School Improvement Plan 2023 2025
School Improvement Plan 2023 2025
1
2
a. Access
b. Quality
Introduction:
       The School Improvement Plan is a three-year roadmap that lays down specific
interventions that a school, with the help of the community and other stakeholders, will
implement. The SIPs must be able to articulate the school’s strategies for making the
teaching and learning process more effective and inclusive.
       The school improvement plan was conceptualized and framed in response to and in
adherence to RA 9155 also known as the Governance of Basic Education Act of 2001 which
states that “Consistent with the national educational policies, plans, and standards, the
school heads shall have authority, accountability, and responsibility for the following:
Reviewed by:
                                          LILIBETH C. BACO
                                          PS District In-charge
Recommending Approval:
Approved by:
SCHOOL LOGO
The symbolic design of the Kinoguitan National Agricultural High School logo is emblazoned
with a strong rope symbolizing the infinity of technical efforts and influences to achieve the
excellent performance necessary for life. At the center of the logo is an open book and torch
that symbolizes knowledge and skills that strengthened and empowered everyone to
become highly competitive and productive, and a lighted torch whose flame kept on burning
which symbolizes the incessant enlightenment, backgrounded by glaring rays and laurels of
the highly competent teachers of the school, that untiringly encompasses the ideals and
commitment of educating and preparing learners for quality and productive life as shown by
a drawing of horse, carabao, plow, and plant that depicts ideal work attitude, values, hard
work, and good harvest, that leads to a happier and sustainable life among our learners.
    COOPERATION- observing participatory governance, all stakeholders should work for the
                          school’s welfare and development.
 However, in 1983 the school was forced to vacate the place due to a peace and order
 situation. Classes were temporarily held in Barangay Esperanza, Kinoguitan, Misamis
 Oriental.
 With the perseverance of Mr. Abrea, the school acquired an area in School Year 1988-1989
 in Buko, Kinoguitan, Misamis Oriental, its present school site.
 The school is headed by a Technical-Vocational Head, who has the position title of Head
 Teacher III. Its total enrollment in School Year 2022-2023 is 331 Junior High School students
 and 92 Senior High School students. There are twenty-one (21) nationally funded teachers
 in Junior High and Senior High School. Six (6) are males and 15 are females. Out of 21
 teachers, 5 are Teacher IIIs, 4 are Teacher IIs, 1 is Special Science Teacher, and 11 are
 Teacher Is. There are 2 also, 2 Administrative Assistants for JHS and SHS, and 2 are Job
 Order/ Utility personnel in the school and are headed by 1 Technical Vocational Head,
 designated as Head Teacher III.
 ii. Kinoguitan National Agricultural High School offers the following specializations: Food
 Processing NCII, Agri Crop Production NCII, and Animal Production NCII for Junior High
 School while the Senior High School offers Technical-Vocational-Livelihood Track wherein
 students can choose from Home Economics and Agri-Fishery strands.
 The school implements projects and interventions to improve the basic competencies of
 teachers, such as different training programs and seminars, and has fully shifted from virtual
 to face-to-face; virtual in-service training every October and summer, RPMS tools are used
 as the baseline for planning in-service training, as well as coaching and mentoring for co-
 teachers. Teachers also undergo a series of seminars/training like Personality
 Development, K to 12 Curriculum, and ICT. Meetings are held via online platforms and face-
 to-face.
 iii. Kinoguitan National Agricultural High School is in the loam-type area of Buko, Kinoguitan,
 Misamis Oriental, which is about 300 meters away from the national highway and is
 accessible to any mode of transportation. The school has a land area of 9001 square meters.
 It is the only agricultural high school in Misamis Oriental. It has the following boundaries: on
 the east side is Suarez Road and the KNAS- TESDA, on the south and west sides is an
 agricultural area, and on the north side is a residential area.
 iv. The sources of livelihood in the Municipality of Kinoguitan are coconut, banana,and
 falcata plantations, fishing, as well as private and government employment. Socioeconomic
 status in the community ranges from low, to medium, and high. Most of the students belong
 to a low socio-economic status.
 Learners’ health and safety are the school’s priorities for the current school year. There are
 36 Grades 7-10 learners who are wasted. The school doesn’t have severely wasted learners
 because of some projects/interventions implemented to address malnourished learners,
 such as the feeding program, Gulayan sa Paaralan, and Gulayan sa Likod-Paaralan.
 v. Based on the National School Building Inventory report, the school has five (5) buildings
 that need major repairs and five (5) buildings for minor repairs. The classroom seat quantity
 is 423 and the ratio is 1:1. The school has two (2) big water catchments located at the back
 portion of the administration building. 2 small rainwater catchments on top of the 3-story
 Senior High School building and 1 underground tank for rainwater reservoir. Each classroom
 has its own toilet which is used by both genders. The school is accessible by internet service
 providers.
 vi. The school which is located at Barangay Buko has built a strong connection and rapport
 with LGU Kinoguitan, church leaders of the different religious denominations, and other
 significant institutions in the community.
 vii. Stakeholders offer their full support to education by attending meetings and assemblies,
 concerted effort, and involvement in Brigada Eskwela, as well as pahina whenever the
 school needs them. They also give financial support and materials used for any projects
 geared towards the physical improvement of the school. Sources of funds are from MOOE,
 canteen funds, Local Government Units, and donations from PTA and other private persons.
