Department of Education San Bernardino Integrated School Annual Implementation Plan Fiscal Year 2022
Department of Education San Bernardino Integrated School Annual Implementation Plan Fiscal Year 2022
Department of Education San Bernardino Integrated School Annual Implementation Plan Fiscal Year 2022
SCHOOL
PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE OUTPUT FOR THE YEAR ACTIVITIES
RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
-Child mapping, Principal
3H Hanap Hinto Reduce drop-out to zero June to
Zero percent drop-out rate -home visitation, - Teacher 500.00
Hikayat percent for the next 3 years March
guidance counseling Pupils MOOE
-Repair of two
Clean space for eating and classrooms, Marcos type Principal
3C Clean Canteen Provide a clean canteen for
a canteen that sell building Teachers Year round 22,000
for Children children.
nutritious food for children -Monitor cleanliness Pupils
-DOH standards are met MOOE
MMK Mapagmahal Conduct INSET/LAC in the School Heads
INSETs were conducted June to
Maalam na different learning areas with Hold INSET/LAC Trainor P32,000.00
with 75% success. March
Kaguruan 75% success. Teacher MOOE
Project CPD To encourage the remaining 4 3-Year Professional Preparation of 3-Year June 2019 School Head None None
(Continuing out of 10 teachers to enroll in Development Plan Professional Dev’t Plan Teachers
Professional graduate studies and attend -Certificate of Schooling/ Training of June 2019-March Teachers Training Fees: MOOE
Development) trainings for professional Enrolment/Trainings Teachers 2020 Learners P3,000.00
development. -Incentives/promotions
and awards
-LACs/INSETS Quarterly
Project Infra To follow up the construction of 6 classrooms (2-storey Construction of 6 June 2019 to DPWH DPWH
(Infrastructure the proposed 2-storey building building) additional classrooms December 2022 Div. Eng. From National
/Physical and conduct repairs and School Head
maintenance of school buildings budget
Development)
and other school facilities.
To improve dilapidated parts of Improved classroom and Repair ceilings of five (5) July to December School Head Repair materials: SEF
the classrooms for conducive office ceilings classrooms in Marcos 2022 Disbursing P100,000
and safe learning environment Type Buildings and in Officer
for the learners and office office
To replace water pipes and Replaced water pipes and Repair of water pipes and January 2022 School Head Construction PTA
faucets faucets faucets PTA expenses: P15,000
Teachers
To replace broken glass Complete and newly Replacement of broken January – School Head Glass windows: MOOE
windows replaced glass windows glass windows December 2022 Disbursing P8,000
Officer
To repaint school buildings Repainted school buildings Repainting of school June 2022 School Head Repair materials MOOE
buildings Disbursing and labor
Officer expenses: P9,000
To improve classroom structure Repaired classroom Procure electrical July – December School Head Repair materials: MOOE
for face-to-face encounter with lightings supplies for 5 classrooms 2022 Disbursing P10,000
learners in Marcos Type Buildings Officer
Project DAGDAG To address teachers’ shortage Hired 7 MLSB teachers Request for 7 MLSB January – June School Head Honoraria at the SEF
GURO teachers 2022 & September - Disbursing rate of P9,000 per
December 2022 Officer month: P630,000
To help teachers with their Hired 1 MLSB clerk Request for 1 MLSB clerk September - School Head Honoraria at the SEF
clerical works December 2022 Disbursing rate of P6,000 per
Officer month: P24,000
Project COVID To assure safety of all people Procured COVID Supplies, Procure COVID Supplies, School Head MOOE and
SHIELD coming to school Sanitation Supplies, and Sanitation Supplies, and P50,000 Donations
disinfection Supplies disinfection Supplies Disbursing from alumni
January – and other
December 2022 Officer
Safe environment from Regular disinfection and Stakeholders
Covid-19 sanitation P30,000 SEF
Teachers
Parents
Project KOPYA To provide sufficient learning To fill in the gap on the Procure 4 units of printer January – School Head P23,600 MOOE
materials for modular distance shortage of supplied December 2022 Teachers
learning and teachers' and modules and lack of Procure school supplies January – School Head School supply SEF
students' instructional/ instructional and learning needed for reproduction December 2022 materials:
learning materials materials of lacking number of P151,951.36
Teachers
copies of SLMs
Learners
Book mapping
Project GOOGLE To provide alternative learning Teachers and Learners Teachers create Google January 2021– School Head P27,500 MOOE
CLASSROOM modality meet in an online Classrooms June 2022 Teachers PTA
classroom Learners join as members Learners
in a Google classroom
Written works and
performance tasks are
safe kept in the Google
classroom
Assessment of learners’
output becomes more
systematic
Upskill the GFPS members Conduct GAD training for June to GAD Focal
Gender and To promote gender sensitivity in executing GAD PPA GFPS December,2022 Persons
P14,500 MOOE
Development in school Teachers
School Head
Prepare classrooms for Clean and disinfect January t0 School
limited learners classrooms December, 2022 Teachers
To create a safe place in school Make a safe place for organize parents’ Parents
Project Face-to-
for face-to-face encounter with teaching and learning association LGU P105,00 JHS MOOE
Face
learners processes Coordinate with IATF
Provide a conducive and
safe place for learners
100% of school goers are Meeting with the teachers September 2021 to DOH
fully vaccinated and stakeholders July 2022 personnel
To ensure all school personnel
Project LMB (Lahat Encourage everyone to LGU
and learners that will go to MOOE
May Bakuna) take the vaccine for Parents
school are fully vacinated.
COVID 19 Teachers and
Learners
Prepared by:
NAPOLEON C. GOROSPE
School Principal II
Noted by: