Office Performance Commitment and Review Form (Opcrf) Summary Sheet
Office Performance Commitment and Review Form (Opcrf) Summary Sheet
Office Performance Commitment and Review Form (Opcrf) Summary Sheet
SCORE
TIME
ULTS
PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
LEADING 1.1. Communicated the September 6.50% ###
STRATEGICALLY DepEd vision, mission and 2021 - June Outstanding Consistently communicated the DepEd vision, mission and core values to
core values to the wider 2022 (5) the wider school community to ensure shared understanding and
school community to ensure alignment of school policies, programs, projects and activities
shared understanding and
alignment of school
Very Satisfactory Frequently communicated the DepEd vision, mission and core values to
policies, programs, projects
(4) the wider school community to ensure shared understanding and
and activities
alignment of school policies, programs, projects and activities
Quality
Satisfactory Occasionally communicated the DepEd vision, mission and core values to
(3) the wider school community to ensure shared understanding and
alignment of school policies, programs, projects and activities
Unsatis factory Rarely communicated the DepEd vision, mission and core values to the
(2) wider school community to ensure shared understanding and alignment of
school policies, programs, projects and activities
Poor Failed to communicate the DepEd vision, mission and core values to the
wider school community to ensure shared understanding and alignment of
Basic Education Services
(1)
school policies, programs, projects and activities
Outstanding Communicated the DepEd vision, mission and core values to the wider
(5) school community using any five (5) of the following modalities such as:
1. Flyers
Communicated the DepEd vision, mission and core values to the wider
Very Satisfactory school community using any four (4) of the identified modalities.
(4)
Efficiency
Satisfactory Communicated the DepEd vision, mission and core values to the wider
(3) school community using any three (3) of the identified modalities
Unsatis factory Communicated the DepEd vision, mission and core values to the wider
(2) school community using any one or two (1 or 2) of the identified modalities
Poor No acceptable evidence presented
(1)
Basic TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
ULTS
PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
1.2. Developed and September 6.50% Development plan was enhanced and fully implemented with the
Outstanding
implemented with the 2021 - June community performing the leadership roles, and the school provided
(5)
planning team school plans 2022 technical support
aligned with institutional Development plan was evolved and fully implemented through the shared
goals and policies Very Satisfactory leadership of the school and the community stakeholders
(4)
Quality
Development plan guided by the school's VMG was developed through the
Satisfactory leadership of the school and participation of some invited community
(3) stakeholders
Unsatis factory Development plan was developed and implemented through the
(2) leadership of the school
Efficiency
Satisfactory 81-90% of school PPAs per approved AIP were
(3) implemented/complemeted
Unsatis factory 71-80% of school PPAs were implemented/completed
(2)
Poor 70% and below of school PPAs per approved AIP were
(1) implemented/completed
Outstanding Conducted 4 quarterly meetings with the School Planning Team (SPT) and
(5) Project Management Team (PMT)
Very Satisfactory Conducted 3 quarterly meetings with the School Planning Team (SPT) and
(4) Project Management Team (PMT)
Timeliness
Satisfactory Conducted 2 quarterly meetings with the School Planning Team (SPT) and
(3) Project Management Team (PMT)
Unsatis factory Conducted 1 quarterly meeting with the School Planning Team(SPT) and
(2) Project Management Team (PMT)
Poor No quarterly meeting conducted
(1)
1.3. Utilized available September 6.50% Outstanding Community stakeholders' led the regular review and improvement process;
monitoring and 2021 - June (5) the school stakeholders facilitated the process.
evaluation processes and 2022
Basic Education Services
tools to promote learner Very School community stakeholders worked as full partners and led the
achievement Satisfactory continual review and improvement of development plan
(4)
Quality
Satisfactory School led the review and improvement of the development plan
(3)
Unsatis factory School conducted review of development plan
(2)
Poor No acceptable evidence presented
(1)
Basic Edu TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
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PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
Outstanding Periodic utilization of DepEd-framed and school-framed M&E tools
(5)
Very Satisfactory Periodic utilization of DepEd-framed and infrequent use of school-framed
(4) M & E tools
Timeliness
Satisfactory Infrequent/irregular utilization of DepEd-framed and school-framed M&E
(3) tools
Quality
Satisfactory Occasionallyperformed management of school data using technology,
(3) including ICT to ensure efficient and effective school operations.
