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SIP Annex 10 - Annual Implementation Plan Template

This document contains an annual implementation plan for a school with several projects aimed at improving performance and facilities for the 2020 school year. It outlines 5 projects, their objectives, required activities, schedules, budgets and responsible personnel. The projects include increasing independent readers, decreasing the dropout rate, improving English test scores, and enhancing the school's physical appearance. A variety of activities are planned such as tutoring, counseling, and facility repairs. The document assigns responsibilities and provides itemized budgets from different sources totaling $209,000 to support carrying out the activities.

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Olgrethil Camongay
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522 views3 pages

SIP Annex 10 - Annual Implementation Plan Template

This document contains an annual implementation plan for a school with several projects aimed at improving performance and facilities for the 2020 school year. It outlines 5 projects, their objectives, required activities, schedules, budgets and responsible personnel. The projects include increasing independent readers, decreasing the dropout rate, improving English test scores, and enhancing the school's physical appearance. A variety of activities are planned such as tutoring, counseling, and facility repairs. The document assigns responsibilities and provides itemized budgets from different sources totaling $209,000 to support carrying out the activities.

Uploaded by

Olgrethil Camongay
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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ANNEX 10 Annual

Implementation Plan Template

ANNUAL IMPLEMENTATION PLAN


SCHOOL YEAR 2019-2020

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 PERSON(S
OUTPUT BUDGET
IMPROVEMEN PROJECT ) SCHEDULE BUDGET
FOR THE ACTIVITIES PER
T PROJECT OBJECTIVE RESPONSI / VENUE SOURCE
YEAR ACTIVITY
TITLE BLE

Ang To increase
Peer
Panaghiusa the Oral Learners Classroom 25,000 MOOE
Tutoring
sa Pagbasa independent
Level Remedial
Verification Teachers
readers in Class
Grade IV-V
Test
from
30% to
Phil-Iri
40%
In 2020.

“Drop Me To decrease
SF 2 Home Visit Learners Classroom 30,000 MOOE
In” the
Drop-out Regular
SF 4 Teachers
rate of Counseling
Mag- Feeding
Parents
atubang ES Program
From 3% to
2%
In 2020.
ANNEX 10 Annual
Implementation Plan Template

SCHOOL
OUTPUT BUDGET
IMPROVEME PROJECT PERSON(S) SCHEDULE BUDGET
FOR THE ACTIVITIES PER
NT PROJECT OBJECTIVE RESPONSIBLE / VENUE SOURCE
YEAR ACTIVITY
TITLE

“Kauban Ko,
To increase Remedial
Tabangan FORM IV Learners Classroom 38,000 MOOE
the Teaching
Ko”
MPS in
Test Papers
English of
Grade III-V
Performance
pupils
From a
Indicator
range of
70% to
75% in
2020.

1.Minor repair of
the school
School Head
buildings and
facilities.
2.Repainting of
“Skwelahan
To enhance PTA Classroom Learners School 116,000 MOOE
alang sa
Roofing
The physical
Kabataan” Agreement 3.Landscaping Teachers
appearance
of the 4.Put up
Form Parents
school from Signages
20% to 5.Painting of Other
PTA Minutes
40% Perimeter Fence. Stakeholders
6. Construction
in 2020. of school LGU-Barangay
Canteen.
7.Construction
of comfort
rooms.
8.Installment of
manual water 209,000
pump.
ANNEX 10 Annual
Implementation Plan Template

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