ADLAON NATIONAL HIGH SCHOOL

Adlaon, Cebu City

School Year 2017-2018
IMPLEMENTATION PLAN MATRIX

TIME FRAME RESOURCE REQUIREMENTS

STRATEGIES AND INDICATOR MEANS OF YEAR I YEAR II AMOUNT AND SOURCES
ACTION (OUTPUT- VERIFICATIO 1st 2 3r 4th 1 2 3r 4th PERSON/S TYPE OF L
LEVEL) N Qtr nd d Qt st nd d Qt REPONSIBLE RESOURC G PTCA DEpED OTHERS TOTAL
STEPS
Q Qt r Q Q Q r E U
tr r tr tr tr
INTERVENTION:
EASE/OHSP 2
PRE-IMPLEMENTATION w
e
PHASE
Informed Commitmen e School Financial 2,000.00 3,000.00 5,000.00
stakeholders t k Head,
ACTION STEPS s DORP Team
1. Advocacy to
teachers /
parents/SARDO’s
Class
Students’ Advisers
2. Identification of Attendance As the need arises Subject Financial 3,000.00 3,000.00
SARDO’s Monitoring Teachers
SARDO’s
Identified sheet Guidance
STS, Counselor
Home
Visitation
DORP
3. Application Process / Results as Personal Team
Pre-evaluation of indicated in interview As the need arises Class
forms 1 - 8 with SARDO Advisers Financial 10,000.00 10,000.00
SARDO’s
and parents Subject
Teachers
Guidance
Counselor
ACTUAL DORP
IMPLEMENTATION Team
Class
PHASE
Study Contract Personal As the need arises Advisers
appearance Subject
ACTION STEPS of SARDOs Teachers
1. Contract Signing and parents Guidance
Counselor
School
Head
Receipt /
Acceptance
form As per As the need arises DORP
agreement Team
Class
2. Distribution of Advisers
Modules Subject
Teachers

3. Progress monitoring Collected data Written / DORP

and oral After every module Team
examination Class
evaluation
Advisers
Subject Financial 1,000.00 1,000.00
Teachers
Guidance
Counselor
School
Head

POST IMPLEMENTATION
PHASE SARDOs
Parent /
Guardian
ACTION STEPS
Saved SARDOs Feed DORP
1. Evaluation of the
backing Every end of the school year Team
program Class Financial 1,000.00 1,000.00
Adviser
Subject
Teachers
Guidance
Counselor
School
Head
2. Documentation of Best Practices Evaluation Every end of the school year DORP
Best Results Team Financial 2,000.00 1,000.00 3,000.00
School
Practices
Head
SUB- 6,000.00 13,000.00 4,000.00 23,000.00
TOTAL

INTERVENTION: SII
(FEEDING PROGRAM) Class
Advisers
SARDO’s Subject
PRE-IMPLEMENTATION
Identified STS As the need arises Teachers
PHASE
Guidance
ACTION STEPS Counselor
1. Identification of
SARDO’s

Class
SLP Advisers
Test result Proficiency As the need arises Subject
2. Pre-evaluation of
scale Teachers Financial 2,000.00 2,000.00
SARDOs
Guidance
Counselor
DORP Team
ACTUAL
IMPLEMENTATION Class
PHASE Advisers
Tutorial Personal Subject
contract appearance As the need arises Teachers
ACTION STEPS
of SARDOs Guidance
1. Contract Signing and parents Counselor
DORP Team
SARDO
Parent

2. Feeding Proper Collected Periodic End of every quarter Subject Financial 5,000.00 5,000.00
evaluation evaluation Teachers
results
DORP
Team
Class
SARDOs Teachers’ Advisers
3. Progress monitoring
grades feedback Twice a month Subject
& evaluation
Teachers
Guidance
Counselor
School
 Head

POST IMPLEMENTATION SARDOs

PHASE Parent /
Saved SARDOs Progress End of every quarter Guardian
data of DORP
ACTION STEPS
SARDO Team
1. Result Evaluation Class
Adviser
Subject
Teachers
Guidance
Counselor

2. Documentation Best Practices Evaluation End of school year Financial 1,000.00 1,000.00
Result
SUB- 3,000.00 5,000.00 8,000.00
TOTAL
INTERVENTION: SII
(ORGANIZING Class
STUDENTS’ CLUBS) Advisers
Subject
As the need arises Teachers
PRE-IMPLEMENTATION
SARDO’s Guidance
PHASE Identified STS Counselor
Class
ACTION STEPS Advisers
1. Identification of Subject
SARDO’s inclinations Teachers
Terms and Personal Guidance
ACTUAL conditions appearance As the need arises Counselor
applicable of SARDOs DORP Team
IMPLEMENTATION
and parents SARDO
PHASE
Parent

