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I. Efficiency Indicators – School Efficiency
         Performance Indicator

     II. School Effectiveness
        A.     Pupil Development
           A.1. First Periodical Test
I.         A.2 Nutritional States
           A.3 Zero Non-Reader
       B. Staff Development
           B.1 Monthly Observation

        C. Curriculum Development
           C.1 Pupil – Textbooks Ratio
        D. Physical Facilities
     III. Adopt – A – School Program
      IV. Project LULU – Literacy Utilizing Learning Understanding
Performance Indicator As of August,2005



            Promotion Rate                   85.45                                    93.75

            Repetition Rate            6.26                                      9.4

            Drop-Out Rate                                        3.68                                        0

           Enrolmenr Rate                    51.94                                    59.47

I.         Completion Rate           54.32                                    97.73
                                                                                                                  SY 2004
          Graduation Rate                     97.73                                    95.55                      SY 2005

            Retention Rate                   84.84                                     89.61

            Transition Rate                    89.87                                    87.36

     Cohort - Survival Rate          52.69                                    88.64

         Participation Rate                  42.92                                     45.27

                          0%   10%     20%           30%   40%   50%    60%     70%            80%   90%   100%
73                            64.48

                                                  ENGLISH                65.46           ENGLISH
        72.4                      P.E.
I.                                                                                       SCIENCE III-VI
                ART                                       SCIENCE
                                                                                         MATH
                                                              MATH                       FILIPINO
               MUSIC
                                                          FILIPINO
                       EPP                                                               HEKASI
                                         HEKASI                                          EPP IV-VI
                                                                                 66.58   MUSIC IV-VI
     71.2
                                                                                         ART IV-VI
                                                                                         P.E. IV-VI
                                                                     70.96
                   76.83
                                                  66.17
160



      137
140


                              118
120



100
                                                                                                92
                                                       88
            85                                                                                                         83                  ENROLM ENT
                                              78                                                                                           BELOW NORM AL
80                                                                          74
                                                                                                                                           NORM AL

                                                                                                                                  63       ABOVE NORM AL

60
                     51
                                                                   46                                         47
                                                            42                                       43
                                    40                                           39
40
                                                                                       32



20                                                                                                                          17


                                                                                            3                      2                   3
                          1                        0                    0
 0
                 I                       II                      III                  IV                  V                      VI
117

                                                             120
160
      142


140
                                                             100
                                                                                                86

120

                                                             80
                         91
100

                                                                                                                   ENROLMENT
80                                        66                 60                                                    NO.



60
                                                             40
                                                                                        10.3%
40                                                                     19
            19   13.4%                                                                                     1.16%
                                  12.1%                      20                    12
                               11
20                                                   1.52%
                                                 1                                                     1

 0                                                            0
        I                 II               III                     I          II                 III
SY 2004-2005                               SY 2005-2006                As of June-August
    ACCOMPLISHMENT                    GAP                        TARGET                  ACCOMPLISHMENT
1.Enhancement classes       53% out of 576 pupils     1. To conduct SLAC session * SLAC session have been con-D6
  have been organized to    are malnourished             at least once a month.      ducted for 4 Fridays last July,
  eradicate Non-Reader                                                               2005 with 100% attendance.
2. Conducted Seminar-                                 2. To supervised and obser- * 16 or 90% out of 17 teachers
   Workshop on: GAD &                                    ved teachers by at least    have been observed in June-
  Human Right Training                                  75% every month.             August , 2004
* Anti-Sexual Harassment
*Cluster Based-Training on *Teaching strategy not     3. 75% of teachers to have     * 4 or 20% out of 17 teachers
 Basic Learning Skills     utilized during teaching     attended at least District/    attended In-Service Training.
                          * Time allotment not          Division or Regional Training
                             fully maximize             with 75% level of
3. Monthly Meeting/ SLAC                                proficiency.
  have been conducted
4. Conducted different                                4. 75% of teachers to have     * Grade I-VI teachers or 7 out
   activities             * Parents not coopera-         prepared and utilized         of 17 or 40% have prepared
  * Remedial Teaching       tive in attending            intervention program in       and utilized intervention
  * Quiz Bee                meeting.                    Math , Science & English.      program.
  * Press Conference      * lack of budget
  * Sports Training       * lack sports materials     5. 75% of teachers to          * 2 or 10% out of 17 teachers
5. Reading Intervention   * Parents not                  pursue graduate studies.      attended graduate studies.
  Program for Slow          supportive of their
  Reader/ Non- Reader       pupils.                   6. Intervention Program in     * Intervention program in Math
                                                         all subject areas to have     & Science is still going on.
                                                         been continued.
TARGET                                                ACCOMPLISHMENT
            SCHOOL YEAR 2005-2006                                          As of June - August
1. 100% of teachers to acquire / utilize the          * 10 or 60% out of 17 teachers are using the Matrix in

