Department of Education
SCHOOLS DIVISION OFFICE OF NUEVA ECIJA
LAUR DISTRICT
SAGANA ELEMENTARY SCHOOL
105468
SUPPLEMENTAL PLAN FOR ANNUAL
IMPLEMENTATION PLAN
FISCAL YEAR 2022
SCHOOL
IMPROVEMENT
PROJECT TITLE
PROJECT
OBJECTIVE
OUTPUT FOR
THE YEAR
ACTIVITIES
PERSON(S)
RESPONSIBLE
SCHEDUL
E/ VENUE
BUDGET
PER
ACTIVITY
BUDGET
SOURCE
1. PROVISION OF EQUITABLE ACCESS TO BASIC EDUCATION
Assessment of School
Readiness
Maintain
continuously the
safety of school
environment for
learners
Maintained the
school
environments’
safety
Conduct regular
meeting.
Monitoring and
supervision.
School Head
Teachers
Utility
October-
December
2022
P2,000.00 MOOE
Project ALAB
All Learners Are not
Left Behind
To maintain zero
drop-out rate
Maintained zero-
drop-out rate
Parenting Seminar
- Home Visitation
- Monitoring of
learner’s submitted
output
- Academic Ease
-Reward System
Procurement of
identification card of
learners this SY 2022-
2023 for the
identification of
enrolled learners.
School Head
Teachers
Learners
October-
December
2022
P6,500.00 MOOE
2. QUALITY AND RELIVANCE
Curriculum and
Instruction
Management
Implement
creative school
programs by
ensuring
development of
Implemented
creative school
programs by
ensuring
development of
Procurement of Printer
And ink
School Head
Teachers
October-
December
2022
P35,000.00 MOOE

well-being of
learners and
teachers for
instructional and
learning
materials.
well-being of
learners and
teachers for
instructional and
learning materials.
Academic
Performance of
learners
- Project ReLeaRN
(Remediation on
Learners in Reading
and Numeracy)
Remediation of
learners to beat
their Learning
Gaps due to Covid
19 Pandemic
To lessen 27%
non-numerates
learners to 10% in
the school year
2022-2023.
-Peer Remedial
Reading Schedule
-Provided Reading
materials/charts
-Added printed
activities for
learners who are
poor in writing
skills
Attendance
-Progress Chart
and Status Report
of Intervention
Program
Procurement of
materials:
 Bond paper
 Laminator
 Binder
 Laminating Film
School Head
Teachers
Learners
October-
December
2022
20,000.00 MOOE
Numeracy Skills of
Pupils
- Project ISLIFF
(Intervention
Strategies for
Learning
Improvement in Four
F’s)
Procurement of Window
Cards and use for daily
assessment of learners
in 4Fs.
School Head
Teachers
Learners
October-
December
2022
4,000.00 MOOE
3.MODERNIZE EDUCATION MANAGEMENT AND GOVERNANCE
Project HASPD
(Happy teachers
Acquired welfare in
Special Programs and
Development)
Implement
creative school
programs by
ensuring
development of
well-being of
teachers.
Implemented
creative school
programs by
ensuring
development of
well-being of
teachers.
Preparation of
Professional
Development Plan
Schooling/ Training of
Teachers and School
Head
School Head
Teachers
October-
December
2022
10,000.00 MOOE

Technical Assistance
and mentoring
Assist, Mentor
and provide
technical
assistance for
teachers regarding
the learning gaps
of learners.
Conduct meeting
and in-service
training (SLAC)
Assisted,
mentored, and
provided technical
assistance for
teachers regarding
the learning gaps
of learners.
Conducted meeting
and In-service
training (SLAC)
Procurement of meal
and snacks.
School Head
Teachers
October-
December
2022
1,500.00 MOOE
TOTAL BUDGET FOR SUPPLEMENTAL AIP P79,000.00
Prepared by
BRENDA A. PADILLA
School Principal III
Noted by
ROGELIO S. BUE, PhD
District Supervisor
Recommending Approval:
MINA GRACIA L. ACOSTA, Ph.D. CESO V
Assistant Schools Division Superintendent
APPROVED
JESSIE D. FERRER, CESO V
Schools Division Superintendent