                            B. SCHOOL
            PERFORMANCE ON
                                  ACCESS
 i. The figures above show the actual enrollment of secondary school learner’s years 2017-
 2022. It shows that the enrollment rate is increasing in the year 2019, 2021, and 2022.
 However, when compares to the year 2019-2020 the decrease in enrollment has been
 marked. The factors of the decrease in enrollment were the opening of a new public school
 in the barangay (Calubo Integrated School) which previously, in its absence, school learners
 residing there were enrolled in the school; and the school-aged population per year in the
 barangay by the school is uncontrolled. As to the male and female ratio, there is a great
 difference, since the male population is much higher compared to the female population
 which has been marked every year.
 ii. Based on the data presented there is a 100% Graduation Rate from 2019 to 2022. The
 total number of Grade 7 learners is 307 and completed their secondary education in the year
 2022 with a population of 344.
 iii. No drop –out during the past four years. The main factor in this one is that teachers employ
 home visitation to students with difficulties and subject them to enrichment and remediation
 programs. During the pandemic, since most of the students are on modular learning both
 teachers and parents monitor students’, progress thereby bringing the dropout rate to zero.
 iv. Based on the data presented, the failure rate decreased in the year 2018 -2022 and
 slightly increased in the year 2021, which is the main reason this year served as the
 transition period from normal school trends to the pandemic time.
 v. School Leaver Rate is the EFA measure for the dropout rate. It covers students who do
 not finish a particular year level as well as those who finish but fail to enroll in the next year
 level the following school year. It is theoretically more comprehensive than a simple dropout
 rate but becomes unreliable in areas with substantial migration. Care should be exercised
 in using this indicator at the level of the Division, Municipal, and Legislative Districts. The
 system does not allow the use of the School Leaver Rate at the School Level which is very
 likely to result in a misleading measure the of dropout rate.
 IV. Good Performing and Problematic KPI’s (best practices internal and
 external)
                                       INTERNAL ANALYSIS
            FACTORS                           STRENGTHS                         WEAKNESSES
     PHYSICAL
     INFRASTRUCTURE
     Classroom                      Adequate classroom (1:13               3 dilapidated classrooms
                                    classroom-pupil ratio)                 Poorly ventilated
                                                                           Substandard
     Seats                          1:1 sufficient
     Toilets                        1:2 Insufficient                       1 toilet bowl needs to be
                                                                           replaced
     Canteen                        Functional Tenant Basis                No enough water
     Social hall                                                           Barangay-covered court
                                                                           utilized
     Water and electricity                                                 Insufficient supply
     Computers                      e-classroom recipient                  Insufficient (1:2 PC to
                                                                           student ratio
     Clinic                         Available but no personnel to          No regular health
                                    take charge                            personnel assigned
TEACHER
                                   •  Basic Continuous
                                      Improvement Workshop
                                   3 Teachers (sec.)
                                                                          Araling Panlipunan
                                                                          G9-10
                                                                          MAPEH G9-10
         Kinoguitan National Agricultural High School
         Buko, Kinoguitan, Misamis Oriental
         304077@deped.gov.ph
         09353403850/ Kinoguitan National Agricultural High School ICT Unit
21
                                                                          Filipino G9-10
                                                                          English G9-10
     Delivery of textbook and                                             Generally delayed
     other IMs
     NON-TEACHING STAFF            2 Disbursing Officers                  No nationally funded staff:
                                                                            • Daytime Security
                                                                               Guard
                                                                            • Utility
                                                                            • Canteen Personnel
                                                                            • Health Officer
                                                                           • Nighttime Security
                                                                               Guard
     PROGRAMS AND
     PROJECTS
     ECARP                         74 of the students are readers         168 are frustration-level
                                   (JHS)                                  readers
                                   74 independent-level readers
                                   68 instructional-level readers
     Basura Ko Dalhin Ko           Implemented
     Program
     Gulayan sa Paaralan           Community Consumption
     Feeding Program                                                      Short Term (Not
                                                                          sustained)
     Landscaping                   80% Accomplished                       Funding
     Concrete Fence                 35% Accomplished                      Funding
     School Beautification          65% Accomplished                      Funding
     Learning Kiosk in             3 sets are Done and Used               Resource generation
     strategic areas in School     now.
                                   Resource generation started
     School Gate 2                 Constructed concrete posts             completed
     School Road Concreting        Budget available LGU                   Waiting for the contractor
     up to Gate 2                                                         to finish the area at Buko
                                                                          Baybay
     FINANCIAL
     RESOURCES
     MOOE                          Monthly downloading
                                   Helps in the classroom.
                                      instruction
                                   Full Implementation of R.A.
                                   9155
                                    (Principal Empowerment Act)
     GPTA Membership Fund          Augment School and Financial
                                   Resources
         Internal Analysis                           S                                W
                                     1.   Sufficient seats, toilets,    1. Dilapidated,
                                          and water supply                  substandard, poorly
                                     2.   Presence of E-                    ventilated classrooms.
                                          Classroom, clinic,            2. No available teacher to
                                          playground, and bulletin          manage the canteen.
                                          boards                        3. Condemned building.
                                     3.   Sufficient Teacher-Pupil      4. Insufficient computer
                                          Ratio                             units, books
                                     4.   Presence of 1 Head            5. No regular health
                                          Teacher and 2                     personnel assigned.
