02-16-23-Template 6
02-16-23-Template 6
02-16-23-Template 6
PILLAR 1: ACCESS
INTERMEDIATE OUTCOME: All school-age children, out-of-school youth, and adults accessed
relevant basic learning opportunities.
Strategic Strategies Programs, Indicative Physical Budget Resources Technical
Objectives (Developed Projects, Timeline Output (Per (SEF, Working
Strategies) Activities (By Year) (Targets) PPA) MOOE, Committee
Partnersh (Program
ip, etc) Owner/Inchar
ge)
Intermediate Outcome (IO) #1: School-age children, out-of-school children, youth, and adults
accessed relevant basic learning opportunities
SO1.1.1 *evaluate PROGRA 2nd positive 4000 partner Math Dept.
Achieved at enrolment and M: Quarter response per ship,
least 1% its possible Enrolme 2023 of year
increase in cause and nt stakehol MOOE
total factors Campaig ders
enrollment by *develop n,
2028. stakeholders’ Sponsors
engagement by hip and
sponsoring at Advocacy
least 1 less PROJEC
fortunate T: Project
students “Count
*strengthen Me In”
advocacy to
feather school
*develop
partnership
with SACATODA
for
daily
transportation
of students
SO1.2 All learners will stay in school and finish key stages (all levels)
SO 1.3 Maintain 100% PROGRA 2023 100% 4000 MOOE Bibsy
Maintained cohort survival M: cohort per Hedriana
number of Students survival year Math
grades 8 to 10 Manual Teachers
learners who Tracking
were enrolled in PROJEC
grades 7 to 9 T: Project
the previous “SIKAT”
BOSY. (School’s
Initiative
in Keeping
Actual
Tracking)
SO 1.3 Maintain 100% Project 2023 100% 4000 MOOE Joy Grace
Maintained cohort survival TACLad- cohort per Jara
number of POL survival year
grades 8 to 12 (Teachers Darlene
learners who ’ Salvilla
were enrolled in Advocacy
grades 7 to 11 on Senior High
the previous Completi School
BOSY. ng the Teachers
Laddersh
ip
Promotio
n of the
Learners)
(Maintain
0% Drop
Out in
School)
SO1.5 Increased number of learners who moved to the next higher level by 2028.
SO1.5.2 Strengthening PROGRA 2023 Equal 2500 MOOE Annabel
Maintained advocacy to M: JHS number of per Navarra
total number of feeder school Advocacy graduate s year Grade 7
previous grade Baseline: Program enrolled in teachers
6 learners who Sagasa PROJEC Grade 7
moved to grade Elementary T: Project from
7. School “SALO” Grade 6
(School
Advocacy
of
Learner’s
Turn-
Over)
SO1.5.2 Strengthen PROGRA 2023 *Academi 2500 MOOE Senior High
Maintained advocacy on M: SHS c Research per School
total number Career year
of grade 10 career pathing. Advocacy Output Teachers
learners who Program *Advocac y
moved to grade *Conduct report
11. academic PROJEC
research on T: Project
Garde 9 and “EPIC”
Grade 10 on
Senior High (Expand
School course by
offering. Promotin g
Interest
Courses)
Pillar 2: EQUITY
Intermediate Outcome (IO) #2: School-age children and youth, and adults who are at risk of being
left behind benefitted from appropriate equity initiatives (all levels)
SO2.1 To be able to “PROJEC By end Photo P1, MOOE Adviser,
Achieved at reach out to T ROSA” of per Documen 000 Subject
least 0% students who Remediat Quarter tation teachers,
disparity in are at risk and ion of and Guidance
transition by disadvantaged Students assessme counsellor,
2028. through at Risk nt results School
. remediation (Remedia Head
activities. tion
Activities)
IO2.1 All school-age children and youth and adults in situations of disadvantage are participating
in basic learning opportunities and receiving appropriate quality education (all levels)
(target subject
to data.
Separate ES
to secondary if
integrated
school/JHS
and SHS)
SO2.4.1
Achieved 75%
learners in
situations of
disadvantage
with at least
proficient level
or better in
functional
literacy by
2028
SO2.4.2
Achieved 75%
learners in
situations of
disadvantage
with at least
proficient level
or better in
numeracy by
2028
SO2.4.2
Achieved 75%
learners in
situations of
disadvantage
with at least
proficient level
or better in 21st
century skills
by 2028
Pillar 3: QUALITY
Intermediate Outcome (IO) #3: Learners complete K-12 Basic Education having attained all
learning standards that equip them with the necessary skills and attributes to pursue their chosen
paths
Intermediate Conduct Career Novemb List of 1000 MOOE SHS
Outcome (IO) advocacy advocacy er/ end learners 0 per teachers
#3: Learners program and program of and their year Donatio
complete K-12 path tracking. Project school chosen 2, ns
Basic ALALAY year paths 000
Education
having attained Whole Result of
all learning Path year the survey
standards that tracking round conducte
equip them d
with the
necessary skills End of 100%
and attributes school participat
to pursue their Tapping of year ion of
chosen paths stakehol stakehol
SO3.1: ders
ders
Achieved 100%
of K-12 Whole
Learners has year
pursued their NC
round
chosen path by Assessme
2028. (SHS nt
only)
n for
non- Learning
Memorization readers needs of 2500 Math
(multiplication the Teachers
table) students
5-minute drill are
Games identified
Worksheets and
Collaborative addresse d
learning
Wednesday Maximu m
remedial participat
coaching Peer PROJEC T ion of
teaching MATH- target
TIBAY participa
nts is
achieved
Workshe
ets
Documen
tation
IO3.4 Learners attain Stage 4 (Grade 11-12) learning standards equipped with knowledge and
st
21 century competencies developed in their chosen core, applied and specialized SHS tracks
SO3.6: Improved percentage of Grade 12 learners attained nearly proficient level or better in stage
4 (Grade 11-12) learning standards equipped with knowledge and 21st century competencies
developed in their chosen core, applied and specialized SHS tracks by 2028.
