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    Group Activity: Action PlanDate: September 10, 2011

    Needs Objectives Project Activities Duration / Date Persons involved Budget Success Indicators

    Address the

    leadershipcapabilities of the

    principal.

    Politicalinfluence(standard

    qualifications)

    Non-performingprincipal

    Enhance competency

    of the administratorin the management of

    the organization.

    Dissemination of qualificationstandards

    Rapport with the politicians Establish political linkages Conduct the following activities

    - Team building- (good facilitator)- Sensitivity training- Retreat / recollection- Outreach- Further Schooling /studies- Purchase of Learning Materials- Exposure- Sharing experiences- Open forum / meeting with the

    administrators, faculty andstaff.

    Communication line with theadministrator

    80% of his / her

    management capacities havbeen enhanced.

    - Concrete stand inaccepting facultyinfluence or endorsed b

    politicians.

    - 80% support of thecommunity, faculty andstaff.

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    Group Activity: 5-YEAR STRATEGIC PLAN (2010 - 2015)Date: September 17 and 24, 2011

    Aim: Efficient and Effective Operations

    Focus: Administrative LeadershipThe administrative Leadership is a competency in applying principles of effective leadership and management in relation to school budgeting, personnel, resource utilization,

    financial management, and technology use, physical plant and support systems to ensure a safe and effective learning environment.

    STAFF DEVELOPMENTCurrent Status(Where are we

    now?)

    Goals and Objectives(Where do we want to be?)

    Strategies(How will we get there?)

    Measurement(How we will know when

    we arrive?)

    Targets / Timelines(What and When do we

    expect?)

    Persons Involved Budget andSource

    Inconsistency and

    failure tocommunicatememos/infos

    To provide quality services

    and equal opportunities foracademic upliftment andprofessional development

    1. Implementation of keyDepEd Programs and

    Policies pertaining to theteaching and non-teaching personnels

    welfare and

    development.

    Immediate disseminationof memoranda, DepEd

    Orders, letters ofinstruction and circulars.

    Compilation of

    Memoranda DepEd Orders Letters of Instruction Circulars Minutes of the Meeting Improvised Checklist MOA

    - At least, one teacher berecommended to avail

    scholarship programextended by GOs and

    NGOs.

    PrincipalTeachersGPTAStakeholdersStaff

    Encourage teachers topursue graduate studies.

    TOR Diploma

    - At least 3 teachers willbe convinced to enroll ingraduate studies forfurther mastery of his

    field of specialization.

    PrincipalAssistants to the

    Principal

    DepartmentHeads

    TeachersUpdating of personnels

    201 file. Publication of Report on

    Vacancy (ROV)

    Appointments- Qualified teachers be

    recommended for

    reclassifications and

    promotions.

    PrincipalAssistants to the

    Principal

    TeachersOrientation of teachers

    on the concepts of

    NCBTS- attendance

    Documentation Pictorials

    Reports

    - 100% of the teachersshall have internalizedthe concept of NCBTS

    as tool for self-

    PrincipalDepartment

    Heads

    Teachers

    P40,000

    - Local Fund

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    - IPPD assessment.Include Gender and

    Development concepts in

    the SBTP

    Integrate Gender andDevelopment concepts in

    the lessons

    PicturesLesson PlanAdvocacy

    - At least 75% of theteachers have been fully

    aware of Gender andDevelopment Program

    (GAD)and be able to

    demonstrate it and

    integrate to their lessons.

    PrincipalAsst. to the

    Principal

    Year LevelHeads

    Dept. HeadsTeachers

    - MOOE- PTA- donors

    2. Awards and recognition tooutstanding performance

    of teachers

    Create a committee tovalidate the performanceof identified teachers

    with outstanding

    performance.

    Prepare a Certificate ofRecognition

    Awards the citationduring Recognition

    Program or TeachersDay.

    List of teachers withoutstanding performance

    ProgramPictures

    At the end of each schoolyear:

    - Identified teachers withoutstanding performancebe accorded with

    Certificate of Citationduring Recognition or

    Graduation Program.

    PrincipalAsst. to the

    Principal

    GuidanceCounselors

    Year LevelChairman

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    RESOURCE MANAGEMENT

    Current Status(Where are we

    now?)

    Goals and Objectives(Where do we want to be?)

    Strategies(How will we get there?)

    Measurement(How we will know when

    we arrive?)

