B.

ANNUAL IMPROVEMENT PLAN FISCAL YEAR 2025

School Improvement Objective Output for the Year Activities Person(s) Schedule/Venue Budget Budget
Project Title Responsible per Source
Activity

Early Bird Faculty & Staff to recognize most Recognition of most Monthly recognition of most School Principal, Jan 2025-Dec 2025/ 1,500 MOOE
EBFS Program (SHS) punctual faculty and punctual faculty and punctual faculty and staff. Assistant School ELJMHS
staff. staff. Principal, Teachers,
PROJECT WATCH
Club
Project REPAINT (SHS) to repaint SHS Building repainted SHS Building repainting of SHS Building School Principal, May 2025/ ELJMHS 25,000 MOOE
Assistant School
Principal, Admin
Assistant
Project REPAIR (SHS) to repair SHS facilities restored of SHS restoration of SHS facilities School Principal, May 2025/ ELJMHS 40,000 MOOE
(eg. door, windows, facilities Assistant School
chairs, tables, cabinets Principal, Admin
etc.) Assistant
Project CONCERN (SHS) to construct additional constructed additional constructing additional fences School Principal, May 2025/ ELJMHS 25,000 MOOE
fences at the back of the fences at the back of at the back of the SHS Assistant School
SHS academic building the SHS academic academic building Principal, Admin
building Assistant
E-Secure/CCTV (SHS) to install Closed Circuit installed Closed Circuit installing Closed Circuit School Principal, May 2025/ ELJMHS 15,000 MOOE
Television (CCTV) in SHS Television (CCTV) in Television (CCTV) in SHS Assistant School
Academic Building SHS Academic Building Academic Building Principal, Admin
Assistant
Project SUPPLY (SHS) to refill and purchase 3 refilled and purchased refilling and purchasing 3 School Principal, May 2025/ ELJMHS 15,000 MOOE
additional fire 3 additional fire additional fire extinguisher Assistant School
extinguisher tank and extinguisher tank and tank and LPG tank for Principal, Admin
LPG tank for laboratory LPG tank for laboratory laboratory use. Assistant
use. use.
School OPERATION Program to maintain monthly paid monthly electrical maintain monthly electrical School Principal, Jan 2025-Dec 2025/ 220,000 MOOE
(SHS) Electrical Expenses electrical supply supply supply Assistant School ELJMHS
Principal, Admin
Assistant

School OPERATION Program to maintain monthly paid monthly internet maintain monthly internet School Principal, Jan 2025-Dec 2025/ 50,000 MOOE
(SHS) Internet Expenses internet expenses expenses expenses Assistant School ELJMHS
Principal, Admin
Assistant
School OPERATION Program to maintain monthly paid monthly security maintain monthly security School Principal, Jan 2025-Dec 2025/ 168,000 MOOE
(SHS) Security Expenses security expenses expenses expenses Assistant School ELJMHS
Principal, Admin
Assistant
School OPERATION Program to maintain monthly paid monthly utility maintain monthly utility School Principal, Jan 2025-Dec 2025/ 192,000 MOOE
(SHS) Utility Expenses utility expenses expenses expenses Assistant School ELJMHS
Principal, Admin
Assistant
School OPERATION Program to maintain monthly paid monthly travel maintain monthly travel School Principal, Jan 2025-Dec 2025/ 100,000 MOOE
(SHS) Travel Expenses travel expenses expenses expenses Assistant School ELJMHS
 Principal, Admin
Assistant
School OPERATION Program to maintain monthly paid monthly maintain monthly School Principal, Jan 2025-Dec 2025/ 30,000 MOOE
(SHS) Communication communication communication communication expenses Assistant School ELJMHS
Allowance expenses expenses Principal, Admin
Assistant
School OPERATION Program to maintain monthly paid monthly janitorial maintain monthly janitorial School Principal, Jan 2025-Dec 2025/ 186,000 MOOE
(SHS) Janitorial Expenses janitorial expenses expenses expenses Assistant School ELJMHS
Principal, Admin
Assistant
School OPERATION Program to insure the SHS insured SHS building insured SHS building for one School Principal, Jan 2025/ ELJMHS 60,830 MOOE
(SHS) Building Insurance building for one year for one year year Assistant School
Principal, Admin
Assistant
School OPERATION Program to maintain adequate purchased office maintain adequate office School Principal, Jan 2025-Dec 2025/ 480,000 MOOE
(SHS) Office Supplies office supplies supplies supplies Assistant School ELJMHS
Principal, Admin
Assistant
Career Guidance Program to provide career provided career career guidance orientation School Principal, Nov 2025/ ELJMHS 1,500 MOOE
(SHS) guidance to students guidance to students Assistant School
Principal, Admin
Assistant, Guidance
Counselor
Capacity Building on to capacitate teachers in School Head, Assistant participate in LAC Sessions, School Principal, Jan 2025-Dec 2025/ 75,000 MOOE
Teaching Pedagogy (SHS) teaching and learning Principal and Teachers Inservice Training, training Assistant School ELJMHS
Training / LAC Sessions, invitation in DepEd and non- Principal, Teachers
Inservice Training, DepEd organization
training invitation in
DepEd and non-DepEd
organization (SHS)

