Session 0b Overview & Project Mgt

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    Preparing the

    ProjectDevelopment

    Plan

    An Overview

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    Groupings

    Count by 5

    Group yourselves by your

    number

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    Ano ang iyong mga tungkulin sa pagpapaunlad ng

    paaralan?

    Questions

    1. How do you run the school with the community?

    Paano mo papatakbuhin ang paaralan na kasama

    ang mga tao sa pamayanan?

    2.What is your role in improving the school?

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    Using the materials provided to you, you aregoing to make a collage based on the two (2)

    questions to show your responses for 10 minutes.

    Post your output on the board.

    Have a member from your group to report your

    output.

    Making a CollageTasks:

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    Ano ang iyong mga tungkulin sa pagpapaunlad

    ng paaralan?

    Questions

    1. How do you run the school with the community?

    Paano mo papatakbuhin ang paaralan na kasamama

    ang mga tao sa pamayanan?

    2.What are your roles in improving the school?

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    Show and Tell Time

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    Context:

    Implementation of the SIP

    specifically in addressing theimprovement areas in the plan.

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    The Tool/Approach

    SBM principles and practices;

    SBM as a Philosophy- as a way oflife .

    Project Management

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    SBM

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    SBM

    What is School- BasedManagement?

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    School-Based Management (SBM)

    - the decentralization of decision-making

    authority to schools/ cluster of schools.

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    Decentralization(in the context of SBM)

    the transfer of responsibility forplanning school improvement, raising,

    allocating and managing resources fromthe central, regional and division levelsdown to the school sites. (DepED OrderNo. 230, s. 1999)

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    Decentralization(in the context of SBM)

    At the school level, school heads,teachers and students work together

    with community leaders, localgovernment officials and otherstakeholders to improve schoolperformance.

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    SBM Objectives

    (i) empower the school heads to leadtheir teachers and students in a

    continuous school improvement process

    which will lead to higher learningoutcomes;

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    SBM Objectives

    (ii) bring resources including funds withinthe control of schools to support the

    delivery of quality educational services;

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    SBM Objectives

    (iii) strengthen partnership with the

    communities and LGUs in order for

    them to invest time, money, and

    resources in providing a better school

    learning environment; and

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    SBM Objectives

    (iv) institutionalize participatory andknowledge-based continuous school

    improvement process. SBM serves as

    the main tool/philosophy forcontinuous improvement of the school.

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    School

    Performance

    Accountability

    Our Coverage

    Internal & External

    Stakeholders

    School

    Leadership

    School Improvement

    Process

    School-based

    Resources

    SBM

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    SBM Dimensions

    Level of Practice

    Level I(Standard Level)

    Level II(ProgressiveLevel)

    We need to assess

    our school in relationto SBMImplementation todetermine what levelof practice the school

    is doing and how itaffects in theimplementation of SIP.

    The SBM Level ofPractice of the schoolwill show how thepeople worked for theschool & speak the

    results of their efforts.

    Level III

    (Mature Level)

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    SBM Dimensions

    6. Performance Monitoring,Reporting & Accountability

    Key Players (Characters ) in

    school development

    Monitor Progress

    Making of the SIP and PPD through

    Principle of Shared Governance and

    engagement

    Ways and Means to support SIP

    implementation

    1. School Leadership1. School Leadership

    2. Internal Stakeholder2. Internal Stakeholder

    3. External Stakeholder

    Participation

    3. External Stakeholder

    Participation

    4. School ImprovementProcess

    4. School ImprovementProcess

    5. Resources & Funds of

    the School Budget

    5. Resources & Funds of

    the School Budget

    6. Performance Monitoring,Reporting & Accountability

    Session 7 M & E

    Session 4 Examination

    of Alternatives and

    Project Identification

    Session 6 Preparing

    Project Implementation &

    Preparing Budget

    Session 1 Clarifying the

    Project Scope

    Session 3 Problem

    Identification and Goals

    and Objective

    Formulation

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    Context:

    Implementation of the SIP in

    addressing the improvementareas of the plan particularly -

    ACCESS Indicators

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    Philippine EFA Goal 1

    Universal coverage ofout-of-school youth and

    adults in the provision of basic learning needs.

