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