Republic of the Philippines

DEPARTMENT OF EDUCATION
Region I
SCHOOLS DIVISION OFFICE 1 PANGASINAN
Lingayen
Tel. No./Fax No. (075) 522-202(OSDS); (075) 632-8385(ASDS)
E-mail: [email protected]; [email protected]

TANOLONG NATIONAL HIGH SCHOOL

Bayambang District 1

ANNUAL IMPLEMENTATION PLAN

School Year 2023-2024

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 Improvement Persons Budget per Budget
Project Objective Output for the Year Activities Schedule/Venue
Project Title Responsible Activity Source
A. QUALITY
Reading Program To reduce the number Phil-IRI Results in English School Head July 2020 5,000.00 MOOE
 Road to Reading of struggling and poor and Filipino Reading
Recovery (3Rs) readers by at least 90% - decreased number of Coordinator June 2021
frustration readers Reading Teacher

Classified Reading Conduct of Phil-IRI June 2021

Assessment Records pretests and post-tests in
English and Filipino

Individual Learners Conduct Mid-Year February 2021

Reading Assessment Reading Assessment
Records
Digital Supplementary Provision of digital Every first week
Reading and/or Reading supplementary reading of the month
Intervention Materials and/or reading
intervention materials to
learners
To increase percentage Reading Assessment Conduct of Phil-IRI School Head June 2021
of learners with Records pretests and post-tests in Reading
improved vocabulary Individual Learner’s English and Filipino Coordinator
and comprehension Reading Assessment English/Filipino February 2021
skills by at least 80% Records teachers
Vocabulary Journal Facilitation of daily word Year round
 vocabulary collection of
learners
Instructional Videos Sending instructional Year round
videos and/or reading
materials to learners
 Teachers’ Numerically To increase the Results of diagnostic vis-à- Conduct of diagnostic, School Head July 2020 5,000.00 MOOE
Independent Learners percentage of learners vis summative test, and summative, periodic test Mathematics
Endeavor on basic operations in periodic tests Coordinator February 2021
mathematics by at least Math teachers
80% June 2021
Provision of weekly Mathematics Every last week
exercises in basic Coordinator of each month
numeracy skills Math teachers
Results of quarterly average Delivery of a regular Mathematics Weekly
school performance in virtual classroom Coordinator
Mathematics by grade level discussion/ instructional Math teachers
videos/activity sheets
 Unit-Based Learning To provide assistance to Improved submission of
Group Facilitation learners in properly accomplished
accomplishing their activities/modules
activities/ modules

II. Learning Environment

 Computer Room To provide maximum Increased number of Replacement of internet School Head February 2021 30,000.00 MOOE
Utilization and Internet access to digital and learners and teachers using service provider from Property
Connectivity Upgrade online learning digital and online learning wireless to cable Custodian
modalities for learners modality connection
and teachers
Connecting the computer Property February 2021 2,000.00 MOOE
laboratories to cabled Custodian
internet ICT
Coordinators
Increased production of Teachers shall use the ICT Year Round
instructional videos computers for the delivery Coordinators
of learning Subject
Teachers
 Weekly Collaborative To develop a culture of Well-informed, connected Conduct of weekly School Head Mondays
Conference information sharing and and motivated teaching conference with host, All Teachers
collaboration among workforce resource, and participant
teachers Minutes of the Conference groups in a cycle

Accomplishment Report
 Water Source
III. School Leadership Management and Operations

IV. Human Resource Management and Professional Development

 Engaged Working To instill a strong

Attitude engagement in work
and work attitude
among teachers

V. Parent Involvement and Community Partnership

School Improvement Person/s Schedule/ Budget per

Project Objective Output for the Year Activities Budget
Program/Project Title Responsible Venue Activity
MFO 2 BASIC EDUCATION SERVICES

Provision of Equitable ACCESS

1. K-12 Enhanced Basic
Education Program

 Early Registration Increase the All school-aged children in - Barangay Mapping School Head January 2021 Php. 5,000.00 MOOE
participation rate by the catchment areas should - National Early - School
expanding service be in school Registration Grade 7 teachers Library/
coverage area of basic - Orientation for teachers Guidance Classrooms
education assigned for early Teacher - School FB
enrolment page
- Campaign for - Virtual Apps
enrolment during school
program
- Advocacy Campaign
- Parents Assembly
- Monitoring

