Position: Principal 1
Review Period: January 2015-December 2015
School: _______________________
MFO
KRAs
OBJECTIVES
WEIGHT
per KRA
Management
of
education
Services
Instructional Leadership
Learning Environment
Jan-Dec
10%
Human Resource
Management and
Development
Parents' Involvement
and Community
Partnership
School Leadership,
Management and
Operations
Ratee:
Rater:
______________________________
Principal 1
ACTUAL RESULTS
Quality
97
Efficiency Timeliness
RATING SCORE
Ave
97
0.4
Adhered to CFSS,
Institutionalized Child protection mechanisms& processes
Has clear DRRM mobilization plans
4- All mechanisms are present except for some minimal
requirements.
w/ TCR
1- 64% & below of teachers attended INSETand LAC sessions
w/ TCR
5 -Has stakeholders partnership/mobilization plan agreements
(complete with reports and documentations of meetings,
Organized programs with stakeholders,esp. parents for academic
and other purposes (esp. Strategic planning)
Obtained resources for the school through stakeholders partnership
4 -Has mobilization plan and occasionally meets stakeholders in
meetings and activities but some elements (e.g. not enough
resources raised)
observed
5- 100% of the target met per indicator
4- 86-99% of the target met per indicator
3- 75%-85% of the target met per indicator
2- 65%-74% of the target met per indicator
1- 64% & below of the target met per indicator
5- facilitated 3 trainings at regional/ 5 division
4-facilitated 2 trainings in region/4 in division
3-facilitated 1 trainings in region/3 in division
2-facilitated 0 trainings in region/2 in division
1-facilitated 0 trainings in region/1 in division
5- acted as chair of working committee in the region
4- acted as chair of working committee in the division
3- acted as chair of 3 working committees in the district
2- acted as chair of 2 working committees in the district
1- acted as chair of 1 working committee in the district
________________________________________
ASDS
INDIVIDUAL PERFOR
Name of Employee: ________________________
Position: Principal 1
Review Period: January 2015-December 2015
School: _______________________
MFO
KRAs
OBJECTIVES
TIMELINE
Management
Jan-Dec
Instructional Leadership
of
education
Services
Learning Environment
Human Resource
Management and
Development
Parents' Involvement
and Community
Partnership
School Leadership,
Management and
Operations
Plus Factor
Ratee:
______________________________
Principal 1
PERFORMANCE
per KRA
40%
INDICATORS
ACTUAL R
Quality
2 pts
3- 1 pt increased
2- .75 pts increased
1- .5 pts increased
5- 85% & above GSA performance
4- 80-84% GSA performance
3- 75-79% GSA performance
2- 71-74% GSA performance
85
150
10%
1 IS
100
1- 64% & below of classrooms & facilities are structured & well-maintained
20%
100
2
20
20%
observed
5%
5%
Rater:
________________________________________
PSDS
0
1
1%
ACTUAL RESULTS
Efficiency Timeliness
RATING
Ave
SCORE
INDIVIDUAL PERFORMAN
Name of Employee: ________________________
Position: Nurse II
Review Period: July 2014-December 2014
District:
School: _______________________
MFO
KRAs
OBJECTIVES
Health and Nutrition Education
Conducts health lectures/talks to classes
20
School Community
Conducted school/community
assemblies in a year in all
schools
TIMELINE WEIGHT
PERFORMANCE
per KRA
INDICATORS
25%
8% 5-Conducted lectures/talks to classes in
130% and above of the total schools
within the assigned area of responsibility
4-Conducted lectures/talks to classes in
115-129% of the total schools within the
assigned area of responsibility
3-Conducted lectures/talks to classes in
100-114% of the total schools within the
assigned area of responsibility
7%
Actual Results
E
25%
5- Inspection report on lunch counters and food
10%
10%
tual Results
Average RATING
SCORE
0.21
Rating
0.21
V.S.
TIMELINE WEIGHT
per KRA
Jan-Dec
7%
PERFORMANCE
INDICATORS
5-Specific action plan(s) on learning area
were included in the Division Education
Development Plan .