           External Analysis              Disbursing Officers           6. No washing area, the
                                                                            library needs
                                     5. 90% of teachers meet                improvement.
                                         the NCBTS standards.           7. No nationally funded
                                     6. Science Textbook Ratio              non-Teaching staff or
                                         is 1:1.                            blue guard
                                     7. Monthly Downloaded              8. Short-Term feeding
                                         MOOE                               program
                                     8. School Financial                9. Procurement process is
                                         Support (GPTA Funds)               time-consuming.
                                     9. Accessible to all kinds of      10. 90% of Teachers’
                                         land transportation                monthly attendance
                                     10. Access to
                                         communication and
                                         research
                                     11. Potable water supply
                                     12. Easy access to
                                         treatment for medical
                                         and other health-related
                                         cases
                                     13. Gulayan sa Paaralan
                                         develops industry and
                                         responsibility among
                                         students.
                                     14. Ecological awareness
                                         among pupils
                 O                               S-O                               W-O
     1. Access to financial           1. Strengthen the                 1. Strengthen Linkages
        support                          Advocacy and                      with LGU and the
           • OFW                         Communication                     Community
           • Alumni                      Program on                        • Infrastructure
           • LGU                         • Enrolment                          Facilities
           • NGO                         • School Performance              • Canteen and Health
     2. Means of livelihood              • nutrition                          Personnel, Daytime
           • Establishments           2. Strengthen Linkage                   Security Guard
           • 4 PS                        with LGU and                      • Feeding Program
           • Farming                     Community
         Kinoguitan National Agricultural High School
         Buko, Kinoguitan, Misamis Oriental
         304077@deped.gov.ph
         09353403850/ Kinoguitan National Agricultural High School ICT Unit
23
     6. Presence of nearby
        health centers,
        clinics/hospitals
            • Kinoguitan Health
                Center-
                approximately
                750 meters from
                the school
            • Kinoguitan
                Health Center-
                approx. 500
                meters away
                from the school
            • Talisayan
                Provincial
                Hospital,
                approximately 20
                km away from the
                school
            • Municipal
                Medical Clinic-
                approx. 4.5 km
                away from the
                school
                  T                               S-T                       W-T
     1. Plant                         1. Train teachers on       1. Strengthen linkages
     2. Flood-prone area during          Disaster Risk Reduction    with LGU and
        heavy rain                    2. Enhance the School         Community
     3. Power Interruption               Reading Program
                            C. SCHOOL
            PERFORMANCE ON
                                 QUALITY
     180
     160
     140
     120
     100                                                               Non-Reader English
      80
                                                                       Frustration
      60
      40                                                               Instructional
      20
                                                                       Independent
       0
                Pre-Test                                   Post Test
        The result of the graphical presentation in the English Pre-Test shows that out of 416
 actual readers, there were 26 identified non-readers or 6%, 143 or 66% were identified in
 the frustrated reading ability level, 94 or 22% were identified in the instructional reading
 ability level, and 157 or 38% belonged to independent reading ability level.
        The result of the graphical presentation in the English Post Test shows that students’
 reading ability level improves. Of 26 English non-readers during the pretest, 18 were moved
 and rose to a frustrated reading ability level. Out of 143 or 66% identified the frustration
 reading ability level, only 4 or 3% of frustrated readers improved their reading ability level.
 Out of 94 or 22% identified in the instructional reading ability level, 10 or 10%   improved
 their reading ability level. Out of 157 or 38% who belonged to the independent reading ability
 level in the pretest, there was an increase of 4 or 2% during the posttest.
       The result of the graphical presentation in Filipino Pre-Test shows that out of 416
 actual readers, there were 23 identified non-readers, or 6%, 98 or 24% were identified in the
 frustration reading ability level, 132, or 32% were identified in the instructional reading ability
 level, and 167 or 40% belonged to independent reading ability level.
       The result of the graphical presentation in the Filipino Post Test shows that students’
 reading ability level improves. From 23 English non-readers during the pretest, 17 were
 moved to the frustrated reading ability level. Out of 98 or 24% identified with a frustration
 reading ability level, only 6 or 6% of frustrated readers improved their reading ability level.
 Out of 132 or 32% identified in the instructional reading ability level, 9 or 7% improved their
 reading ability level. Out of 167 or 40% who belonged to the independent reading ability
 level in the pretest, there was a decrease of 6 or 4% during the posttest.
 The school during School Years-2023 cannot supply data in the succeeding years since the
 results were not published.
 The table below shows the results of the National Achievement Test in School Year 2016-
 2017 and School Year 2017-2018.
                        2016-
       Subject                   2017-2018   2018-2019    2019-2020   2020-2021   2021-2022   2022-2023
                        2017
 b. Based on the NAT School Performance results in School Year 2016–2017, students
 scored highest on information literacy (37.83), followed by problem-solving (36.47), and
 lowest on critical thinking (32.82). Grade 10 students scored poorly on critical thinking and
 considerably high on information literacy. In School Year 2017-2018, students scored
 highest on critical thinking (41.85), followed by problem-solving (38.89), and lowest on
 information literacy (37.41). Students mastery of learning abilities across a range of
 academic areas was inadequately developed or gained. The choice to boost performance
 in the core subjects must be taken. Furthermore, the improvement in academic performance
 was strongly linked to the development of critical thinking and problem-solving abilities.