    All Filipinos beyond school age, whatever level

    of schooling attained, acquire essential

    competencies of functional literacy in a native

    language, Filipino and English.

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    Philippine EFA Goal 2

    Universal school participation and elimination

    of dropouts and repetition in the first three

    grades.

    All Filipino children aged six enter school ready

    to learn and achieve the competencies as

    developed in the Grades 1 to 3 curricula.

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    Philippine EFA Goal 3

    Universal completion of the full cycleof basiceducation schooling with satisfactoryachievementby all at every grade or year level.

    All Filipino children aged elementary six to elevenare on track to completing schooling withsatisfactory achievement at every grade level, and

    all Filipino children aged twelve to fifteen are ontrack to completing secondary schooling withsatisfactory achievement at every year level.

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    Philippine EFA Goal 4

    Totalcommunity commitmentto basiceducation competencies for all.

    Every Philippine community mobilizes its social,

    political, cultural and economic resources and

    capabilities to support universal attainment of

    desired basic education competencies in Filipino

    and English

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    Millennium Development Goals

    (MDGs) a set of specific and time-bound

    development goals committed by the

    governments around the world to be

    achieved by 2015.

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    Philippine MDGs

    1. Eradicate extreme poverty and hunger

    2. Achieve universal primary education3. Promote gender equality and empower

    women

    4. Reduce child mortality

    5. Improve maternal health

    6. Combat HIV and AIDS, malaria and otherdiseases

    7. Ensure Environmental Sustainability

    8. Develop a global partnership fordevelopment

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    National DropoutScenario

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    Typical Cohort Survival Over the past 30 Years since

    1975.

    N

    Grade 1

    Grade 2

    Grade 4

    Grade 6

    Grad.

    Year 1

    Year 4

    Grad.

    College

    1st Yr.

    College

    Degree

    Grad.

    142343

    58667685100

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    Why?:

    Drop Out and Survival remain amajor problem

    - about 36% drop out of

    primary school

    - less than 50% complete

    basic education

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    Why?:

    Addressing drop-out problemcan trigger improvements inother indicators such ascompletion rate, repetitionrate, cohort survival rateincluding achievement rate

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    Contributes toattainment of

    EFA Goals /MDG

    Improvedschool

    performance indicators

    Reduced/eliminateddrop-outproblem

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    The Tool/Approach

    SBM principles and practices

    Project Management

    Project Proposal DevelopmentProject Proposal Development

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    EnderBeginning today I will no longer worry

    about yesterday. It is in the past and the

    past will never change. Only I canchange by choosing to do so.

    Project Proposal Development

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    Maraming

    Salamat

    PO!

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    Project Management &

    Management Cycle

    Warlito G. Bagsit

    ASDS -Iloilo

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    What and WhyProject Management?

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    Project Management? Project management is another

    approach or tool in the continuousschool improvement process

    especially in addressing the

    improvement areas in the SIP

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    2. Project Implementation Phase

    i. Project Start-up

    ii. Project Execution

    iii. Project Phase Out3. Project Evaluation Phase

    i. Operation Stage

    ii. Project Benefit Monitoring and Evaluation

    iii. Project Impact Evaluation

    1. Project Planning Phase

    i. Project Identification Stage

    ii. Project Design Stage

    iii. Project Appraisal Stage

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    investment

    Opportunities.

    IDENTIFY

    DESIGN

    possible &

    potential

    identify

    process

    also referred to as

    Project Proposalor Project Plan .

    formulation

    meet the requirements of

    funding institutions

    investments are

    worthwhile

    . . in accordance to theirlong term

    strategy and development biases .

    Negotiation

    agree on the requirements

    necessary to implement

    Contract Signing ..

    APPRAISE

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    Project ProposalDevelopment Plan Project proposal is a

    document which specifiesyour goals and objectives,

    financial/technical assistance

    to implement a project.

