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Strategy Review Conference
2012 - 2013
LARA INTEGRATED SCHOOL
ELENA G. MENDIOLAPrincipal I
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Measures
Actual Targets
2010 2011As of Sept
20122012
2015
(Vision Year)
% of graduates who
enrolled in higher
education ( TechVoc
or College) 40% 45% 60% 90%
Goal: Quality Education for ALL
Objective: To Produce Quality Graduates
Limiting/ Success Factors to the attainment of the target:With vision and mission of the City College, we are aiming formore college students from the next school year to 2015. With theprovision of a bus that will transport indigent students who havefinancial difficulties in attending their school needs
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Measures
Actual Targets
2010 2011As of Sept
20122012
2015
(Vision Year)
% of Readers (with
number) 97.05 98.57 94.03 100 100
Goal: Quality Education for ALL
Objective: To improve academic performance
Limiting/ Success Factors to the attainment of the target:
Administering the diagnostic, monthly and quarterlytests(1st&2nd)we will be able to track the students academicprogress as well as identifying non-readers. Thus with this basisteachers prepare different interventions sufficient reproductionof exercises and drills amounting to the mastery of skills in thedifferent subject areas. (Downloaded/teacher-made worksheets)
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Measures
Actual Targets
2010 2011As of Sept
20122012
2015
(Vision Year)
% of Numerates
(with number) 41.73 55.41 87.31 90 100
Goal: Quality Education for ALL
Objective: To improve academic performance
Limiting/ Success Factors to the attainment of the target:
With the summer clinic and the forthcoming tutorial services to beconducted by the NSTP students from Holy Angel University. Andalso the drills reproduced from the schools copier handled by the
elementary teacher in Math.
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Goal: Quality Education for ALL
Objective: To improve academic performance
Limiting/ Success Factor to the attainment of the target
: With all those mentioned drills and exercises, tutorial services offered we
could possibly attain our target. And also the NAT Review that will be
administered every Saturday from the month of November to January.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
National
Achievement Test
(Elem) 59.67 60.20 65 75National
Achievement Test
(Sec) 45.35 65 75
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Goal: Quality Education for ALL
Objective: To improve academic performance
Success / Limiting Factors to the attainment of the target: Withthe solicitation done to private people and stakeholdersinvolvement in the feeding this month of November, we couldattain our given target.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
% of Pupil withNormal BMI (Elem) 86.76 86.48 81.31 95 100% of Pupil with
Normal BMI (Sec) 88.79 89.84 95 100
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Goal: Quality Education for ALL
Objective: To attain Sufficient Standard Facilities
and Teachers
Success / Limiting Factors to the attainment of the target: Withthe initiative of the Dep-Ed Div.of San Fernando, K to 12 wasconducted and likewise Non-majors teachers attended seminarsat PHS and at the Division TTC.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
% of teachers who
attended
competency-based
trainings 95% 95% 100 100
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Goal: Quality Education for ALL
Objective: To Improve academic performance
Success / Limiting Factors to the attainment of the target: Withthe monitoring and coaching and observation, and consultativemeetings as per scheduled by grade and year level improvementin the academic performance is attainable
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
% of teachers
supervised and
provided technical
assistance 95 95 95 100 100
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Goal: Quality Education for ALL
Objective: To attain Sufficient Standard Facilities
and Teachers
Success/ Limiting Factors to the attainment of the target:
With the support of Dep-Ed and City Government, the need of teachers were well
attended. An ideal number of teachers to support the students population
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
Teacher PupilRatio with LSB
(Elem) 1:41 1:39 1:36 1:36 1:45Teacher Pupil
Ratio with LSB (Sec)
1:41 1:34 1:32 1:32 1:45
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Goal: Quality Education for ALL
Objective: To attain Sufficient Standard Facilities
and Teachers
Success / Limiting Factors to the attainment of the target:
Sufficient classrooms are now available due to the half finished constructed library
by Mr. Robert Lo, our stakeholder and the newly constructed kindergarten
building by Dep-Ed.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
Classroom PupilRatio (Elem) 1:36 1:42 1:38 1:38 1:45Classroom-Student
Ratio (Sec) 1:41 1:34 1:29 1:29 1:45
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Goal: Quality Education for ALL
Objective: To Improve Access to Education
Success / Limiting Factors to the attainment of the target:A decrease in the enrolment is due to the presence of other Integrated Schools in the surrounding area and
the newly opened primary school at Maliwalu, Bacolor. And still one factor we could consider is the
accessibility of industry within the vicinity. Students prefer to go on job to help parents with their financial
needs. An increase of population by the year 2015 due to the ALS & TESDA interventions.And the parents
awareness through the parenting being given to them.