 Students' confusion and difficulties in answering questions in the National Achievement Test
 (NAT) were frequently caused by students' failure to retain the concepts, theories, and
 teachings in their classes.
 a. Based on the findings; a student's study habits may have an impact on how well they
 score on the National Achievement Test. Students rely on teachers at school for review
 since they don't have time to read at home. Additionally, because they are busy with their
 own jobs, parents don't follow up on their children's daily performance, particularly when it
 comes to reviewing and reading notes. Parents ask their children to help with household
 chores.
 b. They reviewed previous lessons and engaged in improvement/enhancement activities to
 assist them refresh the teachings and provided students extra information about the subject
 areas before taking the National Achievement Test. This finding suggested that it is up to us
 as educators to help our students improved their critical thinking skills. The selection of
 teaching and learning activities should consider the demands of the learners. Additionally,
 educators must broaden their use of problem-solving and inquiry-based learning strategies,
 techniques, and approaches in the classroom. It should also be encouraged to include
 information literacy, math, and critical thinking in the teaching of basic subjects.
     NAT Saturday Review- the school designed a matrix to maximize the review for the less mastered
     competencies scheduled every Saturday from 7:00 AM to 5:00 PM
     The teachers/reviewers from Grade 7 to Grade 12 follow the schedules and objectives in the conduct
     the necessary review
Why-Why Diagram
                                                                  There was a
                                                                  problem during the
                                                                  NAT review
                                                                  especially with the
                                                                  time. Teacher
                                                                  interviewed all the
                                                                  learners that’s why
                                                                  we must look for
                                                                  intervention to
                                                                  make NAT Review
                                                                  session enjoyable
                                                                  and interesting.
       D. PERFORMANCE ON
     EQUITY AND INCLUSION
           •   Family issues
           •   Natural disasters
           •   Lack of interest
           •   Financial problem
           •   Work
           •   Illness
           •   Bad peer pressure
           •   Bad vices
           •   Child labor
           •   Child marriage
           •   Pregnancy
           •   Violence
    In Buko, Kinoguitan, Misamis Oriental, there are 24 Out-of-School Youth (OSY) 14 are
 male and 10 are female ages (15 to 24 years old), and 303 Out-of-School Children (OSC)
 141 are male and 161 are female (6 to 14 years old).
 ➢ Learners who are No Longer Participating in School Activities and are at risk of
   dropping out:
         For School Year 2019-2020, there’s no record of dropout students, same as with the
     school year 2021-2022. However, in the present school year 2022-2023, the school has
     recorded a total of 10 No Longer Participating in School Activities learners and 25
     learners who are at risk of dropping out but able to continue schooling. With the advocacy
     of “No Learners Left Behind,” the said NLPA rate connotes the alarming standing of some
     learners in access to education.
          The degree of family flexibility, encouragement, and expectations may also have an
     impact on a student's likelihood of dropping out. In addition, sociocultural and economic
     factors may have an impact on the dropout rate. These include gang influence, the sense
     of independence brought about by having a job, and a lack of community resources for
     helping students who are at risk.
     Based on surveys conducted through home visitation and community mapping, these are
     school-related factors
o Infrastructural Factors
         With the identified factors in dropping out of learners, the school/teachers should not
 try to predict who will drop out based on risk factors. Many who are at risk of dropping out
 do not fit the profile, and many who fit the profile finish school on time.
         For the past years, the school has evaluated programs and practices designed to
 save learners from dropping out and those who are struggling in school. Although many
 promising activities exist, there are no “best” programs and practices that apply in every
 situation.
         Programs for dropout recovery and prevention (also known as re-entry and retrieval)
 have been created and put into place with various degrees of effectiveness. The paper
 divides dropout prevention and recovery measures into two major groups. The first group of
 tactics is extensive in scope and is structured around three themes:
         (1) Comprehensive school improvement
         (2) Increasing students’ sense of belonging in schools, frequently called “school
             membership,” and
         (3) Increasing students’ engagement through effective instruction.
        Promising focused programs for prospective dropout prevention and recovery make
 up the second group of methods. Any strategy implementation calls for extensive
 professional development. The methodologies typically entail adopting new perspectives on
 students who are in danger of dropping out, such as emphasizing their strengths rather than
 their weaknesses and using a larger and deeper range of instructional methodologies and
 organizing techniques.
Comprehensive Strategies:
 Targeted Programs and Practices: The identified targeted programs and practices that have
 been identified and aimed to be implemented include:
 E. SCHOOL CONCERNS ON
                          RESILIENCE
                AND WELL-BEING
 In the school year 2022-2023, among the enrollees, there were 46 students who were
 recorded as wasted and 9 students recorded as overweight.
HEIGHT-FOR-AGE SY 2022-2023
 Looking at the data, we can see that most students in each grade level are categorized as
 normal height. Nineteen students were found to be overaged based on the school age
 bracket.
      Kinoguitan National Agricultural High School
      Buko, Kinoguitan, Misamis Oriental
      304077@deped.gov.ph
      09353403850/ Kinoguitan National Agricultural High School ICT Unit
43
Enrolment Weighed
Grade 7 73 73 10 7 3 0 0 0
Grade 8 89 89 8 7 1 3 3 0
Grade 9 91 91 9 5 4 4 3 1
Grade 10 80 80 9 5 4 0 0 0
Grade 11 61 61 4 2 2 1 1 0
Grade 12 28 28 6 5 1 1 0 1
     Percent of
                    100%          100%        10.9%     7.35%      3.55%      2.13%     1.66%      0.47%
       total
Feeding Program 46
Health status:
 The number of students who have other health problems for the current SY. Indicate
 common ailments and the corresponding number of students per type of ailment based on
 the results of physical and dental examinations. Insert new columns if necessary.
