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DASHBOARD
Summary
17
38
ENROLLMENT
SY 2021-2022
SY 2022-2023
1
0
DROPOUT RATE
SY 2021-2022
SY 2022-2023
0
0
FAILURE RATE
SY 2021-2023
SY 2022-2023
Increasing Decreasing Sustaining
DalipitEast Bo. School
ENROLMENT
(per key stage)
DATA TREND
SY 2021-2022 SY 2022-2023
SUST
AININ
G
INCRE
ASING
DECREA
SING
FLUCTUA
TING
Key Stage
1
GRADE LEVEL M F T M F T
Kindergarten 0 0 0 3 9 12
GRADE 1 4 7 11 4 3 7
GRADE 2 3 3 6 5 8 13
GRADE 3 0 0 0 3 3 6
TOTAL G1-3 7 10 17 12 23 38
ENROLLMENT
The table shows the increase of enrollment by 223.53% from previous enrollment to present
enrollment because Kindergarten and Grade 3 levels were added on the current School Year.
DROP-OUT
(per key stage)
DATA
SY 2021-2022 SY 2022-2023
Grade Level
M F Total M F Total
Kindergarten 0 0 0 0 0 0
Grade 1 0 0 0 0 0 0
Grade 2 0 1 1 0 0 0
Grade 3 0 0 0 0 0 0
Total 0 1 1 0 0 0
Key
Stage
1
The table shows the decrease in Drop-out Rate from 1 to zero.
DROP-OUT RATE
1
✓ Online kamustahan with parents and learners.
✓ Positive and harmonious relationship among teacher
and home partners through open communication to
immediately respond the learning needs of the children.
✓ Close monitoring of attendance during the distribution
and retrieval of learning materials
✓ Conduct parents and teachers meeting
✓ Close monitoring of attendance during face to face
classes.
Contributing Factors
Positive and
harmonious
relationship among
teacher and home
partners through open
communication to
immediately respond
the learning needs of
the children.
• Close monitoring of
attendance during
the distribution and
retrieval of learning
materials during
HFMD Outbreak.
• Conduct parents and
teachers meeting
• Close monitoring of
attendance during
face to face classes.
1
✓ Online kamustahan with parents and learners.
✓ Positive and harmonious relationship among teacher
and home partners through open communication to
immediately respond the learning needs of the children.
✓ Close monitoring of attendance during the distribution
and retrieval of learning materials
✓ Conduct parents and teachers meeting
✓ Close monitoring of attendance during face to face
classes.
Contributing Factors
Positive and
harmonious
relationship among
teacher and home
partners through open
communication to
immediately respond
the learning needs of
the children.
• Close monitoring of
attendance during
the distribution and
retrieval of learning
materials
• Conduct parents and
teachers meeting
• Close monitoring of
attendance during
face to face classes.
1
TARGET
to increase or maintain
the existing number of
enrollment
Project RISE
IMPACT
The enrollment
increased/ doubled
Grade Levels Kindergarten
and Grade 3 were added
An additional teacher was
given
Project RISE
1
Project RISE
WAYS FORWARD
Continue the implementation of
Project RISE to be able to
increase the enrollment for the
following School Years
Additional Grade Levels
(Grades 4 to 6)
Reading Assessment
3
1
3
Instructional
Frustation
Independent
1
2
1
5
1
6
4
6
7
13
Reading Assessment
School Year 2022-2023
Non-
Reader
Frustration Instructional Independent
Grade Level Readers Readers Readers
I 0 3 1 3
II 0 2 5 6
III 0 1 1 4
Total 0 6 7 13
Numeracy Assessment
4
3
11
Numerates
Nearly Numerates
1
2
1
5
7
19
Numeracy Assessment
Grade Level
SY 2022-2023
Non-numerates Nearly Numerates Numerates
I 0 4 3
II 0 2 11
III 0 1 12
PLANS,
PROGRAMS,
PROJECTS
AND
ACTIVITIES
1
1
PROJECT DEAR
TARGET
To attain 0% non-reader/
Frustation Reader`
IMPACT
Project dear
Zero percent non-readers
Increased motivation
In reading
Increased parents’
Involvement and support
Contributing Factors
1
Two years of
Implementation
of Modular
Distance
Learning
Lack of Parents’
Involvement/
Support in Child’s
Learning
Lack of
Resources
Lack of
motivation/
interest in
reading
Gaps
1
Proposed Interventions
Provide supplementary reading
materials
Lack of resources
Lack of motivation in Reading
Lack of parents’ support Strengthen teacher-parent
partnership
Reward System
Insufficient time due to loads of subjects Provide remediation for reading
1
ProjECT DEAR
01
02 Provide innovations on
The implementation of
the project
Reward System
03
Constant and close monitoring
on struggling readers
Continuous Reading Habit at Home
Reading Time During F2F Classes
1
PROJECT RUN
TARGET
To attain 0%
non-numerates
1
Proposed Innovations
01
02
Provide varied and
innovative activities during
Remediation classes Ways
Forward
Close monitoring on pupils’
progress
Provide varied and