Unsatis factory Rarely performed management of school data using technology, including
(2) ICT to ensure efficient and effective school operations.
(5) 4. DPDS
5. e SAT
6. IPCRF/ORCF Online link
Efficiency
Very Satisfactory Managed gathering and submission of school data to 4 out 6 online
(4) systems required by the Department of Education
Unsatis factory Managed gathering and submission of school data to 1 or 2 out 6 online
(2) systems required by the Department of Education
Poor No acceptable evidence presented
(1)
B TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
ULTS
PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
Outstanding Submitted all online and offline required reports indicated in the MOV on or
(5) before the deadline
Very Satisfactory Submitted seven (7) to eight (8) online and three (3) offline required
(4) reports indicated in the MOV on or before the deadline
Timeliness
Satisfactory Submitted five (5) to six (6) online and two (2) offline required reports
(3) indicated in the MOV on or before the deadline
Unsatis factory Submitted three (3) to four (4) online reports and one (1) offline required
(2) report indicated in the MOV on or before the deadline
Poor Failed to submit all online and offline required reports indicated in the MOV
(1) on or before the deadline
2.2. Managed finances September 6.50% Consistently managed finances adhering to policies, guidelines and
adhering to policies, 2021 - June Outstanding
(5) issuances in allocation, procurement, disbursement and liquidation aligned
gudielines and issuances in 2022 with school plan
allocation, procurement,
disbursement and Very Satisfactory Frequently managed finances adhering to policies, guidelines and
liquidation aligned with (4) issuances in allocation, procurement, disbursement and liquidation aligned
school plan. with school plan
Quality
Satisfactory Occasionally managed finances adhering to policies, guidelines and
(3) issuances in allocation, procurement, disbursement and liquidation aligned
with school plan
Unsatis factory Rarely managed finances adhering to policies, guidelines and issuances in
(2) allocation, procurement, disbursement and liquidation aligned with school
plan
Poor
(1) No acceptable evidence presented
Basic Education Services
Outstanding Utilized and liquidated an average of 96-100% of the MOOE and/or other
(5) funds
Very Satisfactory Utilized and liquidatedan average of 91-95% of the MOOE and/or other
(4)
funds
Efficiency
Satisfactory Utilized and liquidatedan average of 86-90% of the MOOE and/or other
(3)
funds
Unsatis factory Utilized and liquidated an average of 81-85% of the MOOE and/or other
(2)
funds
Poor Utilized and liquidated an average of 80% and below of the MOOE and/or
(1) other funds
Outstanding Utilized and liquidated the MOOE and other funds for all quarters
(5)
Utilized and liquidated the MOOE and other funds for the 3 of the four
Very Satisfactory quarters
(4)
Timeliness
Satisfactory Utilized and liquidated the MOOE and other funds for the 2 of the four
(3) quarters
Utilized and liquidated the MOOE and other funds for 1 of the four
Unsatis factory quarters
(2)
SCORE
TIME
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PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
2.3. Managed school September 6.50% Consistently managed school facilities and equipment in adherence to
facilities and equipment in 2021 - June Outstanding policies, guidelines and issuances on acquisition, recording, neutralization,
adherence to policies, 2022 (5) repair and maintenance, storage and disposal.
guidelines and issuances
on acquisition, recording, Frequently managed school facilities and equipment in adherence to
neutralization, repair and Very Satisfactory policies, guidelines and issuances on acquisition, recording, neutralization,
maintenance, storage and (4) repair and maintenance, storage and disposal.
disposal.
Quality
Occasionally managed school facilities and equipment in adherence to
Satisfactory policies, guidelines and issuances on acquisition, recording, neutralization,
(3) repair and maintenance, storage and disposal.
Efficiency
Satisfactory Updated 80% of the reports required
(3)
Unsatis factory Updated 70% of the reports required
(2)
Poor Updated 60% and below of the reports required
(1)
3. FOCUSING ON 3.1. Assisted teachers in September 6.50% Consistently assisted teachers in the review, contextualization and
TEACHING AND the review, 2021 - June Outstanding implementation of learning standards to make the curriculum relevant for
LEARNING contextualization and 2022 (5) the learners.
implementation of learning
standards to make the
curriculum relevant for the Very Satisfactory Frequently assisted teachers in the review, contextualization and implementa
(4)
Quality
learners
Satisfactory Occasionally assisted teachers in the review, contextualization and implemen
(3)
Unsatis factory Rarely assisted teachers in the review, contextualization and implementation
(2)
Poor No technical assistance provided
(1)
TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
ULTS
PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
Localized curriculum is implemented and monitored closely to ensure that
it makes learning more meaningful and pleasurable, produces desired
Outstanding
learning outcomes, directly improves community life and is benchmarked
(5)
by other schools.
Efficiency
(4) learning outcome, and directly improves community life.
Localized curriculum is implemented to ensure that it makes learning more
Satisfactory meaningful and pleasurable, produces desired learning outcome, and
(3) directly improves community life.
Unsatis factory The implemented curriculum is localized to make it more meaningful to the
(2) learners and applicable to life and community.
Poor No acceptable evidence presented
(1)
Outstanding Submitted TA plan for the suceeding month and TA reports 3 days after a
(5) month
Very Satisfactory Submitted TA plan for the suceeding month and TA reports 4-5 days after
(4) a month
Timeliness
Satisfactory Submitted TA plan for the suceeding month and TA reports 6-7 days after
(3) a month
Basic Education Services
Unsatis factory Submitted TA plan for the suceeding month and TA reports 8-9 days after
(2) a month
Poor Submitted TA plan for the suceeding month and TA reports 10 days after a
(1) month
3.2. Utilized learning September 6.50% Consistently utilized learning outcomes in developing data-based
outcomes in developing 2021 - June Outstanding interventions to maintain learner achievement and attain other
data-based interventions to 2022 (5) performance indicators
maintain learner
achievement and attain Frequently utilized learning outcomes in developing data-based
other performance Very Satisfactory interventions to maintain learner achievement and attain other
Quality
(4)
SCORE
TIME
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PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
3.3. Provided TA to September 6.50% Consistently provided TA to teachers in using learning assessment tools,
teachers in using learning 2021 - June Outstanding strategies and results consistent with curriculum requirements to ensure
assessment tools, 2022 (5) accountability in achieving higher learning outcomes
strategies and results
consistent with curriculum Frequently provided TA to teachers in using learning assessment tools,
requirements to ensure Very Satisfactory strategies and results consistent with curriculum requirements to ensure
accountability in achieving (4) accountability in achieving higher learning outcomes
higher learning outcomes
Quality
Occassionally provided TA to teachers in using learning assessment
Satisfactory tools, strategies and results consistent with curriculum requirements to
(3) ensure accountability in achieving higher learning outcomes
Rarely provided TA to teachers in using learning assessment tools,
Unsatis factory strategies and results consistent with curriculum requirements to ensure
(2) accountability in achieving higher learning outcomes
Very Satisfactory School assessment results wre used to develop learning programs that are
(4) suited to community.
Basic Education Services
Efficiency
Satisfactory Assessment tools were reviewed by the school community and
(3) assessment results are shared with community stakeholders.
Structures developed by the leaders were in place and analysis of the competency
and development needs of leader was conducted; result was used to develop a
Satisfactory long-term training and development program through the conduct of two (2) need-
(3) based professional development initiatives to enhance strengths and address
performance gaps among school personnel
Unsatis factory Leaders conducted one (1) need-based professional development initiative
(2) to enhance strengths and address performance gaps among school
personnel
Poor No acceptable evidence presented
(1)
TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
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PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
Outstanding Conducted at least four (4) need-based professional development
(5) initiatives to enhance strengths and address performance gaps among
school personnel
Conducted three (3) need-based professional development initiatives to
Very Satisfactory enhance strengths and address performance gaps among school
Efficiency
(4) personnel
Satisfactory Conducted two (2) need-based professional development initiatives to
(3) enhance strengths and address performance gaps among school
Unsatis factory personnel one (1) need-based professional development initiative to
Conducted
(2) enhance strengths and address performance gaps among school
Poor personnel
No acceptable evidence presented
(1)
4.2. Provided opportunities September 6.50% Outstanding 86-100% of the school personnel had performed leadership roles and
to individuals and teams in 2021 - June (5) responsibilities
performing leadership roles 2022
71-85% of the school personnel had performed leadership roles and
and responsibilities Very Satisfactory responsibilities
(4)
Quality
Satisfactory 56-70% of the school personnel had performed leadership roles and
(3) responsibilities
Unsatis factory 41-55% of the school personnel had performed leadership roles and
Basic Education Services
(2) responsibilities
Poor 40% of the school personnel and below had performed leadership roles
(1) and responsibilities
Developed and supported personal and professional development of
individual and school management teams by providing equal opportunities
in the conduct of the following:
1. SLAC
Outstanding 2. School-INSETs
(5) 3. Assignments to task forces/committees/special projects
4. Job Rotations
5. Benchmarking
6. Coaching and Mentoring
Very Satisfactory individual and school management teams by providing equal opportunities
(4) in the conduct of any five (5) of the identified HRD initiatives
SCORE
TIME
ULTS
PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
4.3. Implemented a school September 6.50% Outstanding A community-accepted performance accountability, recognition and
rewards system to 2021 - June (5) incentive system is being practiced CONSISTENTLY.
recognize and motivate 2022
A community-level accountability system is FREQUENTLY evolving from
learners, school personnel Very Satisfactory school-led inititatives.
and other stakeholders for (4)
Quality
exemplary performance
and/or continued support Satisfactory Performance accountability is practiced at the school level
(3) OCCASIONALLY.
Unsatis factory Performance accountability is RARELY practiced at the school level.
(2)
Poor Performance accountability is not practiced at the school level.
(1)
Conducted at least five (5) of the following activities:
1. Issuance of school policy guidelines/memo aligned with Division
Memorandum No. 113, s. 2020
2. Creation of Rewards and Recognition Committee
Outstanding 3. Selection of applicants
(5) 4. Development of selection criteria per category
5. Sourcing of funds (for prizes)
6. Awarding/Recognition ceremony/ies
Efficiency
Very Satisfactory Conducted at least four (4) of the identified activities
Basic Education Services
(4)
Satisfactory Conducted at least three (3) of the identified activities
(3)
Unsatis factory Conducted at least two (2) of the identified activities
(2)
Poor Conducted at least one (1) of the identified activities
(1)
5. BUILDING 5.1. Built constructive September 6.50% Consistently built constructive relationships with authorities, colleagues,
CONNECTIONS relationships with 2021 - June Outstanding parents and other stakeholders to foster an enabling and supportive
authorities, colleagues, 2022 (5) environment for learners
parents and other
stakeholders to foster an Frequently built constructive relationships with authorities, colleagues,
Very Satisfactory parents and other stakeholders to foster an enabling and supportive
enabling and supportive (4)
environment for learners environment for learners
Quality
(4)
Satisfactory Conducted at least 3-4 activities with parents and other stakeholders
(3) across four quarters with complete required documents.
Unsatis factory Conducted 1-2 activities with parents and other stakeholders across four
(2) quarters with complete required documents.
Poor No acceptable evidence presented
(1)
TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
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PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
5.2. Communicated September 6.50% Consistently communicated effectively in speaking and in writing to
effectively in speaking and 2021 - June teachers, learners, parents and other stakeholders through positive use of
Outstanding
in writing to teachers, 2022 communication platform to facilitate information sharing, collaboration and
(5)
learners, parents and other support.
stakeholders through
positive use of Frequently communicated effectively in speaking and in writing to
communication platform to teachers, learners, parents and other stakeholders through positive use of
facilitate information Very Satisfactory
communication platform to facilitate information sharing, collaboration and
sharing, collaboration and (4)
support.
support.
Quality
Occasionally communicated effectively in speaking and in writing to
Satisfactory teachers, learners, parents and other stakeholders through positive use of
communication platform to facilitate information sharing, collaboration and
(3)
support.