     Grade 7
                      Epilepsy
     Grade 8        Generalized,
                    Tonic- Clonic
Grade 9
Grade 10
Grade 11
Grade 12
TOTAL
Grade 7 0 0 0 1 1 0
Grade 8 0 0 0 1 1 0
Grade 9 0 0 0 0 0 0
Grade 10 0 0 0 0 0 0
Grade 11 0 0 0 0 0 0
Grade 12 0 0 0 0 0 0
Total 0 0 0 2 2 0
 F. SCHOOL CONCERNS ON
       GOVERNANCE
 1. Teacher’s Profile
     Name                             Sex    Birthday        Status    Age     TIN Number
     1. Sadicon, Cherry Q.            F      08-19-1975      M         47      919-981-761
     2.. Abcede, Alice D.             F      12-191966       S         54      135034-344
     3.Acenas, Beverly D.             F      11-01-1984      M         33      277-234-183
     4. Baja, Julie Andrea C.         F      07-04-1998      S         24      398-687-530
     5. Bangay, Christabelle Rose
                                      F      09-29-1993      S         29      325-692-656
     B.
     6. Canonce, Cleo C.              F      07-04-1979      M         43      919-981-779
     7. Canonce, Mark Ian S.          M      10-17-1979      M         43      226-204-847
     8. Cuñado, Resyl P.              F      07-16-1992      S         30      460-896-922
     9. Dipaz, Kimberly C.            F      08-08-1994      M         28      349-951-884
     10. Tapio, April Rose P.         F      04-15-1994      S         29      757-511-764
     11.Labor, Earl Cyrus A.          M      03-06-1989      M         34      350712559
 2. Personnel
 2.1 Teaching Personnel (Junior High School)
        Position              Male                           Female                 Total
      Master Teacher II                   0                      0                    0
      Master Teacher I                    0                      0                    0
          Teacher III                     1                      4                    5
          Teacher II                      0                      0                    0
          Teacher I                       2                      7                    9
             Total                        3                      11                  14
        Horticulture NC II               2012                      1                  1
          Workstation
7- Affinity 2 2 35 3
7- Austerity 1 2 38 0
                  8- Beauty                     2              2              45             0
                  8- Bounty                     2              2              40             1
                  9- Charity                    2              1              45             2
                 9- Chastity                    2              2              40             1
             Grade 10 – Dainty                  2              2              38             2
            Grade 10 - Honesty                  2              2              38             2
             Grade 11- Humility                 2              2              47             2
             Grade 11- Integrity                2              2                             4
             Grade 12- Loyalty                  2              2              33             4
           Grade 12- Punctuality                2              2              17             4
         Kinoguitan National Agricultural High School
         Buko, Kinoguitan, Misamis Oriental
         304077@deped.gov.ph
         09353403850/ Kinoguitan National Agricultural High School ICT Unit
52
       Grade 7-
                       2:1           1:0            1:0        1:1            1:0      3:1      1:0
       Austerity
       Grade 7-
                       2:1           1:0            1:0        1:1            1:0      3:1      1:0
        Affinity
       Grade 8-
                       1:0           1:0            1:0        1:0            1:0      3:1      1:0
        Beauty
       Grade 8-
                       1:0           1:0            1:0        1:0            1:0      3:1      1:0
        Bounty
       Grade 9-
                       3:1           3:1            1:0        20             3:1      1:0      1:0
       Chastity
       Grade 9-
                       3:1           3:1            1:0        2:0            3:1      1:0      1:0
       Charity
      Grade 10-
                       2:1           4:1            1:0        1:0            1:0      1:0      1:0
       Honesty
      Grade10 -
                        2:1           4:1            1:0        1:0             1:0          1:0          1:0
       Dainty
          SW                 0          0           0            0         0           0        0
           W              10            8           9            9         7           6       49
           N              63           78           78          71         56         21      367
          OW                 0          3           4            0         1           1        9
          OB                 0          0           0            0         0           0        0
          Total            73          89           91          80         64         28      422
                                       INTERNAL ANALYSIS
             FACTORS                           STRENGTHS                       WEAKNESSES
     PHYSICAL
     INFRASTRUCTURE
     Classroom                         Adequate classroom (1:13          3 dilapidated classrooms
                                       classroom-pupil ratio)            Poorly ventilated
                                                                         Substandard
     Seats                             1:1 sufficient
     Toilets                           1:2 Insufficient                   1 toilet bowl needs to be
                                                                         replaced
     Canteen                           Functional Tenant Basis           No enough water
     Social hall                                                         Barangay-covered courts
                                                                         utilized
     Water and electricity                                               Insufficient supply
     Computers                         e-classroom recipient             Insufficient (1:2 PC to
                                                                         student ratio
     Clinic                            Available but no personnel        No regular health personnel
                                       to take charge                    assigned
TEACHER
                                      •   K to 12 Basic Education
                                          Program (BEP) (3
                                          teachers)