-Action plans based on data/evidence
e.g. from scanning, trending analysis,
observation)
-Prepared accompanying guidelines and
programs of work on area/coverage on
on matters pertaining to curriculum implementation,
teacher/staff development and school facilities
-Prepared accompanying guidelines and programs
of work on area/coverage on matters pertaining to
curriculum implementation, teacher/staff development
and school facilities
- Evaluation mechanisms for suggested action
interventions were present in the DEDP
-Private schools were also covered by the Plan
-DEDP part was defended and approved by the SDS
4-Specific action plan(s) on coverage area were included in the Division
Education Development Plan
4 requirements met
3-Specific action plan(s) on coverage area were included in the Division
Education Development Plan
3 requirements met
Jan- Dec
Jan-Dec
Jan-Dec
20%
Teaching Innovations
Jan-Dec
4- 4 requirements met
3-3 requirements met
2-Requirements are largely missing
1-requirements are absent
Jan-Dec
10%
100%
Prepared by:
Total
Approved:
________________________________
Education Program Supervisor 1
____________________________________
Schools Division Superintendent
Target
ACTUAL
RESULTS
RATING
SCORE
100
30
8
Name of Rater:
Position: Schools Division Superintendent
Date of Review: December 2015
TIMELINE WEIGHT
per KRA
PERFORMANCE
INDICATORS
MANAGEMENT OF
OF CURRICULUM
submitted 3 recommendations
IMPLEMENTATION
Target
ACTUAL RESULTS
Q
submitted 3 recommendations
3- 70-99 schools monitored, evaluated and
submitted 2 recommendations
2- 30-69 schools monitored, evaluated and
submitted 1 recommendations
1- 29 and below schools monitored, evaluated
but no recommendation submitted.
Establishes together with School M&E the mechanisms,
processes and tools for monitoring , curriculum
implementation and articulation (including vertical and
horizontal integration) in the schools division to gauge
adherence to standards while implementing innovations.
recommendations
Develop and implement advocacy programs and materials
on the basic education curriculum to enhance appreciation and
and support from stakeholders.
developed
5- 1 training design, module and material to localize
indigenize, contextualize competencies in the
curriculum for use of the schools developed
4- 1 training design and module/material to localize
DELIVERY
LEARNING
RESOURCE
LEARNING
OUTCOMES
ASSESSMENT
CURRICULAR
PROGRAMS AND
AND SUPPORT
ACTIVITIES
conducted
4- 15-19 monitoring and evaluation of curricular
activities conducted
3- 10-14 monitoring and evaluation of curricular
activities conducted
2- 5-9 monitoring and evaluation of curricular
activities conducted
1- 1-4 monitoring and evaluation of curricular
activities conducted
Policy Recommendations
submitted.
TECHNICAL
ASSISTANCE
0%
Prepared by:
Total
Approved:
________________________________
Education Program Supervisor 1
____________________________________
Schools Division Superintendent
ACTUAL RESULTS
E
T
RATING
SCORE
on Curriculum Localization
n the design and development of general and localized learning materials provided
ommendations
INDIVIDUA
Name of Employee: ________________________
Position: Education Supervisor 1
Review Period: January 2015-December 2015
District:
School: _______________________
MFO
KRAs
LITERACY ASSESMENTS
Literacy survey
conducted
Literacy map of
non-literate drawn
Assessment &
evaluation to
establish
literacy level
conducted
LITERACY INTERVENTIONS
Learning plan
and developmental
activities designed
Learning sessions
responsive to the
participants
implemented
Advocacy
programs &
materials
developed
RESEARCH
TECHNICAL ASSISTANCE
Prepared by:
________________________________
Education Program Specialist
____________
cember 2015
OBJECTIVES
TIMELINE
WEIGHT
per KRA
45%
obj
15%
15%
15%
30%
Design learning plan and developmental activities
appropriate to the level of each ALS participant
5%
15%
10%
5%
5%
10%
____________
m Specialist
10%
100%
100%
Rater:
____________________________________
Asst. Schools Division Superintendent
PERFORMANCE
Target
INDICATORS
ACTUAL RESULTS
Result
Developmental activities
Learning sessions
Approved:
ACTUAL RESULTS
E
RATING
SCORE
Technical
Assistance,
Observation
and coaching
provided
KRAs
OBJECTIVES
TIMELINE
INSTRUCTIONAL
Jan-Dec
SUPERVISION
WEIGHT
per KRA Obj
35%
5%
Jan-Dec
25%
Schools &
learning
centers
assessed
Technical
assistance in
SIP formulation
Jan
5%
TECHNICAL
ASSISTANCE
IN SCHOOL
MANAGEMENT
Jan-Dec
20%
5%
SIP implementation
monitored
evaluated &
reported
Induction
Program
conducted
Funds utilization
monitored &
evaluated
Jan-Dec
10%
MONITORING AND
EVALUATION
June-Aug
Jan-Dec
5%
15%
5%
SBM level of
practice
validated
Jan-Dec
5%
Private
schools
monitored
and evaluated
May-Sep
5%
Jan-Dec
LOCALIZATION
LEARNING
Jan-Dec
OUTCOMES
ASSESSMENT
CURRICULUM
Localize
curriculum
implementation
monitored &
evaluated
Assessment
results analyzed
DEVELOPMENT,
ENRICHMENT, and
3% 3%
15%
10%
& provided
intervention
policy
drafted &
recommended
Jan-Dec
5%
Action research
conducted
Training
needs
analysis
of schools
acted
Technical
Assistance
progress
report
submitted
RESEARCH
Jan-Dec
3%
TECHNICAL
ASSISTANCE
Jan
9%
March
Aug
Oct
Dec
3%
4%
5%
100%
Ratee
100%
Rater
________________________________
Public Schools District Supervisor/PICs
__________________________________
Chief , CID
PERFORMANCE
INDICATORS
5- 30 & above of school heads in the district
provided with instructional supervision
and coaching.
