Annual Implementation Plan monitor..pptx

AIP schoool Sample

1. TUNGAO NATIONAL HIGH SCHOOL ANNUAL IMPLEMENTATION PLAN (AIP) Project Monitoring and Evaluation

2. ACCESS AND EFFICIENCY GOVERNANCE EQUITY AIP QUALITY RESILIENCY AND WELL-BEING

3. ACCESS AND EFFICIENCY Monitoring on Enrollment and Dropout MEND Record of Attendance and Timely Evaluation RATE Collaboration and Holistic Efforts for Crave KPIs CHECK Record of Attendance and Timely Evaluation RATE

4. MEND To increase Junior and Senior High School Enrolment by 2% from 1,344 to 1,371 in a year (Team Leaders) Marjun Casio Menchie Azucenas

5. RATE To lessen the dropout rate in all Grade levels from 3.0% (41 of 1349 students of SY 2022-2023) to 1.5% or less in the following School Year (Team Leaders) Marjun Casio Menchie Azucenas (Members) Advisers

6. CHECK To sustain the completion rate of 100 %, cohort survival of 100%, graduation rate of 100% and promotion of 100% in a year (Team Leaders) Marjun Casio Menchie Azucenas (Members) Subject Area Head Year Level Chairperon

7. EQUITY Gender Inferiority Needs Holistic And Wholesome Assistance GINHAWA

8. GINHAWA To conduct GAD symposium, Career Guidance, and anti-bullying to 100% or 861 grade 7,10,11, 12 students, faculty and staff attended & participated. (Team Leaders) Colyn May Atay Lanie D. Cal Rowena R. Ando

9. GINHAWA To decrease GAD-related issues and concerns from 10% to 8% in 1-year time.

10. GINHAWA To assess Gender Mainstreaming level at the school. To craft a gender responsive GPB

11. GINHAWA To promote women's empowerment in the workplace

12. GINHAWA To Instill awareness & respect esp for the LGBTQ community

13. GINHAWA To ensure genderresponsive implementation of sports programs and activities

14. GINHAWA To promote the RA 9262 advocacy

15. GINHAWA To promote youth formation thru recollection and forum activities for the students

16. QUALITY R eading E nhancement A ctivities for L earners C omprehensive O verall R esults and E valuation REAL CORE

17. REAL To decrease Tungao NHS students experiencing challenges in English Reading skills from the 197 students or 14% to 120 students, or 9%, for Filipino to reduce the number from 175 students or 13% to 100 students or 7%. (Team Leaders) Natijean M. Langcoyan Rolando Z. Elejorde (Members) All language Teachers

18. CORE To increase MPS of students in English, Math, Science, Filipino, Araling Panlipunan , T.L.E., MAPEH, ESP (Team Leaders) Marjun Casio (Members) Subject Area Head Year Level Chairperson All Subject Teachers

19. GOVERNANCE S takeholders I nitiative and T raining E nhancement SITE Record of Attendance and Timely Evaluation RATE S chool P roductivity through E nhancement, A dvancement and R ehabilitation SPEAR P rovision of R equired I nstructional M aterials, E quipments and O ffice supplies PRIME

20. Year Level Chairperson Focal Person of different PAP’s SITE To decrease Tungao NHS students experiencing challenges in English Reading skills from the 197 students or 14% to 120 students, or 9%, for Filipino to reduce the number from 175 students or 13% to 100 students or 7%. (Team Leaders) Rodelio B. Pasion, PhDM (Members) Year Level Chairperson Focal Person of different PAP’s

21. PRIME To provide 59 or 100% Instructional Materials to students and teachers for quarterly.Asessment , office supplies, and materials for year-end activities. (Team Leaders) Clark P. Flores (Members) Julius T. Alim Year Level Chairperson Focal Person of different PAP’s

22. Janine P. Ariola SPEAR To manage school operations, provide, protect learners from harm and secure a safe learning environment to 1,344 or 100% students. (Team Leaders) Janine P. Ariola (Members) All none Teaching Staff