 Oplan Balik Eskwela Decrease dropout rate Decreased dropout rate - Home Visitation School Head August 2021 Php 5,000.00 MOOE
by 2% - Learner Find Guidance - School
 - Parent Teacher Teacher Library/
Conference ICT Coordinator Classrooms
- Advocacy Program LIS Coordinator - School FB
- Flyers/Tarpaulins YFC page
- Moving Up/ Coordinator - Virtual Apps
Achieve 100% Recognition and
completion rate 100% completion rate Graduation Ceremony July 2021 Php 25,000.00 MOOE
-
2. Alternative Learning Identify and enroll all Identified OSY are enrolled - Out of the School School Head Year round Php 1,000.00 MOOE
System (ALS) Out of School Youth in ALS Youth (OSY) Barangay Instructional
needed to finish basic Mapping Manager (IM)
education - Early Registration LIS Coordinator
- Advocacy Campaign Guidance
- Indorsement to ALS Teacher
teachers
MFO 2 BASIC EDUCATION SERVICES

QUALITY and Relevance of Basic Education

1. Literacy and Numeracy To attain 75% Improved level of - Tutorials School Head August 2021 - Php 2,000.00 MOOE
Program independent readers and proficiency in Reading and - Remedial C English, July 2022 -Classroom
numerates Numeracy Filipino, Math
Teachers
2. Remedial Reading Enhance learners’ skills Improved learners’ - Identifying struggling School Head January- Php 25,000.00 MOOE
Program/ Reading in reading and to performance in different readers in every grade English and December 2019
Enhancement Program increase achievement learning areas level Filipino
rate - Acquisition of Reading Coordinators
materials Remedial
- Subscription of Reading
newspapers/magazines Teachers
- Administer PHIL-IRI
(Oral and Silent
Reading)
- Putting up Reading
Corner
3. Learning Materials To develop quality Quality Assured Learning - Downloading of School Head June-December Php 20,000.00 MOOE
Development assured learning Materials activity sheets and English and 2019
materials and to preparation of learning Filipino
increase achievement Compilation of Inventory materials Teachers
rate Exercises based on the - Reproduction of
Least Mastered Skills learning materials
5.Learning Assessment To increase school -75% increase in the MPS - Provide Table of School Head August, October, Php 15,000.00 MOOE
Program performance and in all learning areas Specification Subject December 2021-
learners’ achievement - Conduct of Periodic Teachers February, April
 Evaluation 2022
- Production of
Assessment Tool

- Conduct Assessment April 2022 Php 15,000.00 MOOE

Test

- Monitoring and
 (Project NILE) To increase 75% and above MPS in all Evaluation of the School Head August, October,
achievement rate in all Learning Areas individual progress of Concerned December 2021-
 (Project TIRE) Learning Areas learners Subject February, April
Teachers 2022
 (Quarterly - Quality Meetings with
Assessment) Quality assured Periodic Teachers
Evaluation Material
- Production Test
Materials Php 20,000.00 MOOE

Php 5,000.00

MOOE
-Assign IT Teacher
6.E-Learning Program/
-Provide activities with
Computerization Program June-December
the use computer aided
2019
instruction
(Mighty Mouse)
Php 11,988.00
-Subscription of internet
· Internet Connection January- MOOE
connectivity
School Head December 2019
Implement the E-
100% of pupils from Grade Master Teachers
Learning Program and -Subscription for SMART
4 to Grade 6 are computer ICT January- Php 7,200.00 MOOE
increase Communication
· Communication literate Coordinators December 2019
achievementrate
Teachers
-Upgrading and
March, June,
Maintenance of Computer
September and Php 37,000.00 MOOE
December 2019
January to
Subscription for School
December 2019
Website
January-
December 2019 4,250.00 MOOE
-Improved and update
· LIS/EBEIS
Pupils record
MOOE
Php 2,000.00
 -Celebration of National
Disability Prevention
Rehabilitation Week
Cerebral Palsy &
To improve the learning -5% of CWD will be School Head
Protection Week January-
7.Inclusive Education outcome of children mainstream to Regular Master Teachers Php 25,000.00 MOOE
International Day of December 2019
with disabilities Class SPED Teachers
Persons with Disabilities
-Autism Month
-ID Month
-Down Syndrome Month
15 teachers will attend
sports training
40 pupils will compete in -Assign teachers to
Intensify sports and
the cluster/ division sports identify and train the School Heads
8.Sports Development development program August to April
competition athletes Sports Php 40,000.00 MOOE
Program and to increase 2019
30 pupils will compete in -Join sports competition Coordinator
achievement rate
the Regional Palaro in different levels
5 pupils will compete in the
Palarong Pambansa
9.Learners Development
Program -Membership Campaign
· Scouting -BSP/GSP Investiture
(BSP/GSP) -RCY Team organized -BSP/GSP Camping School Head
To strengthen learners
· Journalism -Boys Scout/ Girls Scout -Training of learners to Master Teacher
capacity and capability
· Science Quest Investiture different Academic Red Cross
in Red Cross Program,
· MTAP -100% Membership for Red Contest Coordinator
Boys Scouting/Girls January-
· Red Cross Cross, Boys Scout and -Join different Academic BSP/GSP Php 45,000.00 MOOE
Scouting and in December 2019
· HEKASI Girls Scout Contest Coordinator
different Academic
· Filipino -50 pupils in Grade 1 to Coordinator in
Contest to increase
· EPP Grade 6 will join and win Different
achievement rate
· SPG different Academic Contest Academic
· YES-O
· Leadership