4- 25-29 of school heads in the district
provided with instructional supervision
Target
Result
12
25
4
4.5 0.23
5
12
5
5
5
25
4%
4.5
5
4.67
x
0.05
0.23
and coaching.
3- 22-24 of school heads in the district
provided with instructional supervision
and coaching.
2- 19-21 of school heads in the district
provided with instructional supervision
and coaching.
1- 18 & below school heads in the district
provided with instructional supervision
and coaching.
5- 100 teachers observed and provided
instructional assistance; 100% of
school heads coached.
4- 80-99 teachers observed and provided
instructional assistance; 86%-99% of
school heads coached.
3- 50-79 teachers observed and provided
instructional assistance; 75%-85% of
school heads coached.
4
25
4
25
5
5
5
5
5
5
5
5
5
15
/3
5
1.25
26
27
4.5
0.225
5
5
5
5
4.5
5
14.5
4.83
0.242
1
30
1
1
29
1
4
5
30
29
100%
100%
19
19
30
29 4
4.5
0.45
0.25
0.2
and evaluated
1- 64% of schools utilization & liquidation of
MOOE, SEF & Other funds were monitored
and evaluated
###
###
0.05
0.1
30
30
0.03
0.6
0.15
0.05
1- No research proposal
5- Prepared and implemented comprehensive
district TA plan based on assessment results of all
schools in the district
4- Prepared and implemented comprehensive
district TA plan based on assessment results of
86%-99% of schools in the district
3- Prepared and implemented comprehensive
district TA plan based on assessment results of
75%-85% of schools in the district
2- Prepared and implemented comprehensive
district TA plan based on assessment results of
65%-74% of schools in the district
1- Prepared and implemented comprehensive
district TA plan based on assessment results of
30
26
0.16
0.25
__________________________
Chief , CID
4.237
Total
Approving Authority
_______________________________
Schools Division Superintendent
OF
Name of Employee: FELIX ROMY A. TRIAMBULO, CESE
Position:
Schools Division Superintendent
Review Period: January 2015-December 2015
MFO
KRAs
OBJECTIVES
Management
of
Education
plan
Services
Implementation of Education
Agenda and Policies
Provision of Instructional
Supervision and Technical
Assistance
Management
Management of Curriculum
of
Implementation
Educ
Services
and programs
Regulatory and
Developmental
Services
for
PrivateSchools
Resource Management
Managed the physical and fiscal resources
Special Tasks/Other
Assignments
Prepared by:
FELIX ROMY A. TRIAMBULO, CESE
Schools Division Superintendent
25%
8%
10%
7%
10%
2%
4%
4%
10%
10%
20%
6%
5%
8%
1%
15%
3
5%
5%
2%
Jan- Dec
10%
5%
5%
10%
2%
2%
2%
2%
2%
100%
Approved:
Target
Actual Resul
Quality
1
500
100%
100%
500
500
500
25
100%
100%
100%
100%
100%
500
100%
100%
approved
10
Actual Results
RATING
Efficiency Timeliness
SCORE
INDIVIDUAL
Name of Employee: ________________________
Position: Assistant Schools Division Superintendent
Review Period: January 2015-December 2015
District:
School: _______________________
MFO
KRAs
OBJECTIVES
Planning, Organizing
Networking
Curriculum Implementation
Resource Management
and execution
Assisted in fund-sourcing
Special Tasks/Other
Assignments
recognition to operate
Assisted in promoting accreditation/
/equivalency standards
Prepared by:
________________________________
Schools Division Superintendent
TIMELINE
KRA
WEIGHT
Objectives
20%
PERFORMANCE
INDICATORS
5- 100% and above of DEDP prepared,
25%
and implemented
3- 75-85% of INSET coordinated
and implemented
2- 65-74% of INSET coordinated
and implemented
1- 64% and below of INSET coordinated
and implemented
5%
15%
20%
20%
5- 100%
100%
Total
Approved:
____________________________________
Regional Director
Target
ACTUAL RESULTS
Quality
Efficiency Timeliness
RATING
SCORE
TIMELINE
Jan-Dec
Jan-Dec
Fund Monitoring
Ensured 100% delivery of Funding
Requirements of the Department
Systems Improvement
Reviewed periodically the accounting system
and recommended improvements when
necessary.
