aip sample tictapul

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ANNUAL IMPROVEMENT PLAN KRA Perfor mance Indica tor Objectives Strateg ies Activitie s Target Persons Involve d Time Frame Sources of Funds Estimate d Cost Y1 2014-2015 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Enrolmen t 519 Increase participat ion/ enrolment rate for the next 3 years. HAWAK- KAMAY Program (Early Registr ation) 1. Conduct Census 2. Dissemina te informati on to barangay officials , parents, and feeder schools 3. Conduct advocacy program 8% increas e per school year School Head, PTA officia ls, Teacher s, Baranga y officia ls School’ s MOOE 6,000.00 Drop-out Rate 26 (5.01%) Save SARDOS to decrease drop-out rate by 5% Drop- out Reducti on Program 1. Teacher adopt-a- student strategy 2. 2% decreas e per school year School Head, Teacher s, Guidanc School’ s MOOE, Individ uals Sponsor 35,000.0 0

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Page 1: Aip Sample Tictapul

ANNUAL IMPROVEMENT PLAN

KRA

Performance Indica

torObjectives Strategi

esActivities Target

Persons

Involved

Time Frame

Sources of

Funds

Estimated CostY1

2014-2015

JAN

FEB

MA

R

AP

R

MA

Y

JUN

JUL

AU

G

SEP

OC

T

NO

V

DEC

Enrolme

nt

519

Increase participation/ enrolment rate for the next 3 years.

HAWAK-KAMAY Program (Early Registration)

1. Conduct Census 2. Disseminate information to barangay officials, parents, and feeder schools 3. Conduct advocacy program

8% increase

per school year

School Head, PTA officials, Teachers, Barangay officials

School’s MOOE

6,000.00

Drop-out Rate

26

(5.01%)

Save SARDOS to decrease drop-out rate by 5%

Drop-out Reduction Program (DORP)

1. Teacher adopt-a-student strategy 2. Students assistance from stakeholders 3. Home visitation 4. Shoe box for a cause

2% decrease per school year

School Head, Teachers, Guidance Coordinator, DORP Coordinator, Stakeholders, SARDOS

School’s MOOE, Individuals Sponsors

35,000.0

0

NATTeacher’

Page 2: Aip Sample Tictapul

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