10.School Health and -Intensify and improve -Increase number of pupils -Weighing and identifying School Head January- Php3,000.00 MOOE
Nutrition Program the Nutritional Status with Normal Body Mass wasted and severely Master Teacher December 2019
· Feeding Program and increase Index (BMI) wasted Feeding Teacher
· Drug Prevention achievement rate -Lecture /Seminar will be -Implement Feeding School Nurse
Program -To conduct Drug conducted on the illegal use Program School Dentist
Prevention Program of Prohibited Drugs -Nutrition Month
Celebration Php 50,000.00 Canteen
-Procurement of First Aid
Kit
-Medical Dental
Examination
 -Vaccination
-Fogging
-Clean Up Drive
-Invite Police Officers
To sustain Go Green Php 3,000.00 MOOE
-Proper Waste
Program and Ecosavers
Segregation Campaign
Program and to
(Procurement of trash
intensify -Green and Safe School School Head
can)
11.Go Green School GulayansaPaaralan -5 Teachers attended EPP Teachers January-
-Attend Seminars on Go
Program To intensify waste seminars in Go Green SPG Officers December 2019 Php 3,000.00 MOOE
Green Program
disposal and Program
management and
-Put up Vertical Garden
maintain a clean, safe
learning environment Php 7,000.00 MOOE
-Earthquake Drill
-Fire Drill
-Assign Focal Person
-Lecture/
To sustain school
Seminar on the different School Head
disaster risk reduction SDRRMC will be January-
12.SDRRMC Program precautionary measures SDRRMC Php6,000.00 MOOE
and management organized December 2019
during earthquake, fire, Coordinator
program
typhoon

Php 8,550.00 MOOE

-Cultural Diversity
January-
Program Php7,000.00 MOOE
December 2019
-Teachers Quality Circle
School Head
Human May-October
-In-Service Training Php 32,000.00 MOOE
Resource 2019
To improve teaching -Training needs
55 teachers and 2 non- Development
13.Human Resource and non-teaching assessment
teaching staff attended Focal Person
Development competencies and -Development of training
seminars training Guidance
capabilities design
Teacher
-Monitoring and
Teachers
evaluation
January-
Php 4,000.00 MOOE
December 2019
-Incentive Program for
January-
outstanding learners and
December 2019
teacher
Php 10,000.00 MOOE
14. CIP To intensify the CIP-(Reading the SPED Remedial Reading School Head January- Php 12,000.00 MOOE
Continuous Way and Project PVES) Reproduction of Learning Master Teachers December 2019
 Improvement Program conducted Materials Teachers
To strengthen Senior
3 teachers attended Senior Wellness, lifestyle and School Head
Citizen teachers on April and Php.
15. Senior Citizen Citizen Activity financial literacy training Senior Citizen MOOE
wellness, lifestyle and December 2019 7,733.00
of senior citizen Teachers
financial literacy
-Assign Focal Person
To intensify awareness
55 Teachersand 2 non- -Attend GAD Seminar School Head
on Gender and January-
16. GAD teaching staff attended -Maintenance of Comfort GAD Focal Php. 38,665.2 MOOE
Development December 2019
GAD Seminar Rooms in line with GAD Person
Mandates
Php 5,000.00 Canteen
-Putting-up Reading
Corner
-Search for Functional
Reading Camp
1.Remedial Enhancement
Program
-Reading Month School Head Php2,500.00 Canteen
· Remedial Reading
Conduct Reading Celebration Master Teachers
· Every Child A
Proficiency and 75% are independent English January-
Reader Program
increase achievement readers -Buwan ng Wika Coordinators December 2019 Php 2,000.00 Canteen
· POWEReading
rate Remedial
· Read Aloud Project
-Monitoring/ Teachers
· National Reading
Evaluation Php 3,000.00 Canteen
Month
-Awards and Recognition
Php 3,000.00 Canteen
-Reading