WEIGHT
per KRA
PERFORMANCE
INDICATORS
ACTUAL
RESULTS
RATING
SCORE
35%
15% 5-Complete and accurate Reportorial
Requirements to COA, DBM,Region &
Division 2 weeks ahead of the
target dates set by concerned offices
4-Complete and accurate Reportorial
Requirements to COA, DBM,Region &
Division 1 week ahead of the
target dates set by concerned offices
3-Complete and accurate Reportorial
Requirements to COA, DBM,Region &
Division within of the target dates
set by concerned offices
2-Complete and accurate Reportorial
Requirements to COA, DBM,Region &
Division 3 days after the target dates
set by concerned offices
1-Complete and accurate Reportorial
Requirements to COA, DBM,Region &
Division beyond 3 days of target dates
or non-submission
0.6
0.8
20%
5-Complete and accurate monthly,quarterly
and annual reportorial requirements to GSIS,
BIR and PHIC 2 weeks ahead of the
target dates set by concerned offices
4-Complete and accurate monthly,quarterly
and annual reportorial requirements to GSIS,
BIR and PHIC 1 week ahead of the
target dates set by concerned offices
3-Complete and accurate monthly,quarterly
and annual reportorial requirements to GSIS,
BIR and PHIC within the target dates set.
by concerned offices
2-Complete and accurate monthly,quarterly
and annual reportorial requirements to GSIS,
BIR and PHIC 3 days after the target dates set.
by concerned offices
1-beyond 3 days or non-submission
40%
20% 5-130% documented and accounted fund
requirements of the department
4-Less than 115-129% but more than 100%
fund requirements of the department
documented and accounted
3-100-114% fund requirements of the
department documented and accounted
2-Noted at least 51-99% variations and missing
supporting documents of fund requirements of
the department
1-Noted 50% and below variations and missing
supporting documents of fund requirements
of the department
0.8
0.6
20%
5-Monitored 130% & above the utilization of fund
transfers to implementing units and other
government agencies for education related
programs & programs implementation
4-Monitored 115%-129% the utilization of fund
transfers to implementing units and other
government agencies for education related
programs & programs implementation
3-Monitored 100%-114% the utilization of fund
transfers to implementing units and other
government agencies for education related
programs & programs implementation
2-Monitored 51%-99% the utilization of fund
transfers to implementing units and other
government agencies for education related
programs & programs implementation
1-Monitored 50% and below the utilization of fund
transfers to implementing units and other
government agencies for education related
programs & programs implementation
30%
10% 5- Reviewed 130% & above accounting system
and recommended substantial improvements
when necessary.
4- Reviewed 115%-129% accounting system
and recommended substantial improvements
when necessary.
3- Reviewed 100%-114% accounting system
and recommended little improvements
when necessary.
2- Reviewed 51%-99% accounting system
and recommended little improvements
when necessary.
1- Reviewed 50% & below accounting system
and no recommended improvements
20% 5- Implemented the latest accounting system within
2 week prior to implementation deadline
4- Implemented the latest accounting system within
1 week prior to implementation deadline
3- Timely implementation the latest accounting
system as per procedures/ guidelines and/or
implementation deadline
2-Implemented the latest accounting system 1 week
from receipt of procedures/ guidelines and/
0.4
0.8
or implementation deadline
1-Implemented the latest accounting system
beyond 1 week from receipt of procedures/
guidelines and/or implementation deadline
Rating
Description
V.S.
