DO s2015 44 With Data

SCHOOL IMPROVEMENT PLAN GUIDEBOOK
Acknowledgement
The Department of Education wishes to thank all DepEd Officials and personnel who gave their
valuable feedback on this enhanced SIP Guidebook. Their comments made the enhanced SIP more
responsive to schools and aligned to the thrusts of the Department. Also worth recognizing are the
efforts of the previous SBM Technical Working Group under the Basic Education Sector Reform Agenda
(BESRA) who led the development of the 2009 SIP Manual and the Office of Planning Service (OPS)
who worked on its initial enhancements in 2013, including all the schools that participated in field
testing. Truly, the enhancements were made possible because of the hard work and dedication of
these groups and individuals.
This Department would also like to thank the United Nations Children’s Fund (UNICEF) in the
Philippines for extending its expertise and resources during the development of this Guidebook and its
initial roll out. Schools that implemented the Continuous Improvement (CI) Program also deserve
special mention because their experiences of success provided the tools necessary to improve the
school planning process.
Finally credit should be extended to school heads, various education supervisors, teachers,
parents, community stakeholders, local government units (LGUs), and the students themselves who
are the real force in changing our nation through education.
2
Table of Contents
Definition of Terms 2
Glossary of Acronyms 3
About this Guide 4
The SIP Process Flowchart 5
Introduction 6
What is a School Improvement Plan 6
The SIP Development and Implementation Process 6
PREPARATORY ACTIVITIES 8
Step 1. Prepare for SIP Development 8
1.1 Gather and organize the necessary data 8
1.2 Form the SPT 9
1.3 Convene the SPT for orientation, vision sharing, and scheduling 10
PHASE 1: ASSESS 14
Step 2. Identify/Review Priority Improvement Areas 14
2.1 Present and discuss the information gathered during the preparatory activities 14
2.2 Identify/Review the Priority Improvement Areas 15
Step 3. Analyze the Priority Improvement Areas 16
3.1 Set General Objectives 16
3.2 Organize the Project Teams 16
3.3 Listen to the voice of the learners and other stakeholders 17
3.4 Analyze the school process 18
3.5 Select Area of Focus 19
3.6 Do Root Cause Analysis 20
3.7 Present Root Cause to SPT 21
PHASE 2: PLAN 22
Step 4. Review General Objectives and Targets 22
Step 5. Formulate Solutions 22
Step 6. Develop Project Designs 23
Step 7. Write the School Improvement Plan 24
Step 8. Prepare the Annual Implementation Plan 24
PHASE 3: ACT 26
Step 9. Test the Solutions 26
Step 10. Roll out the Solutions 27
BACK TO ASSESS 28
Step 11. Check Progress of AIP 28
COMMUNICATING TO STAKEHOLDERS 29
Annexes Policy References

1A School-Community Data Template DepEd Child Protection Policy DO. No. 40 s. 2012
1B Child Mapping Tool SBM Assessment DO. No. 83 s. 2012
2A Child-Friendly School Survey Early Registration DO. No. 1 s. 2015
2B Child Protection Policy Implementation Checklist Results-Based Performance DO. No. 2 s. 2015
Management System
2C Student-led School Watching and Hazard Mapping Student-Led School Watching DO. No. 23 s. 2015
and Hazard Mapping
3 Gap Analysis Template
4 Identifying Priority Improvement Areas Figures
5 Planning Worksheet The SIP Process Flowchart p. 5
6 Guidelines in Listening to the Voice of the Learners and Summary of the SIP Cycle p. 7
Other Stakeholders
7 Walk the Process Guidelines
8 Root Cause Analysis Overview
9 Project Work Plan and Budget Matrix
10 Annual Implementation Plan Template
11 SRC Summary of Information
12A Basic SRC Template
12B Advanced SRC Template
3
Definition of Terms
The following are the key concepts/terms found in this SIP Guide. In applying these concepts/terms,
the user should bear in mind the following corresponding definitions:
Child labor Employment of children in any work that (a) is mentally, physically, socially or
morally dangerous and harmful to children, and (b) interferes with their
schooling by depriving them of the opportunity to attend school, obliging them
to leave school prematurely, or requiring them to attempt to combine school
attendance with excessively long and heavy work.1
Children Persons below 18 years old. In line with DO No. 40, s. 2012, the term also refers
to those over 18 years old but unable to fully take care of themselves from
abuse, neglect, cruelty, exploitation, or discrimination because of a physical or
mental disability or condition.
Continuous A methodology to continually assess, analyze, and act on the performance
Improvement improvement of key processes and service delivery, focusing on both
(CI) Process stakeholder needs and the desired performance.2
Continuous Projects that revolve around the continuous improvement of an identified school
Improvement process and service delivery related to access, quality or governance, with the
(CI) Projects end view of improving learning outcomes.
Community Barangay where the school is located. However, it may also be expanded to
refer to the following:
• Adjacent barangays where a significant number of children enrolled in the
school come from
• Municipality
• City
• Ancestral domain
Disaster Risk The concept and practice of reducing disaster risks through systematic efforts to
Reduction and analyze and reduce the causal factors of disasters. Reducing exposure to
Management hazards, lessening vulnerability of people and property, wise management of
(DRRM) land and the environment, and improving preparedness and early warning for
adverse events are all examples of disaster risk reduction and management.3
Hazard map A map illustrating the areas at risk of natural disasters such as sediment-related
disasters, floods, tsunamis, storm surges, and volcanic eruptions. Hazard maps
produced by municipal governments usually contain the following information in
addition to the areas at risk of disasters: sketches of evacuation routes and
shelters, evaluation of disaster possibility and frequency, a warning and
evacuation system, and disaster-related basic information.4
Learner An individual who attends classes in any level of the basic education system,
under the supervision and tutelage of a teacher or facilitator.
Priority Selected areas in school management, operations, and service delivery that
Improvement need to be changed to improve the three key result areas in basic education:
Areas (PIA) access, quality, and governance. A PIA is prioritized based on disparity with
Division goals, strategic importance, urgency, magnitude, and feasibility.
1International Labour Organization. Note: For indigenous people, child-related activities that are part of their cultural and historical
education-cum-learning are not considered as “child labor”. For example, supporting/joining on-farm agricultural activities and
related activities within their ancestral domain are considered as life-long education and learning. For the indigenous peoples and
their children, their “real classroom” is their ancestral domain, since they considered an education continuum not just confined to
the formal four-wall corners of a classroom.
2 School Improvement Project Learning Guide
3 United Nations International Strategy for Disaster Reduction (UNISDR)
4 International Sabo Network

Process Owner/s The concerned stakeholder/s – a person or group of people responsible for
ensuring the efficiency of the process, who has the ability to make changes in
the process and is/are highly involved in the project.5
Project Team A school team that implements improvement projects, reports on project status,
outputs and outcomes, and prepares and maintains project documentation and
records.6 The members of the Project Team are drawn from the community,
teachers, and learners with at least one member coming from the SPT.
School- A team composed of internal and external stakeholders organized for the
Community purpose of identifying school concerns and issues, and strategically coming up
Planning Team with appropriate interventions through a collaborative process.
(SPT)
School Report A report that provides stakeholders a snapshot of the school’s current condition
Card (SRC) and performance. It is a tool for advocating and communicating the school
situation, context, and performance to internal and external stakeholders to
involve them in making the school a better learning place for the learners.
5 Basic Continuous Improvement Trainer’s Guide

6 Continuous Improvement Policies and Procedures Guide
2
Glossary of Acronyms
ADM Alternative Delivery Mode

AIP Annual Implementation Plan
ALIVE Arabic Language and Islamic Values Education
ALS Alternative Learning System
BC Barangay Council
BDP Barangay Development Plan
BDRRMC Barangay Disaster Risk Reduction and Management Council
CBMS Community-Based Monitoring System
CCA Climate Change Adaptation
CFSS Child-Friendly School Survey
CI Continuous Improvement
DEDP Division Educational Development Plan
DepEd Department of Education
DRRM Disaster Risk Reduction and Management
EBEIS Enhanced Basic Education Information System
FGD Focus Group Discussion
IP Indigenous People
LGU Local Government Unit
MOOE Maintenance and Other Operating Expenses
NAT National Achievement Test
NCBTS National Competency-Based Teacher Standards
NGO Non-Government Organization
OSC Out-of-School Children
PAP Programs, Activities, Projects
PHIL-IRI Philippine Informal Reading Inventory
PI Performance Indicator
PIA Priority Improvement Area
PTA Parents-Teachers Association
RPMS Results-based Performance Management System
SBM School-Based Management
SGC School Governing Council
SIP School Improvement Plan
SPT School-Community Planning Team
SRA Student-Led Risk Assessment
SRC School Report Card
SWM Solid Waste Management
SY School Year
WASH Water, Sanitation, and Hygiene
3
SCHOOL IMPROVEMENT PLAN
P GUIDEBO
OOK
A
About this Guide
G
This guide is mad
de with yo
ou – our school
s heaads, teachers, schoool staff, and other
school stakeholde
s ers – in mind.
m In crafting thiis guide, we
w consullted with planning
experts and expeerts from the field – princippals, supeervisors, a
and teache ers – to
ensure that
t schoo
ol improvement plan
nning becoomes easie er and effe
ective for you.
y
We hope e that by improving our plann ning and immplementa ation processes, ourr schools
will also
o improve.. In this guide
g we encourage
e e you to first,
f listen
n to your learners
and stakeholders and seco ond, to ba ase your plans on evidence – on qua antitative
data youu have colllected and d qualitative data frrom interv
views with your learn ners and
stakeholders. We encourag ge you no ot to rushh to the solutions.
s As they say, the
planningg is just as
s importan nt as the plan. We believe th hat you kn now the co ontext of
your schhools and learners better. Th herefore, we trust that the b best soluttions will
come fro om your efforts
e in determining the roo ot causes of your o own proble ems and
from plaanning you ur activitie
es well.
wing this guide,

In follow g you will find that
t the SIP cannot be done w without wo
orking in
teams. WeW imagin ne that byy building these tea ams, relattionships w
within you
ur school
will be nourished
n and commmunity spirrit will be strengthen
s ned.
se practicing the Co
For thos ontinuous Improvem ment (CI) program, you will find
f that
the tools
s used in the
t CI process are in
ncorporate
ed in this guide.
We created some features to

t help you he steps and activities:
u follow th
• A process flowchart is made for your easy refference. Itt is found

d at the
be
eginning of
o this guid
de (p.7)
• Group icons have be een placed

d under each step or activity
y for you to know
w
who is the team
t in-ch
harge:
• All template
es, worksh
heets, and
d other guiides are written
w in b
bold and ittalics
• All notes arre highligh

hted by pla
acing it in boxes
• An output check is placed

p at the end of
o each ac
ctivity for the team
m to take
ote of theiir deliverables
no
atest desire is that your scho

Our grea ools will im
mprove so that learn ning outcoomes will
also imp
prove. If there is on
ne thing th
hat a scho ool is made for, it is
s for learning. And
we shall do our be
est to prov
vide you with
w tools to
t make th his happen n for our le
earners.
Please do
d not hesitate to lett us know how we can
c make this
t guidebook bette
er.
All the best

b in you
ur efforts toward
t con
ntinuously
y improving your sch
hool!
The SIP
P Team
4
5
Introduction
What is a School Improvement Plan (SIP)?
A School Improvement Plan (SIP) is a roadmap that lays down specific interventions that a school,
with the help of the community and other stakeholders, undertakes within a period of three (3)
consecutive school years. It aims to improve the three key result areas in basic education: access,
quality, and governance. It is evidence-based, results-based, and child or learner-centered. The SIP is
central in School-Based Management (SBM) and is prepared by the School-Community Planning Team
(SPT). It is the basis for the school’s Annual Implementation Plan.
The year-by-year plan for the Priority Improvement Areas (PIAs) is the Annual Implementation Plan (AIP).
It contains the specific activities, outputs, required resources, schedule, and individual/s who will be
accountable for the said PIA. You will find the timeline for the preparation of the SIP and AIP in the attached
flowchart (p.7).
The SIP Development and Implementation Process

MANDATE
In accordance to the Governance of Basic Education Act of 2001 (Republic Act 9155)7, the Department
of Education (DepEd) promotes shared governance through SBM. Under this mandate, school heads
are tasked to develop the SIP.
GUIDING PRINCIPLES
The development and implementation of the SIP shall be guided by the following principles:
1. The SIP shall be anchored on the DepEd vision, mission, core values, strategies, and on
Central, Regional, Division, and school goals.
2. The SIP shall be evidence and results-based, child and learner-centered.
3. The development of SIP requires innovative and systems thinking, and a mindset of
continuous improvement
4. The formulation and implementation of the SIP shall involve the active participation of all
education stakeholders in the school and community such as the school heads, teachers,
parents, community leaders, and the learners themselves, among others.
OVERVIEW OF THE SIP CYCLE
SIP development and implementation cover a period of three years and follow three phases: Assess,
Plan, and Act. The AIP, which is the year-by-year plan, likewise undergoes these three phases with
each year’s implementation being checked for its progress to ensure continuous improvement.
The SPT, with the help of school stakeholders, shall ensure that the improvements done during
implementation will be further developed and enhanced. Thus, it is a “continuous improvement cycle”.
The figure below shows the summary of the SIP-AIP cycle. Specific details for the activities in each
phase will be further explained in the subsequent sections of this guidebook.
7 RA 9155, Chapter 1, Section 7.D.4, Governance of Basic Education, 2001
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P GUIDEBO
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T
The SIP Cycle
The cycle begins withh the Assesss phase wheere the identtification of the PIAs is done and th he general
objectives
s of the scho
ool for the SIP
S are set. This phase includes listening to the e voice of th
he learners
and otherr stakeholders and analyyzing the sc
chool data and
a processees to determ
mine the roo ot cause of
each PIA.
The Plan phase

p involv
ves the prep
paration and writing of the SIP and AIP. It is wh
hen the form
mulation of
solutions and
a develop
pment of projject designs are done.
The Act phase involvees small-scale testing th

hen implementation of th
he solutions.. Constant checking
c of
the progre
ess of implem
mentation is
s done in thiss phase as well.
w
As your scchool procee

eds to plan their
t AIP forr year 2 or 3,
3 the process goes back to Assess where the
SPT analyyzes the imp pact of solu
utions that were
w mented to check for pro
implem ogress. The SPT then
reviews th
heir AIP – re
e-analyzing data
d and revvisiting the root
r cause to
o ensure tha
at projects continue
c to
address existing needds and will contribute to the general objectives stated in the SIP. The AIP
A for the
next yearr of implemeentation shoould contain the adjustm ments and leessons learn
ned from the e previous
implementation.
Reporting the progres

ss of implem
mentation to
o stakeholde
ers is importtant and is d
done using the
t School
Report Ca
ard (SRC) an
nd other repo
orting forms.
7
P GUIDEBO
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Pre
eparrato
ory Activ
A vitie
es
Objec
ctives:
1. To gather informa ation on the situation off children annd learners in
i terms of ttheir access to quality
basic education annd the situattion of the school in term
ms of governnance
2. To beggin the SIP process
p by mobilizing
m the School-Co ommunity Plaanning Team
m (SPT)
Step 1.
1 Prepare for SIP Dev
velopment
Activity
y 1.1: Ga
ather and organiz
ze the ne
ecessary
y data
Before the
e start of the planning session,
s the school headd and a sele
ected team a
are responsible for the
conduct of
o preparato ory activities
s like gathe
ering and consolidating
c g data and information, and the
preparatio
on of the prrofile of the school and its environmment. The estimated
e du
uration for this
t is two
weeks.
The schoo
ol head shall lead in pro
ofiling, data gathering and,
a depend
ding on data
a needs, sha
all conduct
meetings with other stakeholders
s when neces ssary.
As a quicck guide, yoour school team

t shouldd gather data on acces ss, quality, and governnance. The
School-C Community Data Temp plate found in Annex 1A should be e able to help you organ
nize all the
existing data you have. This temp
plate will also
o give you an hat data are important to have.
a idea of wh
In prepara ation for you

ur meeting with
w the SPT
T, create the
e SRC accorrding to the minimum innformation
found in the
t SRC Sum mmary of Information
I n in Annex 11. Most off the informaation needed
d to create
the SRC are
a already found in the e School-Co ommunity Data
D Tempplate. You juust have to turn them
into graphhs or charts (see SRC Te emplates inn Annex 12A A and 12B). You can addd more info
ormation in
the SRC according to t what else you think k are neces ssary to rep
port to your SPT. Morre detailed
instruction
ns in making the SRC can c be foun
nd in the chapter on Co ommunicating to Stak keholders
found in page
p 29 of th
his guideboo
ok.
Some Tipss on Data Gaathering:

• Orrient your te
eam on wha at data shou uld be gatheered. Refer tot the Scho ool Community Data
Teemplate in Annex
A 1A for
f this.
• Grroup the datta that will come from similar source es and assign teams for each data so ource.
• Too save timee, check what you alrea ady have inn the Enhan nced Basic E Education Innformation
Syystem (EBEIS), and in other forms and a documen nts.
• Scchool and community-
c based meettings should d be maxim mized in ga athering primary and
se
econdary datta for schooll planning.
• Fo
or specific concerns,
c the school may also eng gage experts s to provide e sufficient data, e.g.
co
onsulting thee Barangay Disaster Risk R Reduction and Man nagement C Council (BDR RRMC) for
information onn disasters, risks, and hazards in the community y.
• Too be able to have a solu ution that is evidence-baased, always s ensure the e accuracy of
o the data
yo
ou have gath hered.
• Thhe data you u will gathe er and organize will be e immense and varied. Devise a system to
co
onsolidate all the gatherred data intoo the School Communiity Data Tem mplate in Annex
A 1A.
Thhis template is created sos you can have
h a single
e ‘container’’ to put all your data, buut feel free
to
o use whate ever tool or system is available
a to help you better
b organ nize your da ata (if you
already have an efficient system
s of orrganizing data, you can use that instead).
The numbber of 4-17 year

y old children enrolle
ed and the number
n of ou
ut of school are some of the most
importantt basic inform
mation used in planning g. These are used to antticipate enro
ollment for the coming
School Ye
ears, to deve elop mechan nisms for ac ctively seeking children not in schoool, and to give them
8
P GUIDEBO
OOK
access to education. You are usually expose ed to these data when your schoo
ol campaigns
s for early
registratio
on, which als
so happens in January.
Since you u are already

y going around your co ommunities with volunte eers from thhe barangay y and civic
organizations to prommote early re
egistration, you
y can already harness s the data th
hat is availab
ble in your
communitty using the Child Mapp ping Tool fo ound in Annex 1B. The tool provide es you with a template
that will help
h you gather essentia
al data durin
ng your earlyy registration campaign that you can also use
for planninng.
You should do child mapping together

t with early registration activities
a at least every y 3 years
(preferably at the start of the SIP
P cycle), ass
suming that there are no o major chan nges in the population
of your co
ommunity. After
A events
s causing major
m population change es (e.g. disa
asters or demmolitions),
child mapping should be conducte ed to accounnt for the children in your community y.
Other tools provided for you in th

his Guideboook are the Child-Friend
C dly School Survey in Annex
A 2A
to help yo
ou check how child-frienndly your sc
chool is (this
s is required
d informationn in the SRC
C) and the
Child Prootection Pollicy Implemmentation Checklist
C in Annex 2B. These are important tools to help
your school reflect on and improv us as a learner-centered institution.
ve your statu
In relation
n to school governance,, you should
d also gathe
er data on your
y school’s
s vulnerability to risks
and disas sters, following the policy on Stud
dent-led Scchool Watc ching and Hazard Ma apping as
stated in DepEd Ord der No. 23 series of 2015.
2 We have
h attache
ed the procedure for thhis and its
accompan nying checkliist as Annex
x 2C.
Data gathering may seem

s like a lot of work but
b it is a fun
ndamental sttep in schoool planning. Be
B patient.
If your data is not acc
curate, it can
n result to objectives and solutions that
t are not responsive to the real
needs of your
y learnerss and your school.
s
Note:
If you are
e planning to do child mapping during your
y early registration activ
vities and therre are other schools
s in
your baraangay, it is be
est to coordina
ate with your District or Division so you can cover mo ore ground byy working
with othe
er schools. Jusst make sure to
t set clear ex
xpectations annd delegate taasks fairly. If y
you do this, itt will also
be easierr to consolidate and share the information between schools and between
b comm munities (if you found
children who
w go or plan
n to go to sch
hools in anotheer barangay).
If you hav
ve questions on
o early regis
stration you ca
an refer to De
epEd Order No.
N 1 series o
of 2015.
Activity
y 1.2: Fo
orm the SPT
S
Invite at least 7 stak

keholders to
o become members
m of the SPT. Th uld have good gender
he SPT shou
balance annd should be
e composed of the follow
wing:
Outpu
ut check
Your team
m should be able to accompplish the follow
wing:
F School-Co ommunity Datta Template [Annex 1A]
F Child Map pping Tool [Annnex 1B]
F School Re eport Card
F Child-Frieendly School Survey
S [Annex x 2A]
F Child Prottection Policy Implementatiion Checklist [Annex
[ 2B]
F School Watching Check klist and Haza ard Map [Anne
ex 2C]
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P GUIDEBO
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Scchool head as
a the Team leader
Sttudent repre
esentative
Te
eacher repreesentative
Pa
arent represeentative
Baarangay/LGUU representaative
Meember of BDDRRMC
Meember of Scchool Child Protection Co
ommittee
Please notte that at le

east one of your
y membe
ers should be a memberr of the School Governing Council
(SGC). Thhe school head may opt to add morre members to its SPT as
a deemed n necessary su
uch as, but
not limite
ed to, the following: Non-Governm
N ment Organ GO) representatives, Alim/Ulama,
nization (NG
Indigenouus People (IP) representatives, Arrabic Language and Is slamic Valuees Education (ALIVE)
teachers, and school alumni.
a
In multi-c
cultural settings, IP and Muslim rep
presentation should be considered.
c ard, any of
In this rega
the aboveementioned members, e.g. e a paren
nt who is ann IP or Musslim may alsso serve as the IP or
Muslim representative e.
Representtatives from communitie es adjacent to the one where

w your school is loc
cated may be
b included
as membe ers, especiaally if there is a signific
cant numberr of existing
g/potential e
enrollees com
ming from
these com
mmunities.
If more members
m are added, mak ke sure that the total nu
umber is still an odd num
mber to prev
vent voting
deadlocks s. More thann 50% of ex xisting SPT members
m muust be preseent to reach
h quorum annd conduct
official business. When a memberr needs to be e absent from a meeting g, s/he may send a subs
stitute who
can speak k for him/herr as long as the substitute has the same represe entation as tthe member.
Note::
In cases where the tea
acher representative is also
o the School Head
H (such as in small scho
ools), additional seat
may be given
g to parennt representattives.
Outpu
ut check
Your team
m should be able to accompplish the follow
wing:
F List of me embers for the
e SPT with the eir representa
ations
Activity
y 1.3: Co
onvene the
t SPT for
f orienttation, vision sha
aring, and
scheduuling
Here is the suggested agenda for a one-day activity

a when
n you conven
ne the SPT:
Morning S
Session
1. Orienttation of the
e SIP Process
s
2. Vision
n sharing
Afternoon Session
3. Schedduling
Note::
Before thhe meeting, make
m sure th
hat you have a copy of th he DepEd Vis sion-Mission, Core Values, and the
Division goals.
g You maay also use yo ble but please ensure that this is still
our school’s sttrategic goals if it is availab
aligned with
w the Divisio
on goals.
10
Activities can engage your SPT more and can help foster camaraderie. We encourage you to think of
activities for this step aside from what is listed in this guidebook. We are sure that the SPT will
appreciate that you have planned for activities rather than just having a discussion with them. Feel
free to include some teambuilding activities on top of vision sharing activities if that will help
strengthen your working relationship with your SPT.
Orientation
1. SPT members should be informed about the following:
● Mandate of DepEd on the SIP
● SIP key features and principles
● SIP development and implementation cycle and phases
With these, discuss why the SIP and AIP are important for the school and the learners.
2. Discuss and agree on the roles and responsibilities of the SPT chair and members
● During this part of the orientation, ask a member of the SPT to facilitate the
brainstorming of roles and responsibilities of each member.
● Give everyone a chance to share their ideas.
● Have the facilitator synthesize the ideas and let the SPT comment on or approve what
has been discussed.
Vision sharing
Help the SPT internalize the DepEd Vision-Mission and Core Values. They should also be informed of
the Division goals and, if available, the school’s strategic goals. You can turn this into a reflective
activity for your SPT if it will help you draw out their insights more.
● Lift the first paragraph of the DepEd Vision and ask,

“What does this mean for us? What are our own dreams for the children of our school?
How do our dreams relate to DepEd’s Vision?”
● Read the second paragraph of the DepEd Vision and ask,

“What does being ‘learner-centered’ and ‘continuously improving’ mean for us?”
● Do the same for the DepEd Mission. At the end of the discussion ask,
“How can we contribute to this? What is the role of each one?”
● For the DepEd Core Values ask,

“What values do we possess that support the core values? How should we be (what
should our thoughts and actions be) so we can demonstrate these core values? How
will these values help us fulfill the vision and mission?”
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P GUIDEBO
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Schedulinng
Based on the SIP Process Flowchart found att the beginning of this guide,
g discus
ss and create a simple
timetable that the SPT
T will follow in preparing
g the SIP as well as the AIP. See su uggested forrmat below
(exampless are not exh
haustive and d are used fo
or illustration
n purposes only):
o
SP
PT TIMETAB
BLE
ACTIVITIEES SCHEDULE E
PRE
EPARATORY
Y ACTIVITI
IES Suggested time frame for thhis phase is 1
mon
nth. Pls. spec
cify the date
es.
Exa
amples:
Sec
cure the CBM
MS from the LGU Janu
uary 12
Organize data using

u the Sc
chool-Comm
munity Janu
uary 28-30
Data Template
PHAASE 1: ASSESS Suggested time frame for th his phase is 2
mon
nths. Pls. spe
ecify the dattes.
Exa
amples:
Con
nduct Dyad, Triad, FGD, or survey Febrruary 9
Disc
cuss the root cause March 11-13
PHAASE 2: PLAN Suggested time frame for th
his phase is 1
mon
nth.
Exa
amples:
Writte the SIP Apriil 4-8
12
P GUIDEBO
OOK
Brainstorm solu
utions Mayy4
PHAASE 3: ACT Time frame for this
t phase w
will depend on
o
the projects to be
b implemennted and is
spre
ead out within the SY
Exa
amples:
Start pilot test e-August (1st
June s
quarter)
Disc
cuss prepara
ations for rolll out September 3
Outp
put check
k
Your tea
am should be able to accommplish the folllowing:
F Docume entation of vis
sion sharing
F List of SPT
S Roles andd Responsibilitties
F SPT Timmetable
13
SCHOOL IMPROVEMENT PLANNING
P GUIIDE
PHA
ASE 1: AS
SSE
ESS
S
Objec
ctives
1. To ideentify and annalyze the Prriority Impro
ovement Areeas
2. To sett general objjectives
3. To listten to the vo
oice of the le
earners and other stakeh
holders
4. To analyze school processes
5. To dettermine the root cause/s s of the PIAs
s
Step 2.
2 Identtify/Rev
view Priiority Im
mprovem
ment Arreas
Activity
y 2.1: Prresent annd discuss the in
nformatio
on gathered durin
ng the
preparaatory acttivities
As a summary of the e data you have

h gathere
ed in the Sc chool-Comm munity Datta Templatte, present
the SRC to
t your SPT T to initiate a discussion
n about the e status of your
y school. Aside from
m this, you
so look into how the sch
should als hool contribu
utes to the overall
o perfo
ormance of yyour Division
n (by now,
you shoulld have a coopy of the Division
D targe
ets which willw help you do this). Yo ou can asses ss the gap
between your
y school data and th he Division targets
t for the
t next 3 years
y by usiing the Gapp Analysis
Template e found in Annex
A 3 of this guideboook. Areas wh here there are gaps betwween the schhool status
and Division targets should
s be inccluded in you
ur initial list of improvemment areas.
After pres
senting the school
s data and
a status, you
y may ask
k the followin
ng questions
s to the SPT::
What surfaced as the most prressing need/d/problem?

For in
ndicators witth three-year data, whatt trends surffaced from your
y data forr the last thrree years?
Did
d your schoo
ol improve? Stagnate?
S W
Worsen?
What is alarming froom the data? ?
What neeeds most immprovement? ?
Gather annd write dow wn the results

s of the discussion and add
a to your initial list. Areas with no
o
accompan nying Division targets buut are pressing, alarming g, stagnatingg, or worsening should alsoa be
included in your list of improveme ent areas. Frrom your listt, group the problems w which are rela
ated to
each othe
er.
After your first year of AIP impllementation,, begin with

h this step in planning for year 2 or year 3.
Present to
t the SPT the data you have collected
c fro
om monitorring the prrogress of your
y prior
implemenntation. You can show thhem the most recent SR RC and other relevant in
nformation to
t help the
SPT assesss remainingg gaps and needs. For this, you maym again use
u the Gapp Analysis Template
found in Annex
A 3 an
nd the guide
e questions provided ab bove. From the
t discussio
ons, review the list of
improvemment areas inn the SIP.
Note::
It is impo
ortant for youu to documentt all the meettings and activ
vities through
h minutes of m
meetings, picttures, log
books, ettc. This is to make
m reportin
ng easier and to also have a record of thhe processes you have donne during
planning which will infoorm your succceeding projects and activitties.
Output check
k
Your tea
am should be able
a to accom
mplish the follo
owing:
F Documentation of the e discussion annd initial list of
o improvemen
nt areas
F Gap Ana alysis Templatte [Annex 3]
14
P GUIIDE
Activity
y 2.2: Ide
entify/Re
eview the
e Priority
y Improve
ement Areas (PIA
As)
Based on the results of the discu

ussions done
e in the prev
vious activity ement areas:
y, prioritize tthe improve
these will be your PIA
As.
The PIAs are selected

d areas in scchool manag gement, opeerations, andd service de
elivery that need
n to be
changed tot improve the
t three keey result are
eas in basic education: access, qua ality, and go
overnance.
However, PIAs are noot just limite
ed to issues
s within the school. It ca
an also be a community y situation
affecting the school and learners which ne eeds to be addressed and brough ht to the atttention of
stakeholders such as flooding andd unsafe school water so
ource.
To help yo
ou determine which amo ong the imprrovement arreas you sho ould prioritize
e, you can refer to the
rubrics be
elow. A temp
plate that yo
ou can use with
w these ru
ubrics can be found in A Annex 4: Id dentifying
Priority Improveme
I ent Areas. For
F an illustration of howw this is use
ed, a sample e matrix is also
a shown
below.
Rubrics
Criteria D
Description Scale
S
Strategic The nu
umber of othe
er areas that will benefit when
w the imprrovement area
a is
Importanc ce addres
ssed 5 – Ve
ery High
Urgency The urrgency or need to improve the area as so
oon as possible 4 – Hig
gh
Magnitude
e The number of leaarners that will
w benefit whhen the impro ovement areaa is 3 – Mo
oderate
addres
ssed 2 – Low
Feasibility
y The de
egree to whic
ch the improvement area is
s within the school’s
s mand
date 1 – ery Low
Ve
and co
ontrol
Sample Matrix
M
Improvement Strategic
Urgency Magnitude
e Feasibiliity Average Interp
pretation
Areas Importance
High absen nteeism 5 5 3 5 4.5 Very Hig

gh Priority
Lack of Proofessional
2 3 3 5 3.25 Moderate Priority
Developme ent
High dropout 2 5 4 4 3.75 High Priority
Low intake of 5 year
old children
n in 3 3 4 4 3.5 High Priority
Kindergarte en
Flooding 3 5 5 5 4.5 Very Hig
gh Priority
Interprretation: 4.5 – 5.0 Very High

H Priority
y
3.5 – 4.49
9 High Priority
P
2.5 – 3.49
9 Moderrate Priority
1.5 – 2.49
9 Low Priority
P
1.0 – 1.49
9 Very Low
L Priority
Indicate the
ese PIAs in the
t first colu
umn of the Planning
P Wo
orksheet in Annex 5.
Please notee that PIAs have varying difficulties

s – some caan be addres ssed within a year and some can
span for three years. If
I a school, for example e, determine a one of their PIAs, it is possible
ed flooding as
that this co
ould be addressed in a year’s
y time. High dropouut, on the otther hand, m
may take a loonger time
to resolve.
In planning
g for your ye
ear 2 or yea
ar 3 AIP, rev
view the PIA
As listed in the
t Planning
g Worksheett. In cases
where the PIA has alreeady been addressed,
a c
choose anotther PIA to take on from the ones you have
15
P GUIIDE
already identified. In th
he process of o selecting another
a PIA,, you may find that the context of your
y school
has changeed. You can again
a use thhe template in Identify ying PIAs fo ound in Annex 4 to check if these
are the sam
me areas you u will prioritize for the 2nd
n
or 3rd yearr of impleme
entation.
Outputt check
Your team should be ablle to accompliish the followiing:
F PIA Templlate [Annex 4]
F First colum
mn of the Plannning Workshe eet [Annex 5]
Step 3.
3 Analy
yze the Priority
y Improv
vementt Areas
Activity
y 3.1: Se
et Genera
al Objecttives
From you ur identified PIAs, formmulate geneeral objectiv

ves for yourr 3-year plaan. General objective
statementts are what you want to achieve. If, for exam mple, your school has a problem in student
tardiness,, the generaal objective can be ‘to
o reduce stuudent tardin
ness.’ The s second colum
mn of the
Planningg Workshee et in Annex x 5 is where you write your
y general objectives and where you check
the appropriate box too note whenn they should
d be done.
Revisit the
e objectives set in the Planning
P Woorksheet if you are in your
y year 2 o
or year 3 AIP. Check if
objectivess have been met and if there
t are objjectives thatt need to be revised.
Outpu
ut check
Your team
m should be ab
ble to accomp
plish the follow
wing:
F Objectives s and Year columns in the Planning
P Work
ksheet [Annex
x 5]
Activity
y 3.2: Orrganize th
he Projec
ct Teams
s
Organize a Project Team for each PIA that yo urrent year. Depending on
ou will address for the cu o the size
of the sch
hool and num
mber of PIAs
s identified, a Project Team may be formed to w work on moree than one
PIA. The members off the Projectt Team may y be drawn from
f the community, te eachers, and
d learners,
with at lea
ast one mem
mber comingg from the SP PT.
For prioritty improvemment areas related to the

t teaching
g-learning prrocess, it is best to org ganize the
Project Te
eam from me embers of thhe Learning Action
A Cells (LACs) so th
hat their tasks will not be
b different
from the activities
a the
ey do in the LACs.
The SPT shall turn overo relevant data, whic

ch were gatthered and discussed during the preparatory
activities, to the assig
gned Project Teams for each
e PIA.
16
P GUIIDE
The Proje
ect Team sh hall agree on the role of
o its memb bers (e.g. Project
P Team
m Leader, Asst.
A Team
Leader, Sc
cribe, etc.). For docume
entation purp
poses, you may
m use the following template:
P
Project Mem
mber Role Re
esponsibilitiies
Each Proje ect Team should discusss their assign

ned PIA and list down thhe possible ffactors that affect
a their
PIA. Factoors are different from so
olutions. Theey will then validate these factors th
hrough the succeeding
s
activities.
For year 2 or year 3 AIP,

A the Projject Teams assigned
a to PIAs that sppan for moree than a year will have
to continu
ue managing g the projectts they have ar. Project Teams from year
e started in the first yea y 1 can
be tappedd to work on s for year 2 or 3 if they have alread
n other PIAs dy addressed d their PIA in the first
year of the SIP. In the
ese cases, th
he SPT can also
a form neew Project Teeams.
Note:
The Project Team can gather
g more data
d related to
o their PIAs if necessary.
Output check
k
Your team should be able
a to accommplish the follo
owing:
F Project Team
T memberr list with rolees and respons
sibilities or Te
eam Charter
F List of poossible factors
s affecting your assigned PIA
Activity
y 3.3: Lis
sten to th
he voice of the le
earners and
a othe
er stakeholders
While we may have th he school da

ata, it is still important to
t validate th
hese and geet more inforrmation by
o the faces behind the numbers. Thus, your Project
talking to P Teamm should talk to the leaarners and
stakeholders who aree relevant to
o your assigned PIAs. By B doing thiss, the real n
needs and prroblems of
the learne
ers and stake
eholders can
n be identifie ed.
Aside from
m digging deeper
d into your learne ers’ or stake s step is also a good
eholders’ problems, this
opportunitty to ask th he learners or stakeholders on how w they were e helped byy your schoool. If your
school has existing in nterventions, you can also check ho ow they feeel about and how they view
v these
interventions. With thhis, you will get an insight on what current
c scho
ool process y
you need to analyze in
the succeeeding activitty.
We want to
t emphasiz ze that listen
ning to the voice
v of the learners and
d stakeholde
ers is crucial in the SIP
and should not be skipped.
‘Listening’’ can be do
one through h one-on-onne or dyads/triads interrviews, surv
veys, or Foc cus Group
Discussionns (FGD) witth learners, parents, and
d other stak
keholders. Th
hese are nec
cessary to gather their
views/conncerns on the identified PIA. It might be good to read the Guidelines s in Listeniing to the
Voice of the Learne ers and Othe er Stakeholders in Annex 6.
This step should still be

b done whe
en analyzingg the PIAs for year 2 or 3 because th
he context, needs,
n and
views of le
earners and stakeholderrs might hav
ve changed over
o time.
Note::
In some instances whe en the learnerrs or other sta
akeholders wh
ho are importaant to your as
ssigned PIA ca
annot
come to school (e.g. students
s who are habituallyy absent), hom
me visits are necessary.
n 17
P GUIIDE
Outputt check
Your team should be ablle to accompliish the followiing:
F Documenta ation from FGDs, interviews s, or home vis
sits
Activity
y 3.4: An
nalyze the schooll process
ses
From the concerns, ne eeds, and prroblems thatt were raised

d by your learners and s
stakeholders
s, look into
what spec
cific critical school proce
esses are re
elated to the er why and where the
ese to underrstand furthe
needs and
d problems exist.
e
A school process
p is a set of activities arrange
ed together in order to deliver
d a serv
vice (e.g. Maathematics
Periodical Test Proces
ss or Enrollm ment Proces ss). We neeed to unders stand proces sses in ordeer to know
how a sta akeholder’s needs or wants
w are be
eing met. A process mu ust also be simple eno ough to be
repeatablee and repliccable. This means thatt how a ce ertain processs is done should be known by
everyone and should not rely on just
j one perrson to work
k. This is why
y it is imporrtant for us to
t map the
process.
The use of a process map

m can be a tool to help communic cate how thee process wo orks in orderr to have a
consistentt and reliable performan nce. Process mapping is the technique of using flowcharts to o illustrate
the detaile
ed flow of in
nputs, activitties, and outtputs to identify opportunities for improvement.
Your Proje
ect Team should map ou ut the proces
sses involvedd in your assigned PIA b
by creating a flowchart
of what is
s currently happening
h in
n each step ofo the proceess and NOT T what the pprocess shou
uld be. The
common mistake is combining
c th
he present state
s with the desired outcome.
o Yo
ou “walk thrrough” the
process by brainstormming with thhe people who are invollved in the process or b by doing interviews or
direct obs
servations to
o understandd what is currrently happeening in each step.
We sugge est that you read the Walk