Intervention Project/CIP

· Php 25,000.00 Donation

Php 6,000.00 Canteen

2.Early Language Literacy School Head January-
Attain 75% independent Pupils are independent Production of Reading
and Numeracy Program Teachers December 2019
readers and numerates readers Materials
Master Teachers
January- Php 45,000.00 SEF
Continuing conduct and Ensure efficient December 2019
implementation of ELLN conduct and
and grant of Honorarium implementation of
and Incentives for ELLN
Remedial Reading
Teachers
Php 5,000.00
3. Learning Materials Canteen
-Reproduction of
Development To produce quality 100% utilization of School Head
Instructional Materials January-
assured learning Instructional Materials for Master Teachers
December 2019
materials K-12 Program and ALS Teachers
Php
SEF
300,000.00
Php10,000.00
Donation
(Kinder-Grade 6, SPED -School Supplies from
and ALS) and to (PVES & SPED) Stakeholders
increase achievement
rate

Ensure more efficient

conducts of learning
process of teachers and
Purchase of IM including learners
Php 30,000.00 SEF
ICT Equipments

4.Learners Development To strengthen learners 100% Membership for -BSP/GSP Investiture and School Head January- Php 5,000.00 Canteen
Program capacity and capability RCY, Boys Scout and Girls Camping Master Teacher December 2019
· Co-Curricular Activities in different Co- Scout -RED Cross Training and RED Cross
-Scouting(BSP/GSP) curricular Activities and Camping Coordinator
Academic Contest and BSP/GSP
-RED Cross to increase achievement Coordinator
rate
-YES-O Club Php 4,000.00 Canteen

-SPG Php 2,000.00 Canteen

-Leadership
Php 2,000.00 Canteen
· Academic Contest
-Journalism
Php 7,000.00 Canteen
-Science Quest

-MTAP Php 3,000.00 Canteen

-HEKASI Php 5,000.00 Canteen

-FILIPINO Php 1,500.00 Canteen

 Php 1,500.00 Canteen
-EPP/Skills Competition
Php 2,500.00 Canteen

Printing of Test Materials School Head

June—March Php 30,000.00 SEF
for Periodic Evaluation of Master Teachers
Ensure quality assured 2019
Learning Outcomes
evaluation and well-
Teacher
interpreted test results
School Head
Acquire insights and
Conduct of various training Master Teachers
equip teachers and January- Php 30,000.00 SEF
for teachers and other
officials with high level Production of Test December 2019
officials for different Teacher
competencies Materials
subject areas
Ensure more efficient
and effective conduct of
trainings, workshops
Provision of Facilities School Head
and seminars for
conducive for training, Master Teachers
teachers and officials January-
workshop, seminars and
December 2019 Php 10,000.00 SEF
other related activities Teacher
5. School Health and Php
Improve Nutritional -Implement Feeding Donation
Nutrition Program -Increased the number of School Head January- 100,000.00
Status of pupils and Program Canteen
· Feeding Program pupils with Normal Body Master Teacher December 2019 Php 25,000.00
increase achievement
· WASH Program Mass Index Feeding Teacher
rate
· Health and Sanitation
-Free Fresh Milk and Php 5,000.00 Donation
School Nurse January-
Food
and Dentist December 2019
-Nutrition Month
July 2019
Celebration
Php 2,000.00 Canteen
-Procurement of First Aid
July and
Kit
November 2019
Php5,000.00 Canteen

6. Continuing grant of Motivate athletes,

Incentives for winners of teachers for competitive
April 2019 Php 10,000.00 SEF
Athletic events for athletes, stance for sports
officials and teachers excellence
MFO 2 BASIC EDUCATION SERVICES
GOVERNANCE of Basic Education
 MOOE
Php 10,000.00
MOOE
-Repair of classrooms Php16,000.00

