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ANNUAL IMPROVEMENT PLAN

YEAR 2 (2013-2014)

School: District: Division: Tal

PHYS!A " TAR#ETS $%R!E RE&%RE'E T'E RA'E A'$%T AD RES$%R!ES

Pro*ra+s,Pro.cts, Y.ar &1 &2 &3 &4 '$/s H+an 'at.rials Et $th.rs &1 &2 &3 &4 YEAR '$$E "#% PT!A

Activiti.s 2013 ' A ' A S $ D ' A ' A S $ D 2013

#$A": +rov. th.

aca5.+ic .r6or+anc.

in th. DAT7 RAT an5 AT

!ontri8tory $8.ctiv.s:

To rovi5. a l.arnin*

.nviron+.nt con5civ.

to l.arn.rs

Activity 1. Personnel

S.rvic.s

SA"ARY $ TEA!HERS

TEA!HER

9 St.

9 St. 2 10 10 10 10 10 10 10 10 10 10 10 10

; St. 3 2 2 2 2 2 2 2 2 2 2 2 2

TEA!HER

9 St. 3 3 3 3 3 3 3 3 3 3 3 3

9 St. 2 1 1 1 1 1 1 1 1 1 1 1 1

; St. 3 1 1 1 1 1 1 1 1 1 1 1 1

TEA!HER

9 St. 0 0 0 0 0 0 0 0 0 0 0 0

9 St. 2 0 0 0 0 0 0 0 0 0 0 0 0

9 St. 3 2 2 2 2 2 2 2 2 2 2 2 2

HEAD TEA!HER

9 St. 1 1 1 1 1 1 1 1 1 1 1 1 1

!ET/ES $ TEA!HERS


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9 PERA 2 2 2 2 2 2 2 2 2 2 2 2

9 !"$TH# 2 2 2 2 2 2 2 2 2 2 2 2

9 Panc. 2=

Pro5ctivity nc.ntiv.s .rs (210C0C) ",#"5.00

9 #ra5. / 1=0 s.ts o6 AT r.vi.>.rs (1=0C0C) 6,000.00

#r @ / ( Ans>.rs sh..ts '$! AT) 27000 coi.s (27000C) 1,500.00


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ER$ $-READERS $R

#RADE $E

-RED 'rs !alo.

C0 s.ts o6 'T< (1F C)

E#"SH

"P$

-


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DER 200I3I2IC 900.00

#RADE 30020C !,500.00

#RADE 2F020C !,$00.00

#RADE 3=0C $"0.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

SE!$D #RAD#

DER 200I3I2IC 900.00

#RADE 30020C !,500.00

#RADE 2F020C !,$00.00

#RADE 3=0C $"0.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

THRD #RAD#

DER 200I3I2IC 900.00

#RADE 30020C !,500.00

#RADE 2F020C !,$00.00

#RADE 3=0C $"0.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

$%RTH #RAD#

DER 200I3I2IC 900.00

#RADE 30020C !,500.00

#RADE 2F020C !,$00.00

#RADE 3=0C $"0.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

#RADE / 4F0C 60.00

EPR$D%!T$ $ PH" R AD SREAPH" R PRE @ P$ST


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$ral En*lish

Sil.nt En*lish

$ral iliino

Sil.nt iliino ,000.00

SREA $R #RADE $E 1"#.00

DERET $R'S

$R' 13F 1C00 i.c.s 5,$50.00

$R' 13 C00 i.c.s $,500.00

#%DA!E $R'S C00 coi.s C "5.00

1F-E1 @ 1F-E2

!ERT!ATES $R #RAD%AT$ $,000.00

ACTIVITY NO. 2

● BRIGADA ESKWELA

Cleaning the School

o!!o"n#ing$

cla!oo%

B!oo% 500.00

A&aca B!oo% 500.00

Ta!'a"line 650.00

D"t'an 500.00

Re'ainting o( Cla!oo% 12 $0,000.00

ACTIVITY NO. 3

Welco%e Bac) to School

Ta!'a"line 650.00

*!o+ecto! 1 1",000.00

ACTIVITY NO. ,

eat co-e! 6,000.00

ACTIVITY NO. 5

$Jc.,School Sli.s

#-TE! P$T 4 P"$T


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STA'P PAD 2 150.00

STAP"E ?RE $ 13C 3 $00.00


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'ATERA"S EEDED A"" E/ETS

PRES!$

D#TA" !A'ERA 5,000.00

!RAT S!SS$R 1 s.t 00.00

'!R$PH$E 1,000.00


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9/42

#as Ran*. "a #.r+ania 5,000.00

nocM 5o>n 5inin* ta8l. 5,000.00

Total !$1,9#0."$

Total '$$E 4217F02

Ec.ss 000

Pr.ar.5 8y:

'A A#E"!A ' "A%R$""A

School H.a5

%AA # !AE!A

aclty Pr.si5.nt

R$!HE""E S SA"AAR

PTA R.r.s.ntativ.