8. Others
Very Satisfactory Accomplished, created and utilized four (4) of the identified
(4) communication platforms:
Satisfactory Accomplished, created and utilized three (3) of the identified
(3) communication platforms:
Unsatis factory Accomplished, created and utilized one (1) or two (2) of the identified
(2) communication platforms
Poor No acceptable evidence presented
(1)
TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
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PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
5.3. Initiated partnerships September 6.50% Initiated partnership activities based on the school size:
with the community such as 2021 - June • Mega School – at least 17
parents, alumni, authorities, 2022 Outstanding • Large School – at least 14
industries and other (5) • Medium School – at least 9
stakeholders, to strengthen • Small School – at least 5
support for learner
development, as well as Initiated partnership activities based on the school size:
school and community • Mega School – 13-16
improvement. Very Satisfactory • Large School – 11-13
(4) • Medium School –7-8
• Small School – 4
Quality
(3) • Medium School – 5-6
• Small School – 3
Basic Education Services
Initiated partnership
activities based on the
school size:
Poor •
(1) Mega School – 0-4
• Large School – 0-3
• Medium School – 0-2
• Small School – 0-1
Outstanding Provided 7 partnership evidences to strengthen support for learner
(5) development and school and community improvement
Very Satisfactory Provided 5-6 partnership evidences to strengthen support for learner
development and school and community improvement
Efficiency
(4)
Satisfactory Provided 3-4 partnership evidences to strengthen support for learner
(3) development and school and community improvement
Unsatis factory Provided 1-2 partnership evidences to strengthen support for learner
(2) development and school and community improvement
Poor No acceptable evidence presented
(1)
TO BE FILLED DURING PLANNING TO BE FILLED DURING EVALUATION
SCORE
TIME
ULTS
PERFORMANCE INDICATORS RATING
LINE
GHT
QET
ACT
RES
UAL
WEI
MFO KRAs Objectives
QUALITY, EFFICIENCY, TIMELINESS Q E T AVE
6. Plus Factor Performed related tasks 2.50% Performed any 5 of the following:
1. Facilitator/Resource speaker in trainings;
2. Acted as one of the writers of instructional materials/modules/manuals
in the division and/or higher level
3. Acted as consultant to any academic activities and/or any management
jobs;
4. Acted as member of district and/or higher level committees;
5. Conducted at least one (1) relevant research in any area within the
rating period;
Efficiency
6. Conducted innovation to address learning gaps;
Outstanding 7. Published educational article on any tabloid/spreadsheet/credible
(5)
Basic Education Services
PERFORMANCE INDICATORS
MFO KRAs Objectives
QET QUALITY, EFFICIENCY, TIMELINESS
LEADING 1.1. Communicated the Outstanding
STRATEGICALLY DepEd vision, mission and Documentation of six (6) activities conducted within the year with the corresponding
(5) proofs of the modality used
core values to the wider
school community to ensure Very Satisfactory Documentation of five (5) activities conducted within the year with the corresponding
shared understanding and (4) proofs of the modality used
alignment of school
Quality
policies, programs, projects Satisfactory Documentation of four (4) activities conducted within the year with the corresponding
and activities (3) proofs of the modality used
Unsatis factory Documentation of three (3) activities conducted within the year with the
(2) corresponding proofs of the modality used
Poor Documentation of one (1) to two (2) activities conducted within the year with the
(1) corresponding proofs of the modality used
Presence of any five (5) of the listed MOVs for each of the conducted activity:
1. Memo
2. Minutes
3. Photo Documentation
4. Attendance Sheets
5. Proof of Distribution of Print Materials
Outstanding 6. Screenshots of Online Announcement
(5) 7. Tarpaulin
8. Letter Request for Radio Timeslot stamped "Received"
9. Link of Video Clips
Efficiency
Very Satisfactory Presence of any four (4) of the listed MOVs for each of the conducted activity
(4)
Satisfactory Presence of any three (3) of the listed MOVs for each of the conducted activity
Basic Education Services
(3)
Unsatis factory Presence of any one or two (1 or 2) of the listed MOVs for each of the conducted
(2) activity
Efficiency
MFO KRAs Objectives
QET QUALITY, EFFICIENCY, TIMELINESS
Unsatis factory 71-80% of school PPAs per approved AIP were implemented/completed
(2)
Poor 70%and below of school PPAs per approved AIP were implemented/completed
(1)
Outstanding Conducted 4 quarterly meetings with the School Planning Team (SPT) and Project
(5) Management Team (PMT)
Very Satisfactory Conducted 3 quarterly meetings with the School Planning Team (SPT) and Project
(4) Management Team (PMT)
Timeliness
Satisfactory Conducted 2 quarterly meetings with the School Planning Team (SPT) and Project
(3) Management Team (PMT)
Unsatis factory Conducted 1 quarterly meeting with the School Planning Team(SPT) and Project
(2) Management Team (PMT)
Poor No quarterly meeting conducted