-Repair and declogging of

MOOE
comfort rooms
Php 7,000.00
-Installation of lamps
MOOE
-Repair of electrical Php 15,000.00
wirings
January-
December 2019
MOOE
-Repair of water tanks, Php 5,384.71
motor and pipes
January, March MOOE
-Repair and maintenance School Head
1.School Rehabilitation To improve school and May 2019
Improved learning facilities of Aircons Property Php 6,000.00
and Maintenance Services facilities and learning
and learning centers Custodian
Program centers July, September
-Repair of ceiling and Teachers
and December MOOE
gutter
2019
Php 10,000.00
January-
December 2019
-Procurement of Cleaning
MOOE
materials
January-
Php 12,000.00
December 2019
-Improvement of
Library/LRC
MOOE
(Enhancement of display)
Php15,000.00
-Improvement of
Guidance
MOOE
-Improvement of Feeding
Room (repair of cabinets) Php 10,000.00
MOOE
Php 2,000.00
 To conduct school- School Head
2. Research and
based action research 5 teachers will conduct Identify teachers who will Master Teachers January-
Development Program Php 2,000.00 MOOE
and increase action research conduct action research Teachers December 2019
achievement rate Pupils
Provide holistic
competencies and
professional development School Head
3. Conduct research
training among personnel Master Teachers January-
festival and grant incentive Php 15,000.00 SEF
for the delivery educational Teachers December 2019
for research winners
basic services and increase Pupils
academic strategies and
performance
To intensify Adopt-A- School Head
Invite NGOs, LGUs and
4.ADOPT-A-School School Program and to 5 NGOs will adopt the Master Teachers January-
other private Php 1,000.00 MOOE
Program increase participation School Adopt-A-School December 2019
organizations
rate Coordinators
-Improve SBM Corner
To improve School-
5. School-Based -Updating of artifacts School Head
Based Management Improved SBM Level of January-
Management -Monitoring and Master Teachers Php 15,000.00 MOOE
Implementation practice December 2019
Implementation Program evaluating of SBM Teacher
Program
Practice
Php 2,000.00 MOOE
-Assign Master Teachers
To implement the -Roll out RPMS
55 teachers and 2 non-
6.Performance RPMS and enhance the -Set targets
teaching implement School Head April-December
Management System performance of the -Evaluate the performance
Performance Management Master Teacher 2019
-RPMS teaching and non- of teachers
System
teaching personnel -Provision of clear book
for the portfolio
Php 8,000.00 MOOE
7.School Operation Ensure effective and -Fidelity Bond School Head June, December Php2,400.00 MOOE
efficient delivery of 2019
services
January-
-Operational Meetings December 2019 Php MOOE
10,000.00
January-
-Representation Expense December 2019
Php MOOE
January- 12,000.00
-Travelling Expenses December 2019

July 2019 Php 12,000.00 MOOE

-Procurement of school
forms (F138,F137 and
ECCD Form) and other Php MOOE
 20,000.00

SPED Forms

-Dental and Medical

Php4,200.00
Forms MOOE
-School ID September 2019
Php
June-October MOOE
31,000.00
2019
-Procurement of common
Php 6,000.00
office supplies January- MOOE
December 2019

-Procurement of common
office device/ January-
Php 7,000.00
Equipment December 2019 MOOE

-Payment of Water
October-
December 2019
Php 14,931.75
-Illumination/ MOOE
Power October-
December 2019
Php.
-Telephone October- MOOE
29,862.99
December 2019

January-
Php 2, 988.51
-Postage and Courier December 2019 MOOE
Expense

Php1,000.00
MOOE

1. Conduct of various Acquire insights and

trainings for teachers and equip teachers with January-March
Php 20,000.00 SEF
others officials for different high level of 2019
subject areas competencies
2.School Rehabilitation To improve school Improved school facilities Repair of HE Rooms and School Head January- Php 10,000.00 Canteen
and Maintenance Services facilities Facilities HE Teacher December 2019
Program
3. Human Resource and Php
SEF
Development To facilitate School Update School Reports 124,812.00
· Clerk Report Updated School Reports
School Head
· Guard Keep the school safe and Php
School Clerk January- SEF
Maintain safety and Safe and peaceful School peaceful 1,059,500.00
School Guards December 2019
peacefulness of School
School Janitors
Campus
Maintain cleanliness of Cleaned and safe School Maintain the cleanliness
· Janitorial SERVICES the School Campus of the school surrounding Php
SEF
(Front Runners) 964,042.00
Continuing grant of To provide additional
existing Cost of Living monetary benefit to Efficient and effective
January-
Allowance for teaching sustain high cost of teaching and non-teaching
December 2019
personnel and non-teaching living personnel
personnel
Php
General Fund
1,573,200.00
4.Continuing provision of
Php SEF
Electric services January-
Ensure stable supply of 492,000.00
December 2019
electricity services
Ensure stable supply of
5.Continuing provision of January-
water services Php SEF
water services December 2019
192,000.00
Ensure stable service of
January-
telephone and
6.Continuing provision of December 2019
communication Php 18,000.00 SEF
telephone and
communication
Ensure dedicated
January-
internet service
December 2019
connection SEF
7. Upgrading of internet
Php 60,000.00
service connection
PHP MOOE
TOTAL
773,304.00

PHP CANTEEN
167,000.00

DONATION
PHP
S
140,000.00
PHP SEF
3,514,354.00