAR GUEVARRA Brgy. Chairman RENATO GUEVARRA Brgy. Representative JASON S. DIMAISIP Teacher Representative KAREN K. GUEVARRA Pupil Representative AMABELLE AQUINO Parent Representative 1 II. INTRODUCTION A. SCHOOL HISTORY Atisan Elementary School was established in 1959 through the collaborative efforts of Mr. Ben Robledo, Mr. Dominador Katigbak, Mr. Teodoro Dalisay, Mr. Emeterio Aguila and Mr. Quirino Cuello. The lot was donated by Mr. Delfin Flores and Mr. Emeterio Aguila. The school started with an informal multigrade system of instruction under the shade of a tree or inside a concerned citizen's house during rainy season. Fifteen pupils including Mr. Potenciano Cuello, a permanent teacher of this school, were the first batch of graduates on this newly established school. After the school has acquired a two-room classroom building, learning started to bloom like flowers in May in the minds of the Atiseños. From being a multi-grade public school with only two classrooms to accommodate all the school children of Atisan, it now offers a complete basic education curriculum from grades one to six, with facilities for curricular and co-curricular activities. Its future plan is to put up mini-learning centers such as Math Lab, Science Learning Center and Mini-Speech Lab. B. SCHOOL PROFILE 1. School Type Complete Elementary School 2. Personnel Profile NAME OF TEACHER POSITION Grade SUBJECT HANDLED ASSIGNMENT Segunda K. Obaña Liza D. Katigbak Teacher I Teacher III II III All Subjects All Subjects Minerva K. Guevarra Teacher I IV HEKASI IV-VI Ma. Jerica K. Ibarrola Teacher I V English IV-VI Filipino IV-VI Jason S. Dimaisip Teacher I VI Science IV-VI Mathematics IV-VI Adviser Adviser Adviser Canteen Teacher HEKASI Coordinator Adviser English & Filipino Coordinator Adviser Property Custodian Math & PESS Coordinator Potenciano G. Cuello Teacher II Subject Teacher Melvin A. Almario Principal I EP IV-VI EPP IV-VI MSEP IV-VI EP&EPP Coordinator NO. OF YEARS IN SERVICE 23 14 20 3 2 23 11 3. Physical Facilities No. Of Academic rooms 6 No. Of Non-Academic rooms 4 No. Of CRs No. canteen Library Science Lab Computer rooms 10 1 1 0 0 4. Others Enrolment as of July 31, 2009 GRADE 1 2 3 4 5 6 TOTAL ENROLMENT 37 30 23 29 23 19 161 NO. OF CLASSES 1 1 1 1 1 1 6 C. COMMUNITY PROFILE Barangay Atisan is a rural community located at 13km southwest of San Pablo City which comprises of 750 hectares of mountainous land with mostly forest, farmlands and rivers. Situated along the boundaries of Tiaong, Quezon to the south, and Lipa Batangas to the west, farming is the source of livelihood of the 244 families 1170 total population of the community. III. SITUATIONAL ANALYSIS A. Collecting, Organizing and Analyzing Data 1. Performance Indictor PERFORMANCE INDICATOR 1. DROP-OUT RATE 2007-2008 (%) 2008-2009 (%) 0 0 REMARKS (Increase or Decrease, Why? What does it mean?) Drop-out rate remained 0. Pupils at risk of dropping out were identified. Intervention such as school feeding program need to be sustained. 2. REPETITION RATE .61 2 3. PROMOTION RATE 98.17 96 4. GRADUATION RATE 100 100 5. COMPLETION RATE 61 64 Repetition rate increased by 1.39%. Repeaters were not ready to move to another level due to lack of understanding of prerequisite skills (i.e. reading, comprehension, computation abilities, etc.). Teacherpupil contact time must be maximized. Promotion rate decreased by 2.17% Retained pupils were not ready to move to another level due to lack of understanding of prerequisite skills (i.e. reading, comprehension, computation abilities, etc.). Teacherpupil contact time must be maximized. Maintained 100% graduation rate due to interventions applied. Such interventions must be sustained Completion rate was raised by .03% due to teachers' and school head's close monitoring and supervision. However, the increase was insignificantly low therefore application of other interventions is required. 