Republic of the Philippines

DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

ANNUAL IMPLEMENTATION PLAN

F.Y. 2020-2021
PROJECT TITLE TARGET/OBJECTIVE OUTPUT ACTIVITIES PERSONS SCHEDULE BUDGET BUDGET ITEMIZED
OF THE INVOLVED PER SOURCE NATERIAL
ACTIVITY
YEAR
1. CURRICULUM
DEVELOPMENT

1.1 Early Enrolment Increase the participation All school  Barangay Mapping School Head, January 5,000.00 School Tarpaulin, coupon
rate by expanding service aged children  National Enrolment Kindergarten 2020-March MOOE bond, ball pens, pencils,
coverage area of basic in the Day Teacher, 2020 construction paper
education catchment  Campaign for Teachers,
area should enrolment during School
be in school. School Program Guidance
 Parents Assembly Coordinator
 Monitoring

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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

January
1.2 Oplan Balik To ensure the smooth Teachers and School Head, 2020- June School Tarpaulin, coupon
Eskwela opening of classes and classroom are  Advocacy Campaign All Teacher, 2020 22,000.00 MOOE bond, record book,
proper enrolment of the ready for the  Improve school School Planning broom. Broom stick,
pupils. opening of facilities Team cleanser, dust pan, floor
the school  Repair wax, trash bag, coupon
year.  Classroom bond, construction
preparation paper, cartolina, ink,
pens, pencils, latex
paint, ply board, nails

January
1.3 Student To achieve pupils GSA to ELLN-DAP  SLAC Session School Head 2020- School Pentel Pen, Manila
Academic Rating 85% in every grading inspired  Provide materials for and All Decemeber 21,000.00 MOOE Paper, cartolina,
“Goal 85” period. classroom developing Teachers 2020 Construction paper,
indigenized coupon bond, scissors,
Instructional glue, cutter,thumbtacks,
Materials sharpener, notebook,
glue, staple wire,
 Scheduled Remedial
stapler, folders,
Instruction
fastener, masking tape,
 Reproduction of valid
reproduction of form
and reliable test
137e and138e
papers per quarter.
reproduction of test

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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

paper from 1st quarter to

January 4th quarter.
1.4 Reading Increase reading Improve level School Head 2020- School Pentel Pen, Manila
Performance performance of the pupils of  ELLN SLAC ELLN Decemeber 20,000.00 MOOE Paper, cartolina,
across three languages proficiency in Sessions Coordinator 2020 Contruction paper,
Phil-IRI and (English, Filipino, MTB) reading and  Design a School Reading coupon bond, scissors,
Early Language and attain 75% numeracy. Reading Program Coordinators glue, cutter,
Literacy and Independent Readers.  Reading Remediation Teachers thumbtacks, sharpener,
Numeracy 80% decrease  Improve reading notebook, glue, staple
the total center wire, stapler, folders,
number of  Printed stories in 3 fastener, masking tape,
Non-Reader languages. reproduction of Phil-IRI
pupils. Passages, Laminating
film and machine,
Reproduction of Big
books
January
1.5 School Activities To participate in both Certificate of 2020- School Transportation
Co-Curricular and participation  Make a school School Head, Decemeber MOOE expenses, Allowances
Extracurricular activities and calendar od activities Teachers, SPG 2020 15,000.00
in all levels during the recognition, in all learning areas and SPT
school year. and pupils
 Conduct festival of
are sent to
talent and other
different
activities participated
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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

activities. by k to 6 pupils in all

learning areas. June 2020-
December
To improve pupils sports Pupils 2020 School Badminton Racket,
1.6 Sports Track and recreation leadership. participation  Conducting sports School Head, MOOE Badminton Net,
during sports intramurals to PESS Badminton shuttle cock,
festival such develop pupil’s Coordinator, 10,000.00 discuss throw, sepak
as; opportunities in SPG, SPT, takraw ball
Intramurals, playing both Teachers and
Line Meet, individual and team Students
District Meet sports.
and Unit
Meet
2. STAFF
DEVELOPMENT

2.1 SLAC To equip teachers with Conducted  Conduct SLAC School Head, January 13,000.00 School Pentel Pen, Manila
different innovative the SLAC Session to all Reading 2020- MOOE Paper, cartolina,
Implementation of teaching strategy through Sessions, teachers on the coordinators, Decemeber Contruction paper,
SLAC Session conducting SLAC session Provided following K-12 ELLN 2020 coupon bond, scissors,
and sending them to in- Training Curriculum related Coordinator, glue, cutter,
service training. Matrix and program LIS thumbtacks, sharpener,
Attendance 1. K-12 Curriculum Coordinator, notebook, glue, staple
all subjects DRRM wire, stapler, folders,

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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

