~$strategy review conference template2012

7/30/2019 ~$Strategy Review Conference Template2012

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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


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




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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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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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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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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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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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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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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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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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%


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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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%



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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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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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Objective: To build an ICT- oriented community


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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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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Objective: Safe and Secured School Environment


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


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)


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%



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Objective: Equitable Allocation of Resources ( ASP and

other sources)


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

~$strategy review conference template2012

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