2. Achievement Rate SUBJECT 2007-2008 2008-2009 FILIPINO 62.77 82.76 MATHEMATICS 36.96 72.00 ENGLISH 35.54 74.74 SCIENCE 31.16 65.13 REMARKS There is a 19.99% increase in MPS in Filipino due to the "AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE III AND GRADE VI" implemented from June to March. Other interventions to achieve 75%MPS or higher is needed. There is a 35.05% increase in MPS in Mathematics due to the "AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE III AND GRADE VI" implemented from June to March. Other interventions to achieve 75%MPS or higher is needed. There is a 39.20% increase in MPS in English due to the "AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE III AND GRADE VI" implemented from June to March. Other interventions to achieve 75%MPS or higher is needed. There is a 33.97% increase in MPS in Science due to the "AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE III AND GRADE VI" HEKASI 46.88 73.16 AVERAGE 42.66 73.55 implemented from June to March. Other interventions to achieve 75%MPS or higher is needed. There is a 26.28% increase in MPS in HEKASI due to the "AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE III AND GRADE VI" implemented from June to March. Other interventions to achieve 75%MPS or higher is needed. There is a 30.89% increase in the average MPS across all subjects due to the "AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE III AND GRADE VI" implemented from June to March. Other interventions to achieve 75%MPS or higher is needed. 3. Phil-IRI Results PRETEST 2007-2008 Gr. NR ENGLISH F INS IND NR 2008-2009 FILIPINO F INS IND NR ENGLISH F INS IND NR FILIPINO F INS REMARKS IND I 13 9 13 3 13 9 13 3 14 11 6 0 7 14 4 6 II 1 18 12 0 1 20 9 1 2 21 4 1 1 7 12 8 III 0 17 10 0 1 12 6 8 0 17 7 6 0 13 5 12 The number of non-readers and frustration readers for both years is relatively high. The number of ECE enrollees is much smaller than actual number of grade 1 entrants the following year. Pre-Elem must be free tuition fee The number of frustration readers were still high and some instructional readers became frustration after a year. Non-readers were given much emphasis. No enrichments were given to other struggling readers. An intervention program in reading is needed for all the different types of learners. There was a significant increase in reading level across all the learners for both years although the number of frustration readers is still high. There must be follow-up on the intervention used. IV 0 3 11 8 0 2 5 15 0 13 7 4 0 1 16 7 V 0 16 2 1 0 3 6 10 0 14 5 1 0 0 12 8 VI 0 5 21 3 0 1 23 15 0 15 1 4 0 4 7 9 Oral reading in Filipino show high significant increase than English. Learners were much familiar with the mother tongue than the second language. Intervention is required to enhance pupils reading comprehension in using the second language. Reading levels on both languages decreased significantly on this level. An obvious neglect can be seen on the results. Close monitoring and supervision of the principal is required to the teacher of this grade level There was a slight increase in reading level on both languages. Other school activities divert the attention of learners in learning to read. Equal time distribution on learning prerequisite skills must be given emphasis by the teacher. POSTTEST 2007-2008 Gr. NR ENGLISH F INS IND NR 2008-2009 FILIPINO F INS IND NR ENGLISH F INS IND NR FILIPINO F INS REMARKS IND I 2 22 8 6 2 22 8 6 3 17 3 8 3 9 4 15 II 1 16 7 6 0 4 9 17 0 9 9 8 0 1 10 15 There was a slight increase in reading levels between