2. IPEd Coordinator, All fastener, masking tape,

3. Multigrade Teachers snacks, pocket Wi-Fi
4. DRRM router
5. ELLN
2.2 Awards and To recognize teachers Recognized 6. LIS School Head, October 2020 4,600.00 School Special Papers for
Recognition with outstanding teachers with  Giving of certificates All Teachers, MOOE certificate, plaque, T-
performance. Outstanding and plaque of SPG and SPT shirt for World
Dedicated and Performance. appreciation to the Teachers Day and
Committed outstanding teachers meals.
Teachers with during School-Based
Innovative Teachers Day
Teaching Celebration.
Technique

3. LEARNING
ENVIRONMENT

3.1 Secure and To construct a 10meters Constructed  Purchasing of the  School January 25, 800.00 School Labor, Hauling, hallow
Protect Pupils school fence at the end of 10meter materials Head, PTA, 2020- MOOE blocks, lumber, GI
and School the fiscal year. cyclone  Construction of the SPT and all December Sheets, gravel, nails,
Resources fence. school fencing Teachers 2020 plain GI sheets, cyclone
through Fencing. project wire, cements

3.2 Strengthen the To establish a child- Child- 3.2.1 Provide

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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

Implementation friendly school Friendly Identification  School Head June 2020 3,000.00 School Coupon bond, ink,
of Child-Friendly School and card to all and MOOE laminating film,
School System Cleaned and learners. Teachers puncher
greened
School
Environment 3.2.2 Improve  School Head June 2020- 12,000.00 School Labor, Hauling, Hallow
school and December MOOE blocks, lumber, GI
landscaping Teachers 2020 Sheets, gravel, nails,
and school cements, paints, paint
mural painting brush, paint roller, piko,
bolo, grass hook, rake

3.2.3 Put up school  School Head June 2020- 3,500.00 School Tarpaulin, plywood,
signage and December MOOE nails
Teachers 2020

 School Head June 2020- 11,000.00 School Labor, utility

3.2.4 Improve
and December MOOE
school proper
Teachers 2020
solid waste
management
June 2020- 4,500.00 School Betadine, cotton,
3.2.5 Purchase basic  School Head December MOOE Paracetamol, first aid
first aid and
Teachers 2020 kit, pillow, bed sheet
supplies
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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

3.2.6 Improve water  School Head June 2020- 17,300.00 School Gutter, faucet, PVC
source in the and December MOOE Pipes 3”, Elbow PVC,
school. Teachers, 2020 Labor, hauling,
SPT coupling

3.2.7 Construction  School Head June 2020- 16,000.00 School Labor, Hauling, Hallow
of toilet and December MOOE Blocks, Cement, PVC
Teachers, 2020 Elbow, Toilet Bowl
SPT

4. RESOURCES
MOBILIZATION
AND
MANAGEMENT
GOAL

4.1 Functional To ensure that school Functional 4.1.1 Install gutter to  School Head June 2020- 3,400.00 School Labor, Hauling, gutter,
School facilities facilities are functional school selected school and December MOOE nail, lumber
resources building Teachers 2020

4.1.2 Provide  School Head June 2020- 4,000.00 School Cell card

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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

mobile phone and December MOOE

load, internet Teachers 2020
connections

4.1.3 Provide Wi-Fi  School Head June 2020- 1,800.00 School Wi-Fi router
Router Teachers December MOOE
2020
4.1.4 Provide  School Head June 2020- 1,000.00 School Garbage bins, broom,
cleaning Teachers December MOOE cleaning soap, floormat
materials and 2020
supplies

 School Head June 2020- 1,800.00 School Spoon, fork, glass,

4.1.5 Provide
Teachers December MOOE dipper, pail
standard sets
2020
of equipment
for feeding
center

5. COMMUNITY
PARTNERSHIP
GOALS.

5.1 Win the Win the systematic Generated 5.1.1 Organize  School June 2020- 300.00 School
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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

systematic program of stakeholders PTA projects functional Head, December MOOE

program of through trust and and donations PTA and SGC Teachers, 2020
stakeholders confidence and build up. PTA
through trust and 5.1.2 Conduct  School June 2020-
confidence and Teacher-Parent Head, December
build up. Conference Teachers 2020
during Report
Card
distribution.  School June 2020-
5.1.3 Conduct home Head, December
visitation to Teachers, 2020
the learners PTA

Total Estimated Budget 216,000.00

Allocated School MOOE Budget for the Fiscal Year 216,000.00

Prepared by: Recommending Approval: Approved by:

CONCHITA T. GONZALES PELAGIO A. WAPAÑO, JR. REYNALDO M. GUILLENA, CESO V

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Republic of the Philippines
DEPARTMENT OF EDUCATION
Region XI
Division of Davao City
MASICAMPO ELEMENTARY SCHOOL
General Roxas District
Davao City
School ID: 129571
Email address: [email protected]

School Head District Supervisor Schools Division Superintendent

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