W the Prrocess Guid
delines foun
nd in Annex x 7 which will
w provide
you with more detailed instructioons in walking the proc
cess with yo
our team. It is importan
nt to know
nstorming an
that brain nd interviewss alone are not
n enough to map out a process. DDirect observ
vations are
a must if you
y want to validate how
w the processs works.
When you u do direct observations

o s, you will notice problems arising in specific ac
ctivities in the current
process. These
T are what
w we call ‘storm clouds’ – it help
ps you locatte where the e issues resiide. Storm
clouds are
e specific, measurable, and
a observabble.
As an exa ample, when n you walke ed through thet Mathematics Periodical Test Process, you might find
that 10 ouut of 30 stud
dents’ test papers had ittems that we
ere erroneou usly checked. This is a sttorm cloud
which youu will write on
o the activitty where you discoveredd it – in this
s case, durin
ng the recordding of the
test score
es. Note thatt more than n one storm cloud may be observed d in an activ
vity (e.g. the
ere can be
three storrm clouds duuring the tes
st proper).
18
P GUIIDE
The carefuul identificattion of critica

al storm clou uds in the process enables you to lo
ook at a smaaller, more
targeted, and more fo ocused problem that con ntributes to the broader school issue
e. Selecting an area of
focus for your
y root cause analysis s will be disc
cussed in the
e next activitties.
The samee thing should be done fo

or the PIAs of year 2 or year 3. For projects tha
at will contin
nue for the
next years
s, you can keep
k doing th
his activity to review the
e process tha
at you have improved.
Outpu
ut check
k
Your team
m should be able
a to accomplish the following:
F Flowcharrt of the schoo ol processes re
elevant to eac
ch PIA with storm clouds
F Documen ntation of inte
erviews or obs
servations
Activity
y 3.5: Se
elect Area of Focu
us
You have to select a specific storrm cloud, ca

alled an area a of focus, from
f among your stormm clouds so
you can aim
a your impprovement efforts
e on a particular
p prroblem ratheer than attem
mpting to so
olve all the
problems at once. Focusing on a problem alllows you to deal with fe ewer issues which you can
c deeply
analyze. This,
T in turn
n, makes it easier
e to thiink of solutions or imprrovements. IImprovemen nts in your
area of fo
ocus may contribute in addressing
a t
the bigger is
ssues in schoool and conssequently will improve
school peerformance in time. In n selecting your area of focus, choosec thee one whic ch, when
addresse ed, will clea
arly affect the
t PIA.
19
P GUIIDE
Having ide
entified yourr area of focus from the storm cloudds, formulate
e it into a problem statement. This
statementt includes infformation onn the following questions
s:
W
What is the magnitude
m off the problem
m?
How offten is it happening?
Wherre is it happeening?
When n does it hap ppen?
Going back to our example

e on ematics Periodical Test Process, y
n the Mathe your focused
d problem
statementt can be:
During thee first quartter, ten out of

o thirty Matthematics Pe
eriodical Tes
st papers of Grade 7 stu
udents had
items thatt were erronneously chec cked.
From your focused problem statement, you should now determine

d the root cause
e of this prob
blem.
Repeat th
his activity when
w analyz
zing a new PIA
P for yearr 2 or 3. Forr PIAs that span for mo
ore than a
year, you
u can review w the storm clouds you have identified and look at what other areas s were not
addressed
d. This can be
b your area of focus forr the next ye
ears.
Outp
put check
k
Your tea
am should be able to accom
mplish the follo
owing:
F Problemm statement based on your area of focus
Activity
y 3.6: Do
o Root Ca
ause Ana
alysis
The root cause is thhe deepest underlying cause of th he problemss within any
y process. Thus,
T it is
necessary
y that your Project Team conducts root cause analysis to uncover th he real sourc
ce of your
focused problem. This
s root cause should be observable
o and measurable. Analyze
e your area of
o focus by
using pro
oblem analyssis tools like
e the Fishbo
one diagram
m/Ishikawa, Why-why d diagram, and Problem
Tree.
The root cause is no ot the soluttion – but only

o after the
t identifica
ation of the
e real root cause can
appropriatte, relevantt, and worka able solutions be developed to he elp address the focusedd problem.
Otherwise
e, creating solutions maym ddress the symptoms and the pro
only ad oblems will resurface
eventually
y.
A focused
d problem ca an have seveeral root cau
uses. In cas
ses like this, you have tto prioritize which
w root
cause or root causes to address. See the Ro oot Cause Analysis
A Ovverview8 foound in Annex 8 for a
guide on prioritizing
p r
root causes and
a for conducting root cause
c analyssis.
For year 2 or year 3 AIP,

A the Pro
oject Team should
s revisit and revieww the root ca
ause they had already
determineed in the Pla
anning Worrksheet [An nnex 5]. Co onduct root cause analy ysis again if your team
is address
sing a new PIA
P or if you have selecte
ed a new areea of focus.
8 Based from
m Continuouss Improvemen
nt Guide
20
P GUIIDE
Outpu
ut check
Your team
m should be ab
ble to accomp
plish the follow
wing:
F Diagrams showing the root cause
Activity
y 3.7: Pre
esent Ro
oot Cause to SPT
T
After you have determmined the rooot cause, yoour Project Team
T should
d present it tto the SPT. You
Y should
not just sh
how the diaggram of your root cause analysis but you shouldd also presennt the follow
wing:
• Results of
o your FGD Ds and interviews with the learne ers and stakeholders (and ( other
relevant quantitative
q data)
• The flowchart of the particular
p sch
hool processs you observ
ved, includingg the storm clouds
• Area of fo
ocus (focusedd problem sttatement)
Outpu
ut check
Your team
m should be ab
ble to accomp
plish the follow
wing:
F Presentation (in PowerrPoint or hard d copy) of th
he root cause
e, with the su
upporting
data, proc
cess flowchartt, and area of focus
21
P GUIIDE
PHA
ASE 2: PL
LAN
N
Objec
ctives
1. To revview the gen
neral objectiv
ves and targgets
2. To forrmulate solutions
3. To dev velop and write the project designs,, SIP, and AIIP
Step 4.
4 Revie
ew Gene
eral Objjectives
s and Targets
Now that you know thet root cauuse for eachh area of foc cus, review the initial g
general obje
ectives you
a the beginning. Encode the root cause and the changes in
have set at n your general objectivees (if there
are any) in the Planning Works ksheet found d in Annex 5. Aside fro om making sure that th he general
objectives
s are aligned
d with your root cause, this step hig ghlights the importance e of always going
g back
to your ge
eneral objecttives so you will never lo
ose sight of your targets
s.
If you are
e planning foor your yearr 2 or year 3 AIP, revisit the objecttives in the P
Planning Worksheet
W
taking notte of the roo
ot cause thatt was review
wed by the Prroject Team.
Outpu
ut check
Your team
m should be ab
ble to accomp
plish the follow
wing:
F Root Cause column in the Planning Worksheet
W [A
Annex 5]
Step 5.
5 Formulate Solutions
s
The assigned Project Team/s for the identifieed PIAs will then brains
storm solutio
ons based on
o the root
cause. Se
everal solutions can be formulated for a single e root cause
e. If the Pro
oject Team prioritized
more thann one root ca
ause, severa
al solutions can
c be formu
ulated for ea
ach one of th
hese as well..
Keep in m
mind five considerations in formulatin
ng solutions:
• Should adddress the ro
oot cause/s
• Should bee within the control
c of th
he school
• Should bee economicall
• Should bee sustainable
e
• Should haave the suppport of the co
oncerned staakeholders/p
process owne
ers
Output check
c
Your team sh
hould be able to accomplishh the following
g:
F List of poossible solutions
22
P GUIIDE
Step 6.
6 Devellop projject des
signs
Your Proje
ect Team wiill now develop project designs
d for your
y solutions, using the format in Annex 9:
Project Work
W Plan and
a Budgett Matrix. On
ne project de
esign should contain onlyy one solutio
on.
To help yo
ou in filling up
u this temp
plate, remem
mber the follo
owing definittions:
• Prroblem Sta atement: The

T selected
d area of fo
ocus phrase
ed as a pro
oblem (the output of
Acctivity 3.5: Select Area of Focus))
(e
e.g. During the first quarter, 10 out of 30
3 Mathematical Periodical Test papers of Grade 7 sttudents had
ite
ems that were
e erroneously checked)
• Prroject Obje
ective State
ement: What you want to
t achieve and by how m
much*
(e
e.g. To reduce
e the incidennce of erroneoously checked
d Mathematiccal Periodical Test papers of Grade 7
students by 100
0%)
*R
Reminder: Ob bjective statements shouldd be SMART – specific, measurable,
m atttainable, realistic, time-
bo
ound. Targets to be set sho
ould be discuss
sed and agree
ed upon by the SPT based o on the school context.
• Ac
ctivities: Th
he activities you need to
o do to imple
ement your solution
s
(e
e.g. meet with
h teachers to discuss
d the ne
ew process of checking Periodical Test pa
apers)
• Output: The concrete, tangible produ

ucts that res
sults from un
ndertaking an activity
(e
e.g. teacher atttendance durring discussion
n of the new process
p on che
ecking Periodiical Test pape
ers)
For PIAs that

t span fo
or more than n a year, sett incrementa
al targets for each year.. If, for exam
mple, your
PIA is on literacy, you
ur project ob
bjective stattement on your
y first yea
ar can be ‘to
o increase thhe number
of indepen
ndent readerrs by 5%’ thhen you can increase you ur targets foor year 2 and
d year 3.
How long a project will

w take can vary depend ding on the timelines se
et for each identified PIA
A. But it is
importantt to make th he projects manageable e to provide the team with
w immedia ate results which
w they
can celebrate (if thesse are succe
essful) or im
mprove (if these do not meet the ta arget). In caases where
there are major projeects that wou ong time to implement, the
uld need a lo t Project T
Team should d subdivide
this into smaller,
s morre manageabble projects.
Each project will have

e to be monnitored at lea
ast twice byy the SPT – during the mmiddle and during the
end of the
e implementation period (longer proojects will be monitored more
m than twwice). You will
w have to
set the da
ates when thhe SPT will monitor
m your project. Innclude these dates in the Project Work
W Plan
and Budg get Matrix.
After prepparing the Prroject Work

k Plan and Budget Ma
atrix, submitt this to the SPT so they
y can use it
to write th
he SIP and AIP.
A
Note for Scho

ool Heads
s, teache
ers, and staff:
Your con ntribution in planning
p and implementing g the SIP an nd AIP should d be included in the Results-based
Performa ance Managem ment System m (RPMS). Yo ou can write e these as Performance
P Objectives under the
correspon nding Key Result Areas in your Individual Performanc ce Commitme ent and Review
w Form (IPCR
RF). Make
sure it is aligned with the objectives
s and targets of the projectts in the SIP and
a AIP.
Outputt check
Your team should be ablle to accompliish the following:
F Project Work
W Plan and
d Budget Matrrix
23
P GUIIDE
Step 7:
7 Write
e the Sc
chool Im
mprovem
ment Pla
an
Write the SIP docume

ent using the
e structure below:
b
SCHOOL IMPROVEMENT
I T PLAN
(Na
ame of School)
)
SY__
___ to SY ___
__
I. DepEd Vision, Mission, and Core Values Sttatement
II. School’s Currrent Situation

(a narrative based on the School-Commun
S nity Data
Template [AAnnex 1A] and thet School Repo
ort Card
[p. 23-24])
III. Planning Wo
orksheet
IV. Monitoring and

a Evaluation
(include a brief description of the Monitorin
ng and
Evaluation arrangements
a in
n the implementtation of
the SIP. Reffer to the Checkk Progress part of
o this
SIP guide)
ommunity Plann
Prepared by the School-Co ning Team comp
posed of
the following:
PT Member Nam
SP me Signature
__
_____________
___ __
_______
__
_____________
___ __
_______
__
_____________
___ __
_______
All the SP
PT members shall sign tthe SIP then n the school shall submiit it to the S
Schools Division Office
(SDO). Yoou only need
d to submit this
t at the be
eginning of the
t three-year SIP cycle.
Outpu
ut check
Your team
m should be able to accomp
plish the follow
wing:
F SIP with signatures off SPT memberrs
Step 8.
8 Prepa
are the Annual Implem
mentatio
on Plan
n
From the general objectives set in

i the SIP, the
t SPT shall prepare th
he AIP. If th
his is your first year of
ntation, you just have to make the AIP for year
implemen y 1. The Annual Im mplementation Plan
Templatee found in Annex 10 should be able e to help you
u craft your AIP.
A
24
SCHOOL IMPROVEMENT PLANNING GUIDE
Please attach a copy of the project designs to the AIP so you can easily go back to it when you review
the implementation of your AIP for years 2 and 3.
Note:
Notice that your AIP for years 1 to 3 are based on the general objectives and targets set in the SIP, while the
SIP is aligned to the objectives and targets of the Division goals, which in turn tries to actualize the DepEd
Vision-Mission. Check this alignment before you proceed to the next steps.
Output check
Your team should be able to accomplish the following:
F AIP Template
25
P GUIIDE
PHA
ASE 3: AC
CT
Objec
ctives
1. To test and review the propose
ed solutions
2. To roll out the solutions
Step 9.
9 Test the Solutions
Before you implementt the solutio ons (written as projects) in your AIP, test it firstt on a small population
to reduce the risk of failure and so you can make neces ssary adjustm
ments in the e implementtation (you
can choosse, for example, a sectioon out of an entire gradee level). You
ur Project Team may optt to test all
the identiffied solutions and then choose
c the most
m ve one to roll out.
effectiv
Compare your data before

b and after
a testing
g the solutio olution is not effective, revisit the
on. If the so
implemen
ntation proce
ess to see wh
here improve ements shouuld be done.
If success
sful, communicate the in nitial implem
mentation re e concerned stakeholderrs (process
esults to the
owners). For example e, if the pro
oject team made
m improvvements to the Grade 6 attendance e checking
process, the
t concerne
ed stakeholdders or proce ess owners would be th he Grade 6 cclass adviserrs because
they are the ones whow check the attenda ance of studdents. It is important to get the feedback,
acceptancce, and sup pport of the e concerned d stakeholders so they y can becoome fully engaged in
implemen nting the solution. This ensures
e that solutions will
w continue e to be carriied out even
n after the
project pe
eriod is done
e.
For solutio
ons that add
dress proble
ems or issuees in the teaching and le
earning proccess, the pro
oject team
may comm municate the
e improved process throough the sch ells (LACs). Make sure
hool’s Learning Action Ce
that your LAC action plans
p are aligned to your implementtation plans as well.
Note:
Because each
e school will
w have differrent needs and problems, itt follows that solutions will vary. There area some
solutions which you ca pecially if your project deals with facilities and infrasttructure. If th
annot test esp his is the
case, you
u may skip this step.
Outpu
ut check
Your team
m should be ab
ble to accompllish the follow
wing:
F Data from
f testing the solutions
F Comm munication plan to concerne ed stakeholderrs (process ow
wners)
26
P GUIIDE
Step 10.
1 Roll out the
e Solutions
After succ
cessful testin
ng, the proje
ect can now be impleme ented and roolled out to tthe rest of the
t school,
not by the Project Te eam, but byy the concerrned stakeho olders (proccess owners)). This is be ecause the
concernedd stakeholdeers are the ones who willl actually use the solutio
on.
In our preevious exam mple of imprroving the attendance

a checking
c pro
ocess, the G
Grade 6 classs advisers
who wentt through the pilot test are the conc cerned stakeeholders. Ex
xperiencing tthe improve
ed process,
they are the best pe eople to sha are the proc
cess to classs advisers in other grade levels. You
Y as the
Project Teeam, howev ver, will conntinue to gu
uide the conncerned stakkeholders ass they impleement the
solution. You may provide
p training and other
o interv
ventions to aid the prrocess owne ers in the
implemen ntation of the
e solution.
Do not fo
orget to crea
ate a venue for the concerned stak keholders (prrocess owne
ers) to consttantly give
you feedb
back and to work
w with th
hem so the process
p will continuously
c improve.
Note::
For small schools, the
e Project Team
m may also be
e the process owner.
o
Output check
k
Your tea
am should be able to accom
mplish the follo
owing:
F Training plan and d other interve
entions to roll out your solu
utions
F Plan n to gather fee
edback from concerned
c stakeholders
27
P GUIIDE
Back
k to A SES
ASS SS
At the end of ACT for both SIP anda AIP, the
e cycle goes back to AS SSESS wheree data collec
cted in the
checking of progress s will be used as inputt in succeed ding plannin
ng. The schhool’s monittoring and
evaluation
n system ta akes note of the perfformance in ndicators se
et for each PIA to en nsure that
implemen ntation is pro
operly review
wed for contiinuous impro
ovement.
Step 11.
1 Check Prog
gress off AIP
Depending g on the tim

melines set by the Project Team in n their projeect designs, the SPT will monitor
progress at
a the middle and end of the implemmentation peeriod. For lon
nger projects, the SPT will
w have to
monitor more
m than tw
wice. Indicate the schedu
uled dates on
o the Proje ect Monitorring Form. Aside
A from
this, the SPT should guide and help the Pro oject Teamss in resolvinng problems especially during
d the
early stag
ge of the project implementation.
To help in
nform the SP
PT of the staatus of theirr projects, th
he Project Te
eam will sub
bmit a progrress report
using thee suggestedd template below. Bo oth the SPT T and the Project Te eam will discuss the
Recomme endations/Ac
ction Points based
b on the e results of the
t monitorin
ng done by tthe SPT.
Project Monitoring Rep

port Form
Scheduled
d Dates of Monitoring
Mid-year: ____________________ ________ Ye
ear-end: ___
__________
__________
_______
(1) (2) (3) (4) (5) (6) (7)