the school year tested. The reading program used by the teacher is not quite effective relative to the number of frustrations on both years. The intervention must be closely monitored by the principal The increase in instructional and independent levels respectively signified that the intervention used by the teacher is effective. However, other intervention program in reading is required to increase the number of independent readers. III 0 10 15 0 0 9 10 6 0 6 9 15 0 6 12 12 IV 0 2 11 9 0 1 5 16 0 9 12 2 0 1 8 14 V 0 13 3 3 0 0 2 17 0 0 10 10 0 0 8 12 VI 0 0 24 4 0 0 10 18 0 4 4 11 0 1 6 11 There was a significant increase in the number of independent readers in this level. Enrichments have been made by the teacher to make it sure that readers will have a follow-up. Other intervention must be made to maximize this number There was an insignificant increase of reading levels of pupils. There in no evidence of interventions made. There is need for close monitoring and supervision on the interventions used by the teacher. There are 0 non-readers and frustration readers in this level. The teacher gave ample attention needed by the learners to comprehend what they are reading. Interventions to sustain the strategies used must be applied There was a slight increase in reading level on both languages. Other school activities divert the attention of learners in learning to read. Equal time distribution on learning prerequisite skills must be given emphasis by the teacher. 4. Nutritional Status Below Normal 53 2007-2008 Normal 102 Above Normal 1 Below Normal 51 2008-2009 Normal 107 Above Normal 1 Remarks The number of below normal nutritional status is relatively high. Half of the population is either malnourished or undernourished. The intervention applied in the school feeding is quite ineffective. There must be some modification on the feeding program implemented. B. Instructional Materials (Pupil-Textbook Ratio) GRADE ENGLISH MATH SCIENCE FILIPINO HKS/SK EPP MSEP EP I 1:1 2:1 N/A 4:3 1:1 N/A N/A 37:1 II 2:1 1:1 N/A 3:1 1:1 N/A N/A 30:1 III 1:1 2:1 1:1 1:1 1:1 N/A N/A 23:1 IV 3:2 3:2 3:1 2:1 3:2 29:2 0 29:1 V 1:1 1:1 1:1 1:1 1:1 23:3 0 23:1 VI 1:1 1:1 1:1 1:1 1:1 19:2 19:1 19:1 REMARKS Mostly, there is a 1:1 pupil-textbook ratio across the entire grade levels except for the Math 1and 3, English 2, Filipino 1 and 2 and all the Grade IV books. While there are no books on EPP, MSEP and EP subjects. Supplied books last only for 3-4 years. Books must be updated at least every 4-5 years. C. School Management 1. Leadership 1.1 Administrative Functions 1 Leads in Setting the vision, mission and objectives of the school. 2 Links school, community and LGU networks. 3 Leads the SGC in developing, implementing, monitoring and evaluating the SIP. 4 Leads in updating School MIS. 5 Administer and manage all personnel, physical and fiscal resources of the school. 6 Encourage and accepts donations for educational purposes. 7 Assess teachers needs, welfare and development 8 Make all transparent reports to the appropriate offices 1.2 Instructional Functions 1 Localizes and implements school curriculum. 2 Encourages teachers to innovate and use indigent instructional materials focus on improving learning outcomes. 3 Observes what transpires in a classroom. 4 Gives feedbacks and suggestions on teaching strategies and methods used by the teachers. 1.3 Linkages with community 1 Reconstruction of the stage (PTA Project). 