2. To produce good lesson plan base from PELC.        * Produced good lesson plan based from PELC.

3. Preparation of Instructional Materials for Grade   * 100% or 3 out of 3 grade I teachers prepared Instructional
   I by at least 75% have been prepared.                Materials.




                       TARGET                            ACCOMPLISHEMENT                          GAP
                     SY 2005-2006                        As of June - August

1. To construct pathways                              * Pathways have been
                                                         constructed
2. Cementing of school                                                                         NO BUDGET
  ground.

3. Construction of Canteen                                                                     NO BUDGET

4. Repair of Stage                                                                             NO BUDGET
DONORS

1. Mother Goose Montessori School   - Donated 80 pcs. used armchairs and books.

2. Congressman Victor Sumulong      - Donated 12,000.00 worth of construction materials for
                                      repairs of windows , doors , repainting and repair of
                                      classroom.

3. Rotary Club of Marikina          - Donated / Constructed Drinking Fountain with 3 Faucets.
P roj c t L U L U – L ite rac y U tiliz ing L e arning w ith U nd e rs tand in
     e
               TARGET              ACCOMPLISHMENT                     GAP                 TARGET SY 2005-2006

       1. Eradicate Non-Readers   1. As of March, 2005    1. Over-age pupils in the   * Help readers to read at
         in all grade level.        14 or .02% out of        grade.                     appropriate reading rates with
                                    576 in grade I-VI                                   comprehension.
                                   pupils are non-readers 2. Frequent absenteeism     * Every child a reader.
                                   and retained in the
                                   grade.                 3. Malnourishment.

                                  2. Intervention Program
                                     in Grade I has been
                                     implemented.

                                  3. Remediation Classes
                                    after regular classes
                                    for one hour from
                                    grades I-VI aside from
                                    SPED classes.
Thank You Very Much……….

