Republic of the Philippines
Department of Education
MIMAROPA REGION
SCHOOLS DIVISION OF CALAPAN CITY
District: West
PSDS: Fenelia M. Morada PhD
SBM Coordinator: Nimrod F. Bantigue PhD
Date of Assessment: March 12, 2026
Annex A:
School-Based Management (SBM) Self-Assessment Checklist
The SBM
Self-Assessment Checklist provides a comprehensive understanding of the status
of continuous improvement in the various areas of school operation. The school
assesses the six (6) SBM dimensions and determines the degree of manifestation
for each SBM indicator. These indicators are listed as observable school
practices and attainable learning outcomes. The extent by which the indicators
are manifested is described as follows: not yet manifested, rarely manifested,
frequently manifested, and always manifested.
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Curriculum and Teaching School
personnel and stakeholders work collaboratively to enhance learning standards
to continually build a relevant and inclusive learning community and achieve
improved learning outcomes. |
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SBM
Indicator |
Degree of Manifestation (Please tick the box that best describes your
school) |
REMARKS |
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Not yet manifested |
Rarely manifested |
Frequently manifested |
Always manifested |
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1. Grade 3 learners achieve the proficiency
level for each cluster of early language, literacy, and numeracy skills |
30% and below of the learners scored
below proficiency |
31-40% of learners achieved
proficiency. |
41-49% of learners achieved proficiency |
50-100 % of learners achieved
proficiency |
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CLICK HERE 2.
Grade 6, 10,
and 12 learners achieve the proficiency level in all 21st-century
skills and core learning areas in the national achievement test (NAT) |
30% and below of the learners score
below proficiency |
31-40%
of learners achieved proficiency. |
41-49%
of learners achieved proficiency |
50-100%
of learners achieved proficiency |
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3. School-Based ALS learners attain
certification as elementary and junior high school completers. |
25% and below of ALS learners attain
certification |
26-50 % ALS learners attain
certification |
51-75% ALS learners attain
certification |
76% and above of ALS learners attain
certification |
For schools with ALS classes |
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CLICK HERE 4. Teachers
prepare contextualized learning materials responsive to the needs of learners |
25% and
below of teachers have prepared contextualized learning materials |
26-50%
of teachers have prepared contextualized learning materials |
51-75%
of teachers have prepared contextualized learning materials |
76% and above of teachers have prepared
contextualized learning materials |
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CLICK HERE 5. Teachers
conduct remediation activities to address learning gaps in reading and
comprehension, science and technology, and mathematics |
25% and
below of teachers conducted remediation activities to
address learning gaps in reading and comprehension, science and technology,
and mathematics |
26-50%
of teachers conducted
remediation activities to address learning gaps in reading and comprehension,
science and technology, and mathematics |
51-75%
of teachers conducted
remediation activities to address learning gaps in reading and comprehension,
science and technology, and mathematics |
76% and above of teachers conducted remediation activities to
address learning gaps in reading and comprehension, science and technology,
and mathematics |
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CLICK HERE 6.
Teachers
integrate topics promoting peace and DepEd core values |
25% and
below of teachers integrated topics
promoting peace and DepEd core values |
26-50%
of teachers integrated topics promoting peace and DepEd core values |
51-75%
of teachers integrated topics promoting peace and DepEd core values |
76% and above of teachers integrated topics promoting peace and DepEd core values |
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CLICK HERE 7.
The school
conducts test item analysis to inform its teaching and learning process |
25% and
below of teachers conducted test item
analysis to inform its teaching and learning process |
26-50%
of teachers conducted test item analysis to inform its teaching and learning
process |
51-75%
of teachers conducted test item analysis to inform its teaching and learning
process |
76% and above of teachers conducted test item analysis to inform its teaching and learning
process |
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CLICK HERE 8.
