Gschs Annual-implementation 2008-2012 Edited

DEPARTMENT OF EDUCATION Region XII Division of City Schools GENERAL SANTOS CITY HIGH SCHOOL Telefax Number (083) 552-9532 Telephone Number 552-9532

SCHOOL ANNUAL IMPLEMENTATION PLAN C.Y. 2012 ACTIVI ACTIVITIE TIES S (WHAT) (WHAT)

EXPECTED/DESIRED OUTPUT

STRATE STRATEGIE GIES S (HOW) (HOW)

RESOURCE REQUIREMENTS

TIME FRAME J F M A M J J A S O N D

Persons Responsible

Other Resources

Dep.Ed. Divison Office

AMOUNT AND SOURCES MOOE

LGU

PTA

NGOs/ Others

TOTAL

5,000.00

2,000.00

BALS Fund 100, 000.00/ School Canteen 3, 000.00

10,000.00

5,000.00

15,000.00

P5,000.00

P5,000.00

P10,000.00

P5,000.00

P15,000.00

A. ACCESS A.1 Sustaining/ Enhancing the BPOSA - • Send Teachers to Training/ Workshop Alternative Learning System A.2 Enha Enhanc ncin ing g the the Implementation of BPOSA-ALS

Allo Alloca cate te fund funds s from MOOE, BALS Funds & other Sources

* BPOSA will show their interest again to go to schooling * Out of School Youth and Adults are able to pass the National Exam intendend for them At leas leastt 75% 75% of the the Out of School Youth in t he he barangay ar e encouraged to go back to school thru ALS

Principal

ALS Coordinator

110,000.00

Administration

PTA, OSY ALS Coordinator nator Instructional Managers

Adults, Brgy. Council

B.Curriculum Development B.1 B.1 Enhancing the existing Reading Program

.Conduct Pre-test .

.75% of students who

in reading Identify students

belong to Frustration Level are raised to

.Reading

with reading difficulty Conduct the

either Instructional or Independent Level

Teachers

B.2 Increasing results in

. reading program .Remediation .Classroom

Increase in Achieveent Test

Achievement

observation/super

NAT.

Test

vison Intensive Review Conduct re-echo t ra rai ni ni ng ng /s /s em em in ina r/ r/

s tu tu de den ts ts a nd nd t ea ea ch che rs rs

. .Curriculum Heads .Subject Heads . Academic

workshops on context,teaching strategies for ICT Multipoint, Math Tower of Hanoi and others

are improved

Coordinator

. .

. .

English competence and proficiency of

Subject Teachers

Funds,

Monitoring

Reading Materials

Services

Funds, Instructional

Evaluation/ Monitoring

and Review

Services

Materials

P40000

P60,000.00


SCHOOL ANNUAL IMPLEMENTATION PLAN C.Y. 2012 ACTIVITIES (WHAT)

STRATEGIES (HOW)

EXPECTED/ DESIRED OUTPUT

J F M A M J J A S O N D B.3 Implementing the National English Proficiency Program NEPP/LPP

.Conduct Mentoring Program .Classroom Observation/ Supervision

.Conduct try-outs and sports clinic .Send coaches and athletes to sports clinic trainings.

.Mentors . Sc ho ol H ea d .English

Other Resources


Funds,

Monitoring

A va il ab le Materials

/ Su pe rv is or y Services Technical


P2,000.00

LGU

PTA

NGOs/ Others

P3,000.00

TOTAL

P5,000.00

Support

Athletes are able to compete in national sports events (at least 10 athletes are sent to Palarong Pambansa

.Principal .Sports Coordinator .Coaches .Teacher-

Funds

Technical Support 0 d 0 . n 0 u 0 F 0 , s 0 t r 0 5 o p p S h P

Trainers

.Intensify and adopt new strategies like Home & Away games

B.5 Providing Reading

.Procure Sports Materials Follow

.

Reading abilities of

integrated

students with

Interventions for students

training designs Train teachers

reading difficulties are

.

Persons Responsible

Supervisor

.Intensify the use of English inside the campus B.4 Implementing Athletic Development Program (Special Program in Sports


TIME FRAME

.Principal .Reading Coordinator .Reading

Funds available

.Technical .

Support Monitoring Services

P10,000.00

P10,000.00

5,000.00

P 500,000.00

P25,000.00



STRATEGIES (HOW)



TIME FRAME

Persons Responsible

J F M A M J J A S O N D with reading deficiencies

to be assigned in the conduct

improved/increased by 75%.

of the Summer Reading Camp Conduct


MOOE

LGU

PTA

NGOs/ Others

TOTAL

P40,000.00

(SPA) Arts Fund Php 500,000.00

P570,000.00

Science Fund Php 312,000.00

P312,000.00

Teachers English

. .

Coordinator Academic

.

Other Resources

AMOUNT AND SOURCES

Coordinator

Summer B.6 Implementing the Arts Program

.

Reading Camp Tap teachers who can

Discover students

.Principal

Funds.