                                      •  Basic Continuous
                                         Improvement Workshop
                                      3 Teachers (sec.)
                                                                        AralingPanlipunan
                                                                        G9-10
                                                                        MAPEH G9-10
                                                                        Filipino G9-10
                                                                        English G9-10
     Delivery of textbook and                                           Generally delayed
     other IMs
     NON-TEACHING STAFF               2 Disbursing Officers             No nationally funded staff:
                                                                          • Daytime Security
                                                                             Guard
                                                                          • Utility
                                                                          • Canteen Personnel
                                                                          • Health Officer
                                                                         • Nighttime Security
                                                                             Guard
     PROGRAMS AND
     PROJECTS
     ECARP                            74 of the students are            168 are frustration level,
                                      readers (JHS)                     readers,
                                      74 independent-level
                                      readers
                                      68 instructional-level
                                      readers
     Basura Ko Dalhin Ko              Implemented
     Program
     Gulayan sa Paaralan              Community Consumption
     Feeding Program                                                    Short Term (Not sustained)
     Lanscaping                       80% Accomplished                  Funding
     Concrete Fence                    35% Accomplished                 Funding
     School Beautification             65% Accomplished                 Funding
     Learning Kiosk in strategic       3 sets Done and Used             Resource generation
     areas in school                  now
                                      Resource generation
                                      started
     School Gate 2                    Constructed concrete posts        Funds un- available
     School Road Concreting up        Budget available LGU              Waiting for the contractor to
     to Gate 2                                                          finish the area at Buko
                                                                        Baybay
     FINANCIAL RESOURCES
     MOOE                             Monthly downloading
                                      Helps in the classroom.
                                         instruction
                                      Full Implementation of R.A.
                                      9155
                                       (Principal Empowerment
                                      Act)
ACTION PLAN
                                      PERSON INVOLVED
                 NAME                                   DESIGNATION / ORGANIZATION
 1. Janperson Pajaron                               SSGPresident, Kinoguitan National
                                                    Agricultural High School
 2. Michelle Mae Salvana                            GPTA Secretary
 3. Paul Aboc                                       Alumni President
 4. Hon. Doris Marban                               Barangay Kagawad / Agriculture
 5. Hanna Roqueza Laniton                           Disaster Risk Reduction Committee
                                                    Chairman
 6. Hon. Elena Carmona                              Barangay Chairman
 7. Jennifer C. Macabinlar                          KNAHS Teacher’s Guild President
 8. Fe M. Bentuzal                                  KNAHS SHS Teacher
 9. Hon. Meriam S. Marban                           Sangguniang Bayan Federation
                                                    Chairwoman
 10. Butch Sabugaa                                  GPTA President
 11. Christabelle Rose B. Bangay                    KNAHS - Teacher
        NAME                   DESIGNATION                              ASPIRATION
                                                          Closely monitor the pupils’ school
                                                          performances through regular
                                                          coordination with the teachers.
 1. Michelle Mae                                          Cooperate with school’s plans,
                       GPTA Secretary
    Salvana                                               projects, and activities to enable the
                                                          learners imbibe the 4 core values as
                                                          maka Diyos, makatao, makabansa
                                                          and makakalikasan.
                                                          To deliver the best educational
                                                          services in order to produce quality
                                                          and responsible learners who will
 2. Christabelle                                          become productive citizens of our
    Rose B.             KNAHS - Teacher                   country through the application of
    Bangay                                                appropriate strategies and
                                                          techniques in teaching and the
                                                          proper utilization of instructional
                                                          facilities.
                       SSG President, Kinoguitan          All pupils in KNAHS internalize the
 3. Janperson
                       National Agricultural High         value of honesty and being
    Pajaron
                       School                             makabayan.
       Key Performance
           Indicator           Baseline
                                                          Six Years Physical Target
            (Quality)           2022-
                                           2024    2025        2026          2027      2028   2029
                                2023
        A percentage of
     Learners proceeded to      100%      100%    100%       100%        100%         100%    100%
             JHS
        Completion Rate
                                100%      100%    100%       100%        100%         100%    100%
     Percentage of Learners
       under Independent        39%       45%      50%        55%        60%          65%      70%
        Reader-English
     Percentage of Learners
       under Independent        39%       45%      50%        55%        60%          65%      70%
         Reader-Filipino
     Percentage of Learners
       under Instructional      25%       37%      35%        30%        28%          25%      20%
         Level-English
     Percentage of Learners
       under Instructional      34 %      37%      35%        30%        28%          25%      20%
         Level-Filipino
     Percentage of Learners
        under Frustration       34 %      30%      25%        20%        15%          10%      0%
         Level-English
     Percentage of Learners
        under Frustration       25%       20%      15%        10%            5%       2%       0%
          Level-Filipino
     Percentage of Learners
      who are Non-reader-        2%       0%       0%         0%             0%       0%       0%
            English
     Percentage of Learners
      who are Non-reader-        1%       0%       0%         0%             0%       0%       0%
            Filipino
 The forecast Key Performance Indicators (KPIs) on GOVERNANCE for the next six years
 based on the baseline in SY 2021-2022 are as follows:
 1. Classroom to learners’ ratio: The ratio of classrooms to learners is expected to improve
 from 1:19 in the baseline year to 1:15 by 2025 and remain constant at 1:15 until 2028. This
 indicates a positive trend in reducing classroom overcrowding and ensuring sufficient space
 for learners.