2 School Feeding Program (Sponsored by PTA) 3 4 5 6 Feeding, Gift Giving and Gutter Construction of Marcos Type Bldg. (Sponsored by KIWANIS Club of San Pableños and PICE) Book Giving (Sponsored by Emerald Lions Club) Gift Giving (Sponsored by Emerald Lions Club) Mobile Learning Project (Sponsored by CongW. IVY Arago) 2. Planning and Development 2.1 Projects/Programs PROJECTS/PROGRAMS INTENSIFIED SCHOOL FEEDING PROGRAM (ISFP) BRIGADA ESKWELA CLASSIFICATION (National/Regional/Division/SchoolInstructional/Physical/Health/Sports) School/Health School/Physical OUTCOME (Specify and quantify) Improved nutritional status of pupils identified with below normal status from 53 to 51 Improved school facilities and physical appearance 2.2 INTERVENTIONS After 3 Remedial Class Program for Grade III and Grade VI EFFECT/OUTCOME There is a 30.89% increase in MPS across all the 5 tool subjects in National Achievement Test for Grade 6 (NAT 6) 5. Organizational Structure and Staffing Atisan Elementary School is a complete mono-grade elementary school with six classes from Grade I to Grade VI and a PTA funded Pre-Elementary School. It is by the school head and supported by six permanent teachers, one locally funded teacher and a PTA funded Pre-Elem. teacher. It is also linked with the stakeholders through School Governance Council headed by the school head, supported by the PTA and the Barangay Council. IV. PROBLEM IDENTIFICATION 1. Provision of Equitable Access a. Availability of Learning Materials GRADE ENGLISH MATH 1 book for 2 pupils SCIENCE FILIPINO 3 books for 4 pupils 1 book for 3 pupils HKS/SK EPP MSEP I 1:1 1:1 N/A N/A II 1 book for 2 pupils 1:1 N/A 1:1 N/A N/A III 1:1 IV 2 books for 3 pupils 1 book for 2 pupils 2 books for 3 pupils 1:1 1:1 1:1 N/A N/A 1 book for 3 pupils 1 book for 2 pupils 2 books for 3 pupils 1:1 1:1 1:1 1:1 1:1 1:1 1:1 1:1 2 books for 29 pupils 3 books for 23 pupils 2 books for 19 pupils 0 book for 29 pupils 0 book for 23 pupils 1 book for 19 pupils V 1:1 VI 1:1 N/A b. Physical and Ancillary Services 0 Home Economics Kits for Grades IV-VI pupils 0 Practical Arts Kits for Grades IV-VI pupils 0 Sports Equipments for Grades IV-VI pupils 1 set of gardening tools for Grades IV-VI pupils 1 set of First Aid Kit for 161 pupils 0 Science Equipments for Grade III-VI pupils 0 SRA kits for Grade I pupils c. Multimedia 0 computers for 161 pupils 1 tv set for 161 pupils 2 dvd for 161 pupils 2. Quality and Relevance of Basic Education a. Learner Performance (SY 2009-2010) 1 Achievement Rate (NAT result) 73.55% Average MPS, NAT 6 2009 EP 1 book for 37 pupils 1 book for 30 pupils 1 book for 23 pupils 1 book for 29 pupils 1 book for 23 pupils 1 book for 19 pupils 2 3 b. Reading Comprehension 64 struggling readers out of 161 pupils in English 36 struggling readers out of 161 pupils in Filipino Nutritional Status 68 Below Normal Nutritional Status out of 161 pupils Staff Development 1 out of 6 teachers is pursuing masters degree 0 out of 6 teachers is computer literate 0 out of 6 teachers is updated with new trends in teaching strategies, methods and techniques in 5 tool subjects 0 out of 6 teachers is updated with the School-Based Management process 0 out of 6 teachers is updated with Test Question Making 0 out of 6 teachers is updated with Assessment 0 out of 6 teachers is updated with Disaster Preparedness 0 out of 6 teachers is updated with Remedial Class Implementation 0 out of 6 teachers is updated with Mentoring Techniques 0 out of 6 teachers is updated with Learning Styles of learners 0 out of 6 teachers is updated with Educational Management Information System (EMIS) c. Internal efficiency (performance indicators) 1.39% increase in repetition rate 2.17% decrease in promotion rate 3% increase in completion rate 3. Management Of Educational Services a. Stakeholder Participation 30 stakeholders participated in brigada eskwela b. Instructional Supervision 6 out of 14 required observation were done by school head in a month c. Resource mobilization and management MOOE is used for electric