Name of Project Date of Accomplishmments/ Issue
es/Problems// Recommend dations/ Sign
nature of
Project O
Objectives an
nd Monitoring
g Status to Date Ch
hallenges Action Po
oints SPTT and
Targets Projject Team
Leadder
To be discussed
------------------To be filled by Project Team---------
T --------- by SPT and

Project Team

The progrress reports shall be con

nsolidated to
o serve as in
nputs to the SRC, whichh shall be presented to
the stakeholders during midyearr and yearend. Update the previou usly reported
d SRC using g the data
from project and ann nual progress reports annd other rele
evant data sources.
s Ass indicated in the SRC
Summary y of Informmation found in Annex 11, the period of reporting of som me informatio on is done
only once.
The Projeect Monitorring Reportt is submitte ed to the SDDO to help th

hem in moniitoring the progress
p of
your projeects in school. Based on
n the recommendations//action pointts, the Proje ect Team annd SPT can
now adjus st, modify, and write the AIP for the
t following
g year. In starting
s the next AIP, the
t Project
Team ass signed may begin by co ollecting, org
ganizing, and analyzing the require ed school da
ata for the
PIAs to be
e tackled in the
t next AIP
P.
The cycle for the nextt AIP begins with Step 2:

2 Identify/
/Review PIA
As.
After yearr 3, the SPTT can now prepare

p e next cycle. During this time, your SDO will
the SIP for the
conduct a visit to your school to do
d a summattive evaluatiion of your SIP.
S
Outpu
ut check
Your team
m should be ab
ble to accompplish the follow
wing:
F Projec ct Monitoring Report Form
F Updatted SRC based d on results and reports
28
P GUIIDE
Com
mmun
nicatting to
t Stakeh
holde
ers
Stakeholdder participation is one of the impo

ortant featurres of SBM. Studies con
nfirm that involvement
and partic
cipation of multiple
m stak
keholders con
ntribute to better
b management of sschools (Brunns, Filmer,
& Patrinos, 20119). Hence, it is importantt to advocate and com mmunicate to o them the situation,
context, and
a performa ance of our schools.
s
One of the tools to do this is the e School Rep

port Card (S
SRC). The SRC
S is not fo
or planning – we have
the Scho ool-Commu unity Data Template [Annex 1A] 1 p you plan; it is also not for
to help
accountab bility (it is no
ot used for the
t Performa
ance-Based Bonus) – wee have the R
RPMS for thiss. The SRC
is for com
mmunication and advocac cy.
The objecctive of the SRC

S is to inc
crease comm munity partic
cipation and involvemen nt in school operations
viding your stakeholders a snapshot of the status of the school and advo
and activities by prov ocating for
areas thatt need theirr involvemen nt. It is reco
ommended that
t the reporting of the
e SRC to sta akeholders
should be done at least twice in a school yearr: during mid dyear and yeearend.
What are
e the data included in the SRC?
The SRC has three parts:

p 1) sch
hool profile; 2) performaance indicattors measuriing aspects of access,
quality, and governan nce; and 3) status of scchool projectts. A mix off quantitativ
ve and qualittative data
is reported to providee the stakehholders a snaapshot of the school situ
uation, conteext, and perrformance.
To help yoou in making g your SRC, you should note that majority
m of thhe SRC data are already y contained
in the Schhool-Comm munity Data a Template e [Annex 1A A]. We have e included co odes (ex. [S
SRC.1.]) in
the templlate so you will know which
w data sets
s you cann use for th
he SRC. In tthe code, th he number
corresponnds to the ite
em found in the SRC Summary of Information
I n in Annex 11.
mation can be gathered

Other datta and inform d from the EBEIS,
E forms, and proje
ect monitoring reports
from yourr Project Teams and other stakehoolders like th
he LACs, Parents-Teache
ers Associattion (PTA),
Teacher’s Club, and Student
S Gove
ernment.
The list off information

n covered byy the SRC is
s shown beloow. For a complete
c des
scription andd template
for these information n, please refer to Anneexes 11, 12A, and 12 2B. Other innformation aside
a from
those indiicated in theese guideline
es may be in
ncluded acco
ording to what your scho
ool thinks is necessary
to share to
t your stake eholders.
SCHOOL PROFILE
1. Ennrollment
2. He ealth and nu
utritional status
3. Leearners mate erials
4. Teeachers’ proffessional devvelopment
5. Fuunding sourc ces
6. Sc chool awards s and recognnitions
PERFORM MANCE IND DICATORS
ACCESS
7. Nu umber and rate
r of dropo
outs by caus
se
QUALITY
8. Peercentage off learners wh ho completedd the School Year (Prom
motion Rate)
9. Na ational Achie
evement Tes st (NAT) – by
y Mean Perc
centage Scorre (MPS)
10. Literacy level
GOVERNA ANCE
11. Scchool-Based Managemen nt Assessmeent Level
9Bruns, B.,, Filmer, D., & Patrinos, H.A

A. (2011). Ma
aking Schools Work: New Ev
vidence on Ac
ccountability Reforms.
R
World Bankk Publications.
29
SCHOOL IMPROVEMENT PLANNING GUIDE
12. Child-Friendly School Survey result

13. Stakeholders’ participation
14. Learner-Teacher ratio
15. Learner-Classroom ratio
16. Learner-Toilet ratio
17. Learner-Seat ratio
STATUS OF SCHOOL PROJECTS
18. Status of Annual Improvement Plan (AIP)/Continuous Improvement (CI) projects
19. Other stakeholders’ accomplishments
To check how child-friendly your school is, we have included a copy of the Child-Friendly School
Survey in Annex 2A. This is included in the SRC under ‘Performance Indicators: Governance’ and
should be accomplished during the preparatory phase of the SIP process.
What are the steps in preparing the SRC?
The development of the SRC has three steps:
1
Using the SRC Summary of Information as reference, the SPT extracts
the data from the School Community Planning Template, Child-
Friendly School Survey, EBEIS, and reports from the Project Teams
and other stakeholders.
2
The SPT analyzes the data and writes the interpretation below the graph
or chart using the language most easily understood by stakeholders. The
mother-tongue may be used.
Lay out the graphs, charts, and interpretation using the suggested SRC
3
Template. You have the option to create an SRC with a basic layout
(Annex 12A) or a more advanced one (Annex 12B) depending on your
resources and skills. Once the SRC is finalized, the School Head, PTA
President, Student Body President, and Teacher Representative will sign
the SRC to certify its accuracy.
It is important that the SRC be disseminated to stakeholders. The dissemination of SRC could be
done through the following:
• Presentation to stakeholders during School Meetings and Assemblies (October and March).
• Posting of SRC in school or Division websites, bulletin boards, and in other public areas.
• Allocating space in the School Journal or Newsletter for SRC Updates.
• Reproduction of enough copies for distribution to the general public.
Note:
If you want to include other information which you think are necessary, please make sure that it falls on the
appropriate SRC section:
• Profiles – information that describes your school (e.g. enrollment – just describes how many
learners you have)
• Performance Indicators – reports your school performance in terms of access, quality, and
governance (e.g. promotion rate – tells you the percentage of learners who successfully completed
the school year, which is a good indicator of school quality)
• Status of School Projects – captures the progress of implementation of various school projects
(e.g. AIP project on raising the literacy rate of the learners)
Output check
Your team should be able to accomplish the following:
F SRC
30
ANNEX 1A School‐Community Data Template
I. SCHOOL PROFILE/DATA
Instruction: Please input required data/information in unshaded cells. Fill‐in only the grade levels that are applicable to your school. This template
aims to organize existing school and community data from different sources. If you find it useful to lift data from other templates and transfer it here,
you may do so. Otherwise, you can just attach the other data templates to this form.
IDENTIFYING INFORMATION
117503
School ID: ____________________________________ B. Araneta Elementary School
Name of School: ______________________________________
Purok Malunggay, Brgy. Napoles
Address: _____________________________________ Barangay: ___________________________________________
Brgy. Napoles
II
District: _____________________________________ Municipality: ________________________________________
Bago City
Division: ____________________________________ 18
Region: ____________________________________________
A. GEOGRAPHY
A.1 Location of the School. Check the appropriate description.
Along the highway Near a river or waterway On top of a mountain
Near the coastline By the hillside
A.2 Relative Distance of the School
Distance in km Mode of Transportation
a. From the poblacion
b. From the nearest public elementary school 5 km puv
c. From the nearest private elementary school 20 km puv
d. From the nearest public secondary school 10 km puv
e. From the nearest private secondary school 20 km puv
f. From the District Office 20 km puv
g. From the Division Office 20 km puv
A.3 Incidence of crimes and other human‐induced hazards
A.3.1 Check if there have been incidences of the following in the last 3 years.
A 3 1 Check if there have been incidences of the following in the last 3 years
Armed conflict as a result of organized crime (terrorism, siege, etc.)
Crime against school head/s (murder/homicide, physical injury, rape, sexual harassment, etc.)
Crime against school property (theft, robbery, arson)
Crime against student/s (murder/homicide, physical injury, rape, sexual harassment, etc.)
Crime against teacher/s (murder/homicide, physical injury, rape, sexual harassment, etc.)
Fire (Electrical wiring failure, etc.)
Health Threat (i.e. Dengue, Malaria, Measles, food poisoning, disease outbreak)
Oil Spill
Security threat as a result of civilian violence (bomb threats, kidnapping threats, hostage taking, shooting, etc.)
Structural collapse (as a result of engineering failures)
Others. Pls. Specify: ______________
A.3.2 What are the 3 most frequent crimes/human‐induced hazards?
1st most frequent: _________________________________
2nd most frequent: _________________________________
3rd most frequent: _________________________________
A.4 Incidence of natural hazards
Drought Tropical Cyclones (Storm, Typhoon, Tropical Depression, etc.)
Earthquake Oil Spill
Fire (includes forest fires and fires due to natural disasters) Tsunami
Flood Volcanic eruption
Landslide Others. Pls. specify: ______________
Storm surge
A.4.2 What are the 3 most frequent natural hazards?
Typhoon
Earthquake
I. SCHOOL PROFILE/DATA
Instruction: Please input required data/information in unshaded cells. Fill‐in only the grade levels that are applicable to your school. This template
aims to organize existing school and community data from different sources. If you find it useful to lift data from other templates and transfer it here,
you may do so. Otherwise, you can just attach the other data templates to this form.
IDENTIFYING INFORMATION
117503
School ID: ____________________________________ B. Araneta Elementary School
Name of School: ______________________________________
Prk. Malunggay, Brgy. Napoles
Address: _____________________________________ Brgy. Napoles
Barangay: ___________________________________________
II
District: _____________________________________ Bago City
Municipality: ________________________________________
Bago City
Division: ____________________________________ 18
Region: ____________________________________________
A. GEOGRAPHY
A.1 Location of the School. Check the appropriate description.
Along the highway / Near a river or waterway On top of a mountain
Near the coastline By the hillside
A.2 Relative Distance of the School
Distance in km Mode of Transportation
a. From the poblacion 20 km puv
b. From the nearest public elementary school 6 km puv
c. From the nearest private elementary school 20 km puv
d. From the nearest public secondary school 10 km puv
e. From the nearest private secondary school 20 km puv
f. From the District Office 20 km puv
g. From the Division Office 20 km puv
A.3 Incidence of crimes and other human‐induced hazards
Armed conflict as a result of organized crime (terrorism, siege, etc.)
Crime against school head/s (murder/homicide, physical injury, rape, sexual harassment, etc.)
Crime against school property (theft, robbery, arson)
Crime against student/s (murder/homicide, physical injury, rape, sexual harassment, etc.)
Crime against teacher/s (murder/homicide, physical injury, rape, sexual harassment, etc.)
Fire (Electrical wiring failure, etc.)
Health Threat (i.e. Dengue, Malaria, Measles, food poisoning, disease outbreak)
Oil Spill
Security threat as a result of civilian violence (bomb threats, kidnapping threats, hostage taking, shooting, etc.)
Structural collapse (as a result of engineering failures)
Others. Pls. Specify: ______________
A.3.2 What are the 3 most frequent crimes/human‐induced hazards?
1st most frequent: _________________________________
2nd most frequent: _________________________________
3rd most frequent: _________________________________
A.4 Incidence of natural hazards
/ Drought / Tropical Cyclones (Storm, Typhoon, Tropical Depression, etc.)
/ Earthquake Oil Spill
Fire (includes forest fires and fires due to natural disasters) Tsunami
Flood Volcanic eruption
Landslide Others. Pls. specify: ______________
Storm surge
A.4.2 What are the 3 most frequent natural hazards?
drought
1st most frequent: _________________________________
storm
2nd most frequent: _________________________________
earthquake
3rd most frequent: _________________________________
A.5 Result of disaster incidents
School used as an evacuation center in the last 3 years
B. LEARNING ENVIRONMENT
B.1 Classrooms and seats
B.1.1 Classroom quantity [SRC.15.]
No. of Classrooms
Total Enrollment,
Level For Repair/
Current SY In Good Condition Total Learner:classroom ratio 1
Rehabilitation
Kindergarten 58 0 1 1 59:1
Grade 1 82 2 0 2 41:1
Grade 2 69 1 1 2 35:1
Grade 3 77 2 0 2 38:1
Grade 4 98 0 2 2 49:1
Grade 5 73 0 2 2 37:1
Grade 6 54 2 0 2 27:1
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
1
Learner:classroom ratio = Total enrollment divided by the total number of classrooms
B.1.2 Classroom seat quantity [SRC.17.] Indicate the total number of seats in all classrooms.
2
Number Learner:seat ratio
2
Learner:seat ratio = Total enrollment divided by the total number of seats
B.2 Water, Sanitation and Hygiene (WASH) facilities
B.2.1 Water supply/source. Check as appropriate.
Local piped water Rainwater catchments Without available water supply
/ Water well/deep well Natural source
Is the main source of water functional at present?
/ YES NO Pls. cite reasons why: ______________________________________________
B.2.2 Handwashing. Is there space for handwashing?
/ YES If YES: / with soap without soap
NO
B.2.3 Functional toilets [SRC.16.] B.2.4 Toilet bowls
Male Female Male Female
Number Ratio 3 Number Ratio 3 Number Ratio 4 Number Ratio 4
1 255:1 1 256:1
3
Learner:toilet ratio = Total enrollment divided by number of toilets
4
Learner:toilet bowl ratio = Total enrollment divided by number of toilet bowls
B.3 Textbooks. Indicate number of textbooks per grade level and subject [SRC.3.]
Math
Subject: ___________ English
Subject: ___________ Filipino
Subject: ___________ AP
Subject: ___________ Science
Subject: ___________
Level
Number Ratio Number Ratio Number Ratio Number Ratio Number Ratio
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
B.4 Library:
No. of books: _________
No. of tables: _________
No. of chairs: _________
Give additional information and qualitative descriptions of the library (on the lighting, space, other fixtures present, etc.)
The SLRC has 2 wooden cabinets, 7 plastic tables, and 28 mono-chairs, enough
lightings, but has only 1 ceilng fan.
B.5 Other learning facilities/materials (Example: computers, science equipment. Insert new rows if necessary.)
Facility/Material Number Qualitative description/condition
Computer main server 1
Desktop 1
Laptop 1 {All equipment are in good condition
Printers 2
Virtual cmputers 6
Science Equipment xxx
Projectors 2
Sound System 1
TV 2
Karaoke 2
B.6 Availability of electrical supply. What is the school's source of electricity?
/ Grid supply
Off-grid supply
Solar power
Generator
Others. Pls. specify: ___________
No source of electricity
B.7 Internet connectivity
B.7.1 Are there Internet service providers in the area?
/ YES NO
If YES, check the appropriate Internet service provider/s servicing the area:
BAYANTEL / GLOBE / SMART WIT Global (Satellite)
DIGITEL PLDT / SUN Others. Pls. specify: _____________
B.7.2 Does the school subscribe to any of the Internet service provider/s listed above?
/ YES NO
B.7.3 Are there Internet café/shops/WiFi‐enabled stations in the area?
YES Pls. specify: __________________________________________
/ NO
C. TEACHERS
C.1 Number of teachers [SRC.14.]
C.1.1 Number of nationally‐funded teachers (current SY)
Male Female TOTAL Learner:teacher ratio 5
2 12 14 37
5
Learner:teacher ratio = Total enrollment divided by number of nationally‐funded teachers
C.1.2 Number of locally‐funded teachers and subsidized/volunteer teachers (current SY):
0
No. of Locally‐funded Teachers: _________
0
No. of Subsidized/ Volunteer Teachers: _________
C.2 Quality of teachers
C.2.1 Number of master teachers
Carries Full‐Time Class Assigned Assigned Part‐Time to Assigned Full‐Time to
Position Number Teaching Load Grade Class Teaching Ancillary Services
(YES/NO) Levels (YES/NO) (YES/NO)
Master Teacher IV 0
Master Teacher III 0
Master Teacher II 0
Master Teacher I 0
C.2.2 Number of teachers meeting the desired competencies based on NCBTS
SY Before Previous SY: Previous SY: Current SY:
2013-2014
__________ 2014-2015
__________ 2015-2016
__________
Total No. of Teachers 14 14 14
No. of Teachers meeting the standards
% meeting the standards
C.2.3 Projects/interventions implemented to improve basic competencies of teachers
C 2 3 Projects/interventions implemented to improve basic competencies of teachers
YES NO If YES, please describe
a. Does the school have mechanisms for sustained The NCBTS-TSNA Assessment is conducted to identify competencies of teachers that
need to be addressed, and then, an SPPD is formulated for the actions to addrees
school‐based training? these needs. And that, in the AIP, teachers' trainings through INSET, SLAC and the
like, and as contained in the SPPD and as implemented, are given enough allocation.
b. Does the school use the result of the NCBTS‐ The identified competencies with the lowest percentage are given
Teacher's Strength and Needs Assessment as basis attention to and included in the SPPD.
for planning?
c. Are there other interventions implemented to Mentoring, coaching, SLAC Sessions are among of the
improve competencies of teachers? interventions to help improve teachers competencies
C.2.4 If the response to C.2.3.b is YES, list down the top 3 training needs mentioned and indicate the number of teachers
trained on these [SRC.4.]
SY Before Previous SY: Previous SY: Current SY:
2013-2014
__________ 2014-2015
__________ 2015-2016
__________
Training Needs No. of % of No. of % of No. of % of
Teachers teachers Teachers teachers Teachers teachers
trained trained trained trained trained trained
Top 1: _______________________________
Top 2: _______________________________
Top 3: _______________________________
C.2.5 If teachers weren't trained based on identified needs (as seen in C.2.4), cite reasons for the lack of training.
D. CHILDREN HEALTH AND SAFETY
D.1 Nutritional status [SRC.2.]
D.1.1 Number of malnourished children for the current SY
Wasted Severely Wasted
Level
Total Male Female Total Male Female
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
Total
Percent of Total
D.1.2 Projects/interventions implemented in the previous SY addressing malnourished children (insert new rows if necessary)
Project/intervention Number of Children Covered
Mass Deworming (twice a year) 40 W & SW pupils
BLT Feeding Program 510
D.2 Health status [SRC.2.]
D.2.1 Number of children who have other health problems for the current SY. Indicate common ailments and corresponding number
of children per type of ailment based on results of physical and dental examinations. Insert new columns if necessary.
Types of Ailments (Current SY)
Level Ailment: Ailment: Ailment: Ailment: Ailment: Ailment: Ailment: Ailment: Ailment:
________ ________ ________ ________ ________ ________ ________ ________ ________
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
D.2.2 Projects/interventions implemented in the previous SY addressing needs of children with other health problems (insert new
rows if necessary)
Project/intervention Number of Children Covered
D.3 Children reported as victims of abuse and violence
D.3.1 Number of children who were recorded victims of abuse and violence (physical, verbal, and sexual). Should be supported by
data from the Guidance Office/teachers.
Previous SY ___ Current SY ___
Level
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Percent of Total
D.3.2 Projects/interventions implemented for children that were victims or suspected victims of abuse
Number of Children
YES NO If YES, please describe the mechanisms
Covered
a. Does the school have
mechanisms to promote
safe and protective
practices based on DepED's
Policy on Child Protection
in School?
b. Other interventions
implemented for children
that were victims or
suspected victims of abuse
(insert new rows if
necessary)
E. STATUS OF PRIORITY IMPROVEMENT PROJECTS OR CI PROJECTS [SRC.18. & SRC.19.]
These projects include those implemented by the school and other stakeholders. Insert new rows if necessary.
Duration Status/Accomplishments
Indicate progress of the program/ project, and its
Implementer Program/Project Title Target effect/impact on children's access to quality education.
Start End
F. STAKEHOLDER SUPPORT TO EDUCATION [SRC.13.]
Indicate the amount of contributions made by parents/guardians and other stakeholders for co‐curricular activities, extra‐curricular
activities, and other major activities (such as meetings and assemblies), as well as stakeholder attendance during these activities.
Contributions Attendance
Activity Volunteer No. of Attendance
Cash In Kind No. invited
hours attendees rate
Co‐Curricular Activities
Extra‐curricular Activities
Other Major Activities
G. FUND SOURCES [SRC.5.]
Fund Source Amount
General Appropriations Act (School MOOE)
General Appropriations Act (Subsidy for Special Programs)
G lA i ti A t (S b id f S i l P )
Local Government Unit funds
Canteen funds
Donations
II. SITUATION OF CHILDREN / LEARNERS: ACCESS ‐ IN AND OUT OF SCHOOL
Instruction: Please input required data/information in unshaded cells. Fill‐in only the age groups/grade levels that are applicable to your
school.
1. CHILDREN NOT IN SCHOOL
1.1 Population of children in the barangay where school is located (current SY)
Total Population No. of children NOT in School % of children NOT in School
Age
Boys Girls Total Boys Girls Total Boys Girls Total
4
5
6
7
8
9
10
11
12
13
14
15
16
17
GRAND TOTAL
1.2 Reasons for not attending school in the current SY 6
No. of school‐ No. of children NOT in school according to reasons
Age aged children Distance of
Financial Health and Affected by Affected by Other
Child Labor School from Disability
not in school Matters Nutrition Disaster Conflict Reasons
Home
4
5
6
7
8
9
10
11
12
13
14
15
16
17
TOTAL
Percent of Total
6
School Project Teams are encouraged to conduct interviews or focus group discussions with parents/guardians/community members to probe
deeper on reasons cited
1.3 Number of children in the barangay NOT in school the last two SYs, depending on data availability
No. of Out‐of‐school Children
SY Before Previous SY ______ Previous SY ______ Attending Other Forms of Learning in
Age
Previous SY
Total Male Female Total Male Female Total Male Female
4
5
6
7
8
9
10
11
12
13
14
15
16
17
TOTAL
1.4 Projects/interventions implemented to ensure that out‐of‐school children are reached or mainstreamed in school
If YES, please describe the mechanism/
YES NO
intervention used by the school‐community
a. Does the school‐community have a mechanism to actively
seek out children not in school and give them access to
education (e.g., family mapping, Community‐Based
Management System, etc)?
b. Did the school use interventions in the previous SYs to
ensure that out‐of‐school children have access to education?
2. CHILDREN ENROLLED IN SCHOOL [SRC.1.]
2.1 Enrollment for the last 3 SYs
SY Before Previous SY: _____ Previous SY: _____ Current SY: _____
Level
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Percent of Total
2.2 Number of children with disabilities by type of disability (insert new columns if necessary)
No. of Type of Disability (Current SY)
Children
Level
with Disability: Disability: Disability: Disability: Disability: Disability: Disability: Disability:
Disabilities __________ __________ __________ __________ __________ __________ __________ __________
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Percent of Total
2.3 Other data
No. of Over‐aged No. of 4Ps Learner‐
Level No. of IP Learners No. of Muslim Learners
Learners recipients
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
III. SITUATION OF CHILDREN / LEARNERS: ACCESS ‐ ATTENDANCE AND RETENTION
Instruction: Please input required data/information in unshaded cells. Fill‐in only the grade levels that are applicable to your school.
3. ATTENDANCE
7
3.1 Number of children regularly attending classes (at least 90% attendance) for the last three SYs
SY Before Previous SY ___ Previous SY ___ Current SY ___
Level
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Percent of Total
7
3.2 Percentage of children regularly attending classes (at least 90% attendance) for the last three SYs
Level
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
OVERALL
7
no. of children regularly attending classes divided by the total enrollment x 100
3.3 In the previous SY, how many children were frequently absent (below 90% attendance) and how many of them were recipients of the Conditional Cash Transfer Program
(Pantawid Pamilya) of DSWD?
Number of frequently absent students that were recipients of Pantawid
Total Enrollment Number of children who were frequently absent
Level Pamilya
in Previous SY
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Percent of Total
3.4 What were the reasons why children were frequently absent in the previous SY? Please indicate number of children who are frequently absent according to reasons.
8
Total No. of Number of children who are frequently absent according to reasons (Previous SY)
Children who
Level were Frequently Distance of
Financial Health and Affected by Affected by
Child Labor School from Other Reasons
Absent in Matters Nutrition Disaster Conflict
Previous SY Home
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
8
School Project Teams are encouraged to conduct interviews or focus group discussions with parents/guardians/community members to probe deeper on reasons cited
3.5 Projects/interventions implemented to address needs of children who are frequently absent (insert new rows if necessary) Number of Children Covered
4. DROPOUT [SRC.7.]
4.1 Number of dropouts for the last three SYs
Level
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
4.2 Dropout rates for the last three SYs
Level
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
OVERALL
4.3 Number of dropouts by cause (insert new columns if necessary)
Total No. of Number of Dropouts by Cause (Current SY)
Level Dropouts (Current Cause: Cause: Cause: Cause: Cause: Cause: Cause: Cause:
SY) __________ __________ __________ __________ __________ __________ __________ __________
Kindergarten
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Percent of Total
4.4 Projects/interventions implemented for children at risk of dropping out
4.4.a Does the school have mechanisms to: YES NO If YES, please describe the mechanisms used by the school
‐ track attendance and identify children at risk of dropping out and
failing and design remedies to keep them in school?
‐ anticipate and minimize disruptions of classes especially with respect to
emergencies (disaster and conflict)?
‐ track teachers' attendance and ways of ensuring their regular presence
based on CSC policy?
4.4.b What are the interventions implemented for children at risk of dropping out? Insert new rows if necessary. Number of Children Covered
ANNEX 1A School-Community Data Template
IV. SITUATION OF CHILDREN / LEARNERS: QUALITY

