STATUS MOVs Accomplishment Accomplishment IMPROVEMENT AREAS To (Contributory Objectives) On- Target Actual % Budget Expenditure % Source Done be Going Done PROVISION OF EQUITABLE ACCESS Enrolment Personnel Teaching Non-Teaching Learning Materials and Equipment Curriculum Guide per subject level Learning Guides/Textbook (per subject and per level) Science Equipment TVE/TLE Equipment Computers Sound System Others Physical Facilities Classroom Building Science Lab TVE/TLE Building Others Ancillary Services School Canteen Guidance Office Registrar’s Office Others Sub-Total PHYSICAL OUTPUT FINANCIAL OUTPUT STATUS MOVs Accomplishment Accomplishment IMPROVEMENT AREAS To (Contributory Objectives) On- Target Actual % Budget Expenditure % Source Done be Going Done QUALITY & RELEVANCE Learner Performance MPS for the quarter (per subject per grade level) Curriculum Implementation % of the competencies covered for the quarter by subject No. of actual contact days per quarter Instructional Delivery No. of Teachers observed No. of teachers provided with technical assistance Staff Development No. of IPPD Implemented for the quarter No. of teachers attended INSET and other related trainings for the quarter Health Status of Learners Nutritional Status for the quarter Student/Pupil Services No. of students/pupils provided with health services (e.g. dental, medical, etc.) Learning Environment Concrete school fence perimeter Sub-Total MANAGEMENT OF EDUCATIONAL SERVICES Stakeholders Participation Homeroom PTA Meeting General PTA Meeting Others (Brigada, SGC, etc.) QAA/TA Provided NO. of teachers provided with TA (other than instructional) Public Expenditures/ School Finance MOOE SEF Grants PTA Etc. School Community Environment Land Title Sub-Total Performance Indicators (Year End) Failure Rate Simple Drop-out Rate Graduation Rate Promotion Rate Retention Rate Others Sub-Total TOTAL