 2. Teachers to Learners Ratio: The ratio of teachers to learners is forecasted to improve
 from 1:19 in the baseline year to 1:15 by 2025 and remain consistent at 1:15 until 2028. This
 suggests an enhancement in teacher-student interactions and personalized attention to
 learners.
 3. Textbooks to Learners Ratio: The ratio of textbooks to learners is projected to improve
 from 1:
Y1 Y2 Y3
304077@deped.gov.ph
                                                                                        SIO # 1.3     20            100%          100%        100%                                   Project IMES:   MOOE        April 2023                                                                                   Zero  (0)
                                                                     Provide            All                         SARDOS        SARDOS      SADOS       - Enroll     in     ADM    Inclusive                   to     July                                                                                  SARDOS
                                                                                                      individuals
                                                                     opportunities      learners                    will return   will        will        Program                    Modular                     2024
                                                                                                      were          in school     return in   return in
                                                                                        transition                                                                                   Education for
                                                                     to           all                 identified                  school      school      - Orientation of ADM
                                                                                        to the next                                                                                  SARDO.                      July 2024
July 2025
                                                                                                                                                          Monitoring          and
                                                                                                                                                          Evaluation     of    the
                                                                                                                                                          Program
                                                                                                                                                                                                                        Priorities that the schools shall focus to address key and immediate challenges and
                                                                                                                                                                                                                        69
                                                                                School-         SIO # 2. 1      A total of   50% of      75% of      100% of      Improve          Project: MOOE   August
                                                                                aged            All school-     285 were     the 285     the 285     the          program          Oplan           2022 to
304077@deped.gov.ph
                                                                                                age children    identified   out-of-     out-of-     identified   manageme         Balik           July
                                                                                children and    and youth,      as Out of    school      school      out-of-      nt      and      Eskwel          2025
                                                                                youth, and      and adults in   School       youth       enroll in   school       service          a
                                                                                adults in       situations of   Youth
                                                                                                                                                                  Monitoring
                                                                                                                                                                  and
                                                                                                                                                                  Evaluation
                                                                                                                                                                                                                                          70
                                                                                 School-aged     SIO # 2. 1      Lack of      At least 5      At least 8      Zero       Promoting       Project MOOE        August     Capacity to
                                                                                 children and    All school-     capacity     out of 10       out of 10       records of assistance      HOSTS:              2022 to    address the
                                                                                 youth, and      age children    to           NLPA            NLPA            NLPA       program         Helping             July       needs        of
                                                                                                 and youth,                   learners        learners        learners                   One                 2025       identified
                                                                                 adults in                       address                                                 Seeking
304077@deped.gov.ph
                                                                                                 and adults in
                                                                                 situations of                   the          will            will                           partnership Student                        disadvantaged
                                                                                                 situations of                                                All enrollees
                                                                                 disadvantage    disadvantage    needs of     engage in       engage in                      for     the to                             learners
                                                                                 benefited       are             those        school          school          are to finish provision of Succeed                        specifically
                                                                                                                                                              JHS       and learners’
                                                                                 from                            who are      activities,     activities,                                                               those who are
304077@deped.gov.ph
                                                                      youth,      of              delivery        in situations   Succeed      dropping       and
                                                                      and         disadvanta                      of                           out            adults in
                                                                      adults in   ge              Promoting       disadvanta                                  situations
                                                                      situations benefited        assistance      ge are                       Communit       of
                                                                      of          from            program         participatin                 y              disadvant
                                                                                                                                               Adopt a
                                                                                                                                               child
                                                                                                                                               program:
                                                                                                                                               Tap
                                                                                                                                               stakehold
                                                                                                                                               ers who
                                                                                                                                               can
74
     ANNUAL IMPROVEMENT
             PLAN
 b. Enclosure F:
 Annual Improvement Plan
 School Year 2023-2024
 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.
                   Outpu                      Person(
                                                        Schedul
      Project       t for                        s)                            Budget per    Budget
                              Activities                   e/
     Objective       the                      Respon                            activity     Source
                                                         Venue
                   Year                        sible
     V. SCHOOL MONITORING
      AND EVALUATION AND
          ADJUSTMENTS
Indicator
                                     Phase      Phase
                                      01         02
                                     (2022-     (2026-
                                      2023      2030)
     Intermediate Outcome (IO) #1 All school-age children, out–of–school youth, and adults assessed relevant
                                          basic learning opportunities
Formula:
 Enrollment (12-15)
 __________________ x 100
 Population (12-15)
        Results     Baseline            Physical Target       Means of        Frequency       Responsible     M&E
      Statement/      (SY                                    Verification     of Data            Body        Strategy
   Key Performance   2019-                                                    Collection
       Indicator     2020)
                                      Phase Phase
                                        01       02
                                      (2022- (2026-
                                       2023    2030)
     Intermediate Outcome (IO) #1 All school-age children, out-of-school youth, and adults assessed relevant
     basic learning opportunities
     2. Incidence of OOSC and OSYoOOSC & OSY
     Junior HS
     Senior HS
     101. 1 All 5-year-old children in school
     3. Percentage of
     five-year-olds in
     school (Net Intake
     Rate
     IO1.2 - All learners will stay in school and finish key stages
  4. Percentage of enrollees (Elem, JHS, SHS) in a given school year who continue to be in school the
  following school
  year- Retention Rate
  Junior HS            0%            0%      0%         EBIES      Annually           SPT           SBOE
  Senior HS
 Formula: Secondary
  All indicators of the BEDP will be disaggregated by gender, learners in the situation of disadvantage,
  regions, provinces, and types of schools, whenever possible
     Enabling Mechanism #3. Investment in basic education provides learners with the ideal
     learning environment.