Instruction: Please input required data/information in unshaded cells. Fill-in only the grade levels that are applicable to your school.
5. PROMOTION/GRADUATION RATES [SRC.8.]

5.1 Number of promoted learners/graduates by grade level, for the last three SYs
Level
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
5.2 Promotion/graduation rates for the last three SYs 9

Level
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
OVERALL
9
Promotion rate: no. of promoted learners divided by the total enrollment x 100;
Graduation rate: no. of graduates divided by the total enrollment x 100
6. MEAN PERCENTAGE SCORES (based on National Achievement Tests) [SRC.9.]

6.1 Mean Percentage Scores of NAT Grade 3 and 6 (or Grade 8 and Grade 10 for the Secondary Level), per subject for the last three SYs
SY Before Previous SY: ____
Level
English Filipino Math Science HEKASI
Grade 3
Grade 6
Grade 8
Grade 10
Previous SY: ____
Level
Grade 3
Grade 6
Grade 8
Grade 10
Current SY: ____
Level
Grade 3
Grade 6
Grade 8
Grade 10
6.2 Projects/interventions implemented to improve basic competencies of learners (insert new rows if necessary)
7. LITERACY LEVEL [SRC.10.]

7.1 Number of learners who are in the frustration, instructional, and independent levels for the current SY (ENGLISH) 10
Frustration Level Instructional Level Independent Level
Level Total Male Female Total Male Female Total Male Female
Pre-Test Results
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
Level Post-Test Results
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
10
Based on Phil-IRI pre-test results
7.2 Number of learners who are in the frustration, instructional, and independent levels for the current SY (FILIPINO) 10
Frustration Level Instructional Level Independent Level
Level Total Male Female Total Male Female Total Male Female
Pre-Test Results
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
Level Post-Test Results
Grade 1
Grade 2
Grade 3
Grade 4
Grade 5
Grade 6
Grade 7
Grade 8
Grade 9
Grade 10
Grade 11
Grade 12
7.3 Projects/interventions implemented to improve reading skills of children (insert new rows if necessary)
8. AWARDS/RECOGNITIONS (TOP 3) [SRC.6.]
List down the awards/recognitions received by the school, the school head, teachers, and students. Insert new rows if necessary.
Category of Award-giving Body (Please identify)
Title Year
Awardees District Division Regional National International
Student
Teacher
School Head
School
ANNEX 1B Child Mapping Tool
Before you go around your community to conduct your early registration activities, coordinate with the District or Division office and your barangay. If there are other schools in your barangay, coordinate with them as well.
Distribute this child mapping tool to your team of teachers and volunteers. They should fill this up as they move from house to house in the barangay. This will help you get important basic information on the status of 4‐17 year old children in your community which you can use in school planning. You only
need to cover your barangay unless majority of your students come from nearby communities, in which case, you need to conduct child mapping in those barangays as well. If there are no schools in a barangay, the District or Division office will initiate the child mapping in that area (following DO. No. 1 s.
2015).

Child mapping should be done at least every 3 years (preferably at the start of the SIP cycle), assuming that there are no major changes in the population of your community. After events causing major population changes (e.g. disasters), child mapping should be conducted to account for the children in your
community.
Barangay: ______________________________ Division: ______________________________
Municipality: _____________________________ Region: ______________________________
TOOL FOR MAPPING OF 4‐17 YR. OLD CHILDREN
NAME DEMOGRAPHIC INFORMATION RESIDENCE DISABILITY ECCD (FOR 4YO CHILDREN) EDUCATIONAL STATUS FUTURE ENROLLMENT
Planning to
Number of If YES, Provided
With Birth Is residence Has a Currently study next If NO, state reason for not
years in specify with ECCD Educational If YES, specify name of If NO, state reason for not If studying through ADM, If YES, specify the name of
Last First Middle Gender Age Date of birth Certificate? Present address permanent?1 disability? If YES, specify ECCD facility studying? school planning to study next
present type of Services? attainment3 school studying specify type of ADM prospective school
(YES/NO) (YES/NO) (YES/NO) 2 (YES/NO) year? school year
address disability (YES/NO)
(YES/NO)
1
ASK: "Is the child a permanent resident?" (YES/NO) If YES, follow up "do the residents plan on moving out?"
2
TYPES OF DISABILITIES: (see DepED Order No. 2, s 2014 for detailed descriptions)
1‐ Visual Impairment 6‐ Serious emotional disturbance
2‐ Hearing Impairment 7‐ Autism INTERVIEWER NAME AND SIGNATURE
3‐ Intellectual Disability 8‐ Orthopedic impairment
4‐ Learning Disability 9‐ Special health problems
5‐ Speech/language impairment 10‐ Multiple disabilities
3
EDUCATIONAL ATTAINMENT:
CK‐ Completed Kindergarten C7‐ Completed Grade 7 SK‐ Some Kindergarten S7‐ Some Grade 7
C1‐ Completed Grade 1 C8‐ Completed Grade 8 S1‐ Some Grade 1 S8‐ Some Grade 8
C2‐ Completed Grade 2 C9‐ Completed Grade 9 S2‐ Some Grade 2 S9‐ Some Grade 9 DATE OF INTERVIEWS
C6‐ Completed Grade 6 S6‐ Some Grade 6
NAME DEMOGRAPHIC INFORMATION RESIDENCE DISABILITY ECCD (FOR 4YO CHILDREN) EDUCATIONAL STATUS FUTURE ENROLLMENT
Planning to
Number of If YES, Provided
With Birth Is residence Has a Currently study next If NO, state reason for not
years in specify with ECCD Educational If YES, specify name of If NO, state reason for not If studying through ADM, If YES, specify the name of
Last First Middle Gender Age Date of birth Certificate? Present address permanent?1 disability? If YES, specify ECCD facility studying? school planning to study next
present type of Services? attainment3 school studying specify type of ADM prospective school
(YES/NO) (YES/NO) (YES/NO) (YES/NO) year? school year
address disability 2 (YES/NO)
(YES/NO)
1
ASK: "Is the child a permanent resident?" (YES/NO) If YES, follow up "do the residents plan on moving out?"
2
TYPES OF DISABILITIES: (see DepED Order No. 2, s 2014 for detailed descriptions)
1‐ Visual Impairment 6‐ Serious emotional disturbance
2‐ Hearing Impairment 7‐ Autism
3‐ Intellectual Disability 8‐ Orthopedic impairment
4‐ Learning Disability 9‐ Special health problems
5‐ Speech/language impairment 10‐ Multiple disabilities
3
EDUCATIONAL ATTAINMENT:
CK‐ Completed Kindergarten C7‐ Completed Grade 7 SK‐ Some Kindergarten S7‐ Some Grade 7
C6‐ Completed Grade 6 S6‐ Some Grade 6
ANNEX 2A Child‐Friendly School Survey
CONTENTS
I. INTRODUCTION
How did you like school?
What is a school?
What makes up a school?
Who provides the learning environment?
When can a school be called a ‘Child-friendly School’?
What exactly is a Child-friendly School and how can our school become one?
What should a Child-friendly School aim to achieve?
II. SELF-ASSESSMENT TOOL

How should our school go about achieving the goals of the Child-friendly school?
Accomplishing specific targets
How our school scored
So, is our school Child-friendly?
How did you like school?
Many of us look at school as a place for serious learning but rarely as a place for one to enjoy
learning activities and have a say in what one needs and wants to learn.
When you were in school, were you ever consulted as to what you wanted to learn and how you
wanted to learn them? If you were lucky enough to have been asked, were you able to freely
suggest ways and activities by which you could learn more effectively?
Rights and enjoyment are perhaps words often left out of any student handbook or school
circular. Now that you are a teacher, principal or parent, are you the type who believes that being
‘soft’ on children will only make them learn or study less? Or that giving them ‘choices’ and
allowing them to express themselves freely will only diminish discipline – discipline to make them
sit up and listen to their lessons?
Each of us probably has his or her own idea or approach to education and how we can make
children ‘learn’. Regardless of the differences in our opinions, many of us would probably agree
that SCHOOL IS FOR CHILDREN. Perhaps, we could further firm up this agreement by coming up
with some common definitions...
What is a school?
Let us consult our dictionaries. Do you have one in your school? All dictionaries would probably
contain any or some of the following definitions: 1) an institution devoted primarily to imparting
knowledge or developing certain skills; 2) the building or buildings in which instruction is given; 3)
any sphere or means of instruction.
What makes up a school?
Since it is safe to agree that ‘school’ is for those needing or seeking knowledge or instruction, it
should be primarily composed of learners or pupils.
Where there are pupils, there should also be teachers who care for children, provide for their
learning needs, and nurture their interests.
Then, there is the physical school – the school building and its facilities – classrooms,
gymnasium or activity area, grounds for young children to romp and play, toilet facilities, drinking
fountains, and the like.
Did we miss anything? Well, yes there’s still one more and probably the most important one of all.
It’s all people and things that we’ve mentioned combined...and more. It is called the learning
environment. The learning environment is more than just the sum total of all these – people
(pupils and teachers) and things around them – parents, brothers, sisters, other relatives, and
other people and things in the community where the school is located.
When all these INTERACT, and interact FAVORABLY with each other, a lot of wonderful things can
happen to the child’s learning. Remember that learning does not only occur within the four walls
of a classroom. Learning continues when the pupil returns from school to his or her family,
mingles with the neighbors and playmates, runs an errand to the sari-sari store, attends with his
or her family a religious service at their place of worship, and does tens of other things. A healthy
learning environment not only enhances the child’s academic achievement but also ensures his or
her physical, psychological, social, and emotional growth.
Who provides the ‘learning environment’?
School principals, teachers, parents and families, community institutions such as your local
barangay council, other community members and the children themselves support each other in
creating and enhancing the ‘learning environment’.
When can a school be called a ‘Child-friendly School’?
A Child-friendly School is more than just a place for formal learning. Foremost, it is an institution
that recognizes and respects the range of rights of children, and not just their right to be
educated. These rights also include their rights to be healthy, to be given opportunities for play
and leisure, to be protected from harm and abuse, to express their views freely, and to participate
in decision-making according to their evolving capacities.
While upholding children’s rights, a Child-friendly School also instills in children the resposibilities
that go with their rights. Among these are to respect the rights of others, respect diversity,
practice equality, and resolve differences without resorting to violence.
Just as important, a Child-friendly School takes the lead in shaping a learning environment that
enables children to learn as much as their intellectual faculties could take. It is a kind of
environment that allows them to grow healthy, equips them with knowledge and skills that they
can use throughout life, and enables them to become responsible and productive members of their
community and society.
What exactly is a ‘Child-friendly School’ and how can our school become one?
A ‘Child-friendly School’ has the following five traits:
1. A Child-friendly School is inclusive, gender-sensitive, and non-discriminating.