    Targets / Timelines(What and When do we

    expect?)

    Persons Involved Budget andSource

    To maximize the use of theMaintenance and Other

    Operational Expenses

    (MOOE) allotment, GPTA

    funds and other resources forschool development programsand projects.

    1. Relevant instructionalresources are provided to

    enhance quality ofteaching and learningoutcomes

    Conduct of MeetingPurchase school resources

    which adhere to proper

    accounting & auditing

    procedures

    Compilation of

    Memoranda DepEd Orders Letters of Instruction Circulars Minutes of the Meeting Improvised Checklist MOA

    Establish systematic fiscalprocess in the procurement

    system that will equitably

    allocated from MOOE and

    GPTA Funds

    PrincipalTeachersGPTAStakeholdersStaff

    P50,000- MOOE

    Property Inventory,Assessment andEvaluation

    Staff Meeting to identifythe existing inventory ofreports

    Evaluate the neededresources

    Copy of the MonthlyFinancial Report

    Annual ProcurementProgram

    Inventory of SchoolProperties (GPTA, LGU,Natl.)

    Minutes of MeetingActivity Design

    At least 40% of the total

    school MOOE funds shall be

    allocated to expenses forrenovation, repair &

    maintenance of schoolfacilities & equipments.

    PropertyCustodian

    Supply OfficerAdministrative

    Assistants

    GPTA OfficersStakeholdersTeachers

    Identify all the neededgarden tools according to

    priority and functionality

    for procurement purposes.

    Procurement Plan inGarden Tools

    Quarterly assessment &evaluation Report on

    Garden, shop and HEequipment

    1.3 At least 2025% of the

    needed Industrial Arts,

    garden, and HE tools shall bepurchased for Agriculture,

    Industrial Arts, and CulinaryArts students to implement

    DepEd thrust on Gulayan sa

    Paaralan (GSP) , and CP-TLE.

    TLE Teachers Supply Officer Dept. Heads Principal

    Identify the potentialstakeholders in every

    Agreements

    Contracts At least five (5) schoolprograms and projects are PrincipalYear Level P50,000- MOOE

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    school programs.

    Maximize the use of ICT(letters, e-mail, phone

    calls, SMS, Web Site)

    Budgetary requirementsfor the project/program

    DocumentationsPicturesLetter of Intent

    financially supported by the

    stakeholders.

    Chairman

    DepartmentHeads

    Supply OfficerGPTA OfficersStakeholdersTeachers

    2. Implement Fiscal

    management efficiently

    and conscientiously inUtilizing PS/ MOOE

    funds

    Hold School-BasedTraining on the

    Utilization of funds

    abiding with theprocedures and

    documentary support.

    Check completedocuments to support

    expenditures

    Prompt submission ofmonthly financial report

    Complete documentationof disbursement

    Committees on Bids &Awards, Procurement

    and Inspection

    ContractsPicturesProgram DesignFinancial Report

    Local Funds is spent to

    conform government auditing

    and accounting rules andregulations

    PrincipalAuditorBookkeeperDisbursement

    officer

    Property OfficerTeachersAdministrative

    Officer

    Dept. Heads

    P3,000

    - MOOE- PS- LSB- Donations

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    LEARNING ENVIRONMENT

    Current Status(Where are we

    now?)

    Goals and Objectives(Where do we want to be?)

    Strategies(How will we get there?)

    Measurement(How we will know when

    we arrive?)

    Targets / Timelines(What and When do we

    expect?)

    Persons Involved Budget andSource

    1. To provide an adequateand conducive learning

    environment and facilities

    for the students and

    teachers by:- Enhancing the school-

    based learning

    environment that

    maximize the best

    learning practices inemploying strategiesand excellent

    performances through

    collaborated support

    and stakeholders.

    Equip the SpeechLaboratory with thegadgets and equipments

    through the full support of

    the LGU of Bacoor.

    List of gadgets andequipments received

    Signed Letter ofAcceptance from LGU

    of BacoorPictorials

    Develop students potential inoral communication with

    90% of the gadgets and

    equipments shall be provided

    in the Speech Laboratory.(June-December 2010)

    City Mayor &LGU Officials

    PrincipalFaculty/staffGPTA

    P680,000- LGU

    Proper coordination withthe persons involved in

    the installation.

