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8/14/2019 Monitoring and Evaluation CATADMAN ES
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Department of EducationCaraga Administrative RegionDivision of Dinagat IslandsCATADMAN ELEMENTARY SCHOOL
MONITORING AND EVALUATION PLAN
Calendar Year: 2009-2012Programs/ Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Targ
etActu
al%
Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual %Acm
p
Target Actual %Acmp
Target Actual %Acmp
I- PROVISION OFEQUITABLE ACCESSA.PERSONNELA.1 Hired Competent
& Adequate NonTeaching Personnel
1.Clerk/ Encoder
2.Security Guard
3. Utility WorkerA.1.1 Hiring ProgramA.1.1 Conducted theff.
activities
1.Conducted GPTAMeeting2. Drafted Resolution of
Request3.Submitted Resolution
4.Conducted Follow - up
5.Conducted 2nd Follow-up
A.1.2 UpgradingProgram
A.1.2 TeachingStatus/Position ofTeachers wasupgraded
Master Teacher I
Teacher III
Teacher II
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MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Targ
etActu
al%
Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual %Acmp
Target Actual %Acmp
Target Actual %Acmp
I- PROVISION OF
EQUITABLEACCESSA.2 Improve thePhysicalEnvironment ofLearning
a.2.1 ConstructionProgram
A.2.1. Conducted thePre- ConstructionPrograms/ Activities
such as
1. 1.SchoolMappingExercise
2. SiteDevelopmentPlan
3. 3.DetailedEngineering
4. PlanPreparation
5. 5.ProgramWorks
6. Approved
Budget/ Cost7. Preparation8. Revision &
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Approval9. MOA
Deliberation10. 9.Bid
Tendering11. Post
Qualification12. 11.Preparatio
n of Award
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acm
p
Target
Actual
%Acm
p
Target
Actual
%Acmp
Target
Actual %Acmp
Target
Actual
%Acm
p
Target
Actual %Acmp
I- PROVISION OFEQUITABLEACCESS
1. a.2.2ActualConstruction
2. Conducted/Implemented theConstructionActivity
3. 1.Construction
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4. 2.MonitoringofConstruction
5. Activities6. a.2.3. Post
Construction7. Conducted
the PostConstructionActivity
8. 1.Final
Construction9. 2.Turn over&Acceptance
10. a.2.1Construction
11. Program12. Constructed,
Accepted &13. Turned over
the ff.facilities
14. 1.Classrooms
15. 2.ReadingCenters16. 3. Principals
Office17. 4. Canteen
18. 5. Nursery
19. 6. HerbalHouse
20. 7.PlaygroundFacilities
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Target
Actual
%Acm
p
Target
Actual
%Acm
p
Target
Actual
%Acmp
Target
Actual %Acmp
Target
Actual
%Acm
p
Target
Actual %Acmp
I- PROVISION OFEQUITABLE
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ACCESS
1.School Fence
2.CoveredPathways
3.Plant Boxes
A.2.3 InstalledNew ElectricalWirings andLightingFacilities
A.2.4 Renovated& Repaired theff. facilities
1.Integrated Library,Clinic
& Science Room.
2.Classrooms
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
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YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acmp
Target Actual %Acmp
Target
Actual
% Acmp
I- PROVISION OFEQUITABLEACCESS
A.2.5 Acquired ofFurnitureFacilities
1.Desks
2.Arm Chairs
3.Table & Chairs
4.Plastic Chairs
A.2.6 Repaintedthe ff. facilities
1.School Building
2.Fence
3.Ballustrades
4. Roofing
A.3 Improved theAvailability ofInstructionalLearning Materials
A.3.1 ProcurementProgram
ConductedInventory Activitysuch asa. Determine &SubmitEquipment
Requirement.b. School HeadEndorses the Reports
MONITORING & EVALUATIONCalendar Year: 2009- 2011
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PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acmp
Target Actual %Acmp
Target
Actual
% Acmp
I- PROVISION OFEQUITABLEACCESSConductedProcurement
Activity like
1.Concerned Officeprocure & Deliver theEquipments to theSchoolConductedDelivery Activitylike1.Concerned Officedelivers Equipmentsto the School.
