Republic of the Philippines

Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Title: Project ENROL (ENsuring to Reach Out Learners)

Goal: To reduce the dropout rate from1.07% to 0 % in three years
Outcome: Learners demonstrate active participation in the school learning activities.

IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
Where will the
How much will it
What actions/activities When must the funding come from?
Who is responsible for the cost to
must be completed to action/activity be (internal and
action/activity? implement the
implement the policy? completed? external funding
action?
source)
OUTPU Profile of learners from each adviser submitted to the guidance office
T1
Profiling of learners Class Adviser, March 2023 N/A N/A
Activity who may be at risk of Guidance Teacher
1 dropping out

Minutes of the meeting

OUTPU
Attendance Sheet
T2
Accomplished Agreement Form
Activity Conducting School Head, Teachers, March 2023 N/A N/A
1 conference with Parents,

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

parents/ guardians Project Owner,

about increasing class Project Members
attendance and
participation

OUTPU List of Community Tutors/ Volunteers

T3 Signed Pledge of Commitment
Tapping community School Head, Teachers, April 2023 N/A N/A
Activity tutors and volunteers PTA Officers, Project
1 for learning support Owner, Project
Members
OUTPU
Accomplished School Form 2
T4
Activity Monitoring the pupils Class Advisers March-June 2023 N/A N/A
1 at risk of dropping out Guidance Teacher
Accomplished
OUTPU
Home Visitation Form
T5
Accomplishment Report
Conducting home Class Advisers April 2023 Php 2,000 School Fund
Activity visitation Guidance Teacher
1

OUTPU
List of Student Tutors and Tutees
T6

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Conducting peer/ pair Class Advisers, SPG April- June 2023 Php 2,000 School Fund
Activity
1 tutoring Officers, Honor Pupils

OUTPU Remedial/ Intervention Materials

T7 Portfolio of Learner’s Intervention Outputs
Providing remedial/ Teachers, Project April- June 2023 Php 3,000 School Fund
intervention activities Owner,
Activity for pupils at risk of Project Members
1 academic failure
which may lead to
dropping out
Letter of Request
OUTPU
List of Feeding Sponsors
T8
Signed Pledge of Commitment
Activity Tapping feeding School Head, PTA April 2023 Php 2,000 School Fund
1 program sponsors to Officers Project Owner,
address health Project Members
nutritional needs

OUTPU Accomplished Monitoring and Evaluation Form

T9
Activity Evaluating and Project Owner, Project N/A N/A
1 modifying the Members M&E Team July 2023
program based on the

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

results

Title: Project YAKAP (Yakapin at Ipagpatuloy, Angkop at Kalidad na Edukasyon Para sa mga LSENs)

Goal: To request for additional Special Education Teacher within three years

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Outcome: The school meets the teacher: learner ratio standard.

IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
Where will the
How much will it
What actions/activities When must the funding come from?
Who is responsible for the cost to
must be completed to action/activity be (internal and
action/activity? implement the
implement the policy? completed? external funding
action?
source)
OUTPU Updated Basic Education Information System
T1
Updating the Basic School Head, March 2023 N/A N/A
Activity Education Information ICT Coordinator
1 System

Title: Project LAHAT ( Lahat Ay Halina, sa ALS Tayo na)

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Goal: To increase the number of passers and completers of out-of-school youth (OSY) from 46.53% to 83% and
out-of-school adult (OSA) from 52.93% to 84% in three years

Outcome: Learners completed the program at the end of the school year.

IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
Where will the
What How much will
When must the funding come
actions/activities must Who is responsible for the it cost to
action/activity from? (internal
be completed to action/activity? implement the
be completed? and external
implement the policy? action?
funding source)
OUTPU
Profile of Learners
T1
Profiling of learners
Activity ALS Teachers
with learning March 2023 N/A N/A
1
difficulties
OUTPU
Accomplishment Report
T2
Conducting regular ALS Teachers
Activity
counseling Division ALS EPS II April – June 2023 N/A N/A
1

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

OUTPU Remedial/Intervention Materials

T3 Learner’s Portfolio
Providing
Activity
remedial/intervention ALS Teachers April – June 2023 Php 3,000 Donations
1
activities
OUTPU
Accomplishment Report
T4
Holding a small group
Activity ALS Teachers
discussion/study once April - June 2023 N/A N/A
1 ALS Learners
a week
OUTPU
Accomplished Agreement Form
T5
Conducting consistent
Activity
follow up with written ALS Teachers April - June 2023 N/A N/A
1
agreement
OUTPU
Accomplished Monitoring and Evaluation Form
T6
Evaluating and
Project Owner
Activity modifying the
Project Members July 2023 N/A N/A
1 program based on the
M&E Team
results

