Professional Documents
Culture Documents
Narrative
Summary
Means of
Verification
Important
Assumptions/Ris
ks
NAT Result
Goal
To
improved
learners
performance
in
the Division of
Camarines Sur
Purpose
BY 2013 overall pupils/students
Increased
achievement increased from 44.07%
students
to 75%
Baselin
achievement
in
Yr 1
Yr 2
Y3
e
Juan
F.
Trivio
75%
Memorial
High 44.07% 54.38% 64.69%
School
By 2013 students achievement
increased in the following subjects:
Subjects
Baseli
ne
Science
38.39
%
English
46.69
%
Mathemat
ics
47.79
%
Filipino
45.79
%
Araling
Panlipuna
n
41.72
%
Yr1
Yr2
Yr3
50.59
%
62.80
%
75.0
0%
56.13
%
65.56
%
75.0
0%
56.86
%
65.93
%
75.0
0%
55.53
%
65.26
%
75.0
0%
52.81
%
63.91
%
75.0
0%
NAT Result
CONTRIBUTORY OBJECTIVES
A. Provision of Equitable Access
a.1. Hired
a.1.1.
competent and
2 Non-teaching & 1 teaching
adequate
personnel hired
Personnel
Yr 1
Yr 2
Yr 3
teaching &
English
non-teaching
1
0
0
Teacher
personnel
Cashier/Disbur
sing Officer
Supply Officer
Registrar
Administrative
Officer
Utility Worker
a.2. Improved
availability of
0
0
1
1
0
0
Approved
Appointment
Papers/
Plantilla/Assignm
ent Order
Instructional
Textband learning
Yr 0
Yr 1
ooks
materials
ENGLIS
H
0
337
1st Yr
2nd Yr
0
314
3rd Yr
0
189
4th Yr
0
191
MAPEH
190
13
4th Yr
SCIENC
E
231
143
2nd Yr
FILIPINO
0
337
1st Yr
nd
2 Yr
0
314
3rd Yr
0
189
4th Yr
0
191
(Option 1)
Yr 2
Yr 3
346
355
Equipme
Yr 1
nt
344
374
Comput
190
19116
ers
197
203
Televisio
8
0 Set
0
n
LCD
1
Sound
0
0 1
System
Biometri
346c
355
Machine
344
374
Internet
190
191 0
Connecti
197
203
ons
Yr 2
Yr 3
Total
17
17
50
24
a.3. Improved
Physical
environment
conducive for
learning and
services
Delivery Receipt
Inspection Report
Delivery Receipt
Inspection Report
Librarian Report
Actual facilities
Certificate of
Acceptance and
Completion
Inspection Report
Provincial Office of
Cam.Sur will give
assistance.
Yr 1
Yr 2
Yr 3
Total
18
1
0
0
1
Congressional
District will
donate
LGU School Board
will give funds
Facilit
y
Comfo
rt
Rooms
Fish
Captur
e
Bldg.
Audio
Visual
Room
Yr 1
Yr 2
Yr 3
Total
Yr 1
50%
Yr 2
75%
Yr 3
100%
Yr 1
50%
Yr 2
75%
59%
75%
TECHVOC Central
Office will allocate
budget
Actual facilities
Acceptance and
Completion
Inspection Report
LGU of the
Barangay Caranan
will allocate funds
Teachers will
conduct
enrichment
classes
Monitoring Report
Progress Report
Teachers will
conduct remedial
classes and will
implement peer
teaching approach
with the PCV
Monitoring Report
Progress Report
Teachers will
implement
different programs
to improve skills in
English
Attendance Sheet
Class Record
Form 137/Form
Teachers will
conduct remedial
classes
Yr 3
100%
Actual facilities
Acceptance and
Completion
Inspection Report
100%
b.2. Improved
Scientific skills
of students
Yr 1
Yr 2
Yr 3
33.3%
66. 6%
100%
33.3%
66. 6%
100%
33.3%
66. 6%
100%
138
b.2.2. Conducted review classes in
science every Saturday by 2011 2013
b.2.3. Implemented the following
science programs:
Programs
Sch.