The ideal population by 2015 in the school we could consider so as to focus to our clienteles performances in
academic as well as with the choice of specialization of students in the different TLE components offered.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
Enrolment Rate(Elem) 268 339 305 305 330Enrolment Rate
(Sec) 341 341 315 315 330
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Goal: Quality Education for ALL
Objective: To reduce wastage in Education
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
Promotion Rate(Elem) % 97% 99% 100%Promotion Rate
(Sec) % 96% 99% 100%
Success/ Limiting Factors to the attainment of the target:
An increase in the promotion rate could be quantified to the teachers focus on the
different interventions-i.e. downloaded comprehension skills and other teacher
made drills and exercises in the different subject areas being reproduced by our
copier. There is the maximum utilization of supplies for the instructional materials
of teachers.
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Goal: Quality Education for ALL
Objective: To reduce wastage in education
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
No. of Drop-out(Elem) 2.13% 0% 0% 0%No. Drop-out
(Sec) 4.09% 0% 0% 0%
Limiting/ Success Factors to the attainment of the target:
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Goal: Quality Education for ALL
Objective: To reduce wastage in Education
Success / Limiting Factors to the attainment of the target:An increase in the rate is possible due to the full attention given to students in their
needs- all the possible support that we could give.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
Cohort SurvivalRate (Elem) 80% 80% 82 90%Cohort Survival
Rate (Sec) 71% 71% 73 90
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Goal: Quality Education for ALL
Objective: To strengthen Trust and Confidence
among Inter and Intra stakeholders
Success / Limiting Factors to the attainment of the target:
Transparency is a factor that gives the school more stakeholders participation and
involvement. Involving them in activities like strategic planning, parenting
conference and other activities that will benefit the school.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015
(Vision Year)
No. Of Adopt-a-
School Programs 5 8 10
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Goal: Quality Education for ALL
Objective: To build an ICT- oriented community
Success/ Limiting Factors to the attainment of the target:
With the office requiring the utilization of ICT facilities in their instruction, teaching
and learning process is facilitated.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
No. of ICT facilities
used for instruction 59 59 70% of teachers
integrating ICT
lessons 80% 90% 100%% of advisers who
implemented LIS 95% 100% 100%% of pupils /
students with LRN 97% 100% 100%
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Goal: Quality Education for ALL
Objective: T o Generate Resources from Local, National and
International Sources and to Mobilize Resources through EffectivePartnerships
Success / Limiting Factor to the attainment of the target:
With the presence of stakeholders who fully support the schools projects.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
Amount of
Resources from
ASP (w/ MOA) 132,000 150,000 200,000Amount of other
resources (w/ DOD) 48,479.84 50,000 100,000
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Goal: Quality Education for ALL
Objective: Safe and Secured School Environment
Success / Limiting Factor to the attainment of the target:
The school is safe and secured with the provision of funds for schools different
projects from the MOOE. Trainings given to school heads benefitted teachers in
the echo seminar conducted.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
No. of casesreported None None None
No. of cases
referred to proper
authorities None none none
No. of teacherstrained on CPP none 20 20
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Goal: Quality Education for ALLObjective: Safe and Secured School Environment
Success / Limiting Factor to the attainment of the target:
North District is a high land area wherein rain water flows directly to creeks and
drainages.
MeasuresActual Targets
2010 2011As of Sept
20122012
2015 (VisionYear)
No. of calamity
preparedness drills
conducted 1 4 5No. of evacuees served none none NoneFrequency of school
flooding due to calamity none none NoneNo. of teachers affected
by calamity 4 none NoneNo. of pupils / studentsaffected by calamity None none none
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Goal: Quality Education for ALLObjective: Equitable Allocation of Resources (MOOE)
Success / Limiting Factor to the attainment of the target:
With the support of MOOE, all needs are attended and really could implement the
collection of meager amount of the authorized collections only.
Measures
Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
% of allocation for
1. Pupil / Student
Development 6%/6% 10%/10% 15%
2. Teacher Development 10%/15% 10%/15% 15%
3. Infrastructure 10%/15% 10%/15% 15%4. Office
equipment/supplies 13%/20% 13%/20% 20%
5. Water and Electricity 6%/6% 6% 6%6. Instructional
Materials 35%/33% 35%/35% 35%
Goal: Quality Education for ALL
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Goal: Quality Education for ALL
Objective: Equitable Allocation of Resources ( ASP and
other sources)
Success / Limiting Factor to the attainment of the target:
With the stakeholders participation and involvement , these will all be attended.
Measures Actual Targets
2010 2011As of Sept
20122012
2015(Vision Year)
% of allocation for
1. Pupil / Student
Development 30,000 35,000 40,000
2. Teacher Development 30,300 30,000 30,300
3. Infrastructure 132,000 132,000 132,0004. Office
equipment/supplies 35,000 35,000 35,000
5. Water and Electricity 6,000 6,000 6,0006. Instructional
Materials 15,000 20,000 20,000