    MOA / ContractPictorials Installation of WiFi area orHot Spot area in the Library

    or Gym to expand and

    maximize the use and access

    to CyberEd and otherInternet-based educational

    materials.

    PrincipalICT personnelFaculty/staff

    P20,000

    - MOOE

    Coordinate and lobbywith the GPTA for thesupport needed in the

    project

    PurchaseRequest

    Receipts of purchases

    Pictorials

    Putting up safe and colddrinking water station to

    provide students with safeand potable water to drink

    GPTAPrincipalPhysical

    FacilitiesFaculty/staffSSG

    P20,000- GPTA

    Request paving blocks,sand and gravel to the

    LGU of Bacoor.

    Labor cost and othermaterials will be

    shouldered by SSG funds.

    PictorialsRequest letter to the

    LGU (file copy)

    Receipts of purchasesand payroll for the labor

    Motorcycle parking space for

    teachers and students beconstructed to provide an

    expanded area toaccommodate all motors used

    for transportation in the

    school.

    LGUPrincipalPhysical

    Facilities

    Faculty/staff

    P10,000

    - SSG andLGU

    Request paving blocks,sand and gravel to the

    LGU of Tagum City.

    Labor cost and othermaterials will be

    Purchase RequestReceipts of purchasesPictorials

    Covered Catwalk shall be

    constructed at the center gate

    to maintain order and trafficthe movements of students

    and vehicles.

    PrincipalPhysical

    Facilities

    LGUFaculty/staff

    P 100,000

    -MOOE and-LGU

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    COMMUNITY BUILDING

    Current Status(Where are we

    now?)

    Goals and Objectives(Where do we want to be?)

    Strategies(How will we get there?)

    Measurement(How we will know when

    we arrive?)

    Targets / Timelines(What and When do we

    expect?)

    Persons Involved Budget andSource

    1. To strengthen and sustainpartnerships among

    stakeholders for a

    collaborative support in

    implementing DepEdthrusts and programstowards the improvement

    of learning outcomes.

    - Establish effectivelinkages with differentstakeholders in thecommunity.

    Send notes to parents.Conduct the meeting.Discuss the agenda on

    activities to be

    undertaken.Implement agreed

    agenda.

    Evaluate results.

    ReportsList of HRPTA and

    GPTA Officials

    DepEd Memo/OrderMinutes of the MeetingAttendance sheetFinancial reportSEC certificateSOS acceptance

    Homeroom and GPTA shallhave been organized and

    actually functioning to

    respond to the need of the

    school.

    Principal Teachers Parents Students

    - MOOE- PTA

    Send notice to parents.Conduct meetings.Discuss the agenda on

    activities to be

    undertaken.

    Implement agreedagenda.

    Evaluate results.

    DepEd Memo/OrderMinutes of the meetingAttendance sheetList of officersInduction programConstitution and By-

    laws

    Code of Behavior

    School Governing Council(SGC) shall have been

    organized and elected and

    their officers before the endof September 2010.

    Principal Teachers Parents Students

    - Institutionalize aneffective scheme topromote the image of

    the school to the

    community.

    Conduct informationdissemination.

    Scout for possiblescholarship programs and

    scholars.

    Respond invitationalactivities with otherschool providers.

    List of studentssponsored for

    scholarship

    List of stakeholderssponsored on scholarship

    Extend school outreach

    program relevant tocommunity activities such as

    fiesta, anniversary, etc. with

    the band, theater guild, andchoir.

    Principal Teachers Parents Students NGOs GOs

    - PTA fund

    Conduct reach-outactivities at the Home for

    the Aged and DSWDstreet children.

    Conduct meeting with

    MOAMinutes of meetingPictures/documentationReports

    Donations

    Extend community activities

    with the assistance ofBSP/GSP and KPSEP to the

    Home for the Aged andDSWD Street Children.

    Principal Teachers Parents PTA

    LGU

    - Donations- Solicitations- Contribution

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    concerned teachers.

    Check attendance. Program designList of donationAttendance sheetsLetter of intent

    NGOs Year Level

    Heads

    Dept. Heads Guidance

    Counselors

    AP andBSP/BSP

    Coordinator

    Students Participate in school and

    community/LGU-

    sponsored sports

    program.

    AttendancePictorials Reactivate sports program toenhance values formation

    among players.

    Principal Coaches Players PTA LGU

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    Domain I: School Community LeadershipDomain II: Instructional Leadership