Arov.5 8y:

'OO(RO' M. (ENU&O

Schools Division S.rint.n5.nt


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isay

$THERS +ortant

Ass+tions

1,55#,116.00

$,$!#,$00.00

!5!,1$#.00

"1",#!0.00

$!1,6#0.00

$!!,09$.00

5$!,#0#.00

$"6,5$#.00


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5!,000.00

10#,000.00

56,000.00

9!5,000.00

16!,#!.00

$",50.00

!",#!!.00

"!,#$0.00

$5,1!0.00

$5,!0.00

5,"!.00

$#,0!!.00

$6,000.00

5!,000.00


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A%A" PR$!%RE'ET P"A APPEDI OAO

ational

Allot+.nt

Plan !ontrol o P"AED A'$%T Pa*. o6 Pa*.

D.art+.nt,$Jc.: D.art+.nt o6 E5cation R.*lar !ontin*.ncy T$TA" Dat. s8+itt.5:

DSTR


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'EA"S @ SA!S F0 32 t.ac .rs C712000 32 27C=000 TEST PAPERS $R A"" #RADES A""S%


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#%DA!E $R'S 0C C00 3C00 C00 3C001F-E1 @ 1F-E2

!ERT!ATES $R #RAD%AT$ 13FF 144 2700000 144 2700000


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PRES!$D#TA" !A'ERA C00000 1 C700000 1 C700000!RAT S!SS$R 30000 1 30000'!R$PH$E 100000 1 1700000 1 1700000


23/42

'$$ n inin* ta . C00000 1 C700000 C700000

T$TA" 4217F02 10C74C1F 10C74C1F 10C74C1F

This is to c.rti6y that th. a8ov. rocr.+.nt lan is in accor5anc. >ith th. o8.ctiv. o6 this oJc.r.ar. y:

'A A#E"!A ' "A%R$""A Arov. y:

oic Sc oo H.a

%AA # !AE!A ?$$DR$? 'ac ty Pr.si .nt Sc oo s Division S

R$!HE""E S SA"AARPTA Pr.si .nt


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4th &art.r

&ty A+ont3 7000003 24700000

3 37FFC00

3=F2

32 3720000


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32 27C=000

200I3I2 0000300I20 47C00002F0I20 4720000

3=0 20004F0 3=0004F0 3=0004F0 3=000


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2C420700000

=C000170000047F000

C FC00C F2C001C 4C00

473C0F2

1 10000

1 C0003 1C0001 =000

100 3000020 F000C0 12C004 200002 F000


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1 30000

2 10000

17C0000


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10C74C1F

DE%Y$ rint.n .nt


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A'E $ DEPART'ET,A#E!Y,


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-$RA#E 'rs atinan

E#"SH

"P$

-YE""$? 'rs '.*all.n

E#"SH

"P$ 1FCC0 ",!$5.00 17FC=2C

EHA!E TEA!H# STRATE#ES

SET 8.* An5 +i5y.ar trainin*

E

HAD $%TS 32 t.ach.rs ,$00.00 17=0000

#

H

'EA"S @ SA!S 32 t.ach.rs 5,1$0.00 27C=000

TEST PAPERS $R A"" #RADES A""

S%


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#RADE / 4F0 60.00

#RADE / 4F0 60.00

#RADE / 4F0 60.00

THRD #RAD#

DER 200I3I2 900.00 0000

#RADE 300I20 !,500.00 47C0000

#RADE 2F0I20 !,$00.00 4720000

#RADE 3=0 $"0.00 2000

#RADE / 4F0 60.00 3=000

#RADE / 4F0 60.00 3=000

#RADE / 4F0 60.00 3=000

$%RTH #RAD#

DER 200I3I2 900.00 0000

#RADE 300I20 !,500.00 47C0000

#RADE 2F0I20 !,$00.00 4720000

#RADE 3=0 $"0.00 2000#RADE / 4F0 60.00 3=000

#RADE / 4F0 60.00 3=000

#RADE / 4F0 60.00 3=000

REPR$D%!T$ $ PH" R AD SREA

PH" R PRE @ P$ST

$ral En*lish 1000 "50.00 C000

Sil.nt En*lish 1000 "50.00 C000

$ral iliino 1000 "50.00 C000

Sil.nt iliino 1000 "50.00 C000

SREA $R #RADE $E 23 1"#.00 1F00

DERET $R'S

$R' 13F 1C00 5,$50.00 C72C000

$R' 13 C00 $,500.00 27C0000

#%DA!E $R'S C00 "5.00 3C00

1F-E1 @ 1F-E2

!ERT!ATES $R #RAD%AT$ 144 $,000.00 2700000


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%$R' A""$?A!E $R !$TES-

TATS AD !$A!HES

PRES!$,%$R' 30 ,000.00

STEP 10 1,000.00 1700000

A"AY "AAD 30 5,!00.00 C740000

DSTR!T 'EET 0 #,$00.00 F720000

D/S$ 'EET =4 ",!!0.00

'ATH !HA""E#E 10 1,000.00

S!E!E AR 10 1,000.00

SP$RTS E&%P'ET

!HESS


35/42

>in5o> *rills #,000.00 27C0000 2720000 17344C C3C1 CF4

s.>in* +achin., sin*.r 1 5,000.00 C700000

#ar5.n,n5strial Tools 000.00 1C31C C1412 323

TA


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DE!

3700000

F700000

172C00


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17FC=2C


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27=2C00

27000

4F00


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744000

1700000

1700000

1700000

==400

2700000


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