Aip and PWBM
Aip and PWBM
Aip and PWBM
SCHOOL
IMPROVEMENT PROJECT OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER
PROJECT TITLE OBJECTIVE YEAR ACTIVITIES RESPONSIBLE VENUE ACTIVITY BUDGET SOURCE
Annual Implementation Plan
Year 1: CY 2022
San Andres NHS (JHS)
PWBM QUALITY
Year 2: CY 2023
Project Work Plan and Budget Matrix
Root Cause: opening of BALAORO NHS, increasing number of OSY due to work,early marriage,modular print
Superviso
Performance ry Report
indicators like To increase Mentorin
enrollment rate, enrollment rate, g Post-
promotion rate promotion rate and Close supervision conferenc
Project TAAS and NAT is low. NAT by 2% among teachers es
Attendan
Advocacy/ Information ce Record
Dissemination ▪ Minutes
Posting of Posters/ of
tarpaulin ▪ Making Conferen
leaflets/ brochures ces
Recorida Pictures
Early enrollment
campaign/Child List of
Mapping enrollees
Forms
Lists of
repeaters
/ balik-
aral
Intensive Guidance learners
Program ▪ Tracking Guidance
System Office
HS)
dget Matrix
y marriage,modular print
MOOE /
Jan. to Dec. School Head,MT 500.00 Donations
SH Teachers
Parents
Students Brgy.
May to June Officials 3,500.00 MOOE
Teachers Brgy.
Jan to May Officials 1,000.00 MOOE