The school
engages local industries to strengthen its TVLE-TVL course offerings |
No
partnership: offerings do not reflect industry needs. |
1
MOU/MOA with industry partner |
2
MOU/MOA with industry partner |
3 and above MOU/MOA with industry
partner |
For SHS only |
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Learning Environment The school
and its community work collaboratively to ensure equitable access to a
learner-centered, motivating, healthy, safe, secure, inclusive, resilient,
and enabling learning environment and to achieve improved learning outcomes. |
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SBM
Indicator |
Degree of Manifestation Please
tick the box that best describes your school. |
REMARKS |
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Not
yet manifested |
Rarely manifested |
Frequently
manifested |
Always manifested |
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The school has bullying incidents but undocumented
and not managed No clear anti-bullying policy; reporting mechanisms
are absent or unknown; incidents are unmanaged or undocumented. |
Bullying incidents are reported but no
interventions are implemented Policy exists but is inconsistently disseminated;
reporting mechanisms exist but are rarely used; responses are delayed or
incomplete. |
Bullying incidents are managed according to DepED protocols Policy is disseminated; reporting mechanisms are
known and used; incidents are addressed with documented actions, though
prevention activities are irregular. |
During the validation, the school has already zero
bullying incidents which is attributed to clear and implemented School
Localized Bullying Policy and managed through DepEd protocols Comprehensive anti-bullying policy fully
implemented; proactive prevention programs conducted regularly; timely
reporting, intervention, documentation, and monitoring result in sustained
zero incidence. |
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Incidents of child abuse are attributed to: 1. No
child protection policy; 2. staff are unaware of referral and reporting
procedures; 3. handling of reported cases does not follow protocols , cases are unreported or improperly handled. |
Incidents of child abuse is attributed to: 1. Lack
of information dissemination to stakeholders; 2. limited coordination with
external agencies; 3. incomplete documentation. 4. Lack of monitoring of the
School CPP |
Incidents of child abuse is attributed to Clear protocols implemented; staff trained; cases
(if any) are promptly reported, referred, and documented; coordination with
agencies is evident. |
Incidents of child abuse are attributed to Child protection protocols institutionalized;
continuous capacity-building conducted; strong inter-agency coordination;
sustained zero incidence through effective prevention and monitoring. |
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The dropout rate reduced by 25% and
below. |
Dropout
rate reduced by 26-49% |
Dropout rate reduced by 50-75% |
Dropout rate reduced by 76-100% |
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Dropout rate reduced by 0.04% |
Dropout
rate reduced by 0.03% |
Dropout rate reduced by 0.02% |
Dropout rate reduced by 0.01% |
Baseline O
dropout |
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No culture-sensitive activities
were conducted |
1 culture-sensitive activity
conducted |
2 to 3 culture-sensitive activities
conducted |
4
or more culture-sensitive activities conducted |
Identified PPAs
in MOV list |
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13. The school
provides access to learning experiences for the disadvantaged, OSYs, and
adult learners |
No inclusion PPA |
1 inclusion PPA |
2 inclusion PPAs |
3
or more inclusion PPAs |
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14. The school has a functional
school-based ALS program |
No ALS
classes conducted; program inactive; no learners enrolled |
Classes
are conducted less
than once a week
or less than 50% of scheduled sessions are
held per month; <50% of enrolled learners attend |
Classes are conducted
1–2 times per week; 50%–74% of scheduled sessions are held per month; 50%–74%
of enrolled learners attend and/or complete modules |
Classes conducted regularly: Classes held 3+ times per week or ≥90%
of scheduled sessions held per month; ≥75%
of enrolled learners
attend, and complete modules; program outcomes monitored |
Applicable to Schools offering ALS (CVHS, CAAMNHS,
and PNHS) |
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CPC not
organized or non-functional; |
CPC is organized,
but meetings are irregularly done; roles are unclear; limited actions are taken. |
CPC meets
regularly; roles and responsibilities are defined; action plans implemented;
cases managed and monitored. |
CPC is fully
functional and institutionalized; regular meetings and reviews are conducted,
data-driven prevention and response systems are in place; continuous
improvement is evident. |
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School has
approved plans only. |
School has
approved plans and implemented one to two PPAs |
School has
approved plans and implemented three
PPAs |
School has
approved and implemented the following plan: A.
School
DRRM Plan B.
Contingency
Plan for different hazards C.