(1)
1.3. Utilized available 1. At least one (1) accomplished and signed M&E tool to track and evaluate each
monitoring and of the enumerated PPAs plus Memorandum, invitation, attendance sheet showing
evaluation processes and the review of AIP;
tools to promote learner 2. List of SIP Monitoring team;
achievement 3. Approved guidelines and activity matrix for reviewing SIP;
4. Summary of findings, recommendations and suggested AIP adjustments to
Outstanding improve the plan;
(5) 5. Mid-year and year-end Project Monitoring Reports;
6. Revised SIP/AIP incorporating the comments and suggestions and
recommendations;
7. Documentations with pictures showing the stakeholders as the lead facilitators
in the reviewing and improving the Development Plan (e.g. SIP)
1. At least one (1) accomplished and signed M&E tool to track and evaluate each
of the enumerated PPAs plus Memorandum, invitation, attendance sheet showing
the review of AIP;
2. List of SIP Monitoring team;
3. Approved guidelines and activity matrix for reviewing SIP;
Very Satisfactory 4. Summary of findings, recommendations and suggested AIP adjustments to
(4) improve the plan;
5. Mid-year and year-end Project Monitoring Reports;
Basic Education Services
1. At least one (1) accomplished and signed M&E tool to track and evaluate two
(2) of the enumerated PPAs plus any three (3) of the folllowing: Memorandum,
invitation, attendance sheet showing the review of AIP;
2. List of SIP Monitoring team;
Satisfactory 3. Approved guidelines and activity matrix for reviewing SIP;
(3) 4. Summary of findings, recommendations and suggested AIP adjustments to
improve the plan;
5. Mid-year and year-end Project Monitoring Reports
1. At least one (1) accomplished and signed M&E tool to track and evaluate two
(2) of the enumerated PPAs plus any three (3) of the folllowing: Memorandum,
invitation, attendance sheet showing the review of AIP;
2. List of SIP Monitoring team;
Unsatis factory 3. Approved guidelines and activity matrix for reviewing SIP;
(2) 4. Summary of findings, recommendations and suggested AIP adjustments to
improve the plan;
5. Mid-year and year-end Project Monitoring Reports
Quality
2. SF4
3. Updated School Form 7
Very Satisfactory Absence of one (1) to two (2) evidences of required reports
(4)
Satisfactory Absence of three (3) to four (4) evidences of required reports
(3)
At least 3 evidences of both online and offline learners and school reports: 1. LIS 2.
Satisfactory EBEIS 3. WinS 4. DPDS 5. eSAT 6. IPCRF/OPRCF online link submission
(3)
At least 2 evidences of both online and offline learners and school reports: 1. LIS 2.
Unsatis factory EBEIS 3. WinS 4. DPDS 5. eSAT 6. IPCRF/OPRCF online link submission
(2)
Satisfactory Submitted three (3) to four (4) evidences of reports after the deadline
(3)
Submitted five (5) to six (6) evidences of reports after the deadline
Unsatis factory
(2)
Unsatis factory
(2) Absence of three (3) of the listed MOVs
Poor
(1) No acceptable evidence presented
Outstanding Utilization and liquidation reports of the 96-100% of the MOOE and of other funds
(5)
certified by Accounting Unit
Very Satisfactory Utilization and liquidation reports of the 91-95% of the MOOE and/ or other funds
(4)
certified by Accounting Unit
Efficiency
Satisfactory Utilization and liquidation reports of the 86-90% of the MOOE and/ or other funds
(3)
certified by Accounting Unit
Basic Education Ser
PERFORMANCE INDICATORS
Efficiency
MFO KRAs Objectives
QET QUALITY, EFFICIENCY, TIMELINESS
Unsatis factory Utilization and liquidation reports reports of the 81-85% MOOE and/ or other funds
(2)
certified by Accounting Unit
Poor Utilization and liquidation reports reports of the 80% and below of the MOOE and/ or
(1) other funds certified by Accounting Unit
Outstanding Record of the utilization and liquidation of the MOOE and/or other funds for the four
(5) quarters
Very Satisfactory Record of the utilization and liquidation of the MOOE and/or other funds for the
Timeliness
(4) three quarters
Satisfactory Record of the utilization and liquidation of the MOOE and/or other funds for the two
(3) quarters
Unsatis factory Record of the utilization and liquidation of the MOOE and/or other funds for one
(2) quarter
Poor No utilization of the MOOE and/or other funds
(1)
2.3. Managed school Presence of all of the following evidences:
facilities and equipment in 1. Annual Inventory report of school facilities
adherence to policies, 1. a. school buildings: classrooms and laboratories
guidelines and issuances 1. b. equipment (Science, TLE/TVL, Math, etc.) with property stickers
on acquisition, recording, 1. c. computer sets and printers with property stickers
neutralization, repair and 1. d. tables and chairs with property stickers
maintenance, storage and 1. e. handwashing facilities
disposal. 1. f. toilets
1. g. furniture
2. Books and other learning materials
2. 1. Inventory of Books
2.2 Inventory of TGs
2. 3. Inventory of LGs
2. 4. Inventory of IMs
Outstanding 3. List of Donations
(5) 3. 1. School Facilities
3.2. Books and other learning materials
4. Repair and maintenance/upkeeping of school physical structures and facilities
(pictures of before, during and after repair)