bills V. GUIDING PRINCIPLES ATISAN ELEMENTARY SCHOOL CORE VALUES EXCELLENCE CONNECTION ACCOUNTABILITY VISION A'S FOR EXCELLENCE... A-CCOUNTABLE SCHOOL HEAD AND TEACHERS A-CTIVE PARNERSHIP OF THE SCHOOL AND THE STAKEHOLDERS A-CADEMICALLY PERFORMING AND VALUE-LADEN LEARNERS ...GEARED TOWARDS 75% MPS MISSION Atisan Elementary School is committed to TEACH T-ie up with the stakeholders (Parents, Community and LGUs) E-nhance teacher's competencies A-ssess pupil's performance C-ommunicate, and H-elp the pupils reach 75% MPS GOALS: A. The pupils of Atisan Elementary School will show improvements across all tool subjects through increases in achievements in National, Regional and Division assessments. B. The teachers will have the required competencies to teach any lesson across the tool subjects with mastery through INSETs, LAC sessions and professional developments (i.e. graduate studies). C. The school will have a strong and active partnership with the stakeholders (parents, community and LGUs) through the full implementation, monitoring and evaluation of the School-Based Management (SBM) program. OBJECTIVES: 1. Improve pupils performance as measured by National Achievement Test for Grade VI (NAT 6) from 73.55% Average MPS to 75% MPS across all tool subjects by SY 2011-2012. 2. Reduce number of struggling readers including non-readers and frustration readers as measured by Philippine Informal Reading Inventory (Phil-IRI) from 64 pupils to 20 pupils in English and from 36 pupils to 15 pupils by SY 2011-2012. 3. Improve nutritional status as measured by Nutritional Status Report of School Children from 51 pupils to 20 pupils with Below Normal Nutritional Status by SY 2011-2012. 4. Minimize repeaters from 1.39% to 0 by SY 2011-2012 5. Improve promotion rate from 96% to 99% by SY 2011-2012 6. Raise completion rate from 64% to 75% by SY 2011-2012 7. Improve teachers’ competencies by SY 2011-2012 through Monthly INSETs and LAC Sessions focusing on the following: Basic Computer Literacy; New trends in teaching strategies, methods and techniques in English, Mathematics, Science and Health, Filipino and HEKASI; School-Based Management; Test Question Making; Assessment; Disaster Preparedness; Remedial Class Implementation; Mentoring Techniques; Learning Styles; and Educational Management Information System (EMIS) 8. Provide 1:1 Pupil-Textbook ratio across all subjects in the entire Grade Levels by SY 2011-2012 9. Make the following learning facilities and tools available to pupils by 2011-2012 Science Equipments SRA Kits Computers TV sets DVD Home Economics Kits Practical Arts Kits Sports Equipments Gardening Tools First Aid Kits 10. Increase stakeholders’ participation on Brigada Eskwela from 30 participants to 200 participants by SY 2011-2012 11. Raise school head’s observation from 6 to 24 observations a month by 2011-2012 12. Maximize financial resources on school, teachers and pupils needs. VI. THREE YEAR WORK PLAN PRIORITY IMPROVEMENT AREAS OBJECTIVES PROGRAMS, PROJECTS, ACTIVITIES RESOURCE REQUIREMENT MATERIAL S HUMAN TIMELINE FUNDS 2009-2010 2010-2011 2011-2012 AMOUNT AND TARGET SOURCES OF FUNDS (PHP) OTHERS MOOE PTCA LGU PROVISION OF EQUITABLE ACCESS LEARNING MATERIALS 1. Provide 1:1 Pupil-Textbook ratio across all subjects in all Grade Levels by SY 2011-2012 Procurement of additional books across all subjects by grade level 1. Identification of grade levels with less than 1:1 pupil textbook ratio. 