julian elem school educ. anual plan

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    Division of City School

    Masbate North DistrictJULIAN V. ANTONIO ELEMENTARY SCHOOL

    Bolo, Masbate City

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    EDUCATIONAL ANNUAL PLANCY 2012

    I. Introduction:This plan envisions the various activities of Julian V. Antonio Elementary School for CY

    2012. It covers all phases to be undertaken by the teachers and all pupils headed by the

    principal and the untiring support of the community and other stakeholders of the

    school.

    II.Profile of the School:Julian V. Antonio Elementary School is manned by a school principal, 17 nationally

    funded teachers and utility/watchman.

    The school has 18 classes-five sections in Grade I, Grade II-five sections, Grades III and IV

    with three sections, while Grades V and VI has 2 sections.

    Hopefully, by SY: 2011 2012- those teachers who were transferred to another school

    and the teacher who have just retired and the nationally funded utility worker would be given

    replacement by the SDS.

    Below shows the breakdown of enrolment for SY- 2010 2011.

    GRADE AND SECTION MALE FEMALE TOTAL

    Grade I Mercury 20 18 38

    Venus 24 18 38

    Mars 29 14 38

    Jupiter 23 15 38

    Saturn 24 16 40

    Grade II Platinum 13 24 37

    Gold 22 15 37Silver 20 16 36

    Bronze 21 15 36

    Grade III Descartes 24 18 42

    Newton 15 25 40

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    y PACD building needs total repairy Needs additional 3 classrooms for additional section for Grade I IV and Vy Less support of some parents with regards to academic phase.Challenges:

    y Increase academic performancey Globally competitive graduates

    VI. Assessment of PerformanceA. Accomplishment for CY 2010

    y Prepared school improvementy Additional utility/watchman to safeguard school childreny Revived and re-organized school publicationy Celebrates DepEd related activities such as Nutrition Month, Buwan ng Wika and

    United Nations Day.

    y Maintain school cleanlinessy Constructed Hand Washing Facilities Projecty Implemented feeding program for pre-schools & Grade I pupils : HSP.

    B. Performance IndicatorINDICATOR SY: 2008 2009 SY: 2009 2010 SY: 2010 - 2011

    Participation Rate 97 96 98.87

    Retention Rate 86 85 86.64Cohort Survival Rate 45 45 47.25

    Transition Rate 92 90 94.89

    Repetition Rate 7 6 2.56

    Drop-out Rate 0 0 0

    Literacy Rate 93 92 94

    Graduation Rate - - -

    Promotion Rate 96 95 94.88

    Teacher Pupil Ratio 1:42 1:44 1:43

    Achievement Rate 68 65 68

    2 - Qualifications Aspects

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    y Gracel T. Esquilona and Cheryl C. Dalida attended Press Conference held at theDivision Office.

    y 3 teachers attended Seminar-Workshop on Utilization of Lesson Examples in Musicand Arts in Grade IV-VI.

    y 2 Grade I teachers conducted summer class for Pre-schoolers.y All teachers attended the sem.-break INSET ICT school-based.y 2 Grade II- teachers attended the CLE-level-II and 2 grade I-untrained teachers-level

    I.

    C. Innovations:y Adopted Drop A Book Program an Innovation of the Project DEAR to facilitate No

    Read-No Pass Policy.

    y Supplemental feeding Program HSP.VII.Target for CY-2011:

    I. Enrollment for SY: 2011 2012Grade I 200Grade II 150

    Grade III 130

    Grade IV 120

    Grade V 130

    Grade VI 100

    Total 830

    II. Performance IndicatorParticipation rate - 95%

    Enrolment rate - 95%

    Repetition rate- 5%

    Drop-out rate - 0%

    Cohort-survival rate - 45%

    Achievement rate - 75%

    Promotion rate - 95%Graduation rate - 95%

    Literacy rate - 95%

    III. Pupils Development:a Conduct pre post formative summative district and division test

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    y RBEC is widely implemented in all grade level project Do-Re-Mi and Drop A BookProgram is adopted.

    VI. Physical Facilities Development:y Repair of PACD dilapidated building.y Additional panels of wall in front of the school site.y Restore school electricity.y ATVy Construction of 2-room building for additional section of Grade I-V and VIy Total landscaped site.

    VII.Appendices:Five Year Enrollment Projection

    Grade Level 2010- 2011 2011 2012 2012 2013 2013 2014 2014 - 2015

    I 192 200 206 212 218

    II 146 150 154 158 162

    III 121 124 127 130 133IV 105 108 111 114 117

    V 130 133 136 139 142

    VI 85 90 95 102 105

    TOTAL 779 805 829 855 877

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    PROPOSED AND ON-GOING PROGRAMS/PROJECTS

    PROPOSED

    PROJECT TITLE

    AREA

    LOCATION

    COVERED

    DURATION

    IMPLEMENTATION

    COVERED

    OBJECTIVES DISSEMINATION TARGET

    OUTPUT

    Continuous implementation

    of project DO-RE-MI

    Julian V. Antonio

    Elementary School

    Year Round Be aware of the No Read-No Pass

    Policy and decrease number of non-

    readers.

    School Head

    Teacher/Pupils

    And Parents

    Developed

    GLR

    Adopt Project SERVE which isan innovation of project DEAR

    Julian V. AntonioElementary School

    Year Round Increase academic performance ofpupils

    Teacher/pupils Achieved75% MPL in

    all subject

    Supplemental feeding Julian V. Antonio

    Elementary School

    18 days School Head

    Teachers/pupils

    Parents and

    Grade I

    SBM Grant Julian V. Antonio

    Elementary School

    January March To conduct INSET for teacher School Head

    Teachers

    Improved

    performanc

    Prepared by:

    LYN V. ETAC

    Principal I

    Noted:

    ALFREDO C. YANSON

    PSDS - OIC