5. Structured classrooms, comfort rooms, ICT lab/room, directory, stage 6.
Quality
(4)
Efficiency
Satisfactory Evidences/documentation as to the updating of 80% of the reports required stamped "r
(3)
Unsatis factory Evidences/documentation as to the updating of 70% of the reports required stamped "r
(2)
Poor Evidences/documentation as to the updating of 60% and below of the reports required
(1)
3. FOCUSING ON 3.1. Assisted teachers in a. TA plan approved by the PSDS
TEACHING AND the review, b. copy of contextualized lessons per quarter such as learning activity sheets, SLMs,
LEARNING contextualization and and worksheets reviewed by the SH
implementation of learning b.1. Mega School – at least 20
standards to make the b.2. Large School – at least 16
curriculum relevant for the Outstanding b.3. Medium School – at least 12
learners (5) b.4. Small School – at least 8
c. photo-documentation of the utilization of the contextualized lessons,
d. quarterly inventory of TA outputs. District stamped TA reports (narrative report,
pictures, samples) showing TA provision
Quality
a. TA plan approved by the PSDS
b. copy of contextualized lessons per quarter such as learning activity sheets, SLMs,
and worksheets reviewed by the SH
b.1. Mega School – at least 12
b.2. Large School – at least 8
Satisfactory
b.3. Medium School – at least 4
(3)
b.4. Small School – at least 2
c. photo-documentation of the utilization of the contextualized lessons,
d. quarterly inventory of TA outputs. District stamped TA reports (narrative report,
pictures, samples)
or widely-circulated
12. Report/record of community engagement/program/extension services/immersion
in communities
Presence of MOV 1 to 10
Very Satisfactory
(4)
Presence of MOV 1 to 6
Satisfactory
(3)
Satisfactory Submitted TA plan for the suceeding month and TA reports 6-7 days after a month
(3)
Unsatis factory Submitted TA plan for the suceeding month and TA reports 8-9 days after a month
(2)
Basic Education Services
Poor Submitted TA plan for the suceeding month and TA reports 10 days after a month
(1)
3.2. Utilized learning 1. Enrolment Data by ALL Type of learners
outcomes in developing 2. Assessment Tools and Database of Assessment Results Diagnostric Tools
data-based interventions to MFAT (SPED) ECD Checklist (Elem)Reading Inventory Numeracy Language
maintain learner Mapping
achievement and attain 3. Report on the Analysis of Assessment results: NAT (if applicable), Teacher-
other performance made tests (with TOS), Other Summative Assessment Results (least learned skills
indicators and performance gaps)
4. Availability of CGs, TGs. LMs, etc. for other types of learners : Students with
special needs (if applicable), IPs, Muslim Learners (if applicable), ALS Modules (if
applicable), Modules for ADM (Open High School, MISOSA, Home Schooling (if
applicable)
5. Supervisory Plan, Instructional Supervision Report
6. Action plans, accomplishment, documentation reports on implementation of
Outstanding programs and projects that address learners’ needs (submitted & received by the
(5) district/SDO)
7. Intervention action plans, M&E Reports, accomplishment, documentation
reports on implementation of initiated PAPs
8. Documentation report of LAC Sessions
Quality
Efficiency
(4) learning areas
Satisfactory Sample of validated intervention/materials accomplished by the learner in 4-5
(3) learning areas
Unsatis factory Sample of validated intervention/materials accomplished by the learner in 1-3
(2) learning areas
Poor No acceptable evidence presented
(1)
3.3. Provided TA to Copy of coaching/mentoring form signed by the coached and the coach, issued
teachers in using learning school memo on the conduct of said activity, SDS-approved INSET proposal and/or
assessment tools, SDS-approved L and D plan (including LAC Sessions)
strategies and results 2. Copy of agreement form signed by the SH and teacher, sample of validated
consistent with curriculum contextualized assessment tool.