2. Requisition of additional books from the division office through available funds (i.e. MOOE, local funds etc.) Number of Books Needed By Subject By Grade GRADE I English -10 (R) Math -38 EP -40 GRADE II Math -30 Filipino -30 (W/P) Sibika at Kultura -30 EP -30 GRADE III Math -15 Science -25 Filipino -25 (W/P) EP -30 GRADE IV English -13(R),10(L) Math -15 Science -20 Filipino -17(P), 7(W) HEKASI -30 EPP -30 MSEP -30 EP -30 GRADE V English -6(R), 6(L) Math -15 Science -20 Filipino -6(P), 6(W) HEKASI -30 EPP -30 MSEP -30 EP -30 GRADE VI Math -15 Science -20 1. DepEd-SPC, Supply Division 2. School Head National Fund 8800.00 8800.00 12000.00 12000.00 9500.00 9500.00 19500.00 19500.00 7900.00 7900.00 15500.00 15500.00 HEKASI EPP MSEP EP MULTIMEDIA/ LEARNING EQUIPMENTS 2. Make the following learning kits and tools available to pupils by 2011-2012 A. Science Equipments B. SRA Kits C. Computers D. TV sets E. DVD F. Home Economics Kits G. Practical Arts Kits H. Sports Equipments I. Gardening Tools J. First Aid Kits Procurement of the following learning kits, tools and equipments: A. Science Equipments B. SRA Kits C. Computers D. TV sets E. DVD F. Home Economics Kits G. Practical Arts Kits H. Sports Equipments I. Gardening Tools J. First Aid Kits 1. Identification of priority learning kits and equipments needed. 2. Organization of different fund raising campaign 3. Procurement of learning kits and equipments through local funds (MOOE, canteen funds, donations etc.) -30 -30 -30 -30 A. Science Equipments 5 sets B. SRA Kits 2 sets C. Computers 10 sets D. TV sets 6 sets E. DVD 4 sets F. Home Economics Kits 5 sets G. Practical Arts Kits 5 sets H. Sports Equipments 1 set I. Gardening Tools 2 sets J. First Aid Kits 5 sets 1. School Head 2. Teachers 3. PTA 4. LGUs 5. NGOs 50000.00 20000.00 50000.00 50000.00 20000.00 42,000.00 42000.00 5000.00 5000.00 Donations 50,000.00 5000.00 5000.00 5000.00 5000.00 5000.00 5000.00 3000.00 3000.00 5000.00 5000.00 QUALITY AND RELEVANCE OF BASIC EDUCATION PUPILS PERFORMANCE PUPILS PERFORMANCE 1. Improve pupils performance as measured by National Achievement Test for Grade VI (NAT 6) from 73.55% Average MPS to 75% MPS across all tool subjects by SY 2011-2012. 2. Reduce number of struggling readers including nonreaders and frustration readers as measured by Philippine Informal Reading Inventory (PhilIRI) from 64 pupils to 20 pupils in English and from 36 pupils to 15 pupils by SY 2011-2012. AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE VI PUPILS a. Planning and orientation b. Program implementation c. Assessment/ Evaluation 1. MENTOREAD a. INSET: Assessment of Teachers Competencies in Teaching Reading. a. Planning b. INSET c. Application d. Monitoring and Evaluation 2. D.E.A.R. (Drop Everything and Read Program) a. Identification of slow and nonreaders. b. allocation of time for the program. c. full implementation d. monitoring and evaluation 1. Reviewers 30 sets Manual on standards of teaching reading Reading Materials Available Subject Teachers of: a. English b. Mathematics c. Science d. Filipino e. HEKASI 1. School head 2. Teachers Advisers NONE 1000.00 NONE 1000.00 PUPILS PERFORMANCE 3. Improve nutritional status as measured by Nutritional Status Report of School Children from 68 pupils to 20 pupils with Below Normal Nutritional Status by SY 2011-2012. INTENSIFIED SCHOOL FEEDING PROGRAM (ISFD) 1. Food supplies /ingredients (vegetables, rice, msg, etc) 1. PTCA officers and members 2. School Head 3. NGOs 4. LGUs 20,000.00 5000.00 1. Identification of pupils with below normal nutritional status 2. mobilization of major stakeholders for the full implementation od the program PUPILS PERFORMANCE PUPILS PERFORMANCE PUPILS PERFORMANCE 4. Minimize repeaters from 1.39% to 0 by SY 2011-2012 Close Monitoring and Supervision of Teacher-Pupil contact time 1. School Head 2. Teachers NONE 5. Improve promotion rate from 96% to 99% by SY 2011-2012 Close Monitoring and Supervision of Teacher-Pupil contact time 1. School Head 2. Teachers NONE 6. Raise completion rate