Annual Implementation Plan CY 2017

PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET

SCHOOL
OBJECTIVE THE YEAR RESPONSIBLE VENUE PER SOURCE
IMPROVEMENT
ACTIVITY
Project Title
ACCESS To increase the 90% -Daily SH
Project ACE monthly Monthly monitoring of Teachers 7:30 A.M. 100 PTA Fund
(Attend Class attendance by attendance attendance by SPG 1:30 P.M.
Everyday) 10% a year. the SPG
-Weekly visit of Teachers Every
teachers to Parents Friday
pupils who
frequently leave
the school
-Monthly 30th day of
evaluation of the month
attendance by
class SH
-Extrinsic Project Every 3000 School
motivation for Team quarter Fund
the class with Planning Donations
95% monthly Team
attendance Quarterly in
Quarterly charge of
recognition of Recognition
pupils with
perfect
attendance
QUALITY To decrease the 90% readers -Daily Reading Teachers July to School
Project DRAMAH number of non- Using activity to non- Pupils January Fund
readers by 4% Marungko readers using Parents 2017 2000 Donations
yearly and CVC Marungko and (7:30-
pattern in a Fuller lessons 8:00) AM
paragraph (4:00-
4:30) PM
 Project FILM To increase the 3% increase Conduct Teachers
(Fun In Learning MPS in in MPS in Diagnostic test
Math Mathematics by 3% Mathematics on the least 1000 PTA
yearly learned skills in Donations
Math
Give activity Teachers
cards to pupils Pupils
on the least
learned lessons
in Math
Give Quarterly Project Team 1,000 Donations
Evaluation SH
Planning Team
Project REACT To increase the 4% increase Orientation Project team
( Reading MPS in Filipino by in MPS in to teachers and Teachers
Enhancement 4% yearly Filipino pupils pupils
Activity for Reading activity SSP
Teachers Materials
Comprehension is being Pupils made
Test)
conducted during
during free time SSP
(The pupils will workshop
answer
comprehension
questions on a
sheet of paper
and have a
compilation of
every activity
made )
Quarterly Project No fund
evaluation of the Team
compilation SH
Planning
Team
Project SKILLS . To increase the 4% increase Orientation of Project June No fund
(Science MPS in Science in MPS the project to Team 2017
Knowledge is from 57.35 % to the grade 3 to 6 Teachers
Improved thru 61% teachers and Pupils
Laboratory pupils
Learning Skills)

Pupils have Pupils/ July- 10.00 PTA

activity Teachers March per pupil
notebooks in 2016-
Science 2017
Quarterly Project August
evaluation of the Team November
activity SH January
/experiment Planning March
notebooks Team
To increase 20% increase Present the Teachers July
Project SHOT parents’ yearly in previous years’
(Stakeholders on participation during parents’ data regarding
Task) meeting from 45% attendance parents
to 90% during attendance on
meeting meeting
Conduct PTA SH September 1,000 PTA Fund
meeting with Teachers December
quarterly PTA January
recognition to March
Parents
pupils
Provide
incentive t
parents with
perfect
attendance to
the quarterly
meeting
Evaluate the Project March
project Team
SH
Planning
Team
 PROJECT OUTPUT FOR ACTIVITIES PERSON(S) SCHEDULE/ BUDGET BUDGET
SCHOOL
OBJECTIVE THE YEAR RESPONSIBLE VENUE PER SOURCE
IMPROVEMENT
ACTIVITY
Project Title
Project FIRST 1. Improve 50% of the -Installation of Property Year 75,000 MOOE
(Facilities Are the school school concrete and Custodian Round
Improved through physical security perimeter is steel matting SH
our Service and level from 25% enclosed with fence
Task) to 50% fence
-Repainting of
school gate and
fences
5 classroom Repair of Property Jan. 40,000 MOOE
windows were windows Custodian Feb.
repaired SH
-Installation of
jalousies
4 classrooms Installation of Property March 40,000 MOOE
installed window window grills Custodian
grills SH
2. Improve the 7 classrooms Repair of Property April 10,000 MOOE
physical electrical lines electrical wirings Custodian
safeness of were repaired in the classroom SH
the school corridors and
from 25% to installation of
50% electrical lines
4 classrooms’ Replacement of Property Year 5,000 MOOE
Lights were bulbs Custodian Round
repaired and SH
replaced
Installation of Property Year 50,000 MOOE
slope protection Custodian Round
(riprapping) SH
and drainage
3. Improve the 2 classrooms Repair of Property April 10,000 MOOE
physical partition were classroom Custodian
classroom repaired ceiling/partition SH
conditions
4 classroom Repair of Property April 10,000 MOOE
roofing were classroom roofing Custodian
repaired SH
10 classrooms Installation of Property Jan-Dec 18,000 MOOE
water lines were water lines Custodian
installed SH
Repaired the Repair and Property March 8,000 MOOE
back part of the repainting of Custodian
stage and school stage SH
repainted
Repainted the 3 Repainting the Property April 8,000 MOOE
classrooms three classrooms Custodian/SH
4. Improve the Extended the Extension of PTA April 50,000 Canteen
physical cooking area in school canteen Teachers Fund
condition of the school Fund
other school canteen Raising
facilities Activity
Concreted path Concreting the LGU June 25,000 Local
walks in front of school path walks PTA Officers Fund
the school
Installed roofing Installation of PTA Officers November 20,000 Fund
on path walks covered path Teachers raising
walks Parents
5. Provide Procured Purchase 1 Property March 10,000 MOOE
ICT/and other 1 printer printer to be used Custodian
supplies Office supplies in making school SH
reports ICT
Office supplies Property Every 20,000 MOOE
Custodian quarter
SH/ICT
4 tarpaulin Tarpaulin Property June/ 4,000 MOOE
Custodian May/Mar
SH ch
 Procured Graduation Teacher March 15,000 MOOE
Supplies used supplies Adviser Grade
during VI Property
graduation Custodian/SH

6. Allot budget Paid the Pay the electric School Year 40,000 MOOE
for electricity monthly electric bill Treasurer Round
expense bills
7. Allot budget Paid the Pay for the SH Year 30,000 MOOE
for Travelling registration, travelling, Teachers Round
and travelling registration during
communicatio expense during seminar and load
n expense seminar and
load for
communication

Prepared by School Planning Team

EDEN L. CORPUS

MACY MERCADO

EDGARDO O. HERRAS

RAMON B. LAMPOS

EDITHA R. SASUTONA
 Republic of the Philippines
Department of Education
Region IV-A CALABARZON
Division of Quezon
Tagkawayan District I
RIZAL ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN 2017

IRENEA L. ANGLO
Principal II