23. RESILIENCY AND WELL-BEING Support on Health Implementations and Ensure Life for Disaster preparedness SHIELD

24. SHIELD To maintain 3 stars rating and increase efficiency in WIN’s program implementation for students, teachers and school personnel in 1 year time. (Team Leaders) John Kenny Dai R. Rufon

25. MONITORING TOOL ON SPTA MISCELLANEOUS PAYMENT S.Y. 2023-2024 AS OF AUGUST 14, 2024

26. Grade – 7

27. Grade- 8

28. Grade - 9

29. Grade- 10

30. Grade -11

31. Grade - 12

32. Sources of Funds

33. Monitoring and Evaluation on AIP Projects

34. Comparative 3 years Enrollment

35. Grade 7

36. Grade 8

37. Grade 9

38. Grade 10

39. Grade 11

40. Grade 12

41. Expenses and SPTA Contribution

42. Grade Section Adviser CLASSROOM OFFICERS (Homeroom PTA) Classroom Project Amount Contribution per Parent/Guardian Time Frame President 7 Bromeliad Lordendale Villasor LOUIE GRACE HERBERT 1 bluetooth Speaker and TV Stand 6,000.00 150.00 September 2024 7 Camia Rowena R. Ando ANTONIO A. GARCIA 1 unit Television 6,000.00 150.00 September 2024 7 Daffodil Natijean M. Langcoyan MARESOL ABO-ABO 1 SPAN OF GALVANIZED IRON STEEL WINDOW GRILLS 8,460.00 180.00 September 2024 7 Daisy Hannah Dawn Abo - abo EMILY QUIRONG 1 Wall Fan 2,500.00 60.00 September 2024 7 Rosal Rosemary S. Conejos MIGUELITO P. MACABENLAR 1 Unit Television 8,000.00 200.00 October 2024 7 Sampaguita Margarith C. Dacanay LYLE A. LORETO 1 unit Speaker (Portable) 5,000.00 110.00 September 2024 Sub total     35,960.00 850.00  

43. 8 Aquino Jemalou I. Butcon MARIA VICTORIA D. DORIA 1 set Television 9,000.00 250.00 November 2024 8 Rizal Ronaldo T. Langcoyan APOLONIO M. CASSION 1 Orbit fan and 1 wall fan 5,000.00 150.00 November 2024 8 Quezon Faith G. Enjambre SHIRLEY T. MALDA 1 ORBIT FAN (2) WALL FAN 4,500.00 150.00 October 20, 2024 8 Mabini Marjun C. Casio KJIMMY PALER Portable Speaker 3,500.00 100.00 September 30, 2024 8 Juan Luna Dayna C. Balate JOBETH B. SALONOY Portable Speaker,1 Wall Fan,Trash Bin 5,280.00 160.00 September 30,2024 8 Del Pilar Julius T. Alim ALEXANDRO PLAZA Half White Board 7,000.00 200.00 September 2024 Sub total     34,280.00 1,010.00   Grade Section Adviser CLASSROOM OFFICERS (Homeroom PTA) Classroom Project Amount Contribution per Parent/Guardian Time Frame President

44. Grade Section Adviser CLASSROOM OFFICERS (Homeroom PTA) Classroom Project Amount Contribution per Parent/Guardian Time Frame President 9 Diamond Frank Eriz A. Billones JENEA LYKA E. SABIO 2 Orbit Fan, 1 Portable Speaker, 1 water dispenser & 4 water gallons, 3 trash bins 8,950.00 250.00 September 30, 2024 9 Emerald Lea T. Yerro JOHN PAUL ANDAMON Labor for Blackboard Rehabilitation and Purchasing of 2 Ceiling Fans 1,650.00 50.00 December 2024 9 Onyx Jeizza Mae R. Inres DINAH SUMAYOD 1 unit Television and Cleaning Materials 7,525.00 215.00 September 30, 2024 9 Pearl Diana Rose R. Jamelarin HAROLD TRUZA 1 Wall Fan 1 table top water dispenser,extension wire 5,760.00 160.00 November 2024 9 Ruby Gladys Faith T. Cupay CARMELO ALINGASA 1 Wall fan and Divan 1,700.00 50.00 November 30, 2024 9 Sapphire Beverly Faith E. Mipaña RIZA ESCALONA Classroom TV 8,000.00 250.00 December 2024 Sub total     24,635.00 725.00  

