Republic of the Philippines

Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
NASUGBU EAST DISTRICT
COGONAN ELEMENTARY SCHOOL

ANNUAL IMPLEMENTATION PLAN

SCHOOL YEAR 2020-2021

Instruction: List down the activities that are required in each school year to implement the school improvement projects. Indicated for every activity are the schedule and venue,
budget, and the person(s) responsible.

SCHOOL
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE

I. PUPIL DEVELOPMENT
Performance To identify the different KPI of Accurate data of Monitoring of Key Teachers, Pupils School AY 2020 Php 1,000.00 MOOE
Indicators the pupils as well as the the school was Performance Indicators (KPI) Head, parents, and District
school as a whole evident Supervisor
Project RITA To develop the reading ability Increase in the Reading activities during lunch Teachers, Pupils School AY 2020 Php 10,000.00 PTA/Donors
(Reading Increase and comprehension skills of number of fast break and different techniques Head, parents, and District
Thinking Ability) the pupils readers to further enhance the pupil’s Supervisor
comprehension

Project TALK To reinforce 100% of parents Sustain and Online Kumustahan School Heads/Teachers SY 2020- Php 3,300 MOOE
and pupils’ engagement in the increase the Parents and Pupils 2021
implementation of modular number of pupils
distance learning. enrolled

Feeding Program To reduce the number of Achieve 95% of Distribution of food packs and School head/Feeding SY 2020- Php 168,000 SBFP fund
severely wasted and wasted normal pupils in milk bottles Coordinator/ Parent 2021
pupils their nutritional Volunteers
status

Address: Brgy. Cogunan, Nasugbu, Batangas

0917-1853-631 / 0927-242-3677
107501@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
NASUGBU EAST DISTRICT
COGONAN ELEMENTARY SCHOOL

SCHOOL
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE

Project OPLAN To strengthen pupils and Pupils are more 1.Organization of an on-site School Heads/Teachers SY 2020- Php 2,000.00 MOOE
BISITA parents’ participation. motivated to study, monitoring and visitation Parents and Pupils 2021
and the parents are among the households of the
more guided with learners.
the implementation
of modular. 2. Serves as form of Parenting
Project CARE MO To recognize 100% Pupils were more Learning activity sheets School Heads/Teachers SY 2020- Php 1,000.00 MOOE
outstanding performance of motivated to Parents and Pupils 2021
pupils in terms of written and perform their Certificates
performance assessments lessons very well
Project VASA To assess the reading Reading level of the Through conducting online School Heads/Teachers SY 2020- Php 1,000.00 MOOE
proficiency level of the pupils are assessed reading activity, learners’ Parents and Pupils 2021
learners based on the reading proficiency level are
competencies being assessed by their
learners
II. STAFF DEVELOPMENT
Training / LAC To capacitate the teaching Updated teaching School-based INSET Monthly District Supervisor, School SY 2020- Php 20,000.00 MOOE
Session strategies of the teachers methodologies were LAC session Head and Teachers 2021
adopted by the
teachers
Project SITI To enhance the knowledge Skilled and Conducting a series of School District Supervisor, School SY 2020- Php 1,000.0O MOOE
and skills of the teachers, equipped Teachers Learning Action Cell sessions Head and Teachers 2021
especially in the use of ICT in terms of ICT and In-service Training both
and other related matters. especially the virtual and face to face
utilization of varied
online platforms

Address: Brgy. Cogunan, Nasugbu, Batangas

0917-1853-631 / 0927-242-3677
107501@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
NASUGBU EAST DISTRICT
COGONAN ELEMENTARY SCHOOL