*National Achievement Test 12
SO3.6: Review/Refres Project Feb. and Pre-test 2500 MOOE SHS
Improved her program BALIK- July and Post Teachers
percentage of TUON Test result and
Grade 12 Advisers
learners Documen
attained nearly tation
proficient level
or better in
stage 4 (Grade
11-12)
learning
standards
equipped with
knowledge and
21st century
competencies
developed in
their chosen
core, applied
and specialized
SHS tracks by
2028.
*National
Achievement
Test 12
Theater
Arts)
Enabling Mechanism #2: Strategic human resource management enhanced for continuing
professional development and opportunities
SO5.2 Achieved very satisfactory or higher rating in the Office Performance Commitment and
Review Form (OPCRF) and teachers’ Individual Performance Commitment and Review Form (IPCRF)
by 2028.
SO5.2.1 Attend various Project Whole Attend to 2000 MOOE School
Achieved at trainings OUTSTA Year at least 3 0 Head
least very locally, NDING local and
satisfactory or nationally, or 1
higher rating internationally. internati
in the OPCRF onal
by 2028. Conduct trainings.
intensive
classroom
monitoring and 100% of None
provide teachers None
technical were
assistance to supervise
teachers. d per
quarter.
Tap
stakeholders
for support to 100% of IGP
school targeted 5,
programs, stakehol 000
projects, and ders
activities. (5/5) was
achieved.
Conduct
innovation and Sustaina Donatio
sustain bility of ns
previous TEACHE
innovation. RS’ 1000
innovatio 0
Pursue post- n and
graduate creation
studies. of
another.
Persona
Graduate l
Fidelity Bond Project d N/A MOOE
FB Doctorate
Degree
2250
0
SO5.2.2 Attend In- Project MdYr & Certificat 8400 MOOE School
Achieved 100% service Training PRO: YrEnd es, Photo 0 Head, T and
teachers Documen For D
and other
tation, JHS Coordinato
attained very trainings for Attendan 2700 r
satisfactory or teachers. ce 0 for
higher rating in SHS
the IPCRF by Attend trainings
2028. and workshops
for GAD. Dec.
GAD MOOE
Attend other training 4500
trainings. conducte 0 for
d JHS
Attend annual 1500
awarding of 0 for
teachers during Monthl y SHS
promenade. MOOE
Attendan 6400
World’s Teacher Februar ce to 0
Day Awarding y/ Sept. trainings
MOOE
Travel Expenses Attendan
ce to 9000
Promena for
de JHS
Oct.
2700
for
SHS
Awarding World MOOE
Teachers donatio
Day 1500 ns
Monthl y documen 0
tation
Enabling Mechanism #3. Investments in basic education provide learners with the ideal learning
environment.
SO5.4: Achieved an ideal proportion in a. functional library; b. connection to electricity; and c.
connection to internet functional library by 2028.
SO5.4.1 Designing OPLAN May Function 1000 MOOE Library in-
Achieved library proper READ al Library 0 charge,
functional set-up Raise School
library in Encourag Head,
conformance to e Advocate Teachers
set standards Develop
by 2028. library
functiona
lity
Enabling Mechanism # 4: Improve and modernize internal systems and processes for a responsive
and efficient financial resource management
SO5.6: Achieved very satisfactory or satisfactory rating in the Client Satisfaction Survey from the
respective stakeholders (internal & external) annually.
SO5.6.1 -Implement a PROJEC T Whole Fully 2500 MOOE, Brigada
Achieved at consistent SACA year accompli donatio Eskwela
least very strategic Stakehol round shed ns, IGP Coordinato
satisfactory or communication ders survey r, School
satisfactory towards clients. Advocacy form, Head and
rating in the - Conduct Creation documen teachers
Client mutually Assessm tations
Satisfaction beneficial ent
Survey from conversations to
internal and stakeholders
external
stakeholders
annually
Enabling Mechanism #5: Key stakeholders actively collaborate to serve learners better
SO5.7: Increased financial contribution from local and international partners by 2028.
SO5.7.1 Encouraging “ School Whole Documen 2500 MOOE Brigada
Achieved at Internal/ ko, year tations/ Committee
least 50% external Buligan round MOA/ , School
increase in stakeholders to ko” Solicitati Head,
financial contribute ons Teachers
contribution financial
from local assistance and
partners by to support every
2028. programs and Donatio
projects. ns
SO5.7.2 Let’s Go
Achieved at Internati
least 30% onal
increase in
financial
contribution
from
international
partners by
2028.