It is said to be inclusive, gender-sensitive, and non-discriminating when it...
‐ does not turn away any child from enrolling and attending classes for whatever reason
‐ gives boys and girls equal learning opportunities
‐ treats all children equally, regardless of gender, social status, cultural origin or religious
belief.
2. A Child-friendly School is effective with children.

It is said to be effective with children when it...
is child-centered
‐ has the best interest of the child in mind in all its learning activities
‐ has a curriculum that addresses the child’s learning needs as well as those of the
community and society
‐ employs teaching methods that are suited to the child’s age, abilities, and ways of learning
‐ encourages children to think and decide for themselves, ask questions, and express their
opinions
promotes quality learning

‐ makes sure that children master the basic skills of writing, reading, speaking (and
listening), mathematics, and the necessary skills that they can use through life
‐ encourages children to learn by doing and by doing things with others
‐ makes sure that teachers are qualified to teach and continue to become better teachers
‐ makes sure that teachers and other staff are physically fit, adequately paid, and highly
motivated.
encourages children to participate in school and community activities

‐ encourages children to work together to solve problems and achieve what they aim to do
‐ encourages children to express their feelings through the arts – music, drawing, drama, and
other forms
3. A Child-friendly School is healthy for children.

It is said to be healthy for children when it...
‐ promotes children’s health
‐ guarantees that school buildings, grounds, and facilities are safe, clean, healthy, and with
adequate water and sanitary facilities
‐ has written policies and regular practices that promote good health
‐ integrates health education and life skill development in its curriculum
‐ hosts regular health services for children, such as immunization
4. A Child-friendly School is caring and protective of all children

It is said to be caring and protective of all children when it...
‐ safeguards and provides security for children
‐ helps defend and protect children from harm and abuse
‐ encourages children to care for each other
‐ does not tolerate physical punishment on children
‐ has clear guidelines for conduct between students and does not allow bullying
5. A Child-friendly School involves children’s families and the community

It is said to involve families and the community when it...
works closely with children’s families

‐ consults parents and invites their opinions regarding school policies and activities
‐ holds regular dialogues with parents regarding their children’s learning progress
‐ collaborates with parents to encourage their children to practice at home what they are
learning in school
‐ cares as much as parents that children get enough nutrition and are in good health
‐ cares about the children’s safety not only within the school premises but also on their way
to and from school
engages the support and interaction of community institutions and other indviduals
‐ enlists the support of community institutions and individuals for its projects and activities
for children
‐ acts on behalf of and upholds the interests of children in community assemblies
WHAT SHOULD A CHILD-FRIENDLY SCHOOL AIM TO ACHIEVE?
A Child-friendy School should aspire for these seven (7) goals:
(1) Encourage children’s participation in school and community

(2) Enhance children’s health and well-being
(3) Guarantee safe and protective spaces for children
(4) Encourage enrolment and completion
(5) Ensure children’s high academic achievement and success
(6) Raise teacher’s morale and motivation
(7) Mobilize community support for education
How should our school go about achieving these goals?
The following checklist contains action items that will guide you through what you need to have
or need to do towards accomplishing the seven goals of the Child-friendly School.
See how many of the action items listed under each goal you have accomplished or are doing on a
regular basis. Tick the box before each action item if you have accomplished this. Add up and
write your total in the box after each goal. By checking what your school already has and what it
is doing regularly, you will be able to track your progress towards becoming a Child-friendly
School.
You may already be well along the way to becoming a Child-friendly School! Remember though
that you have to be honest with your answers!
Here’s one other advice... Please accomplish this checklist first before moving on to the next
section.
GOAL #1: Encourage children’s participation in school and community
What your school should have or should be doing:
Your school has a working student government.

Your school involves students in meetings and planning sessions that concern their
well-being.
Your school involves students in the organizing, planning, and execution of the
disaster preparedness and response plan.
Your school encourages its students to get involved in community work.
Your school has a mechanism or mechanisms – such as a school publication,
students’ bulletin board, or opinion box – for pupils to express their opinions about
school and community issues.
Total number of action items checked for this goal
GOAL # 2: Enhance children’s health and well-being
Your school maintains and regularly updates a health record of each pupil.
Your school holds annual weighing and health examination of your pupils.
Your school holds annual dental examination of your pupils.
Your school treats or refers pupils with health problems.
Your school treats pupils with decayed teeth.

Your school has a feeding program for malnourished children.
Your school serves or sells healthy and nutritious food in your premises.
Your school practices proper waste disposal.
Your school has a steady supply of clean and safe drinking water.
Your school has separate toilet facilities for boys and girls consisting of urinals and
lavatories that are regularly maintained and kept clean.
Your school has a functional clinic.
Total number of action items checked for this goal.
GOAL # 3: Guarantee safe and protective spaces for children
Your classrooms have proper ventilation and lighting and enough space for 45-50
pupils.
Your classroom desks and other furniture are sized to the age of the pupils. In the
case of shared desks, each pupil has enough space to do seatwork.
Your classrooms’ layout and furniture allow pupils to interact and do group work.
Your classrooms have a bulletin board or a corner that displays helpful learning
materials such as posters, illustrations, newspaper and magazine clippings, and
your pupils’ own works.
Your classrooms, facilities, and premises are regularly maintained and kept clean.
Your school has safe facilities in place to address hazard threats (e.g. fire exits, fire
extinguishers, appropriate electrial wirings).
Your school has identified and prepared alternative learning spaces in cases of
emergencies.
Your school has adequate emergency/first aid kits that are readily available.
Your school conducts regular evacuation drills for earthquake, fire, flooding, or
tsunami.
Your school has a library for reading and for study.
Your school has facilities and equipment for recreation and sports.
Your school has sufficient lawn space and vegetation.
Your school has duly assigned personnel in charge of securing its premises, its
properties, and those of its pupils and teachers.
Your school coordinates with the barangay and local authorities to ensure the safety
and protection of your pupils.
Your school has a policy against discrimination with regard to gender, cultural
origin, social status, religious belief, and others.
Your school has a program for children with special needs.
Your teachers use non-threatening styles of discipline.
GOAL # 4: Encourage enrollment and competition

Your school has a master list of all school-age children in the community, whether
enrolled or not.
Your school regularly coordinates with the local barangay council to identify school-
age children who are out of school, for the purpose of bringing them to school.
Your school conducts campaigns to encourage parents to enroll their children.

Your school has a system to regularly check on the attendance of its pupils and
address problems concerning non-attendance.
GOAL # 5: Ensure children’s high academic achievement and success
Your school has a clear vision/mission statement that is prominently displayed and
adequately explained to all school personnel.
The principal and teachers are familiar with child-centered and child-friendly
principles.
Your school provides each student a complete set of textbooks.
Teachers regularly prepare their lesson plans.
Your school encourages and promotes cooperative and “hands-on” learning
(“learning by doing”).
The principal has data on the school’s past three years performance in the division,
regional or national tests for the purpose of improving its current year
performance.
Teachers regularly monitor and assess their pupils’ academic performance, with
the view of improving their performance.
The school provides students access to ADM, ALS, and/or other learning materials
for their use during emergencies.
GOAL # 6: Raise teachers’ morale and motivation
Teachers undergo continuing and advance professional training at least once a

year.
Teachers are regularly trained in new and effective teaching-learning strategies.
Teachers have their own lounge and/or work area.
Teachers are given annual medical check-up.
The principal provides strong direction and leadership guided by a written
supervisory plan.
The principal regularly monitors teachers’ performance and provides needed
support.
Teachers support their co-teachers by sharing teaching techniques and
experiences.
Your school provides annual medical examination to your teachers and other staff.

GOAL # 7: Mobilize community support for education
Your school has a Parent-Teacher Association (PTA) that has elected leaders,
meets regularly, and has a written plan of action.
Your school coordinates with barangay institutions to identify children who are
physically or sexually abused or are made to do hard physical labor, for the
purpose of identifying their special needs.
Your school coordinates with the barangay and local institutions to enroll illiterate
parents in literacy programs.
Your school takes the lead in conducting literacy programs for illiterate parents.
Your school enlists the support of community organizations to help raise funds and
resources for learning.
Your school invites parents to discuss with your teachers the learning experiences
and progress of their children.
Your school consults parents in the drafting of its policies, and in the planning and
implementation of school activities.
Your school has organized and capacitated the School Disaster Risk Reduction and
Management Committee (SDRRMC).
Your school has strong partnerships with external stakeholders in order to address
disaster risk reduction and the CCA-related needs of the school (i.e. data and
statistics, capacity building, resources, etc).
Rating your school for action items done
Goal # 1: Encourage children’s participation in school and community
The Goal has 5 action items. If you scored 3 points, give yourself a blue heart; if you
scored 4 points, give yourself a purple heart; if you scored 5 points, give yourself a red
heart. If you scored lower than 3 points, don’t color the heart. But take heart (pardon the
expression), there are still six goals to assess and you might just do better with the next
ones.
(Note: If you do not have crayons or color pens or pencils, you can just mark the inside of
the heart with a B for Blue, P for Purple, or R for Red)
Color this heart!

Goal # 2: Enhance children’s health and well-being
This Goal has 11 action items. If you scored 7 points, give yourself a blue heart; if you
scored 8-9 points, give yourself a purple heart; if you scored 10-11 points, give yourself a
red heart. If you scored lower than 7 points, don’t color the heart, if your score is lower
than desired, try again with the other goals. You have five more to go!
Color this heart!
Goal # 3: Guarantee safe, protective spaces for children
This Goal has 17 action items. If you scored 10-11 points, give yourself a blue heart; if you
scored 12-14 points, give yourself a purple heart; if you scored 15-17 points, give yourself
a red heart. If you scored lower than 10 points, don’t color the heart. Did you do better
this time?
Color this heart!
Goal # 4: Encourage enrollment and completion
heart. If you scored lower than 2 points, don’t color the heart. We’re midway through the
test. Let’s see how you score with the rest!
Color this heart!
Goal # 5: Ensure children’s high academic achievement and success
heart. If you scored lower than 6 points, don’t color the heart. Hope you’re racking up
those points!
Color this heart!

Goal # 6: Raise teachers’ morale and motivation
This Goal has 8 action items. If you scored 4-5 points, give yourself a blue heart; if you
scored 6-7 points, give yourself a purple heart; if you scored 8 points, give yourself a red
heart. If you scored lower than 4 points, don’t color the heart. Do you think you’ll be a
Child-friendly School by the end of this test?
Color this heart!
Goal # 7: Mobilize community support for education
heart. If you scored lower than 7 points, don’t color the heart. That’s it! Hope you did well!
Color this heart!
Accomplishing Specific Targets
The preceding sections outlined the actions that we need to take towards establishing a
Child-friendly School. However, this is just the first step. We must also ensure that our
actions are effective enough to help us realize desired outcomes for children in the context
of the Child-friendly School System.
We may also call these desired outcomes ‘targets.’ The following are the targets set for
itself by the Department of Education (DepEd). The ideal, of course, is to aim for universal
coverage or 100% attainment of these targets.
• All school-age children in your community are served by the school (ages 5-11 in
ES, 12-15 in JHS, 16-17 in SHS).
• All children in your school who enrolled in Kinder six years ago finish Grade 6/
enrolled in Grade 7 three years ago finish Grade 10/ enrolled in Grade 11 finish
Grade 12.
• All your Grade 6 pupils/Grade 10/Grade 12 students pass the division, regional, or
national tests or assessments.
In addition are targets relating to the promotion of proper health and nutrition among
schoolchildren and school personnel. This follows the principle that a healthy and well-
nourished child is more ready for learning than a sickly one.
The additional targets are as follows:
• All schoolchildren are well nourished.

• All schoolchildren are healthy.
• All schoolchildren have good dental health.
How much of these targets has your school accomplished?
The following are the standards by which you are asked to rate your school:
Enrollment and academic achievement targets for school year (SY) _______:
1. All school-age children in your community are served by the school (ages 5-11 in ES,
12-15 in JHS, 16-17 in SHS).
(Please check)
Less than 95% Poor 0 point

95-96% Fair 1 point
97-98% Good 2 points
99-100% Outstanding 3 points
Your Score: __________point/s
2. All children in your school who enrolled in Kinder six years ago finish Grade 6/ enrolled
in Grade 7 three years ago finish Grade 10/ enrolled in Grade 11 finish Grade 12.
(Please check)

77-79% Fair 1 point
3. All your Grade 6 pupils/Grade 10/Grade 12 students pass the division, regional, or
national tests or assessments.
(Please check)

50-74% Fair 1 point
Health and nutrition targets:
4. All your pupils/students are well nourished.
(Please check)

70-80% Fair 1 point

5. All your pupils/students are healthy.
(Please check)

75-80% Fair 1 point
6. All your pupils/students have good dental health.
(Please check)

75-80% Fair 1 point
How our school scored
On these pages, you will tally your scores in the two assessment categories.
To rate yourself for Action Items done (pages __), assign the following points to your
colored hearts:
Blue heart- one (1) point

Purple heart- two (2) points
Red heart - three (3) points
Uncolored heart- no (0) point
Now add up those points.
Action Items / Goals Colored Points

Hearts
1. Encourage children’s participation in
school and community
2. Enhance children’s health and well-being
3. Guarantee safe and protective spaces for
children
4. Encourage enrollment and completion
5. Ensure children’s high academic
achievement and success
6. Raise teacher’s morale and motivation
7. Mobilize community support for
education
SCORE
Enter and add up your scores for Accomplishing Specific Targets (pages __) here.
Progress toward specific targets Points

1. All school-age children in your community are
served by the school (ages 5-11 in ES, 12-15 in
JHS, 16-17 in SHS).
2. All children in your school who enrolled in Kinder
six years ago finish Grade 6/ enrolled in Grade 7

three years ago finish Grade 10/ enrolled in
Grade 11 finish Grade 12.
3. All your Grade 6 pupils/Grade 10/Grade 12
students pass the division, regional, or national
tests or assessments.
4. All your pupils are well nourished.
5. All your pupils are healthy.
6. All your pupils have good dental health.
SCORE `
Now, tally your scores in the two categories.
Action Items / Goals
Progress toward Targets
TOTAL SCORE
So, is your school Child-friendly?
If you got a total of at least 25 points but lower than 30 points, you are a CHILD-
FRIENDLY SCHOOL!
If you got at least 30 points but lower that 35 points, you are an OUTSTANDING
CHILD-FRIENDLY SCHOOL!!
If you got 35 points or higher, you are indeed a VERY OUTSTANDING CHILD-FRIENDLY
SCHOOL!!!
To all of you who made it, CONGRATULATIONS!!! To those who didn’t, you can try to
do better next school year.
Now make sure that you do this every school year to see if you are keeping with or
improving your performance.
Thank you for answering this little test. Until next time when we include other action
items and targets in our list! Becoming a Child-friendly School is easy, don’t you
agree?
(name of your school)

is a
CHILD-FRIENDLY SCHOOL!!!
Annex 2B Child Protection Policy
Implementation Checklist
`
School-Based Child Protection/Anti-Bullying Policy Implementation

Checklist
Name of School: _______________________________________

Address: ______________________________________________
District/Division/Region: __________________________________
This checklist is designed to monitor and evaluate the compliance of the

school/s in the implementation of DepEd Order No. 40, s. 2012 and DepEd
Order No. 55, s. 2013.
Tick the appropriate box that corresponds to your observation.

Instruction: P – Present or In Place
A – Absent or Not In Place
Findings will be based simply on the presence or absence of the requirement
as stated in each item and shall be the basis for a plan of action by the
school and the Division Office.
P A
1. The school has a written school-based child protection and/or anti-bullying
policies.
2. There is a code of conduct incorporated in the school-based child protection or
anti-bullying policy for the following:
a. Students
b. School Administrators
c. Non-Teaching Personnel (guards, maintenance, etc.)
d. Teachers
e. Visitors (Parents, alumni etc.)
f. Off-Campus activities such as field trip, camping etc.
3. The code of conduct has specific provisions to address potential risks to students
such as:
a. Disregarding abusive situation or behavior against children;
b. Employing children as house helper or asking students to care for
teacher’s children while in school;
c. Relating with children in private for personal matters like student-teacher
as “text mates” or face book friends;
d. Going out with students after school such as watching movies;
e. Using green jokes or jokes with double meaning in the class; and
f. Cultural Beliefs (marrying children because it is acceptable based on one’s
culture/religion, amicable settlement on child abuse cases).
4. Promotion or information dissemination of the school-based child protection
and/or anti-bullying policies is done during school opening for:
• Students
• Teachers
• Non-Teaching personnel
• Parents
5. There are written procedures to guide in conducting disciplinary proceedings in
cases of offenses committed by pupils, students, or learners.
6. The school has adopted a conflict resolution mechanism that respects the rights
of indigenous peoples, provided that they conform to child’s rights and the
Department issuances on child protection.
7. There is an established system for identifying students who may be suffering from
significant harm based on physical, emotional, or behavioral signs.
8. Has developed and implemented a school-based referral and monitoring system
1

Annex 2B Child Protection Policy
Implementation Checklist
`
to address child abuse and bullying cases.
9. There is an existing record of all proceedings related to bullying and child abuse
cases using the Intake Sheet (Annex B of DO 40, s. 2012 or Appendix B or DO
18, s. 2015) as appropriate.
10. Records related to complex cases of child abuse and bullying using the Intake
Sheets (Annex A of DO 40, s. 2012 or Appendix B of DO 18, s. 2015) are well-
kept and separate from simple cases.
11. The school has submitted its consolidated reports on bullying and child abuse
cases to the Division Office a week after the opening of each school year.
12. Has mapped out available resources in their community for possible linkages or
networking for cases needing referrals etc.
13. Has an active coordination with WCPD, DSWD, and other government and Non-
Government Organizations (NGO).
14. Has a clear policy on the use of positive and non-violent discipline for children.
15. There is an organized Child Protection Committee (CPC) in the school.
16. There is an annual capacity building activities for the members of the CPC:
• Guidance Counselor/Designated Guidance Teacher
• Representative of the Students
• Representative of the Parents
• Representative of the Barangay
• Representative of the Teachers
17. The CPC is meeting regularly to discuss appropriate interventions and/or
responses to school problems on bullying and child abuse cases and other
concerns.
18. The school with its CPC has initiated information dissemination programs and
organized activities for the protection of children from abuse, exploitation,
violence, harm, and bullying.
19. There is a strong student participation in the promotion of child protection and
anti-bullying policies of the school.
20. There is a feedback mechanism in the school to monitor the implementation of
the Child Protection and/or Anti-Bullying policies.
(Total Number of P and A multiplied the total number of items divided by 100)
Overall Scores
General Description:
Recommendation:
Prepared by:
_______________________________
Signature over Printed Name
________________________
Designation
__________________
Date
Received by:
______________________________
Signature over Printed Name
_________________________
Designation
__________________
Date
2

ANNEX 2C Student‐led School
Watching and Hazard Mapping

Student-led School Watching and Hazard Mapping

(Lifted from DO. No. 23 s. 2015)

PROCEDURES
A. Organizing and Preparing the School Watching Team

• The school head shall designate a moderator to facilitate a student-led school watching
and hazard mapping activity. The moderator is preferably a DRRM-trained school
personnel who is familiar with the hazards and risks in the school or anyone who has
previous/current involvement in any DRRM activity.
• The School Watching Team (SWT) should compromise of at least 10 members. For
medium and big schools, organizing various students’ organizations and/or student
leaders for a school watching activity is preferred to maximize engagement. For very
small schools (i.e. with less than five classes), teachers could integrate school
watching in their respective lessons as an outdoor activity. For very big schools, more
than one team could be organized to ensure that all grade levels, sections, and groups
are represented.
• The Supreme Student/Pupil Government (SSG/SPG) shall aid in the identification of
SWT members. The team members could be student leaders of youth clubs, academic
and/or non-academic clubs such as boy/girl scouts, Red Cross, or representatives from
various grade levels and/or sections.
• The moderator is encouraged to redesign the process, if necessary, to ensure
appropriateness to the composition of the SWT. Preferably SSG/SPG shall also
participate in this activity.
• It is important that the moderator presents the guidelines in the language that the
SWT is most familiar and comfortable with.
• The moderator could prepare a timeline on the conduct of this activity to ensure that
this will not disrupt regular school activities and/or classes of SWT members.
• The moderator will prepare the route for the school watching, designate stops and
provide a School Watching Checklist (see attached) to Team members for guidance
in the observation of hazards.
• Designate a start and end point for the school watching activity.
• The moderator shall orient the SSG/SPG on school watching and hazard mapping
before convening the SWT.
B. School Watching and Hazard Mapping

• The moderator should ensure that all SWT members have a pen and notebook for note
taking during the school watch.
• The moderator shall orient the SWT on the background and purpose of this activity,
and level-off with the Team on the conduct of this activity.
• Walk through each building, classroom, office, laboratory, workshop, play area,
garden, and any open area of the school.
• At each point, give a 3-5-minute stop for the Team to observe and take down notes in
every building, classroom, office, laboratory, workshop, play area, garden, and any
open area.
• Use the School Watching Checklist as a basic guide in identifying hazard factors and/or
at risk areas in the school. The Team members are encouraged to add other risk

factors based on their observation, experience, and appreciation of the condition of the
school environment/facilities.
• After walking around the school premises, the moderator will facilitate the processing
of the information noted by the SWT.
• Then, materials such as cartolina, pens, crayons, coloured papers or any drawing
material will be distributed to the SWT to map and plot the identified hazards and/or
risk areas in the school.
• Allow the SWT to discuss the plotted hazard areas in the map to enhance the initially
placed markings.
• Finalize the hazard map based on the SWT discussion and prepare for a presentation
to the School-Community Planning Team (SPT).