ACTION STEPS
1. Contract Signing

Class Financial
POST IMPLEMENTATION Advisers
PHASE Subject
Saved SARDOs Progress End of every quarter Teachers
data of Guidance 40,000.00 40,000.00
ACTION STEPS
SARDO Counselor
1. Result Evaluation DORP Team
SARDO
 Parent

2. Documentation Best Practices Evaluation End of school year DORP Team 1,000.00 1,000.00
Result School
Head
SUB- 1,000.00 40,000.00 41,000.00
TOTAL
GRAND
TOTAL 6,000.00 17,000.00 49,000.00 72,000.00
INTERVENTION: SII
( TUROTIAL) Class
Advisers
Subject
PRE-IMPLEMENTATION
As the need arises Teachers
PHASE
SARDO’s Guidance
Identified STS Counselor
ACTION STEPS Class
1. Identification of Advisers
SARDO’s Subject
Teachers
ACTUAL Terms and Personal Guidance
IMPLEMENTATION conditions appearance As the need arises Counselor
applicable of SARDOs DORP Team
PHASE
and parents SARDO
Parent

ACTION STEPS
1. Contract Signing

Class F
POST IMPLEMENTATION Advisers I
PHASE Subject N
Saved SARDOs Progress End of every quarter Teachers A
data of Guidance N 40,000.00 40,000.00
ACTION STEPS
SARDO Counselor C
1. Result Evaluation DORP Team I
SARDO A
Parent L

2. Documentation Best Practices Evaluation End of school year DORP Team 1,000.00 1,000.00
Result School
Head
SUB- 1,000.00 40,000.00 41,000.00
TOTAL
 GRAND
TOTAL 6,000.00 17,000.00 49,000.00 72,000.00
INTERVENTION: SII
(ADOPT-A-STUDENT) Class
Advisers
Subject
PRE-IMPLEMENTATION
As the need arises Teachers
PHASE
SARDO’s Guidance
Identified STS Counselor
ACTION STEPS Class
1. Identification of Advisers
SARDO’s Subject
Teachers
ACTUAL Terms and Personal Guidance
IMPLEMENTATION conditions appearance As the need arises Counselor
applicable of SARDOs DORP Team
PHASE
and parents SARDO
Parent

ACTION STEPS
1. Contract Signing

Class Financial
POST IMPLEMENTATION Advisers
PHASE Subject
Saved SARDOs Progress End of every quarter Teachers
data of Guidance 40,000.00 40,000.00
ACTION STEPS
SARDO Counselor
1. Result Evaluation DORP Team
SARDO
Parent

2. Documentation Best Practices Evaluation End of school year DORP Team 1,000.00 1,000.00
Result School
Head
SUB- 1,000.00 40,000.00 41,000.00
TOTAL
GRAND
TOTAL 6,000.00 17,000.00 49,000.00 72,000.00
INTERVENTION: SII
(HOME VISITATION) Class
Advisers
Subject
PRE-IMPLEMENTATION
As the need arises Teachers
PHASE
SARDO’s Guidance
Identified STS Counselor
ACTION STEPS
1. Identification of Class
SARDO’s Advisers
Subject
Teachers
ACTUAL
Terms and Personal Guidance
IMPLEMENTATION
conditions appearance As the need arises Counselor
PHASE applicable of SARDOs DORP Team
and parents SARDO
Parent
ACTION STEPS
1. Contract Signing

Class Financial
POST IMPLEMENTATION Advisers
PHASE Subject
Saved SARDOs Progress End of every quarter Teachers
data of Guidance 40,000.00 40,000.00
ACTION STEPS
SARDO Counselor
1. Result Evaluation DORP Team
SARDO
Parent

2. Documentation Best Practices Evaluation End of school year DORP Team 1,000.00 1,000.00
Result School
Head
SUB- 1,000.00 40,000.00 41,000.00
TOTAL
GRAND
TOTAL 6,000.00 17,000.00 49,000.00 72,000.00

Prepared by:

ELLEN THUSSETTE S. APAO Noted:

DORP Coordinator FLORES V. DELFIN
Principal II