Teaching-Learning Process
TIMELINE
June-March
WEIGHT
per KRA
50%
10%
20%
10%
10%
30%
Pupils/Students Outcomes
Monitors,evaluates and maintains
pupils progress
8%
7%
15%
7%
Community Involvement
3%
2%
2%
Undertaken/initiated projects/events/activities
8%
Development
3%
Initiated/Participated in co-curricular/school
5%
association, etc.
Plus Factor
5%
____________________________
Ratee
____________________________
Rater
PERFORMANCE
INDICATORS
1440
1280
ACTUAL RESULT
E
T
Average
RATING
SCORE
Class record reflected the bases of 100% and above of pupils ratings in all classes/subject
areas handled
Class record reflected the bases of 65%-74% of pupils ratings in all classes/subject areas handled
Students portfolio contained 65%-74% of his accomplishment
Table of Specifications is 65%-74% prepared for tests
showing congruence between content and skills tested
Approving Authority
Overall Rating
Descriptive Rating
INDIVIDUAL PERFOR
Name of Employee: ________________________
Position: PMaster Teacher 1
Review Period: July 2015-December 2015
District:
School: _______________________
MFO
KRAs
OBJECTIVES
Professional Growth
and Development
Instructional Competence
Handled teaching loads every year
Instructional Supervision
Development
TIMELINE
June-March
WEIGHT
per KRA
PERFORMANCE
INDICATORS
5- Action research conducted and utilized division wide supported by the following
evidences:
25%
Research Report
recommendations)
(in
complete
format
highlighting
findings
and
ACTUAL RESULTS
E
T
AVE
RATING
SCORE
0.15
0.25
0.15
0.5
0.4
0.5
0.4
0.4
16
133%
0.65
0.1
4.5
VS
INDIVIDUA
Name of Employee: ________________________
PositionAssistant Schools Division Superintendent
Review Period: January 2015-December 2015
District:
School: _______________________
MFO
KRAs
OBJECTIVES
CURRICULUM
IMPLEMENTATION
CURRICULUM DEVELOPMENT
LEARNING DELIVERY
LEARNING RESOURCE
LEARNING OUTCOMES
ASSESSMENT
SPECIAL CURRICULAR
PROGRAMS AND SUPPORT
ACTIVITIES
RESEARCH
TECHNICAL ASSISTANCE
UNIT PERFORMANCE
Prepared by:
________________________________
TIMELINE
WEIGHT
KRA
Objectives
5%
0%
Approved:
PERFORMANCE
INDICATORS
5- 100% & above of technical inputs ot the strategic plan of the
Target
ACTUAL RESULTS
Quality
Inputs to the Strategic Plan of the Schools
monitoring curriculum
4-Prepared and implemented 3 frameworks and systems for
monitoring curriculum
3-Prepared and implemented 2 frameworks and systems for
monitoring curriculum
2-Prepared and implemented 1 systems for
monitoring curriculum
1-Prepared a system but not implemented framework and system for
monitoring curriculum
education curriculum.
2- Provided technical inputs on capability building programs of
65%-74% of teachers and school heads on basic
education curriculum.
1- Provided technical inputs on capability building programs of
64% & below of teachers and school heads on basic
education curriculum.
5- 100% of districts were provided guidance on development of
concept papers and program proposals for curriculum innovation,
relevance
3- Lead in the development of 2 region/division initiated programs
related to curriculum for technical soundness & relevance
2- Lead in the development of 1 region/division initiated programs
related to curriculum for technical soundness & relevance
1- Lead in the training for development of division initiated programs
related to curriculum for technical soundness & relevance
5- 100% of the school's implementation of region initiated programs
were monitored, evaluated and presented.
4- 86%-99% of the school's implementation of region initiated
programs were monitored, evaluated and presented.
TA Progress reports
Plan
Personnel Work
Assignments
Accomplishment Report
CID Operations
CID
Total
____________________________________
Regional Director
ACTUAL RESULTS
RATING
SCORE
Efficiency Timeliness
uts to the Strategic Plan of the Schools Division regarding the implementation and delivery of the Basic Education Curriculum
0.25
uts on Capability Building programs for Schools Divisions ES and teachers re the basic education curriculum
ategies to localize, indigenize, contextualize competencies in the curriculum per subject area
hanisms for managing and monitoring the localized and Indigenized curriculu
omplishment Report
E Report/ Results of