School Watching Checklist
F Broken window F Broken/dilapidated ceiling

F Slippery pathway F Open/incomplete perimeter fence
F Blocked corridor F Presence of stray animals inside
F Heavy objects mounted on top of the school campus
cabinets/shelves F Presence of electrical
F Flooded area post/transformer near or within
F Busted plugs/light bulbs/electrical the school perimeter
facilities F No system of release to parents
F Exposed electrical wires during emergencies
F Protruding nails in chairs and F No posted emergency hotlines
tables around the school
F Broken door knobs F Garbage area (segregation of
F Warning sign: Slippery biodegradable and non-
pathways/corridors biodegradable)
F Plants mounted on the building F Detached or peeled off GI sheet
railings F Broken toilet bowl and/or sinks
F Flooding F Broken chairs/desks/tables
F Exposed chemicals and liquids F Blocked/no emergency exits
F Lack/absence of storage for F Unmounted cabinets/shelves
equipment F Medical kits in every classrooms
F Unlabeled chemicals F Bells/alarms
F Dripping ceiling F Condemnable building (i.e. very
F Open pit old structure, collapsing building
F Stagnant water and/or prominent cracks on
F Unpruned trees/bushes/shrubs classroom walls)
F Open/clogged canals F Others (List as many as possible)
F No ramps for elevated school
buildings or other facilities
F Swing-in doors
ANNEX 3 Gap Analysis Template
GAP ANALYSIS TEMPLATE
REGION: ___________________________________
DIVISION: __________________________________
DISTRICT: __________________________________
BARANGAY: _________________________________
SCHOOL: ___________________________________
Instruction: Use the matrix on the next page as a guide in assessing the gap between your Division Targets (A) and school performance (B). In particular,
you can fill out the matrix by answering the following questions for each Division Target:
B1. Data needed – What data do we need to assess our school performance against this Division Target?
B2. Currently contributing – Is our current school performance contributing to the attainment of this Division Target? How is it contributing or not
contributing? Explain.
B3. Inhibiting Factors – If contributing, what are the factors that prevent us from contributing further to this Division Target? If not contributing, what are the
factors that prevent us from contributing to this Division Target? Include the most pressing needs or problems from available data.
B4. Projects implemented – What school projects being implemented are geared towards the attainment of this Division Target? If no such projects are being
implemented, leave it blank.
B5. Groups that require attention – Are there groups in our school that require specific attention concerning the attainment of this Division Target? (e.g.,
considering gender, socio-economic status, ethnicity).
________________________________
DATE ACCOMPLISHED
ANNEX 3 Gap Analysis Template
B. SCHOOL PERFORMANCE
A. DIVISION TARGETS B2. CURRENTLY CONTRIBUTING B5. GROUPS
B1. DATA B4. PROJECTS
B3. INHIBITING FACTORS THAT REQUIRE
NEEDED YES/NO EXPLANATION IMPLEMENTED
ATTENTION
1. Dropout rates
High dropout rates due to
over the Dropout rates over 1. New strategy on
the following:
previous three the last three years attendance monitoring Disadvantaged
Example 1. Zero Dropout No - financial matters
years have been greater 2. Teacher counseling students
- health problems
2. Reasons for than 2%. of students
- child labor
dropping out
Basic literacy can be
attained earlier (e.g., by
Grade 1):
Basic literacy All students over the - focusing on the male
Example 2. Attain basic rates by grade past three years have students in Grades 1
Yes Oplan Tutok Basa Male students
literacy by Grade 3 level over the attained basic literacy and 2 that fall behind
past three years by Grade 3. - determining the reasons
why male students in
Grades 1 and 2 fall
behind
ANNEX 4 Identifying Priority Improvement Areas

IDENTIFY PRIORITY IMPROVEMENT AREAS
Instruction: Using the matrix on the next page, please rate each improvement area on five criteria using a 5-point scale as described below.
Criteria Description Scale

Strategic The number of other areas that will benefit when the
Importance improvement area is addressed 5 – Very High
Urgency The urgency or need to improve the area as soon as possible 4 – High
Magnitude The number of learners that will benefit when the improvement 3 – Moderate
area is addressed 2 – Low
Feasibility The degree to which the improvement area is within the 1 – Very Low
school’s mandate and control
Afterwards, compute the average rating of each improvement area and interpret the results as follows:
Average Rating Interpretation

4.5 – 5.0 Very High Priority
3.5 – 4.49 High Priority
2.5 – 3.49 Moderate Priority
1.5 – 2.49 Low Priority
1.0 – 1.49 Very Low Priority
ANNEX 4 Identifying Priority Improvement Areas
Improvement Areas Strategic Importance Urgency Magnitude Feasibility

ANNEX 5 Planning Worksheet


PLANNING WORKSHEET
Instruction: For each priority improvement area, write the general objectives and root causes
using the root cause diagram as reference. Afterwards, identify the year when the root cause will
be addressed.
PRIORITY GENERAL TIME FRAME

ROOT CAUSE/S
IMPROVEMENT AREAS OBJECTIVE/S SY___ SY___ SY___
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ANNEX 6 Guidelines in Listening to Voice of
Learners and Other Stakeholders

GUIDELINES IN LISTENING TO THE VOICE OF THE

LEARNERS AND OTHER STAKEHOLDERS
(based on the School Improvement Project Learning Guide)
Different types of stakeholders have different needs that they want to satisfy. It is important to
understand stakeholder differences in order to satisfy their different needs.
FACILITATING AND PROBING

It is critical to have the stakeholders themselves help in identifying their own needs. When
stakeholders tell us in their own words what their needs or issues are, we may be able to pick up
new ideas and acquire a deeper understanding of their situation.
Stakeholders have different ways of saying what they need. We have to learn how to scrutinize
and understand what they truly mean. The real needs of the stakeholders may have to be inferred
or extracted from what they actually say during interviews. While they may identify the things
they need, it is critical to determine why they need these things.
Oftentimes, stakeholders are unable to directly voice out what they need or want. As such, it is
important to ask follow-up questions to identify stakeholders’ needs that are important to them. In
terms of gathering qualitative data on your identified priority improvement area, your learners and
other stakeholders should also be asked about interventions done by teachers or the school to
address their existing problem.
NEEDS AND WANTS

When gathering the voice of our stakeholders, we must be careful in determining whether
something is a need or a want. Needs are what stakeholders expect to receive from a concept or
service. Wants are preferences of a stakeholder on how to receive a concept or service. Needs are
more likely common across our stakeholders. Wants may vary from stakeholder to stakeholder
even if they share the same needs. We have to make sure to address the needs first before the
wants. However, wants are important to create a balance on what we deliver and how we deliver
our service to our stakeholders.
DATA GATHERING TOOLS

There are different tools that can be used in gathering the voice of the learners and other
stakeholders. The most common way is by conducting interviews or Focus Group Discussions
(FGDs). It is critical to allow our stakeholders to elaborate on their responses in order to infer the
specific needs that are critical for them. After gathering data through interviews, we can conduct
surveys to quantify and verify the responses from the interviews. In most cases, tools need to be
used in combination.
Interview questions should be open-ended. When necessary, follow-up the questions to delve
further into the stakeholder issues. In such cases, we should allow the stakeholders to talk. We
must avoid biased, leading, or loaded questions. Our questions should be clear, and the way we
word the questions should not be ambiguous.
PROCESSING
How do we analyze the responses of the learners and other stakeholders? We have to transcribe
the learners’ and other stakeholders’ responses verbatim, or word for word. The use of their own
language is important. We have to read through these interview transcriptions and highlight any
statements that you think are relevant to our PIA. It might be good to group their responses to
help you classify their needs, issues, or suggestions.
ANNEX 7 Walk the Process Guidelines
Walk the Process Guidelines

How to Create Flowcharts?
A flowchart shows the relationship between inputs, activities, and outputs that constitute a
process. When creating a flowchart, people who are involved in the process can work as a
group to have multiple viewpoints. For example, if you want to look into the parent-
teacher dialogue process, walk the process with Grade 6 parents and teachers. Let them
create the process flowchart with you because they are the ones who are involved in the
process (see flowchart at the next page). The following guidelines should help you in
walking the process with them:
1. Brainstorm
- Initially, it is more beneficial to brainstorm or think of the inputs, activities,

and outputs that constitute a process rather than to conduct interviews or
more hands-on approaches to identify process elements. This will provide you
with the big picture of the process and this can also serve as your reference
when validating the process map through interviews and, ultimately, direct
observations.
- For brainstorming, it is better to use flipchart and self-stick notes. You can
easily write down ideas on stick notes as soon as it is said and post it on the
flipchart. The group can then give immediate feedback. If there will be
corrections, you can easily move the stick notes and proceed with the
discussion.
- Walk the process from the very start. Then, think of each activity that happens
as you move along the process. In your flowchart, arrange these activities in
sequence using appropriate flowchart symbols. Be consistent in the direction
flow: time should always flow from top to bottom, or from left to right.
- The flowchart/s should map what is really happening in the process. However,
process maps can also be used/viewed in different perspectives:
o What you think the process is – the team’s perspective of what is

happening in the process
o What the process really is – what is actually happening in the process,
validated through interviews and direct observations
o What the process should be – the actual future state of the process
based on learners’ or stakeholders’ requirements
But remember to do these separately from each other. Do not combine

elements of what you think a process is and what the process should be. Each
one should have a different process map. For now, you will only have a map of
the first one (what you think the process is).
- If the team is having difficulties in mapping their process, it could mean that
the sequence of their process is unclear or is undefined. An unclear or
undefined process usually results in inconsistent performance (e.g. some
teachers in the grade level have very good documentation of parent and
teacher dialogues while others do not – this inconsistency affects the
performance of the whole grade level).
2. Conduct interviews
- Interviews can be conducted 1) to identify missing elements of the process

(including decision points) and 2) to validate the elements conceived during
brainstorming.
- You should interview the people that are involved in the process as necessary,
especially if there are unclear or undefined elements in the process. For
example, in the Mathematical Periodical Test process, checking and recording
ANNEX 7 Walk the Process Guidelines
the test scores are activities that the teacher may perform at home. Instead of
directly observing the teacher, you can verify these elements by asking the
teachers if they do these at home, for how long, producing what output, what
problems they encounter, what other related activities they do, etc.
3. Directly observe the process
- Direct observations allow you to determine what the process really is from
what you think the process is. This allows you to check for missing elements
and, more importantly, to validate the elements identified during
brainstorming and interviews.
- This step is especially important when you identify storm clouds, or problems
arising in specific activities in the process. Storm clouds have to be observable,
measurable, and specific.
SAMPLE FLOWCHART
A. Parent-teacher Dialogue Flowchart
Start
Adviser Check Attendance:

Prepares Forms 1 and 2 Form 1
Inform Parents
Identify SARDO
(Verbal)
PTD during Card Parents

YES
Giving Arrive?
NO
End
Drop
Or
Home Visit
End
ANNEX 8 Root Cause Analysis Overview

Root Cause Analysis Overview
Steps What you will need Tools Outputs

1. Synthesize 9 School and Any of the following: A diagram showing
identified possible community data • Fishbone Diagram the possible root
root causes 9 Flowchart of the • Why-why causes for each PIA
school processes Diagram
relevant to each • Problem Tree
PIA
9 Documentation
from FGDs,
interviews or home
visits
2. Prioritize root 9 Step 1 Output Prioritization Rubrics List of priority root
causes causes for each Area
of Focus
STEP 1
In this step, we will identify the root causes of each area of focus. The root cause is the
deepest underlying cause of problems within any process. This process of identification is
important because the solutions to be formulated depend on the correct diagnosis of the root
causes. Kindly take note that there are two (2) different causes, namely:
a. Direct Cause – a cause that directly affects an event or condition. Example:

Fever causes Absenteeism. This type of cause is what we want to address.
b. Indirect Cause – a cause that affects the direct cause which by itself is not
sufficient to affect the event or condition. Example: Poverty contributes to
high malnutrition.
The usual approach to problem solving used by many is to come up with solutions based on
preconceived ideas and assumptions about the existence of the problem. Solutions may
temporarily provide improvement but the problem eventually resurfaces since the root cause
was not properly addressed. Thus, the root cause analysis approach is necessary in
meaningfully addressing the problem.
Root Cause Analysis is a structured and thorough review of the problem designed to identify
and verify what is causing the problem. Performing Root Cause Analysis requires transparency
and no predetermined assumptions. Otherwise, it may lead you to ignore the real causes of the
problem.
Once you have analyzed the performance indicators, school processes, and interviews with
learners and stakeholders, you now have a validated list of root causes. Congratulations! Once
the root causes are identified, we organize these causes into a diagram. We suggest that you
only use one tool to make the diagram.

Sample problem:
A school wants to determine the root causes of their low performance in Grade 3 NAT. Below
are examples of the application of the various suggested tools:
1. Fishbone Diagram
2. Why-why Diagram
Because teaching and learning Because students are sick
experience is not engaging
Because students are always Because of contaminated water
absent

3. Problem Tree

STEP 2
You can now synthesize these root causes to help you decide which root cause to prioritize and
address. We suggest two techniques to synthesize the root causes.
Tallying
This technique is the simplest and is easily understood by stakeholders. The synthesis can be
done by counting the frequency of occurrence of a root cause. A high frequency count is a sign
that there is high prevalence of the root cause.
Triangulation
The Triangulation Technique can be used alone or together with Tallying. In Triangulation, we
take advantage of different sources of data to support validity of the root causes, if three or
more data sources (e.g. EBEIS, Interview with the Child, FGD with Parents) identify the cause
as direct, then we have confidence that this cause is the possible cause of the area of focus.
Please take note that you do not have to repeat the data analysis, interview, and FGD for this
technique.
Also, you can also use the checklist below to help you prioritize a root cause:
Checklist If your answer is yes, you

should probably prioritize
o Is the root cause within your this root cause.
control?
o Does the root cause cut across
different PIAs?
o Does solving the root cause
result to school-wide
improvement?
o Do you have enough resources
to address the root cause?
o Is there sufficient time to think
about the solution of the root
cause?
ANNEX 9 Project Work Plan and Budget Matrix
Project Title:
_______________________________________________________________
Problem Statement:
_______________________________________________________________
Project Objective Statement:

_______________________________________________________________
Root Cause:
_______________________________________________________________
Project Work Plan and Budget Matrix
Date of Person
Activity Output Budget Budget Source
Implementation Responsible
Note: Please record also the date of monitoring per project

Please attach this form to the AIP template
ANNEX 10 Annual Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR ________
Instruction: List down the activities that are required in each school year to implement the school improvement projects.
Indicated for every activity are the schedule and venue, budget, and the person(s) responsible.
SCHOOL BUDGET
PROJECT OUTPUT FOR PERSON(S) SCHEDULE/ BUDGET
IMPROVEMENT ACTIVITIES PER
OBJECTIVE THE YEAR RESPONSIBLE VENUE SOURCE
PROJECT TITLE ACTIVITY
NOTE: You may add rows when necessary

ANNEX 11 SRC Summary of Information

Period of
School Profile Description Remarks Data Presentation Data Source/Forms
Reporting
1. Enrolment ● Total number of ● Optional: Mid-year Stacked bar graph by gender SF-1: School Register;
learners enrolled If the school has (BoSY data) per year EBEIS
o By gender special programs, they Year-end For types of learners, a pie
o Last 3 years can also present in a (EoSY data) graph can be used
separate graph the
enrolment number of Year-End data can be a
the different types of comparison with the Mid-Year
learners by program data (line on bar graph)
(e.g. SPED, ADM, ALS,
IPEd, ALIVE) of the
current year – schools
can show the total for
each type of learner
2. Health and • Number of learners ● No. of severely Mid-year Stacked bar graph by gender Nutritional Status Report
nutritional status who are severely wasted or wasted Year-end per key stage
wasted/wasted
• By gender
• For every key stage
• (K-3, 4-6, JHS, SHS)
• Current year
3. Learners ● The count of Year-end Table per grade level that shows SF-3: Books Issued and
materials* shortages/excess learners the number of shortage/excess Returned; Physical Count
materials per grade level learners materials (by subject) of Inventories
based on what the
students are using during
the School Year
● Only subjects which
have shortage/excess
learners materials will be
listed per grade level
● Current year