PRAISE Program (SHS) to recognize academic Graduation Program recognition of students School Principal, Mar 2025/ ELJMHS 110,000 MOOE
Students Graduation performances of the academic performances Assistant School
students with their Principal, Teachers,
parents Students
PRAISE Program (SHS) to recognize academic Students Recognition recognition of students School Principal, Mar 2025/ ELJMHS 20,000 MOOE
Students Recognition performances of the Program academic performances Assistant School
students with their Principal, Teachers,
parents Students

PRAISE Program (SHS) to recognize the Teachers Recognition recognition of outstanding School Principal, Mar 2025/ ELJMHS 11,500 MOOE
Teachers Recognition outstanding Program performance of teachers Assistant School
performance of teachers Principal, Teachers

Work Readiness Program to prepare work Work Immersion prepare work immersion School Principal, Dec 2025/ ELJMHS 20,000 MOOE
(SHS) immersion students to Orientation and students to workplace set up Assistant School
workplace set up Deployment Principal, Teachers,
Students
 a. GAD- DepEd Order No. to improve restrooms for rehabilition of repairing of SHS restrooms School Principal, Jan 2025-Dec 2025/ 60,100 MOOE
10. s. 2016 or the Policy male and female restrooms Assistant School ELJMHS
and Guidelines for the employees/learners Principal, Teachers,
Comprehensive Water, GFPS members
Sanitation and Hygiene in
Schools (WINS) Program
(SHS) GAD Program

GAD Seminar (SHS) to conduct seminar that GAD Traning for conducting seminar that School Principal, Jan 2025-Dec 2025/ 38,300 MOOE
provides gender equality teacher and provides gender equality and Assistant School ELJMHS
and equity administrators equity Principal, Teachers,
GFPS members

to capacitate GFPS GFPS members conduct capacity building for School Principal, Jan 2025-Dec 2025/ 9,000 MOOE
-GFPS members members capacity building GFPS members Assistant School ELJMHS
capacity building (SHS) on Gender Analysis, Principal, Teachers,
GAD Program Application of Gender GFPS members
Analysis Tools, GAD
Planning and Budgeting,
and Monitoring of GAD
Accomplishments
Safety Mo, Sagot Ko to provide better Senior Citizen Program Purchased of medical supplies, School Principal, Jan 2025-Dec 2025/ 21,480 MOOE
(Senior Citizen Project) facilities for senior equiptments and providing Assistant School ELJMHS
(SHS) GAD Program citizen and person with wellness program for senior Principal, Teachers,
disability citizen and PWDs GFPS members

Clean-Up Drive Create a cleaner and Cleaner and healthier Conduct a clean-up drive in School Principal, Nov 2025/ ELJMHS N/A DONATIONS
healthier learning learning environment the school Assistant School
environment for Principal, Teachers,
students, teachers, and SHS Organization,
staff. Students

SHS Battle of the Brain to encourage student to Learning Assessment in Senior High School Battle of School Principal, Dec 2025/ ELJMHS 2,000 MOOE
enhance and expand different subject areas the Brain Assistant School
their knowledge while Principal, Teachers,
having fun SHS Organization,
Students

Wellness Program to improve teachers’ Better classroom Conduct of Wellness Program School Principal, Dec 2025/ ELJMHS 1000 MOOE
physical and mental climate and high Assistant School
health quality teaching Principal, Teachers,
SHS Organization,
Students

HUMSS Culminating Activity to create an interactive Enhanced HUMSS Culminating Activity School Principal, Nov 2025/ ELJMHS 2000 MOOE
and engaging Understanding: Assistant School
 environment where Students can gain a Principal, Teachers,
student can showcase deeper comprehension SHS Organization,
their output. of diverse topics Students
through observation of
peer projects and
activities
Project Watch Matapat of To recognize initiative -Recognized students, -Daily posting of “Project School Principal, Jan 2025-Dec 2025/ 2,500 MOOE
the Day and honesty among teachers, and staff. Watch Matapat of the Day” at Assistant School ELJMHS
students, teachers, and Project Watch page. Principal, Teachers,
staff. Students

ABM Culminating Activity to create an interactive Enhanced ABM Culminating Activity School Principal, Nov 2025/ ELJMHS 2000 MOOE
and engaging Understanding: Assistant School
environment where Students can gain a Principal, Teachers,
student can showcase deeper comprehension ABM Organization,
their output. of diverse topics Students
through observation of
peer projects and
activities
Business Enterprise to expose students to Business Enterprise exposing students to different School Principal, Nov 2025/ ELJMHS 2,500 MOOE
Seminar different business Seminar business related activities Assistant School
related activities Principal, Teachers,
ABM Organization,
Students