45. Grade Section Adviser CLASSROOM OFFICERS (Homeroom PTA) Classroom Project Amount Contribution per Parent/Guardian Time Frame President 10 Venus Juliet Alingasa KAREN MAE D. BOCALA 1 Wall Fan and TV Set 7,000.00 200.00 September 30, 2024 10 Earth Lanie . Cal JASON REMEDIOS 2 Wall Fan 5,850.00 150.00 December 2024 10 Jupiter Josuah P. Robillos JOANA R. BENJAMIN Chalkboard (labor) and Speaker 4,100.00 100.00 September 30, 2024 10 Mars Colyn May C. Atay LANIE P. TISMO 1 Orbit fan & 1 Wall fan 5,000.00 100.00 November 2024 10 Saturn Junnie Lou Valenzona MIRASOL TUSO Black Board 2,500.00 65.00 November 2024 10 Sun Maricel P. Limpag -Solis JECIL AVILA 2 Wall & Curtains 7,400.00 200.00 September 2024 Sub total     31,850.00 815.00  

46. Grade Section Adviser CLASSROOM OFFICERS (Homeroom PTA) Classroom Project Amount Contribution per Parent/Guardian Time Frame President 11 Darwin Joellen Mae Laylo CHARITY ARAÑAS 1 Wall Fan and 1 Ceiling Fan 4,785.00 145.00 November 2024 11 Newton Dorothy Joy R. Ravelo REINELO B. CASTAÑOS CLASSROOM TV ( still sourcing the item )       11 Faraday Jony Ryan T. Neyra MAUREEN ALAPAN TV (Still Sourcing the Item)       11 Aristotle Elena Lumawag TITCHIE DEDACE 1 stand fan 1,500.00 90.00 October 2024 11 Lavoisier Keziah Marie Gilo LEAH UDARBE Window Screen, Wall Fan and Ceiling Fan 1,200.00 200.00 September 30,2024 11 Einstein Gem Lee Aumada MRS. NORMITA L. SALBORO 2 SETS OF STAND FANN 3,000.00 95.00 AUG. 27-30, 2024 11 Dalton Grace Shella Bolaier MRS. ANALIZA P. SALAR TV 5,500.00 170.00 September Sub total     66,835.00 700.00  

47. Grade Section Adviser CLASSROOM OFFICERS (Homeroom PTA) Classroom Project Amount Contribution per Parent/Guardian Time Frame President 12 Helium Ken L. Paclibar MRS. RHEZA MUSICO EXTENSION WIRE, STAND FAN, BLUETOOTH SPEAKER, HDMI 4,500.00 120.00 September 2024 12 Lithium Ivy Rivas MRS. MARIFE SUAZO 3 METERS WIRE MOULDER, 1 WALL FAN 2,100.00 57.00 September 2024 12 Platinum Charlene Mae Silvosa NANETH CEREZ 2 Wall Fans and 1 Ceiling Fan 6,000.00 200.00 December 2024 12 Titanium Don D. Atienza           12 Uranium Javelyn R. Sanchez WILLIAM PURO 1 set Television 6,925.00 239.00 September 2024 12 Barium Mares Daug MYRNA P. BALIAD 2 Ceiling Fan   150.00   12 Plutonium Regina Mae Bugas JENNYLIN ABO-ABO 1 Stand Fan 1,500.00 140.00 December 2024 Sub total     21,025.00 906.00  

48. OVERALL TOTAL 214,585.00 5,006.00

49. End

50. TUNGAO NATIONAL HIGH SCHOOL ANNUAL IMPLEMENTATION PLAN (AIP) Project Monitoring and Evaluation