from 64% to 75% by SY 2011-2012 Close Monitoring and Supervision of Teacher-Pupil contact time 1. School Head 2. Teachers NONE 1. Improve teachers’ competencies by SY 2011-2012 through Monthly INSETs and LAC Sessions focusing on the following: A. Basic Computer Literacy; In-Service Trainings on the following: MANAGEMENT OF EDUCATIONAL SERVICES INSTRUCTIONAL SUPERVISION A. Basic Computer Literacy a. Planning b. INSET c. Application d. Monitoring and Evaluation 1. School Head 2. Teachers 3. Stakeholders A. Manual on Basic Computer Literacy 10,000.00 10,000.00 5000.00 5000.00 Donations 5000.00 MANAGEMENT B. New trends in teaching strategies, methods and techniques in English, Mathematics, Science and Health, Filipino and HEKASI; C. School-Based Management; D. Test Question Making; E. Assessment; F. Disaster Preparedness; G. Remedial Class Implementation; H. Mentoring Techniques; I. Learning Styles; and J. Educational Management Information System (EMIS) B. New trends in teaching strategies, methods and techniques in English, Mathematics, Science and Health, Filipino and HEKASI a. Planning b. INSET c. Application d. Monitoring and Evaluation B. Handouts on new trends in teaching strategies, methods and techniques C. School-Based Management a. Planning b. INSET c. Application d. Monitoring and Evaluation D. Test Question Making a. Planning b. INSET c. Application d. Monitoring and Evaluation C. Manual on School-Based Management Implementation E. Assessment a. Planning b. INSET c. Application d. Monitoring and Evaluation E. Handouts on Assessment F. Disaster Preparedness a. Planning b. INSET c. Application d. Monitoring and Evaluation F. Handouts on Disaster Preparedness D. Handouts on Making Test Questions G. Remedial Class Implementation a. Planning b. INSET c. Application d. Monitoring and Evaluation H. Mentoring Techniques a. Planning b. INSET c. Application d. Monitoring and Evaluation I. Learning Styles a. Planning b. INSET c. Application d. Monitoring and Evaluation J. Educational Management Information System (EMIS) a. Planning b. INSET c. Application d. Monitoring and Evaluation PARENTS PARTICIPATION INSTRUCTIONAL SUPERVISION 1. Increase stakeholders’ participation on Brigada Eskwela from 30 participants to 200 participants by SY 2011-2012 2. Raise school head’s observation from 6 to 24 observations a month by 20112012 G. Handouts on Remedial Class Implementation H. Handouts on Mentoring Techniques I. Handouts on Learning Styles J. Manual on How to organize EMIS INFODRIVE on BRIGADA ESKWELA and BRIGADA ESKWELA PLUS Manual on BRIGADA ESKWELA and BRIGADA ESKWELA PLUS 1. School Head 2. Teachers 3. Stakeholders NONE Implementation of 26 OBSERVATION TOOL 26 Observation Tool 1. School Head 2. Teachers NONE LEADERSHIP 3. Maximize financial resources on school, teachers and pupils needs. INSET: Simple Accounting in a Small School a. Planning b. INSET c. Application d. Monitoring and Evaluation Manual on Simple Accounting 1. School Head 2. Teachers 1000.00 1000.00 TOTAL 296200.00 SUB-TOTALS 92,000.00 TOTAL 70,000.00 296200.00 5000.00 129200 ATISAN ELEMENTARY SCHOOL San Pablo City ANNUAL IMPLEMENTATION PLAN SCHOOL YEAR 2009-2010 PRIORITY IMPROVEMENT AREAS OBJECTIVES PROGRAMS, PROJECTS, ACTIVITIES RESOURCES REQUIREMENTS Q1 Q2 Q3 TIME FRAME Q2 Q3 Q1 Q4 J F M A M J J A SOURCES AND AMOUNT OF FUNDS Q4 S O N D MOOE/CANTEEN PTA LGU OTHERS PROVISION ON EQUITABLE ACCESS LEARNING MATERIALS MULTI MEDIA/ LEARNING EQUIPMENTS 1. Provide 1:1 Pupil-Text book ratio across all subjects in Grade I by Jan. 2010 2. Make the following learning equipments available to pupils by Jan. 2010 A. Science Equipments Procurement of additional books for the following subjects by grade: GRADE I English Math EP Procurement of