2.School PropertyCustodian receivesand deliveredequipmentsA.3.2. Procured thefollowing books indifferent SubjectAreas in all gradelevel.ENGLISH (Baseline)
I- 20
II- 20
III- 20IV- 30
V- 30
VI- 30
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MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acmp
Target Actual % Acmp Target Actual % Acmp
I- PROVISION OFEQUITABLEACCESS
MATHEMATICS(Baseli
ne)I- 20
II- 20
III- 20
IV- 30
V- 30VI- 30
SCIENCE (Baseline)
I- 0
II- 0III- 20
IV- 30
V- 30
VI- 30
FILIPINO(Baseline
)I- 20II- 20III- 20IV- 30V- 30VI- 30
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/PHYSICAL TARGET FINANCIAL TARGET
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Projects
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acm
p
Target Actual %Acmp
Target Actual % Acmp
I- PROVISION OFEQUITABLEACCESS
MAKABAYAN(Baseline)
I- 20
II- 20
III- 13
IV- 17
V- 24
VI- 22
MONITORING & EVALUATIONCalendar Year: 2009- 2011
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Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Targe
tActual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acmp
Target Actual
%Acmp
Target Actual % Acmp
I- PROVISION OFEQUITABLEACCESS
A.3.3 Procured thefollowing
Supplies1.Bondpaper 21rm 21rm 400 400
2.Cartolina 30pcs 30pcs 300 300
3. Manila Paper 100pc
s
100pc
s
500 500
4. Pentel pens/ Ink 24pcs 24pcs 3360 3360
5. Colored Paper 30PC
S
30PC
S
30 30
6. Envelopes 10pcs 10pcs 10 10
7. Folders 60pcs 60pcs 300 300
8. Tapes 6pcs 6pcs 120 120
9. Staple Wire 3box 3box 45 45
10. Fastener 30pcs 30pcs 60 60
11. Paste 6btl. 6btl. 180 180
12. Computer ink 5 set 5 set 5T
13. Computer
Cartridge
5 set 5 set 250 250
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MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acmp
Target Actual % Acmp Target Actual % Acmp
I- PROVISION OFEQUITABLEACCESS
A.3.4 Procuredthe ff.LearningEquipments1.Industrial
Equipments2.H.E.Equipments
3. ScienceEquipments4.Math Equipments5. English & FilipinoEquip6. MakabayanEquipments
7. Clinic Equipment
8. Computer Set
9. Laptop
10. LCD Projector
11. Digital Camera12.Garden Tools
13. SportsEquipments14.LibraryEquipments15. Television Set
16. DVD Player
17Sound System
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MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual % Acmp Target Actual % Acmp
B. QUALITY &RELEVANCE
B.1 Improved theNutritional Status ofPupils1.ImplementedFeeding2.Weight & Height
Measurement3. Deworming
4.UMDC
5.VitaminsSupplementB.2 ImprovedReadingComprehensionSkills of pupilsboth in English &Filipinob.2.1 Conducted PhilIRI, Pre & Post to allgrade level todetermine thereading profile ofpupils.b.2.2ConductedIntensive ReadingProgram.b.2.3 ConductedSReA to all Grade IEntrants to diagnosethe pupils readiness.b.2.4 Implemented &Participated Activitiesin READ-A-THONb.2.5 Joined &Participated Filipino
Timpalakb.2.6 Participated
Journalism both
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English & FilipinoB.3 ImprovedNumeracy Skills ofPupilsb.3.1Conducted &Participated the MathSaturday Class
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target Actual
%Acmp
Target Actual % Acmp Target Actual % Acmp
B. QUALITY &RELEVANCE
b.3.2Participated theMath Challenge.
b.3.3Mastered 4Basic Operation
B.4 ImprovedScientific
Skils
b.4.1 ConductedScience CompetencyEnhancement
b.4.2 ParticipatedScience FairActivities/Competition
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b.4.3 ConductedNutrition Activity &Integrated NutritionLesson
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acm
p
Target Actual
%Acmp
Target Actual % Acmp Target Actual % Acmp
B. QUALITY &RELEVANCE
B.5 Improved
Arts & P.E &Life Skills inMakabayan ofPupilsb.5.1 ParticipatedPoster SloganContestb.5.2 ParticipatedUnit, Division, Region& National meet
b.5.3 Participatedthe STEP SkillsCompetition inDivision, Region &National
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B.6 Improvedthe SubjectKnowledge/Teaching Skills& Attitudes ofTeachersb.6.1 ConductedSeminar Workshopon Teachers Code ofEthics, Preparation of
StrategicInterventionsMaterials in Readingboth English &Filipino based on TNA& Least LearnedSkills & the use ofAppropriate ReadingStrategies
b.6.2 AccommodateNEPP Mentoring
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
% Acmp Target Actual % Acmp Target Actual % Acmp
B. QUALITY &RELEVANCE
B.7Implementation ofLearningManagementProgram
b.7 Implemented 30minutes reading tolearn program before
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the academic classbegins
B.8Recognition ofMeritoriousLearners &Stakeholdersb.8 Conductedrecognition tomeritorious pupils
and stakeholdersto sustain love ofstudy and supportduring convocationprogram.
MONITORING & EVALUATIONCalendar Year: 2009- 2011
Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual %Acmp
Target Actual % Acmp Target Actual % Acmp
C.SCHOOLMANAGEMENT
&ADMINISTRATI
ON
C.1Implementation
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of EffectiveSchoolManagementand
Administration.C.1.1.Organizedthe
followinggroupings
1.School GoverningCouncil/GPTA/HRPTA2.Faculty ClubOfficers3. Pupils SupremeGovt.
4. Subject Clubs
5. Committees
C.2
Intensificationof InstructionalSupervision
C.2.1 Conducted thefollowing
1.Class Observation
2. Checking of LessonPlan3.Mentoring
4. Mobilize MasterTeacher andClassroom Teachersfor Lesson
Demonstration
MONITORING & EVALUATION
Calendar Year: 2009- 2011
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Programs/Projects
PHYSICAL TARGET FINANCIAL TARGET
YEAR 1 YEAR 2 YEAR 3 YEAR 1 YEAR 2 YEAR 3Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual
%Acmp
Target
Actual %Acmp
Target Actual % Acmp Target Actual % Acmp
C.SCHOOLMANAGEMENT
&ADMINISTRATI
ON
C.3 IntensifiedStakeholdersParticipationthroughResourceMobilizationEffort
C.3.1 Conductedthe following
1.Quarterly GPTAMeeting
2. Parents Day
3.Brigada Eskwela
4.State of the
School Address
5. Transparency bypresentingFinancialStatement