.
Kaysakat at a glance

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Kaysakat at a glance

  • 1. I. Efficiency Indicators – School Efficiency Performance Indicator II. School Effectiveness A. Pupil Development A.1. First Periodical Test I. A.2 Nutritional States A.3 Zero Non-Reader B. Staff Development B.1 Monthly Observation C. Curriculum Development C.1 Pupil – Textbooks Ratio D. Physical Facilities III. Adopt – A – School Program IV. Project LULU – Literacy Utilizing Learning Understanding
  • 2. Performance Indicator As of August,2005 Promotion Rate 85.45 93.75 Repetition Rate 6.26 9.4 Drop-Out Rate 3.68 0 Enrolmenr Rate 51.94 59.47 I. Completion Rate 54.32 97.73 SY 2004 Graduation Rate 97.73 95.55 SY 2005 Retention Rate 84.84 89.61 Transition Rate 89.87 87.36 Cohort - Survival Rate 52.69 88.64 Participation Rate 42.92 45.27 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100%
  • 3. 73 64.48 ENGLISH 65.46 ENGLISH 72.4 P.E. I. SCIENCE III-VI ART SCIENCE MATH MATH FILIPINO MUSIC FILIPINO EPP HEKASI HEKASI EPP IV-VI 66.58 MUSIC IV-VI 71.2 ART IV-VI P.E. IV-VI 70.96 76.83 66.17
  • 4. 160 137 140 118 120 100 92 88 85 83 ENROLM ENT 78 BELOW NORM AL 80 74 NORM AL 63 ABOVE NORM AL 60 51 46 47 42 43 40 39 40 32 20 17 3 2 3 1 0 0 0 I II III IV V VI
  • 5. 117 120 160 142 140 100 86 120 80 91 100 ENROLMENT 80 66 60 NO. 60 40 10.3% 40 19 19 13.4% 1.16% 12.1% 20 12 11 20 1.52% 1 1 0 0 I II III I II III
  • 6. SY 2004-2005 SY 2005-2006 As of June-August ACCOMPLISHMENT GAP TARGET ACCOMPLISHMENT 1.Enhancement classes 53% out of 576 pupils 1. To conduct SLAC session * SLAC session have been con-D6 have been organized to are malnourished at least once a month. ducted for 4 Fridays last July, eradicate Non-Reader 2005 with 100% attendance. 2. Conducted Seminar- 2. To supervised and obser- * 16 or 90% out of 17 teachers Workshop on: GAD & ved teachers by at least have been observed in June- Human Right Training 75% every month. August , 2004 * Anti-Sexual Harassment *Cluster Based-Training on *Teaching strategy not 3. 75% of teachers to have * 4 or 20% out of 17 teachers Basic Learning Skills utilized during teaching attended at least District/ attended In-Service Training. * Time allotment not Division or Regional Training fully maximize with 75% level of 3. Monthly Meeting/ SLAC proficiency. have been conducted 4. Conducted different 4. 75% of teachers to have * Grade I-VI teachers or 7 out activities * Parents not coopera- prepared and utilized of 17 or 40% have prepared * Remedial Teaching tive in attending intervention program in and utilized intervention * Quiz Bee meeting. Math , Science & English. program. * Press Conference * lack of budget * Sports Training * lack sports materials 5. 75% of teachers to * 2 or 10% out of 17 teachers 5. Reading Intervention * Parents not pursue graduate studies. attended graduate studies. Program for Slow supportive of their Reader/ Non- Reader pupils. 6. Intervention Program in * Intervention program in Math all subject areas to have & Science is still going on. been continued.
  • 7. TARGET ACCOMPLISHMENT SCHOOL YEAR 2005-2006 As of June - August 1. 100% of teachers to acquire / utilize the * 10 or 60% out of 17 teachers are using the Matrix in 2. To produce good lesson plan base from PELC. * Produced good lesson plan based from PELC. 3. Preparation of Instructional Materials for Grade * 100% or 3 out of 3 grade I teachers prepared Instructional I by at least 75% have been prepared. Materials. TARGET ACCOMPLISHEMENT GAP SY 2005-2006 As of June - August 1. To construct pathways * Pathways have been constructed 2. Cementing of school NO BUDGET ground. 3. Construction of Canteen NO BUDGET 4. Repair of Stage NO BUDGET
  • 8. DONORS 1. Mother Goose Montessori School - Donated 80 pcs. used armchairs and books. 2. Congressman Victor Sumulong - Donated 12,000.00 worth of construction materials for repairs of windows , doors , repainting and repair of classroom. 3. Rotary Club of Marikina - Donated / Constructed Drinking Fountain with 3 Faucets.
  • 9. P roj c t L U L U – L ite rac y U tiliz ing L e arning w ith U nd e rs tand in e TARGET ACCOMPLISHMENT GAP TARGET SY 2005-2006 1. Eradicate Non-Readers 1. As of March, 2005 1. Over-age pupils in the * Help readers to read at in all grade level. 14 or .02% out of grade. appropriate reading rates with 576 in grade I-VI comprehension. pupils are non-readers 2. Frequent absenteeism * Every child a reader. and retained in the grade. 3. Malnourishment. 2. Intervention Program in Grade I has been implemented. 3. Remediation Classes after regular classes for one hour from grades I-VI aside from SPED classes.
  • 10. Thank You Very Much………. .