innovative activities during
Remediation classes
Reward System
03
Contributing Factors
1
Two years of
Implementation
of Modular
Distance
Learning
Lack of Parents’
Involvement/
Support in Child’s
Learning
Lack of
Resources
Lack of
motivation/
interest in
Mathematics
Gaps
1
Proposed Interventions
Provide variedMath activites
Lack of resources
Lack of motivation in Mathematics
Lack of parents’ support Strengthen teacher-parent
partnership
Reward System
Insufficient time due to loads of subjects Provide remediation for numeracy
Project RUN
Project RUN
1
PROJECT SAFE
TARGET
To ensure health and
Safety among teachers
And learners
IMPACT
Project safe
Acquired washing facilities
Prevention of spread of
diseases
Safe and healthy
Learning environment
1
Established safe
and healthy
environment for
learners and
school personnel
Ways
Forward
Project safe
PROJECT SAFE
PROJECT SAFE
PROJECT SAFE
1
Ways Forward
01
02 Acquire additional comfort
rooms for male, female and
PWD
Repair of Classrooms
Installation of additional
Wash In School Facilities
03
PROJECT SAFE
1
Ways
Forward
PROJECT GO-GREEN
Improvement of Pupils’ Health
Status
Zero percent wasted and
severely wasted learners
A well-established Gulayan sa
Paaralan
1
PROJECT HOLD
TARGET
To ensure safety of
Learners and teachers if a
disaster may occur
IMPACT
Project HOLD
Awareness of
Learners and
teachers on disaster
preparedness
GAPS AND ISSUES
Unavailability of DRRM
Response Equipment
(stretchers, megaphone etc)
Project hold
PROPOSED INTERVENTIONS
Project hold
Acquire DRRM response
equipment through
MOOE
1
Established safe
environment for
learners and
school personnel Ways
Forward
Project HOLD
Project HOLD
1
PROJECT GO GREEN
TARGET
To establish a sustainable
Gulayan Sa Paaralan Area
IMPACT
Vegetable garden is
present in School
Project go-green
Improved learners’
nutrition
GAPS AND ISSUES
Conflict on parents’ and 4ps
members’ schedule
Project go-green
Unable to maintain the vegetable
garden
PROPOSED INTERVENTIONS
Project go-green
Intensify the Implementation
of Go-Green
Conduct monthly assessment
and evaluation on the
implementation of the project
Develop innovations in
Gulayan sa Paaralan
PROJECT GO GREEN
1
Proposed Activities
01
02
Provide Varied Learning
Math Activities
Provide
Remediation classes
Reward System
03 Ways
Forward
1
TARGET
To increase stakeholder’s
Participation in the
Implementation of the
School programs and projects
Project give
IMPACT
Acquired additional
washing facility
Acquired additional
comfort rooms
Parents’ expenses for
school supplies are
lessen
Project give
1
01
02
Intensify the School-
Community Partnership
Recognize the participation
Of stakeholders through
awarding of certificates
Ways
Forward
Develop innovations to
encourage stakeholders to
participate in school Programs
and projects
03
03
Project give
1
Maintain and strengthen
partnership through the
consistent and effective
execution of activities
and an intentional
commitment to develop the
relationship.
Ways
Forward
04
Project give
Project give
Project give
Project give
Saturn
Internet
Php 1600.00
Electric bill
Internet
1600.00
Internet
Php 1600.00
Internet
1600.00
Electric
bill
549.25
Electric
bill
1,335.61
Electric bill
1,465.66
Office
Supplies
9,150.00
Other
Supplies
9,850.00
Office
Supplies
5,750.00
Other
Supplies
13,100.00
Saturn
Internet
Php 1600.00
Electric bill
1,968.22 Internet
1600.00
Internet
Php 1600.00
Internet
1600.00
Electric
bill
2,933.47
Electric
bill
3,042.34
Electric bill
2,441.16
Office
Supplies
9,150.00
Other
Supplies
9,850.00
Office
Supplies
11,990.00
Other
Supplies
2,240.00
Electric bill
1,968.22
Internet
1600.00
Other Supplies
18,100.00
Office
Supplies
9,150.00
Internet
Php 1600.00
Other
Supplies
9,850.00
Semi
expandable
equipment
Php 5000
Office
Supplies
Php83,440.00
Other Supplies
Php45,590.00
Semi
expandable
equipment
Php 5000
Electricity
Php17,441.28
Internet
Php16,000.00
Bank
feeTransaction
Php 520.00
Neptune
Mars
It’s the farthest planet
from the Sun
Php167,991.28
Our
GOALS
01
02
03
Continuous
Increase in
Enrollment
Maintain zero
Drop out Rate
Acquire additional
Building
Decrease the
number of Non-
Numerates
Additional Grade
Levels for the
coming School
Years
Eliminate the
number of Non-
Readers/
Frustration Readers
Develop, Enhance
and Build Students’
Excellence
DALIPIT EAST BO. SCHOOL
TEACHERS
Ms. Marise Balbalosa
1
Mrs. Cheryle Relano Mrs. Ma. Catherine V.
Mendoza
DALIPIT EAST_SMEPA_1ST QUARTER final.pdf
DALIPIT EAST_SMEPA_1ST QUARTER final.pdf

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