Science
Fair
Investigat
ory
Project
making
Science
Camp
School
BOW
b.3. Improved
Numeracy
skills of
learners
b.4. Improved
Skills of
learners in
Filipino Subject
b.5. Improved
skills of
students in
Makabayan
Yr 1
Yr 2
Yr 3
33.3%
66. 6%
100%
33.3%
66. 6%
100%
33.3%
66. 6%
100%
33.3%
66. 6%
100%
Yr 1
Yr 2
Yr 3
50%
75%
100%
50%
75%
100%
33.3%
66. 6%
100%
33.3%
66. 6%
100%
33.3%
66. 6%
100%
Yr 1
Yr 2
Yr 3
50%
75%
100%
50%
75%
100%
50%
75%
100%
50%
75%
100%
Yr 1
Yr 2
Yr 3
50%
75%
100%
50%
75%
100%
50%
75%
100%
50%
75%
100%
Attendance Sheet
Class Record
Form 137/Form
138
Teachers will
conduct review
classes
Monitoring Report
Narrative Report
Pictures/Video
Teachers will
implement
different programs
to improve
scientific skills
Attendance Sheet
Class Record
Teachers will
conduct different
programs to
improve students
numeracy Skills
Monitoring Report
Narrative Report
Pictures/Video
Attendance Sheet
Monitoring Report
Class Record
Notes of learners
Narrative Report
Pictures/Video
Narrative Report
Monitoring Report
Class Record
Pictures/Video
Teacher will
conduct and
implement
different programs
to improve Skills
of learners in
Filipino subject
Teacher will
conduct and
implement
different programs
to improve Skills
of learners in
Makabayan
subject
b.6. Improved
Curriculum
Implementatio
n and
Instructional
Delivery
b.7. Improved
subject
knowledge/
teaching skills
of teachers
Accomplished
lesson plans
Monitoring Report
Instructional
Supervisory
Report
Year End
Evaluation Results
100% of the
Teachers will
prepare lesson
plan and session
plan
Instructional
Supervisory
Report
Monitoring Report
Year End
Evaluation Results
100% of the
Teachers will
make and use
instructional
materials
Lesson Plan
Form 178
NAT/DAT Results
100% of the
Teachers will
cover
competencies in
the PSSLC
Lesson Plan
Form 178
NAT/DAT Results
100% of the
Teachers will use
learner
differentiated
strategies
Monitoring Report
Narrative Report
100% of the
Teachers will
conduct coaching
session to
learners
Attendance Sheet
Training
Completion
Report
Teachers will be
competent
Attendance Sheet
Training
Completion
Report
National
Certificate Passer
100% of the
Teachers will be
Computer Literate
and will acquire
necessary skils in
facilitation
Constitution and
By Laws
Manual of
Operation
100% of School
Clubs will be
organized
Yr 1
Yr 2
Yr 3
b.8. Student
Clubs
Organized
Yr 1
Yr 2
Yr 3
50%
75%
100%
50%
75%
100%
Yr 1
Yr 2
Yr 3
25%
75%
100%
25%
75%
100%
50%
75%
100%
Glee
Club
DLC
b.9. Decreased
number of
seasonal
absentees of
students
75%
100%
50%
75%
100%
Narrative Summary
b.10. Improved
Nutritional
status of
students
25%
Yr 1
50%
Yr 2
25%
Objectively Verifiable
Indicators
Yr 3
0%
Report of
Attendance
Class Record
Form 1 and 2
Means of Verification
0% Seasonal
Absentees of
Students will be
observe
Important
Assumptions/Risks
Report of
Nutritional Status
100% of students
will have a normal
nutritional status
Monitoring Report
Pictures/Video
Nutritional Status
Chart
Nutritional status
of students will
improve
Official Receipt
Delivery Receipt
Stock Card
Nutritional status
of will students
improve
Supervisory
Report
Yr 1
Yr 2
Yr 3
40%
70%
100%
40%
70%
100%
40%
70%
100%
40%
70%
100%
40%
70%
100%
40%
70%
100%
C. School Management
c.1. Instructional
c.1.1. Frequency of
Supervision
supervision/observation
Persons
Yr 1
Yr 2
Strengthened
Yr 3
Involved
Sch.