SCHOOL
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Annual Physical To be aware in the physical Physically fit Annual Physical Examination School head Teachers SY 2020- Php 1500.00 MOOE
Examination health condition of the teachers 2021
teachers throughout the year
III. CURRICULUM DEVELOPMENT
ELLNA and MFAT To be guided by the updated Accurate teaching ELLNA training for the Teachers, Pupils School SY 2020- Php 5,000.00 MOOE
curriculum for kindergarten methodologies teachers of Kinder to Grade head, parents and PSDS 2021
teachers to Grade III suited for primary III
learners
IV. PHYSICAL FACILITIES
Construction of To have sufficient classrooms To suffice the needs Tap the help of LGU and other Schoolhead/LGU SY 2020- 6M LSB
2storey four for the learners and ancillary of classrooms stakeholders 2021
classroom rooms
Construction of To have sufficient segregated To make it enough Tap the help of different Schoolhead/LGU/ Teachers SY 2020- Php108,000.00 PTA
Additional Comfort comfort rooms for the ratio of stakeholders 2021
rooms male/female
learners
Construction of To secure the hygiene and To support the Seek assistance to the Schoolhead/LGU/ Teachers SY 2020- Php 11,500 PTA
additional protection of the school going standard protocol of different stakeholders 2021
handwashing area person particularly the IATF and prevent
teachers, parents, and pupils the multiplication of
COVID 19
Putting up of To have another entrance and Additional entrance Look for additional fund Schoolhead/LGU/ Teachers SY 2020- Php 7,790.00 PTA
additional gate exit if in case there are still and exit are 2021
for the entrance infrastructure beneficial to the
and exit and people of the school
additional
signages

Address: Brgy. Cogunan, Nasugbu, Batangas

0917-1853-631 / 0927-242-3677
107501@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
NASUGBU EAST DISTRICT
COGONAN ELEMENTARY SCHOOL

SCHOOL
OUTPUT FOR THE PERSON(S) SCHEDULE/ BUDGET PER BUDGET
IMPROVEMENT PROJECT OBJECTIVE ACTIVITIES
YEAR RESPONSIBLE VENUE ACTIVITY SOURCE
PROJECT TITLE
Project UPaKaN To sustain the physical Maintain and Tap the help of PTA officers Teachers, Pupils School SY 2020- Php 10,000 MOOE
(Ugnayan sa features of the school sustain the physical Head, Parents 2021
Pagpapanatili ng appearance of the
Kalinisan asa school and make it
Paaralan) more safe and
secure as an
avenue of learning
Improvement of To sustain the beautification Create a beautiful Tap the assistance of the School head, Utility men, SY 2020- Php 15,000.00 School fund
Plant Box of the school and long-lasting utility men and other teacher teachers 2021
display
Repainting of Path To sustain the beautification Create a beautiful Tap the assistance of the School head, Utility men, SY 2020- Php 5,000.00 School fund
Walk roofs of the school and long-lasting utility men and other teacher teachers 2021
display
V. OTHERS
Electricity Expenses To be able to comply in the To provide free Utilization of instructional Teachers/ Pupils/ School A.Y. 2020 Php 36,000.00 MOOE
DO order implementing the services to the devices and modern Head/ Parents District
Zero Collection Policy clientele throughout technologies Supervisor
the year
Water Bill To be able to comply in the To provide free Potable drinking water Teachers/ Pupils/ School A.Y. 2020 Php 18,000.00 MOOE
DepEd Order implementing services to the Canteen usage Watering Head /Parents and District
the Zero Collection Policy clientele throughout plants Supervisor
the year
Janitorial Supplies To provide materials for Cleaned and Cleaning the classrooms, Teachers/ Pupils School A.Y. 2020 Php 15,000.00 MOOE
disinfection of school’s facility organized comfort rooms as well as Head/ Parents and District
classrooms disinfection Supervisor
Graduation Fee To free the children from 100% attendance Graduation Rites Teachers/ Pupils/ School 1st Quarter Php 10,080.00 MOOE
graduation expenses of the pupils and Head/ Parents and District of the Year
parents Supervisor
Provision of Office To provide the materials need Accomplished Accomplishing school reports Teachers/ Pupils/ School A.Y. 2020 Php MOOE
Supplies in reports and other school school reports and Head/ Parents and District 50,000.00
activities documented other Supervisor
school activities

Address: Brgy. Cogunan, Nasugbu, Batangas

0917-1853-631 / 0927-242-3677
107501@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
NASUGBU EAST DISTRICT
COGONAN ELEMENTARY SCHOOL

Premium Bond To be a bonded government Bondable Officials Monetary Funding throughout School Head and District 3rd Quarter Php 1,500.00 MOOE
official throughout the year the year MOOE/SBFP Supervisor

Prepared by:

MA. RITA LUZ M. DE PADUA

Teacher-in-Charge

Noted:

GREGORIO V. MENESES, Ed.D.

District Supervisor

Address: Brgy. Cogunan, Nasugbu, Batangas

0917-1853-631 / 0927-242-3677
107501@deped.gov.ph