4. Teachers’ ● Number of teachers Mid-year Bar graph by kind/type of Accomplishment report
professional who attended Year-end professional development
development* training/further studies
● By kind/type of
professional development
(e.g. ICT, Further studies,
INSET, LAC, etc)
● Current year
5. Funding sources* ● Funding amount and Mid-year Pie graph by funding source Financial reports;
sources (MOOE, LGU, Year-end Monthly liquidation
canteen, donors, etc.) reports
● Current year
6. School awards ● Top 3 awards/ Mid-year Table Accomplishment report

and recognitions* recognition from award- Year-end
giving bodies duly
recognized by DepEd
● Listing by title, award-
giving body, level (school,
division, regional,
national, international)
● Categorized into
student, teacher, school
head, and school awards
● Current year
*Data not found in the EBEIS


Performance Period of
Description Remarks Data Presentation Data Source/Forms
Indicators Reporting
ACCESS
7. Number and ● Count and percentage of learners who Year-end Stacked bar graph by SF-4: Monthly
rate of dropouts do not finish a particular grade level. (It cause per year; Learner’s Movement
by cause does not capture learners who finish a percentage can be and Attendance; SF-2:
grade level but do not enrol in the next shown through a line Daily Attendance
grade level the following school year) graph over the bar Report of Learners;
● Look at the five (5) major causes of graph EBEIS
dropout in the school
● Last 3 years
QUALITY
8. Percentage of ● Percentage of learners who completed Year-end Bar graph EBEIS: Enrolment
learners who the school year data; SF-6:
completed the ● Number of promoted learners over Summarized Report on
School Year number of total learners x 100 Promotion and Level of
(Promotion Rate) ● Per grade level Proficiency
● Current year
9. National ● MPS per subject ● In the absence of Year-end Bar graph by MPS of Report from NETRC
Achievement Test ● Grade 6/10 results for complete NAT scores, school can each subject
(NAT) – by Mean schools use the School
Percentage Score ● Grade 3/8 results for incomplete Readiness Year-End
(MPS) schools Assessment (SReYA) in
● Current year Elementary OR the
general average of
pupils in the highest
grade level offering
10. Literacy level ● Total number of learners who are in ● In the absence of a Mid-year Bar graphs showing Philippine Informal
the frustration, instructional, and tool to measure Year-end oral and silent Reading Inventory
independent levels for English and literacy, schools can reading results (one (PHIL-IRI); McCall-
Filipino (oral and silent reading) use PHIL-IRI results or for English and Crab Reading
● Should show pre and post test results any existing tool to Filipino) Comprehension
● If PHIL-IRI is used, will cover grades measure literacy Examination or its
2-6 only equivalent
● Current year

GOVERNANCE
11. School-Based ● School level based on SBM ● Use SBM Assessment Year-end SBM Level and its SBM Assessment
Management Assessment corresponding
Assessment Level qualitative
interpretation
12. Child-Friendly ● Survey to be accomplished by the ● Use Child-Friendly Year-end Points and status Child-Friendly School
School Survey School Planning Team School Self-Assessment Self-Assessment
result* ● Based on CFSS point system: Guide
o 25-29 points: Child-Friendly School
o 30-34 points: Outstanding Child-
Friendly School
o 35 and above points: Very
Outstanding Child-Friendly School
● Current year
13. Stakeholders’ There will be two (2) data sets: Mid-year For percentage: Attendance sheets;
participation* 1. Percentage (number of Year-end stacked bar graph by DepEd order 18:
attendees over those invited) of activity (co- School Calendar
parents/guardians and other curricular, extra-
stakeholders who attend during: curricular, meetings/
o Co-curricular activities assemblies) per
(Science month, Reading stakeholder
month, contests, etc.)
o Extra-curricular activities For total
(Boy Scouts, Brigada contribution: stacked
Eskwela, sports fests, etc.) bar graph by type of
o Meetings and Assemblies contribution per
(SIP, CI, General PTA, etc.) reporting period, with
• Current year total
2. Total contribution (in kind, man-
hours, etc.) of stakeholders
which are accounted
• Current year
• By reporting period (Mid-
year and Year-end)


14. Learner- ● Comparison of the actual ratio of Year-end Ratio per grade level SF-7: School Personnel
Teacher ratio learners to teachers against the standard: shown as bar graph; Assignment List and
o Kinder (25:1) Standard can be Basic Profile; SF-1:
o Grades 1 & 2 (40:1) shown as line graph School Register; EBEIS
o Grades 3 to 10 (45:1) over the bar graph
o SHS (40:1)
● Per grade level
● Current year
15. Learner- ● Comparison of the actual ratio of Year-end Ratio per grade level EBEIS: Facilities and
Classroom ratio learners to classrooms against the shown as bar graph; Structures
standard:
o Kinder (25:1) Standard can be
o Grades 1 & 2 (40:1) shown as line graph
o Grades 3 to 10 (45:1) over the bar graph
o SHS (40:1)
● Per grade level
● Current year
16. Learner- • Comparison of the actual ratio of Year-end Line graph EBEIS: Facilities and
Toilet ratio learners to functional toilets against Structures
standards (50:1)
• Total number
• By gender
• Current year
17. Learner-Seat ● Comparison of the actual ratio of Year-end Line graph Consolidated Report on
ratio learners to seats against the standard Desk/Armchairs for ES
(1:1) and SS; EBEIS
● Total number
● Current year
Note: CFS – Child-Friendly School (The Child-Friendly School Assessment was made by UNICEF. The concept for establishing a Child-Friendly School System (CFSS) in the
Philippines was introduced in 1999 and is currently being reviewed so it can be utilized/integrated in school planning, monitoring and evaluation).
SF – School Forms

Status of School Period of

Description Remarks Data Presentation Data Source/Forms
Projects Reporting
18. Status of Annual ● The progress of CI projects ● The school will decide Mid-year Graphs may differ
Implementation Plan ● Data sets may differ depending which major projects to Year-end
(AIP)/Continuous on what the school wants to present put in the SRC but our
Improvement (CI) ● Current year recommendation is to
Projects* report the top 3 priority
projects
● Include the report on
baseline, and also the
endline when applicable
19. Other stakeholders’ ● Reports done by other ● The school may Mid-year Graphs may differ
accomplishments* stakeholders on their choose the top 3 Year-end
initiatives/activities independent stakeholder
from the PIA/CI projects (e.g. accomplishments/initiati
activities of the SGC, SPG/SSG, ves/activities
etc.)
● Data sets may differ depending
on the initiatives/activities of the
stakeholders
● Current year

Annex 12A SRC Template (Basic)

Name of School: School ID:
Address:
School Head:
Contact Number:
Email Address:
Insert Picture of Learners doing school activities
1 | P a g e


School Profile
1. Enrollment
Enrollment by Gender
800
700
600
500
500
Female
400 300 315 Male
300
200
250 252
100 200
0
SY 2010 SY 2011 SY 2012
Write interpretation of the data.
2. Health and nutritional status
Number of learners by health status, SY 2013
5
Kinder to Grade 3 34 Grades 4‐6
10 1
20 20
4
11 100
50
75
50
20
10 4 10 4
7 5 2
Severly wasted Wasted Normal Overweight Obese
2 | P a g e


3. Learners materials
Excess Shortage
Subject
English 3
Mathematics 5
Textbook Science 6
Number
Books
Library Tables
Chairs
Computer Computers
Science
Equipment*
*Please enumerate existing science equipment in school.
4. Teachers’ professional development
Number of teachers attended training,
SY 2013
15 15
10
3 3
ICT LAC K‐12 SBM Others
3 | P a g e


5. Funding sources
Sources of School Funding, SY 2013
10,000 15,000
MOOE
100,000
Canteen
50,000 LGUs
Donors
500,000 Others
6. School awards and recognitions
Title of Award Award Giving Body Level Category of

(International, Awardee
National, Region, (Student, Teacher,
Division or School School Head,
level) School)
Best Performing Division Office of Ilocos Division School
School Sur
Over-all Champion Vigan City LGU Division Student
in Sports Contest
Hall of Famer DepEd Central Office National School
Brigada Eskwela
Awardee
4 | P a g e


Performance Indicators
Access
7. Number and rate of dropouts by cause
Number of drop out by Drop out Rate
cause
5%
4
Armed conflict
2 Family Problem
2 Lack of allowance 2%
1 1
1 1 1 Distance to School
1.50%
2 2
Sickness
5 1 1
2 2
SY 2010 SY 2011 SY 2012 SY 2010 SY 2011 SY 2012
Quality
8. Percentage of learners who completed the School Year (Promotion Rate)
Promotion Rate, SY 2013
100% 100%
K Grade 1
5 | P a g e


9. National Achievement Test (NAT) – by Mean Percentage Score (MPS)
NAT results by subject, 2013
Grade 6
88.48
77.11 76.72
70.51 68.84
English Science Mathematics Filipino Makabayan
10. Literacy level
Number of learners by literacy level, SY 2013
Filipino
English
50 50
50
55
40
55
50 70
30
15 20
5
Pre‐test Post‐test Pre‐test Post‐test
Frustration Instructional Independent
6 | P a g e


Governance
11. School-Based Management Assessment Level
SBM Level Qualitative Interpretation:
I
Developing
CFSS Points: Qualitative Interpretation:
33
Outstanding
7 | P a g e


Stakeholders' Attendance to School Activities,
SY 2013
100%
95%
88%
85%
Co‐curricular Extra‐curricular Meetings Assemblies
Stakeholders Contribution Number of volunteer hours
(In Pesos), SY 2013 70
Cash/Inkind 60
8000
50
7000
6000 40
5000
30 60
4000
6,923
3000 6,000 5,875 20
35
2000
10 17 20
1000 2,000
1,200 5
0 0
Brigada Contests Scouting Closing Others Brigada Contests Scouting Closing Others
Program Program
8 | P a g e

A
Annex 12A SSRC Templatte (Basic)

14. Learner-Tea
acher ratio
Le
earner‐TTeacher Ratio, SSY 2013
60
55
50
45
40
35
30 S
Standard
58
25 50 50
45
20 40
0
35
15
25
10
5
0
K de 1 Grade 2 Grade 3 Grrade 4 Grade 5 Grade 6
Grad
Writee interpretation of the daata.

o
Leaarner‐Cllassroom
m Ratio, 2013
60
55
50
45
40 S
Standard
35
30 58
25 50 50
45 45
20 0
40
15
25
10
5
0
K Grade 1 Grade 2 Grade 3 Grade 4 Gradee 5 Grade 6
Write interpretatio
on of the datta.
9 | P a g e

A
Annex 12A SSRC Templatte (Basic)

16. Learner-Toillet ratio
Learner‐Toilet Ratio, SSY 2013
3
60
50
40
30
50
20
10
0
1
Write interpretatio
on of the datta.
17. Learner-Sea
at ratio
Learne
er‐Seat Ratio, SSY 2013
1.2
0.8
0.6
1
0.4
0.2
0
1
Write Interpretatio
on of the datta.
10 | P a g e


Status of School Projects
18. Status of Continuous Improvement (CI) projects
*Presentation of Tables or Graphs depends on the School
*Presentation of Targets or Graphs depends on the School
Write interpretation of the data
Certified Accurate:
_________________ ___________________
School Head Teacher Representative
_________________ ___________________
PTCA President Student Government President
11 | P a g e

Annex 12B SRC Template (Advanced)
School Report Card

General Roxas Elementary School
Brgy. Roxas District, QC
School Profile
1. Enrollment
Enrollment by Gender
800 Female
700 Male
600
500
500
315
400 300
300
200
250 252
100 200
0
SY 2010 SY 2011 012
SY2012
From 2010, the number of male enrollees

have significantly increased, while the num-
ber of female enrollees have decreased. This
can be attributed to ….
2. Health and nutritional status
Number of learners by health status, SY 2013

5
Kinder to Grade 3 34 Grades 4-6
10 1
20 20
4
11 100
50
75
50
20
10 4 10 4
7 5 2
Severely Wasted Wasted Normal Overweight Obese
In the primary grades, 46% (86 out

of 186) of the learners fall outside the
normal health status. On the other
hand, only 32% of Grades 4-6 students
fall outside the normal health status.
3. Learners’ materials
Subject Excess Shortage
English 3
Textbook Mathema cs 5
Science 6
Number
Library Books
Tables
Chairs
Computer Computers
Science Equipment*
At the end of the school year, there was an

excess of x number of textbooks in these
subject areas: English and Mathematics.
4. Teachers’ professional development
In the last year, majority of the

trainings attended by our teachers were
about K to 12 and LACs.
Trainings aƩended by Teachers, SY 2013

15 15
10
3 3
ICT LAC K-12 SBM Others

5. Funding sources
Sources of School Funding, SY 2013
10,000
100,000
50,000
500,000
15,000
MOOE Canteen LGUs Donors Others
The biggest source of school funding come from the MOOE. Other
sources are canteen fund, LGUs, and donors.
6. School awards and recognition
Title of Award Award Giving Level Category of

Body (InternaƟonal, Awardee
NaƟonal, Region, (Student,
Division or Teacher, School
School level) Head, School)
Best Performing Division Oﬃce Division School

School of Ilocos Sur
Over-all Vigan City LGU Division Student

Champion in
Sports Contest
Hall of Famer DepEd Central Na onal School

Brigada Eskwela Oﬃce
Awardee
Performance Indicators: Access
7. Number and rate of dropouts by cause
ause
Number of drop out by cause
The dropout rate of the
school decreased by 3.5%
4 Armed conflict in just 2 years. The main
Family Problem cause of the dropout of the
Lack of allowance students remain
main
2 Distance to School
to be sicknesss
Sickness
2
1 1
1 1 1 ut Rate
Drop out
5%
2 2
5 1 1
2 2
SY 2010 SY 2011 SY2012

12
2%
1.50%
SY 2010 SY 2011 SY2012

Performance Indicators: Quality
8. Percentage of learners who completed the School Year
Promotion Rate)
(Promotion
The promotion
rate was
successfully
PromoƟon Rate, SY 2013
maintained at 100%.
100% 100%
Kinder Grade 1
Performance Indicators: Quality
9. National Achievement Test (NAT) – by Mean Percentage Score
(MPS)
NAT results by subject, 2013
88.48
77.11 76.72
70.51 68.84
English Science Mathematics

Mat Filipino Makabayan
In the
t recent NAT, students
performed well in Science, Filipino,
per
and Makabayan. Interventions maybe
needed to help the students in the
nee
areas of English and Mathematics.
are
10. Literacy level
PHIL-IRI results show an improvement in the

students’ literacy. More students have moved
from frustration level to instructional level in
both English and Filipino.
Number of learners by literacy level, SY 2013
English Filipino
50 50
50 55
40 55
50 70
30
15 20
5
Pre-test Post-test Pre-test Post-test
Frustration Instructional Independent
Performance Indicators: Governance
11. School-Based Management Assessment Level
QualitaƟve
SBM Level InterpretaƟon:
1 Developing
QualitaƟve
CFSS Points: InterpretaƟon:
33 Outstanding
The school got a score of 33 points in the Child-friendly school

survey, making us and Outstanding Child-Friendly School.
Stakeholders have shown notable

participation in the numerous
undertakings of the school.
Stakeholders’ Attendance to School Activities, SY 2013
100%
95%
88%
85%
Co-curricular Extra-curricular MeeƟngs Assemblies
Stakeholders Contribution, SY 2013

Cash/Inkind Number of volunteer hours
70
8,000 60
6,923 60
7,000
6,000 5,875 50
6,000
5,000 40 35
Pesos
4,000 30
3,000 20
2,000 20 17
2,000 1,200
1,000 10 5
0 0
Brigada Contests ScouƟng Closing Others Brigada Contests ScouƟng Closing Others
Program Program
14. Learner-Teacher ratio
Learner- Teacher RaƟo, SY 2013
Except for Grades 1 & 5, all levels have a

general class size bigger than the
genera
recommended pupil-teacher ratio.
recomm
Except for Kinder, Grade 1,

and Grade 5, all levels have
a general class size bigger
than the recommended
pupil-classroom ratio.
This means that a lot
of classrooms are still
overcrowded.
Learner- Classroom RaƟo, SY 2013
60 Standard
55
50 58
45
40
50 50
35
30 45 35
25 40
20
15 25
10
5
0
K Grade 1 Grade 2 Grade 3 Grade 4 Grade 5 Grade 6
16. Learner-Toilet ratio
Learner-Toilet RaƟo, SY 2013

60
Standard
50
40 50
30
20
10
0
1
There are enough toilets to accommodate

all students while maintaining an acceptable
cleanliness level of the bathrooms.
17. Learner-Seat ratio
Learner-Seat RaƟo, SY 2013

There are currently enough seats
1.2
for all our students.
1
0.8
0.6
0.4
0.2
0
1
Projects
18. Status of Continuous Improvement (CI) projects
The GPTA held a successful school wide

clean up drive last February.
It was attended by 125 parents and 150
students.
A current reading intervention

program is being implemented
to help 15 non-readers in Grade
2 to reach their ideal reading
level.
School logo Division logo
here here

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SCHOOL IMPROVEMENT PLAN GUIDEBOOK

SCHOOL IMPROVEMENT PLAN GUIDEBOOK

Annexes Policy References

4 International Sabo Network

5 Basic Continuous Improvement Trainer’s Guide

ADM Alternative Delivery Mode

wing this guide,

We created some features to

• A process flowchart is made for your easy refference. Itt is found

• Group icons have be een placed

• All notes arre highligh

• An output check is placed

atest desire is that your scho

All the best

The SIP Development and Implementation Process

OVERVIEW OF THE SIP CYCLE

7 RA 9155, Chapter 1, Section 7.D.4, Governance of Basic Education, 2001

The Plan phase

The Act phase involvees small-scale testing th

As your scchool procee

Reporting the progres

As a quicck guide, yoour school team

In prepara ation for you

Some Tipss on Data Gaathering:

The numbber of 4-17 year

Since you u are already

You should do child mapping together

Other tools provided for you in th

Data gathering may seem

Invite at least 7 stak

Please notte that at le

Representtatives from communitie es adjacent to the one where

Here is the suggested agenda for a one-day activity

● Lift the first paragraph of the DepEd Vision and ask,

● Read the second paragraph of the DepEd Vision and ask,

● For the DepEd Core Values ask,

Organize data using

As a summary of the e data you have

What surfaced as the most prressing need/d/problem?

Gather annd write dow wn the results

After your first year of AIP impllementation,, begin with

Based on the results of the discu

The PIAs are selected

High absen nteeism 5 5 3 5 4.5 Very Hig

Interprretation: 4.5 – 5.0 Very High

Please notee that PIAs have varying difficulties

From you ur identified PIAs, formmulate geneeral objectiv

For prioritty improvemment areas related to the

The SPT shall turn overo relevant data, whic

Each Proje ect Team should discusss their assign

For year 2 or year 3 AIP,

While we may have th he school da

This step should still be

From the concerns, ne eeds, and prroblems thatt were raised

The use of a process map

We sugge est that you read the Walk

When you u do direct observations

The carefuul identificattion of critica

The samee thing should be done fo

You have to select a specific storrm cloud, ca