Basic First Aid Training to improve students Basic First Aid Training Basic First Aid Training School Principal, Feb 2025/ ELJMHS 1,500 MOOE
(SHS) skills and abilities in Assistant School
relation to first aid. Principal, Teachers,
Red Cross Youth
Council, Students

Blood Letting Project "Give to sufficiently supply Blood Letting Activity Blood Letting Activity School Principal, Feb 2025/ ELJMHS 2,300 MOOE
Blood Save Lives Program" blood in the blood bank Assistant School
(SHS) Principal, Teachers,
Red Cross Youth
Council, Students

Comprehensive Tobacco to conduct a symposium Seminar on conducting a symposium on School Principal, July 2025/ ELJMHS 2,500 MOOE
Control Project (E.O. 26 on comprehensive Comprehensive comprehensive tobacco Assistant School
s2017 & D.O. 48 s2016) tobacco control Tobacco Control control Principal, Teachers,
(SHS) BKD, Students

National Preventive Drug to conduct a seminar on Drug Education conducting a seminar on School Principal, July 2025/ ELJMHS 2,500 MOOE
Education Project (SHS National Preventive National Preventive Drug Assistant School
Drug Education Education Principal, Teachers,
BKD, Students

Sports and Development to design and develop a purchased of sports purchasing of sports School Principal, Jan 2025/ ELJMHS 16,000 MOOE
 Project state-of-the-art sports paraphernalia eg. Balls paraphernalia eg. Balls for Assistant School
center that promotes for basketball and basketball and volleyball, nets Principal, Sports
physical fitness, volleyball, nets etc. etc. Coordinator
community
engagement, and
recreational
opportunities for all age
groups.
Development of Audio- to design and develop a purchased of speaker purchasing of speaker and School Principal, Jan 2025/ ELJMHS 30,000 MOOE
Visual Media Room state-of-the-art Audio- and DSLR camera DSLR camera Assistant School
Visual Media Room that Principal, Arts and
serves as a versatile Design Coordinator,
space for the Broadcast Team
production, editing, and
presentation of
multimedia content.
SHS Student Publication Create a space where SHS Student Establishment of SHS School Principal, June 2025 to March 5,000 MOOE
students can freely write Publication (Digital and Publication; Creation of Assistant School 2026
and share their opinions, Printed) Publication Page Principal, Language
experiences, and ideas Teacher, Publication
on a variety of topics, Adviser, Students
from school events to
global issues.
SHS Press Conference Conduct a school-based Training-Workshop for Conduct of SHS Press School Principal, Jul 25/ ELJMHS 1,500 MOOE
press conference for Student Journalists Conference Assistant School
SHS students to train Principal, Language
them and select for Teacher, Publication
potential writers to Adviser, Students
serve in the publication
and compete with other
student journalists
outside the campus.
School Press Conferences Train student journalists Training/Coaching of Participate in School Press School Principal, Jan 2025-Dec 2025/ 17,000 MOOE
(District to National Level) to equip them with Student Journalists Conferences Assistant School ELJMHS
knowledge on the Principal, Coaches
categories they will and students
compete in.

Research Seminar Conduct a seminar on Hold a successful Invite guest speakers School Principal, Jan 2025-Dec 2025/ 800 MOOE
research methodologies research seminar Organize research seminar Assistant School ELJMHS
Principal
Science Department
School Science Fair Organize an annual Successful Science Fair Plan and organize School Principal, Jan 2025-Dec 2025/ 20,000 MOOE
(District to National Level) Science Fair event Coordinate student Assistant School ELJMHS
participation Principal
Science Department

WISDOM Program To participate in Students participated Participate in different DEpEd School Principal, Jan 2025-Dec 2025/ 42,490 MOOE
different DEpEd and in different DEpEd and and non-DepEd competition to Assistant School ELJMHS
non-DepEd competition non-DepEd competition enhance their knowledge and Principal, Teachers,
to enhance their to enhance their skills Students
knowledge and skills knowledge and skills

Strategic Planning (SHS) To align teaching with Improved students’ Presentation of annual teacher School Principal, May 2025/ ELMJHS 19,200 MOOE
 school goals. performance, progress reports Assistant School
To foster teacher collaborative planning, Principal, Teachers,
collaboration and presented the annual
teamwork. teacher progress
To monitor and evaluate reports
progress of teacher’s
accomplishments

TOTAL: 2,148,000

Prepared by:

DENNIS L. SERAPIO
School Principal IV

Checked by: Recommending Approval: Approved:

ERWIN T. DONELO SHIRLEY B. ZIPAGAN, PhD, CESO VI RONALDO A. POZON, PhD, CESO V
Planning Officer III Assistant Schools Division Superintendent Schools Division Superintendent