requirements to ensure 3. Accomplished COT
accountability in achieving a. Mega School – 8 per quarter
higher learning outcomes b. Large School – 6 per quarter
c. Medium School - 4 per quarter
d. Small School – 2 per quarter
Outstanding 4. Any five (5) of the following acceptable evidences/MOVs:
(5) a. attendance sheet
b. sample copy of validated assessment tool
c. sample of test item analysis,
d. sample of lesson design on least mastered competencies,
e. sample of authentic assessment materials,
Quality
PERFORMANCE INDICATORS
Quality
MFO KRAs Objectives
QET QUALITY, EFFICIENCY, TIMELINESS
Efficiency
6. Benchmarking
5. BUILDING 5.1. Built constructive Presented all of the following evidences with corresponding minutes and photo
CONNECTIONS relationships with documentation:
authorities, colleagues, 1.Terms of Reference (TOR) of Members /List of Roles and responsibilities/Job
parents and other Description
stakeholders to foster an 2. Written Designation of accountable persons based on applicable rules and
enabling and supportive regulations (as applicable) of SIP such as the school project team and School PMT
environment for learners 3. Constitution and By-laws (PTA, SGC and others)
4. Code of Conduct/Documentation of the School adoption and observance of the
Outstanding RA 6713
(5) 5. Ratified/Amended Constitution and By-laws (as applicable)
6. MOA/MOU/Board Resolution (as applicable)
Non-negotiable:
Addressed a grievance within the school level
Quality
Poor Presence of a grievance which can be addressed in the school, district, and division
(1) levels but elevated to the central office/national complaint desks
Have conducted at least 7 relevant activities in a year with documents such as:
1. Letters of Invitation
2. Memoranda
Outstanding 3. Attendance Sheets
(5) 4. Minutes of Meetings
5. Photo documentations
Efficiency
Very Satisfactory Have conducted at least 5-6 relevant activities in a year with all the identified
(4) documents
Satisfactory Have conducted at least 3-4 relevant activities in a year with all the identified
(3) documents
Unsatis factory Have conducted at least 1-2 relevant activities in a year with all the identified
(2) documents
Poor No acceptable evidence presented
(1)
5.2. Communicated Have presented all of the following evidences such as:
effectively in speaking and 1. Documentation of School Assemblies and Meetings
in writing to teachers, 2. State of the School Address (SOSA)
learners, parents and other 3. Updated School Report Card (SRC) - Mid-Year and year-end
stakeholders through 4. All SF 9 (Report Cards are signed by the parents)
positive use of 5. Learners Profile with Anecdotal Records
communication platform to Outstanding 6. Formulated School Policy Guidelines on learner development activities
facilitate information (5) 7. Presented/Communicated SRCs to stakeholders
sharing, collaboration and 8. LGU/Community Resolutions/Municipal/Barangay Ordinance supporting the
support. activities for the total development of learners (such as Brigada Eskwela and Brigada
Basa/ Pagbasa etc.)
9. Manual/Handbook on learning and monitoring system is available
Quality
(2)
Poor
No acceptable evidence presented
(1)
Documentation showing communication of the non-negotiable documents (SRC,
SIP/AIP, BE-LCP, MDL) through the use of any five (5) communication platforms
such as :
1. text
2. letters/memo
Outstanding 3. tarpaulin
(5) 4. bandillo
5. FB page/FB account
6. radio broadcast
7. flyers
8. Others
Efficiency
Efficiency
PERFORMANCE INDICATORS
MFO KRAs Objectives
QET QUALITY, EFFICIENCY, TIMELINESS
Documentation showing communication the non-negotiable documents (SRC,
Satisfactory SIP/AIP, BE-LCP, MDL) through the use of any three (3) communication platforms
(3)
2. List of LGUs, NGAs, NGOs, Alumni and other partners for the last 5 years with
previous engagement.