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    Project ProposalDevelopment Plan

    A proposal is not just a "shopping

    list" of things you want. It justifies

    each item in the list of things you

    want, so that a donor agency can

    decide if it wants to provide some or

    all of those things.

    .

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    Project ProposalDevelopment Plan

    You must know (and be able to

    communicate) exactly what you

    want to do with these things, and

    that is why you should design a

    project to carry out what you want

    to achieve.

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    Why ProjectProposal DevelopmentPlan?

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    DepED Order No. 55, s. 2011

    6.0 General Procedures on the Availment of

    the Grants

    6.1 The SDS shall call for the submission of

    School Grant Proposals based on the

    accepted SIP/AIP.

    R iFUNCTIONS / MAJOR TASKS

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    Polic

    yRecommendationtoCO

    RegionDivision

    SCHOOL

    /

    Proposal Dev.

    Obtain Approval

    (attach SIP)

    Internal

    M&E

    PlanAdjustment

    Implement

    Project

    Liquidate funds ??

    School

    M&E

    Report

    Train Schools

    Review & Approve

    Proposals

    DO

    M&E

    ReportDO M&E

    On Schools

    Id Schools

    TA to Schools

    DO

    TA Plan

    TA to Schools

    Region TA

    Plan

    PROCESS &

    CONTENT QA of

    Id & Training ofSchools

    TA to Divisions

    PROCESS &

    CONTENT QA of

    Proposal Approval

    TA to Divisions

    Region

    M&E

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    Assumptions: The School has an approved SIP

    Among the school indicators

    available are data on OSC/Y &SARDO

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    Assumptions:

    All have working knowledge of

    SBM principles and practices

    There was an initial analysisrelated OSC/Y & SARDO doneamong the areas of concern asreflected in the SIP

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    Who Prepares PP?The Project Design Team (PDT)

    shall prepare the proposal in

    close coordination with the

    stakeholder in order to elicit

    maximum participation in theconceptualization and designing

    stage.

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    Why PDT? To ensure ownership of the

    project, and consequently,

    responsibility for its successful

    completion.

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    Why PDT? In the course of drafting the

    proposal, the PDT shall solicit

    comments and suggestions as

    well as possible counterpart

    funding from the stakeholders

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    Who compose thePDT?

    S t d PDT M b

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    SGC/PTA Representative

    School Head

    LGU Representative

    Teacher RepresentativeALS Coordinator

    Suggested PDT Members:

    P j P l O li

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    Project Proposal Outline

    I. Identifying Information

    1.1 Project Title1.2 Name of School with School ID1.3 Address (Barangay, Municipality, Province

    1.4 Name of Principal1.5 Contact Number1.6 Target Beneficiaries (groups, year/grade

    levels, numbers)1.7 Project Duration (estimated dates of

    start-up and completion1.8 Total Project Cost

    P j t P l O tli

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    Project Proposal Outline

    II. Project Background and Rationale

    III. Description of the Problem

    IV. Project Objectives and ExpectedOutcomes

    V. Project Target Beneficiaries andStakeholders

    P j t P l O tli

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    Project Proposal Outline

    VI. Key Persons Involved their Rolesand Responsibilities

    VII. Project Implementation Plan

    VIII. Monitoring and Evaluation

    IX. Project Sustainability and Replication

    STEPS IN PPD PREPARATION

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    STEPS IN PPD PREPARATION

    PPD

    Clarifying the Project Scope,

    Stakeholders Analysis

    Problem Identification, Goals,

    Purpose & Objectives

    Formulation

    Examination of Alternatives

    and Project Identification

    Project Organization,

    Management Structures and

    Mobilization

    Preparation of Project

    Implementation Plan ,

    Preparation of the Budget

    Preparation of the M & E Plan

    and Sustainability Plan

    Writing the Project Brief

    Description

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    PPD

    We cannot continue to live like this in

    a closefisted world where the

    majority don't seem to care about

    others but only for themselves. Theworld seems to get worse everyday

    and that's not how we want to live.

    May God bless us all.

    Anonymous

    Sharing of thoughts......

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    PPDThank you!