     3. Proportion of Schools achieving ideal Ratio on:
     Classroom
     Teachers
     Textbooks
     Seats
     Science
     and Math
     Equipment
     ICT
     package
     /E-
     classroom
     4. Proportion of secondary schools with:
     Functional              100% of 100%
     Library                 schools
                             with
                             electricit
                             y
     Connection                         100%
     to
     Electricity
     Connection
     to Internet
     Functional
     library
     5. Proportion of SDOs achieving ideal interquartile ratio (IQR) *on teacher deployment
     % SDOs
     achieving
     ideal
     interquartile
     retio (IQR)
     Enabling Mechanism #4. Improve and modernize internal systems and processes for a
     responsive and efficient financial resource management.
     6. client satisfactory Rating of DEPED offices’ respective stakeholders (internal and
     External)
     School
                                     OPPORTUNITY REGISTRY
            Declared Process                           Opportunity     OPPORTUNITY
             and Opportunity                             Rating           PURSUIT
            Statement (Include                                          ACTION PLAN          PERSON/OFFICE      TARGET
     No.                         Likelihood   Impact
             benefit once an                                          (may refer to other     RESPONSIBLE        DATE
              opportunity is                           Likelihood x       planning
               encountered)                               Impact         documents)
                                                                                               Teacher,
                                                                         Good
                                                                                             Learners and
               Covered                                                Education in a                            All year
     1.                              5          5          25                                School Head,
               Pathway                                                  Beautiful                                round
                                                                                                Project
                                                                         School
                                                                                              Coordinator
                                                                      - Project IMES:
                                                                         Inclusive           School Head,       August
              Decrease
     3.                              5          5          25             Modular           Advisers, Subject     22,
            SARDOS Rate
                                                                       Education for           Teachers          2022
                                                                         SARDOS
                                                                            - SA
                                                                        PAGBASA,
                                                                        BUHAY AY
                                                                       GIGINHAWA            Teachers, School
                Increase                                                (A Reading           Head, Advisers,    All year
     4.                              5          5          25
             Literacy Skills                                           Program for            Parents, and       round
                                                                         Struggling            Teachers
                                                                          Readers
                                                                          and Non-
                                                                         Readers)
                                                                                               Teachers,
                                                                                            Parents, School
             Completion of                                                                    Head, Batch       All year
     5.                              5          5          25
            Concrete Fence                                                                  Representatives,     round
                                                                                             School Head,
                                                                                            and Coordinator
                                                                                             School Head,
            Lighting around                                                                   Project In-
                                                                          Project                               All year
     6.        the school            5          5          25                                charge, PTA,
                                                                          SOLAR                                  round
                campus                                                                          Alumni
                                                                                              Association
                                                                                            Teachers, School
                                                                                               Head and
              Gulayan sa                                                                                        All year
     8.                              5          5          25                                 Gulayan sa
               Paaralan                                                                                          round
                                                                                               Paaralan
                                                                                              Coordinator
                                                                                               Teacher-In
            Enhance NFOT                                                Festival of          charge, School     All year
     9.                              5          5          25
                Skills                                                   Talents            Head, students,      round
                                                                                            and participants.
                                                                                Teachers, School
                                                               CLEAN AND
               Waste                                                               Head, and       Whole
     10.                          5         5        25          GREEN
             Management                                                          Parents, Yes-O    year
                                                                Program
                                                                                  Coordinator
                                                                 Campus
                                                                Journalism
                                                                    skills       Program Head,
               Enhance                                                                             All year
     11.                          5         5        25        enhancement        School Head,
              Journalism                                                                            round
                                                                  through         and Members
                                                                 intensive
                                                                  training
                                                                                 Program Head,
              Strengthen                                          Career                           All year
     12.                          5         5        25                           School Head,
            SHS Immersion                                        Guidance                           round
                                                                                  and students
                                                                                 JHS research
            Intensify Action                                                      coordinator,     All year
     13.                          5         5        25
               Research                                                          Teachers, and      round
                                                                                  School Head
                                                                                 All teachers,
                                                                                   Guidance
              Conduct                                                             Designate,       Whole
     14.    Symposium on          5         5        25                          School Head,       year
            mental health                                                       RHU personnel      round
                                                                                  and District
                                                                                     Nurse
                                                              Feeding
                                                                                                   August
                                                              Program and       Clinic Teachers
     15.    Malnourishment        5         5        25                                              22,
                                                              ZUMBA BIDA         (JHS & SHS)
                                                                                                    2022
                                                              sa KNAHS
                                                                                 Advisers, WINS
                                                                                  Coordinator,       All
                WINS
     16.                          5         5        25                         Teachers, School    Year
              PROGRAM
                                                                                   head and        round
                                                                                    students
                                                                                    DRRM           Whole
                                                              Ligtas and
     17.        DRRM              5         5        25                         Coordinator and     year
                                                              may alm
                                                                                    Team           round