Technical

share their expertise on arts

with potentials;

Arts Program

Solicitations

support

.Send teachers &

students are able

Coordinator

to join and win

students to trainings/workshop on

.Organize recitals and shows to display the talents and skills of the

competitions in the divisional, regional and P30,000.00

national level

.Procure

instruments/equipment and important instrumental materials

.Principal B.7 Sustaining/ Enhancing the Special Science Class of the DepEd/DOST

• Send Teachers &

students to Training/ Workshop

Students are able to join and win academic contest in the division, regional and national level

.Coordinator



STRATEGIES (HOW)



TIME FRAME J F M A M J J A S O N D

Persons Responsible

Other Resources



LGU

PTA

NGOs/ Others

TOTAL

C. STAFF MANAGEMENT C.1. Use NCBTS in

* Assesed Personnel

100% of the filled up NCBTS

the

Performance

are consolidated,

assessment of

and needs

evaluated and

Personnel Performances

twice a year

assesed to know

.Principal .HRMO .Department Heads .Curriculum

the performance

Heads

and needs

Division Supervisors ASDS Funds

P5,000.00

P5,000.00

and needs of teacher.

C.2 Create orderly,updated record monitoring system and assess individual needs and formulate programs for improvements

* To improve staff efficiency and competency through seminars and trainings

100% of the staff has shown efficiency and competence in their work after attending seminars and trainings

.Principal .HRMO .Dep't. Heads .Curriculum Heads

Division Supervisors Funds

ASDS

P 150,000

20,000.00

170,000.00

.Teachers *Providing Free Medical Checkup,including Urinalysis & X-ray for Faculty and Staff

"Healthy Mind, Healthy Body"

.Principal .HRMO .Dep't. Heads .Curriculum Heads .Teachers

Medical Clinic P63,250.00

P63,250.00



STRATEGIES (HOW)


J F M A M J J A S O N D D. LEARNING ENVIRONMENT D.1 Developing

.Construction/Repair

Ecological Awareness

of MRF area Symposium

.

.Clean and Green .Zero-waste

on waste management

.Implementation of


TIME FRAME

Persons Responsible

.SWM . . Adivisers .CAT

Other Resources

Funds



LGU

PTA

NGOs/ Others

TOTAL

P5,000.00

P5,000.00

P20,000.00

210,000.00

P135,000.00

P345,000.00

ICT Fund P180,000.00

P200,000.00

Monitoring

Coordinator; Teachers

P10,000.00

Facilitator

Solid waste management program topic integration

. .tree growing D.2 Participation to DepEd- related academic & Cocurricular Activities/ Competition including GOs/NGO's programs and projects D.3 To sustain the "Project ALERT" as the flagship project of the school and the Division in response to Information & communication Technology for Education

Principal Allocate funds from At Least 90% of the activities MOOE and other sources have been participated

SSG Fund

Staff

Arts Fund

Teachers

Sports Fund

Students

* Conduct seminars and trainings in ICT * Participate in ICTrelated activities * Tap PTA And Stakeholder

ICT Coordinator P200,000.00



STRATEGIES (HOW)



TIME FRAME

Persons Responsible

J F M A M J J A S O N D E. RESOURCE MANAGEMENT E.1 Inventory and

1.1 Each

1.1. 100% of the

Personned

School Personnel

updating

member has

records are

.Principal .HRMO .Faculty

Personnel's

his/her own

updated; properly

and Staff

Individual

folder

accounted; and

Records

arranged

placed in an

alphabetically

individual folder,

on file.

Other Resources

Funds



LGU

PTA

NGOs/ Others

TOTAL

Division HRMO

P3,000.00

P3,000.00

P2,000.00

P2,000.00

1,000,000.00

1,000,000.00

filed alphabetically and arranged in a

E.2 Prompt submission

2.1 Device a

filing cabinet. 2.1 100% of the

system in

School Personnel

of Reports

monitoring

submitted their

.HRMO .Department

submission of reports

reports before deadline.

Heads Curriculum

.Principal

Funds

Division HRMO

.

Head E.3 To provide resources and learning facilities in discovery and maximizing the skills,talents & potentials of students

Sustaining the regular and common operation of internet connectivity in all computer laboratory.

E.4 Sustaining the regular and common operations on the usage At least 100% of all bill shall of electric power,water, Updating the payment of be paid to sustain the communication, Internet, all necessary bills regular/common operation sound system & Information Technology facilities

Principal Staff Teachers

ICT Coordinator

Students Principal Accounting Staff Disbursing Officer



STRATEGIES (HOW)


J F M A M J J A S O N D E.5 Construction /

Allocate funds

Repairs of additional

from MOOE and other sources

1,200 armchairs

woden arm chairs. E.6 Reconstruction /Repair/Rehab

Allocate funds

of the Guard House and

School Canteen & other sources

100% completion

from MOOE,

School Fence

E.7 Acquisition of New Science

Allocate funds MOOE

75% completion


TIME FRAME

Persons Responsible

.Supply Officer .Principal .Disbursing Officer .Bookkeeper .Principal .Supply Officer .Department Head .Teachers .Brgy. Council .Principal .Science

Laboratory Apparatus and Equipment

Teahcers .Dep't. Heads Teachers

.