the following learning equipments: A. Science Equipments National Fund Number of books needed by subject by grade: 8800.00 GRADE I English-10(R) Math-38 EP-40 A. Science Equipments 5 sets 5000.00 QUALITY AND RELEVANCE OF BASIC EDUCA-TION PUPILS PERFORMANCE 1. Improve pupils performance as measured by National Achievement Test for Grade VI (NAT 6) from 73.55% Average MPS to 75% MPS across all tool subjects by AFTER 3 REMEDIAL CLASS PROGRAM FOR GRADE VI PUPILS a. Planning and orientation b. Program implementation Subject Teachers of: a. English b. Math c. Science d. Filipino e. HEKASI SY 2009-2010 2. Reduce number of struggling 1. MENTOREAD a. INSET: Assessment of A. 1. School head 2. Teachers 1000.00 readers including nonreaders and frustration readers as measured by Philippine Informal Reading Inventory (Phil-IRI) from 64 pupils to 40 pupils in English and from 36 pupils to 20 pupils by SY 20092010. 3. Improve nutritional status as measured by Nutritional Status Report of School Children from 68 pupils to 40 pupils with Below Normal Nutritional Status by SY 2009-2010. 4. Minimize repeaters from 1.39% to 0.05% by SY 2009-2010 5. Improve promotion rate from 96% to 98% by SY 2009-2010 6. Raise completion rate from 64% to 70% by SY 2009-2010 3. Manual on Standards of teaching reading Teachers Competencies in Teaching Reading. 1. Planning 2. INSET B. 1. Reading Materials Available 2. Advisers 2. D.E.A.R. (Drop Everything and Read Program) INTENSIFIED SCHOOL FEEDING PROGRAM (ISFD) 1. Food supplies (vegetables, rice, msg, etc) 2. PTCA officers and members 3. School Head 4. NGOs 5. LGUs Close Monitoring and Supervision of Teacher-Pupil contact time 1. School Head 2. Teachers Close Monitoring and Supervision of Teacher-Pupil contact time 1. School Head 2. Teachers Close Monitoring and Supervision of Teacher-Pupil contact time 1. School Head 2. Teachers 5000.00 1000.00 1000.00 Donations 5000.00 MANAGEMENT OF EDUCATIONAL SERVICES 1. Improve teachers’ competencies by SY 20092010 through Monthly INSETs and LAC Sessions focusing on the following: A. Basic Computer Literacy; B. New trends in teaching strategies, methods and techniques in Mathematics, Science and Health Increase stakeholders’ participation on Brigada Eskwela from 30 participants to 100 participants by SY 20092010 Raise school head’s observation from 6 to 17 observations a month by 2009-2010 Maximize financial resources on school, teachers and pupils needs. In-Service Trainings on the following: A. Basic Computer Literacy a. Planning b. INSET c. Application d. Monitoring and Evaluation B. New trends in teaching strategies, methods and techniques in Mathematics, Science and Health, a. Planning b. INSET c. Application d. Monitoring and Evaluation INFODRIVE on BRIGADA ESKWELA and BRIGADA ESKWELA PLUS Implementation of 26 OBSERVATION TOOL INSET: Simple Accounting in a Small School a. Planning a. Planning b. INSET c. Application A.1. School Head 2. Teachers 3. Stake holders 4. Manual on Basic Computer Literacy B. 1. School Head 2. Teachers 3. Handouts on new trends in teaching strategies, methods and techniques 1000.00 1000.00 1. School Head 2. Teachers 3. Stakeholders 4. Manual on BRIGADA ESKWELA and BRIGADA ESKWELA PLUS 1. School Head 2. Teachers 3. 26 Observation Tool 1. School Head 2. Teachers 3. Manual on Simple Accounting 1000.00 d. Monitoring and Evaluation SUB-TOTALS TOTAL SUB-TOTALS TOTAL 14000.00 1000.00 1000.00 PHP29800.00 13800.00 DEPARTMENT OF EDUCATION REGION IV-A CALABARZON DIVISION OF SAN PABLO CITY SAN FRANCISCO DISTRICT PREPARED BY: MELVIN A. ALMARIO PRINCIPAL I REVIEWED BY; NORY O. ALCANTARA DISTRICT SUPERVISOR APPROVED BY MERCELITA L. PORMENTILLA, Ed.D. Assistant Division Superintendent, Officer In-Charge of the Division