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Title: Project BILANG (Boosting Individual Learning Activities in Numeracy for Gearing up Capabilities)
Goal: To decrease the number of non–numerates from 287 to 0 in three years
Outcome: Learners can solve the four fundamental operations and can analyze and solve basic mathematical
problems.
IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
What Where will the
How much will
actions/activities When must the funding come
Who is responsible for it cost to
must be completed to action/activity from? (internal
the action/activity? implement the
implement the be completed? and external
action?
policy? funding source)
OUTPU
Numeracy Assessment Results
T1
Class Advisers,
Activity Conducting numeracy Mathematics Teachers, School Fund,
January 2023 Php 3,000
1 assessment Mathematics Coordinator MOOE

Minutes of the Meeting

OUTPU
Attendance Sheet
T2
Accomplished Agreement Form
Activity
Conducting parent- Class Advisers, February 2023 N/A N/A
1

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Mathematics
teacher’s conference
on the numeracy Coordinators,
assessment results
Project Owner, Project
and improving
learners’ study habits Members

List of Tutors,
OUTPU
Signed Pledge of Commitment,
T3
Memorandum of Understanding
School Head,
Activity Tapping community Project Owner,
March 2023 Php 2,000 School Fund
1 Mathematics tutors Project Members,
PTA Officers
Strategic Intervention Materials
OUTPU
Localized Manipulative Materials
T4
Numeracy Materials Utilization Log
Utilizing the teacher- Class Advisers, School Fund,
made numeracy Mathematics MOOE
Activity intervention and March- June
Coordinators, Php 5,000
1 localized 2023
manipulative Project Owner, Project
materials Members
OUTPU List of Tutors and Tutees
T5 Accomplishment Report

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Class Advisers,
Holding peer/pair SPG Officers, Honor
Activity March- June
reading tutoring N/A N/A
1 Pupils, Project Owner, 2023
sessions
Project Members
OUTPU
Numeracy Assessment Results
T6
School Fund,
Php 3,000
Activity Conducting numeracy Teachers, Mathematics MOOE
June 2023
1 post assessment Coordinator

OUTPU Accomplished Monitoring and Evaluation Form

T7
Evaluating and
Activity modifying the Project Owner, Project
July 2023 N/A N/A
1 program based on the Members, M&E Team
results

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Title: Project SMART (Strengthening Milestone toward Achieving Reading Triumph)

Goal: To decrease the number of non-readers in English from 324 or 34.11% to 81 or 8.53% and in Filipino from
251 or 26.42% to 62 or 6.53% of the enrollment in three years

Outcome: Learners can read basic sight words, phrases, sentences and short paragraphs both in English and in
Filipino with comprehension.
IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
What Where will the
How much will
actions/activities When must the funding come
Who is responsible for it cost to
must be completed to action/activity from? (internal
the action/activity? implement the
implement the be completed? and external
action?
policy? funding source)
OUTPU
Reading Assessment Results
T1
School Head
Activity Conducting reading School Fund,
Teachers January 2023 Php 3,000.00
1 assessment MOOE
Learners
Minutes of the Meeting
OUTPU
Attendance Sheet
T2
Accomplished Agreement Form
Activity Conducting parent- Class Advisers, Reading February 2023 N/A N/A

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

teacher’s conference
Coordinators, Project
on the reading
Owner, Project Members
1 assessment results
and improving
learners’ study habits
List of Reading Tutors and Donors
OUTPU
Signed Pledge of Commitment
T3
Memorandum of Understanding
Tapping community School Head, Teachers,
Activity
reading tutors and PTA Officers, Project March 2023 Php 2,000 School Fund
1
book donors Owner, Project Members
OUTPU Reading Materials
T4 Reading Materials Utilization Log

Class Advisers, Reading

Utilizing the teacher- School Fund,
Activity Coordinators, March- June
made reading Php 5,000
1 Project Owner, Project 2023 MOOE
materials
Members

OUTPU List of Tutors and Tutees

T5 Accomplishment Report
Class Advisers,
Carrying out peer/pair
Activity SPG Officers, Honor March- June N/A N/A
reading tutoring
1 Pupils, Project Owner, 2023
sessions
Project Members

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

OUTPU
Accomplishment Report
T6
Intensifying the Class Advisers, Reading
Activity March- June
implementation of Coordinator N/A N/A
1 2023
Project DEAR
OUTPU
Logbook
T7
Maximizing the use of School Library Hub
Activity March- June
library and reading Coordinator N/A N/A
1 2023
corners Class Advisers
OUTPU
Accomplishment Report
T8
Involving parents in Class Advisers,
Activity
school reading Reading Coordinator, April- June 2023 Php 2,000 School Fund
1
activities Parents
OUTPU
Accomplishment Report
T9
Class Advisers, Reading
Activity Strengthening
Coordinator, Parents April- June 2023 N/A N/A
1 reading family time
OUTPU
Reading Assessment Results
T 10
Teachers, Reading
Activity Conducting reading
Coordinator June 2023 Php 3,000 School Fund,
1 post assessment
MOOE

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

OUTPU
Accomplished Monitoring and Evaluation Form
T 11
Evaluating and
Project Owner, Project
Activity modifying the N/A N/A
Members, M&E Team July 2023
1 program based on
the results

Title: Project Oplan TUTOK KALUSUGAN

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Goal: To reduce the number of malnourished pupils from 200 wasted and severely wasted to 50 and 82
overweight and obese to 20 in three years

Outcome: The number of malnourished pupils decreases and learners demonstrate more improved health status.

IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
Where will the
What How much will
When must the funding come
actions/activities must Who is responsible for it cost to
action/activity from? (internal
be completed to the action/activity? implement the
be completed? and external
implement the policy? action?
funding source)
OUTPU
Nutritional Status of Learners Report
T1
Profiling learners Class Advisers
Activity January 2023
based on the nutrition N/A N/A
1 assessment School Health
Coordinator
OUTPU
Checked Daily Lesson Logs
T2
Activity Integrating the School Head March- June N/A N/A
1 importance of proper 2023

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

eating habits in all Teachers

learning areas
OUTPU
Accomplishment Report
T3

School Head,
Conducting a Nutrition
Activity Awareness Campaign Project Owner, April 2023 Php 2,000 School Fund
1 for parents and
learners Project Members

OUTPU
Accomplishment Report
T4
Holding nutrition and
physical activities like
Teachers, Project Php 3,000 School Fund
Activity Dancercise and The April to June
Owner, Project
1 Westernian Biggest 2023
Members, Learners
Loser

OUTPU Accomplishment Report

T5
Intensifying Gulayan Teachers, Parents, School Fund,
Activity
sa Paaralan/ Tahanan Learners, Private April-June 2023 Php 10, 000 Donations
1
Program Institutions

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

OUTPU
List of sponsors
T6
Looking for sponsors School Head, Project
Activity
for food supplement Owner, Project April- June 2023 Php 2,000 School Fund
1
donations Members, PTA Officers
OUTPU Accomplishment Report
T7
School Head,
Implementing School-
Activity May-June 2023 Php 50, 000 SDO Budget,
based feeding
1 SBFP Coordinator, Donations
program
Class Advisers
OUTPU Accomplished Monitoring and Evaluation Form
T8

Evaluating and School Health July 2023

Activity
modifying the Coordinator and M&E N/A N/A
1
program based on the Team
results

Title: Project MAKABATA (MAgkakaagapay sa Pagsulong para sa KABATAan)

Goal: To increase Child-Friendly School Survey result from 23 to 27 to become a child-friendly school

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

Outcome: The school achieves the target score to raise teacher’s morale and motivation and mobilize community
support for education.
IMPLEMENTATION PLAN 2022-2023

Responsible/ Estimated
Critical Action Timeframe Budget Source
Accountable Unit (FD) Budget
Where will the
How much will it
What actions/activities When must the funding come from?
Who is responsible for the cost to
must be completed to action/activity be (Internal and
action/activity? implement the
implement the policy? completed? External Funding
action?
Source)
OUTPU
Received copy of Request Letter
T1
Seeking assistance
from Rural Health Unit
School Head, Project
Activity (RHU) for medical and
Owner, Project March 2023 Php 2,000 School Fund
1 dental services, and
Members, PTA Officers
from SDO for annual
dental checkup
OUTPU Received copy of Request Letter
T2 Pledge of Commitment
Tapping private
School Head, Project
Activity individuals for dental
Owner, Project April 2023 Php 2,000 School Fund
1 and medical
Members, PTA Officers
services/supplies

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

OUTPU
Received Copy of Resolution
T3

Passing resolution to School Head, Project

Activity the PSB/LGU for the Owner, Project Php 2,000
April 2023 School Fund
1 request of Members,
construction materials PTA Officers
OUTPU
Approved Project Proposal Financial Report
T4
Activity Conducting school
PTA Officers, Parents April- May 2023 N/A N/A
1 fund-raising activities
OUTPU Action Plan,
T5 Received Copy of the Request Letter
Communicating and
coordinating with the School Head, Project
Activity DSWD, barangay, and Owner, Project
April 2023 Php 2,000 School Fund
1 local institutions for Members,
the conduct of literacy PTA Officers
program
OUTPU
Accomplished Monitoring and Evaluation Form
T6

Activity Evaluating and School Head, Project

July 2023 Php 1,000 MOOE
1 modifying the Owner, Project

Namunga, Rosario, Batangas

[email protected]
 Republic of the Philippines
Department of Education
REGION IV-A CALABARZON
SCHOOLS DIVISION OF BATANGAS
ROSARIO WEST CENTRAL SCHOOL
ROSARIO, BATANGAS

program based on the Members and M&E

results Team

Namunga, Rosario, Batangas

[email protected]