Other Resources



LGU

PTA

NGOs/ Others

TOTAL

Solicitation thru Stakeholders

P40.000.00

P75,000.00

P30.000.00

10,000.00

P10.000.00

P50.000.00

65,000.00

150,000.00

P50.000.00

P80.000.00



STRATEGIES (HOW)


J F M A M J J A S O N D E.8 Body Repair and Repainting of the official school van/maintenanceof school official vehicle

Allocate funds from MOOE and Canteen Funds

To give value on "Safety First" and security of our student /teacher/staff /users of our school van


TIME FRAME

Persons Responsible

Other Resources



LGU

PTA

NGOs/ Others

TOTAL

P50,000.00

P33,000.00

P83,000.00

75,000.00

50,000.00

125,000.00

P30,000.00

P30,000.00

P60,000.00

• School Head

School Driver Prop.Custodian Supply Officer Teachers

E.9 Concreting /

Allocate funds

Advocating the

Enhancing of

MOOE

"Kagandahan GSCHS"

Pathways and

• Solicitations

and Student Friendly

Main Ground of

• Canteen Funds

School

the School E.10 Construction/

Allocate funds

Strengthen the

• School Head

Renovation of the

MOOE

harmonious

• Teachers

Faculty Room in

• Solicitations

relationship among

• GPTA

every year level

• Canteen Funds

Teachers

• Stakeholders

E.11 Providing Radio

Allocate funds

at least 2 units of

. Principal

Handset for

from MOOE

additional Radio

. Academic Head

immediate

Handset shall be

. Guards

response/action

purchased

12,000.00

12,000.00


SCHOOL ANNUAL IMPLEMENTATION PLAN C.Y. 2012

ACTIVITIES (WHAT)

STRATEGIES (HOW)

J E.12 Repair and

Allocate fund from

Prevent untoward

Rehabilitate

MOOE,School

incidents and make

Dilapidated

Canteen and other

classrooms and

Classrooms and

sources

school buildings

School buildings


TIME FRAME


Persons Responsible

F M A M J J A S O N D

Other Resources



P75,000.00

LGU

PTA

NGOs/ Others

TOTAL

P30,000.00

P20,000.00

P125,000.00

P30,000.00

P250,000.00

P15,000.00

P15,000.00

conducive for learning

E.13 School Beau-

Allocat e fund f rom

"Clean and Gr een"

tification and

MOOE,School

and to foster " Child

Making Campus

Canteen and other

friendly school"

"Green".

sources

E.14 Sustain the procurement of the reproduction materials of Allocate fund for the procurement of school school and office supplies used for testing, and office supplies Dry Run and Periodical Examinations

Principal 100% of the school and office supplies shall be procured so that the exams and others will not be hampered

Admin Staff Year Level Heads P220,000.00

Dep't. Heads Teachers

F. Community Building F.1 To

Request for

To establish

.Principal

uphold

assistance of

desirable

.Perfect of Discipline

peace and

Barangay

atmospere for

order in the

Tanods and

conducive learning

school

Police Officers

situation and

.Dep't.Heads

campus and

for visibilty

prevent untoward

.Security Personnel

incidents that can tarnish the image

.Barangay Tanods Police

within its vicinity

of the school

Supplier

Monitoring Service

.Curriculum Heads

.



STRATEGIES (HOW)


J F M A M J J A S O N D F.2 To conduct

Coordinate

Achieve the spirit

with the

of unity and

Summer

NOPTEI for

strengthen the

Camp of

the conduct of

faculty and staff

Faculty and

meeting with

relationship as

staff and

the faculty and

shown by mutual

meebers of

staff and

support and

their

parents.

cooperativism.


TIME FRAME

Persons Responsible

.Principal .HRMO .NOPTEI Officers

Other Resources


Supplier

Monitoring

(school

Services


LGU

PTA

NGOs/ Others

TOTAL

P5,000.00

P10,000.00

P5,000.00

P25,000.00

canteen)

P5,000.00

respective families.

F.3 To Initiate parents day celebration in the school campus

.Conduct general Parents shall relialize that assembly meeting of they areimportant and part of students andparents and the school development and discuss the importance of that they are part owners of the presentation of the the school program .Set a schedule for the celebration

F.4 To reconstruct/rehab/repair the roofings of the school covered court through the initiative of the GPTA

*Use the GPTA Project Fund intended for the proposed roofing project

.Principal .Supplier Monitoring .Curriculum Heads .School Cantee Services and Dep't. Heads Evaluation .Teachers .PTA President .Chairman,

•

•SSG

P20,000.00

President

Community Ext. Services

At least 100% of the covered court roofings will be completed by the end of 2012 or 2013

F.5 Sustain the Security Use the GPTA Security At least 100% of the salaries and Protection of the Fund intended for the of the GPTA-paid security Students and visitors security and protection of guards shall have been paid through the help and the students every month support from GPTA

* Principal *GPTA Officers and members *Stakeholders

P500,000.00

P500,000.00

Gschs Annual-implementation 2008-2012 Edited

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