Republic of the Philippines Department of Education Region III Division of Nueva Ecija RIZAL NATIONAL HIGH SCHOOL Rizal, Nueva Ecija SENIOR HIGH SCHOOL IMPLEMENTATION PLAN S.Y. 2016-2021
A. No. of Prospect Prospective ive Enrollees: Enrollees: Grade Level 11 12 TOTAL
CURRENT SY2016 to 2017 287
Particulars Particular s
Year 1 350 300 650
Year 2 370 370 740
B. Proposed Budgetary Requirements Year 1 Year 2
PROJECTED Year 3 390 390 780
Year 4 410 410 820
Year 5 430 430 860
Year 3
Year 4
Year 5
Personal Services
3,890,530
3, 970, 530
4,050,530
4,130,530
4,210,530
MOOE Capital Outlay TOTAL
2,565,000 N/A 6,455,530
2,693,250 N/A 6,663,780
2,827,912 N/A 6,878,442
2,969,307 N/A 7,099,837
3,117,772 N/A 7,328,302
SCHOOL IMPROVEMENT TITLE
1. Construction of additional
classrooms
2. Construction of study areas for SHS students
3. Procurement of additional Senior High School instructional materials
4. Technical assistance to teachers
C. Proposed SHS Projects/Programs PROJECT OUTPUT PROPOSED OBJECTIVE BUDGET
To house the prospective Senior High School students To have a conducive study area for students To have additional materials to be used by the SHS students To help teachers enhance their teaching skills
5. Active participation to LGU Activities
To participate in all the activities sponsored by the LGU
6. Brigada Eskwela
To prepare the school for the opening of
PERSON(S) RESPONSIBL E
BUDGET SOURCE
P 8,193,837,63
Contractors/ DepEd/DPWH
DepEd National
Completed construction
P 25, 000
LGU/SEF
Purchased Senior High instructional materials
P 100, 000
Utility personnel, PTA, SHS SSG ASP/Head, SHS Teachers
Observed at least all teachers once a month
N/A
Principal, ASP, Head, Teachers
N/A
Participation in the ff. activities: Independence Day, Arbor Day, Alay Lakad, Rizal Day, Fiesta Celebration Ready for the opening of classes
N/A
Principal, ASP, Head, Teachers
LGU
P 50,000
Parents, Students, Stakeholders
Donors
Completed construction
LGU/SEF
7. Earthquake and Fire Drill
8. Inset (In Service Training)
classes To prepare and educate students on what to do, during and after an earthquake or fire To capacitate the teachers for the improvement of teaching strategies and
Teacher Teachers/Stude nts LGU/Bureau of Fire Protection
Prepared teachers, students and all school personnel in times of earthquake or fire
N/A
N/A
Competent teachers and high-achieving students
P 25, 000
School Head, Teachers
Canteen fund, Personal
P 100,000
RNHS Faculty & Staff
MOOE
P 5,000
Principal, ASP, Head, Teachers, Students
MOOE
students’
9. GAD Seminar
10. Opening of the SHS Library
achievement To develop awareness on gender sensitivity To keep all books and resource materials for the SHS
Gendersensitive school personnel SHS library available for the SHS students and teachers
Prepared: LOURDES C. DELA MERCED,Ph.D. SHS Academic Head
Checked:
LAARNI L VILLAROSA,PhD. Asst. School Principal II Noted:
ELADIO R. SANTIAGO, Ph.D. School Principal IV