Head
ES
ASDS
3 times
a week
Once
per
quarter
Once a
year
5 times
a week
Twice
per
quarter
Twice a
year
Supervisory
Report
Logbook
Form 7
Form 48
100% of teachers
will report to
school on time
Monitoring Report
100% of teachers
will submit
reports on time
100% of teachers
will have perfect
attendance
Monitoring Report
Narrative Report
There will be an
increased
number of
contact time
observe by school
heads to teachers
and students
Monitoring Report
Approved Class
Schedule
Individual
Summary of
Teaching Load
100% of teachers
will teach their
area of
specialization
Attendance Sheet
Narrative Report
Pictures/Video
Monitoring Report
Supervis
ed by ES
Sch.
Head
HT/MT
Teachers
c.2. Effective
School
Management
and
Administration
Implemented
strengthen
Instructional
Supervision
7 times
a week
Thrice
per
quarter
Thrice a
year
Yr 1
Yr 2
Yr 3
1/semes
ter
1/quarte
r
1/month
2/
semester
3/
semester
2/quarte
r
2/month
3/quarte
r
3/month
Yr 1
HT/MT
1/month
Teachers
1/week
Students
2
students
per day
Yr 2
2/
Yr 3
3/
month
month
2/ week
3
students
per day
3/ week
4
students
per day
100% of the
Yr 1
8 (33.3%)
Yr 2
16 (66.6%)
Yr 3
24 (100%)
c.3. Stakeholders
Participation
Intensified
Yr 2
2
Yr 3
3
Yr 1
Yr 2
Yr 3
50%
75%
100%
50%
75%
100%
Yr 0
BLGU
5,000
MLGU
CLGU
PLGU
10,00
0
20,00
0
100,0
00
Yr 1
10,00
0
20,00
0
30,00
0
200,0
00
Yr 2
15,00
0
30,00
0
40,00
0
300,0
00
Yr 3
20,00
0
40,00
0
50,00
0
400,0
00
Yr 1
100.00
200.00
Yr 2
150.00
250.00
Yr 3
200.00
300.00
Pictures/Video
Training
Completion
Report
Terminal Report
Pictures/Video
teachers will
conduct home
visit
There will be an
increase number
of school INSET to
implement
Attendance Sheet
Minutes of
Meeting
100% of parents
will attend PTA
Meeting
Constitution and
By Laws
Functional Alumni
Association will be
Organize
Financial Report
Bank Accounts
Thrust Funds
Financial
investment by
LGUs will
increase
Financial Report
Bank Accounts
Financial
investment by
PTCA will increase
Monitoring Report
Barangay/Municip
al Ordinance
0% of
videogames,
billiards & other
amusement
centers operation
will be observe
Attendance Sheet
Narrative Report
Pictures/Video
Parents will
participate in
Brigada Eskwela
c.4. Resource
mobilization
efforts
intensified
Narrative Summary
c.5. Improved School
Environment
Monitoring Report
Financial Report
Yr 1
Yr 2
Yr 3
50%
75%
100%
50%
75%
100%
50%
75%
100%
Objectively Verifiable
Indicators
c.5.1. Number of
recorded theft
reduced from 3 to 0
by 2010 2011
Means of Verification
Logbook
Narrative Report
Barangay Blotter
100% Resource
mobilization
program will be
carry out
Important
Assumptions/Risks
There will be
nonexistence of theft
incidence in the school
Baseli
ne
Yr 1
Yr 2
Yr 3
Monitoring Report
Narrative Report
Logbook
Conflicts will be
lessen
Students,
Teachers and
School Head will
develop
friendships
Logbook
0% entry of
unauthorized
campus outsiders
will be observe
Form 18
School Report
Card
Form 18
School Report
Card
Form 18
School Report
Card
Form 18
School Report
Card
Form 18
School Report
Card
Form 18
School Report
Card
Form 18
School Report
Card