Learning
Continuity Plan D. Risk Communication Plan |
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17. The school has
a functional support mechanism for mental wellness |
No
guidance/counseling activities; program inactive; no learners served |
1 activity
per quarter; <50% of learners participate; limited identification of at-risk
learners |
1–2
activities per month; 50%–79% of learners participate; most at-risk learners identified and
referred |
≥1 activity per week or ≥4
activities per month; ≥80% of learners participate; all at-risk learners
are identified, supported, and monitored |
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18. The school has
special education and PWD-friendly facilities |
3
and below of the school building has special education and PWD-friendly
facilities |
4-5
of the school buildings have special education and PWD-friendly facilities |
6-7
of the school buildings have special education and PWD-friendly facilities |
8-10 of the school buildings have special
education and PWD-friendly facilities A. ssRamp B. handrails – CR C. well-lighted D.signages E. wide doorways F. reserved seats G.accessible pathways H.SPED classroom I. Resource room J. Assistive materials and equipment |
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Leadership School
personnel and stakeholders are empowered and actively engaged in taking on
appropriate leadership roles and responsibilities to continuously improve the
school for improved learning outcomes. |
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SBM
Indicator |
Degree of Manifestation Please
tick the box that best describes your school. |
REMARKS |
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Not
yet manifested |
Rarely
manifested |
Frequently
manifested |
Always
manifested |
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No approved strategic plan |
Plan exists but is outdated or incomplete; limited
stakeholder involvement |
Updated plan developed with stakeholder input and
periodically monitored |
A data-driven
strategic plan is regularly updated, implemented, and reviewed with strong
stakeholder involvement |
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20. The school has
a functional school-community planning team |
No organized school-community planning team |
The team exists but meets irregularly with unclear
roles |
Team meets regularly with defined roles and
participates in planning |
Team is
active, inclusive, and engaged in planning, implementation, monitoring, and
evaluation |
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21. The school has
a functional supreme student government / supreme pupil government |
No SSG/ SPG, or it is inactive |
SSG/ SPG is organized and has conducted 2 to 4
required activities and involvement |
SSG/ SPG is organized and has conducted 5 required
activities and involvement |
SSLG is organized and has conducted 6 or more
required activities and involvement |
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22. The school
innovates in its provision of frontline services to stakeholders |
Frontline services are basic, using the old
procedures |
1
innovative frontline service implemented |
2
innovative frontline services implemented |
3 or more innovative frontline services
implemented |
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Governance and Accountability The school
and its community come together to take responsibility for ensuring
participation, transparency, and accountability, as well as the
implementation of a plan to continuously improve the delivery of basic
education services, organizational health, and performance for improved
learning outcomes. |
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SBM
Indicator |
Degree Manifestation Please tick the box that best describes your
school |
REMARKS |
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Not Yet Manifested |
Rarely manifested |
Frequently manifested |
Always manifested |
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23. The school’s
strategic plan is operationalized through an implementation plan |
No approved implementation plan exists; the strategic
plan remains theoretical. |
An implementation plan exists but is incomplete or
inconsistently applied. |
The implementation plan is applied and regularly
reviewed. |
The
implementation plan is fully operationalized and regularly updated. |
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24. The school has
a functional school governance council (SGC) |
No SGC organized. |
SGC meets the 8 and below indicators of the SGC
functionality tool |
SGC meets 9 out of 12 indicators of the SGC
functionality tool |
SGC meets 12
indicators of the SGC functionality tool |
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25. The school has
a functional parent-teacher association (PTA) |
No SPTA organized. |
SPTA conducts meetings twice a year with 50% plus
1 attendance and completed 1 project/activity |
SPTA conducts meetings twice a year with 50% plus
1 attendance and completes 2 -4 projects/activities |
SPTA conducts meetings twice a year
with 50% plus 1 attendance and completes 5 or more projects/activities |
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26. The school
collaborates with stakeholders and other schools in strengthening partnerships |
Conducted 1-2 collaborations with stakeholders and
other schools. |
Conducted 3-4 collaborations with stakeholders and
other schools. |
Conducted 5-6 collaborations with stakeholders on
selected projects/programs. |
Conducted 7 or
more collaborations with stakeholders on selected projects/programs. |
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27. The school
monitors and evaluates its programs, projects, and activities |
24% and below of the school PPAs were monitored
and evaluated with proper documentation. |
25-50% of the school PPAs were monitored and
evaluated with proper documentation. |
51-75% of the school PPAs were monitored and
evaluated with proper documentation |
76-100% of
the school PPAs were monitored and evaluated with proper documentation |
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28. The school
maintains an average rating of satisfactory from its internal and external
stakeholders |
No feedback mechanism; stakeholder satisfaction
unknown. |
Feedback is collected occasionally; results show
low satisfaction. |
Feedback is collected regularly; results show
moderate satisfaction. |
Feedback
system institutionalized; results consistently show high satisfaction. |
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Human Resources and Team Development School
personnel collaborate to continuously improve individual capabilities and
team capacity to create an environment that shall yield high performance for
improved learning outcomes. |
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SBM
Indicator |
Degree
of Manifestation Please tick the box that best describes your
school. |
REMARKS |
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Not yet manifested |
Rarely manifested |
Frequently manifested |
Always manifested |
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(below 50% of teachers have at least VS in their IPCRF) |
(51%-74% of teachers have at least VS in their IPCRF) |
(75%-90% of teachers have at least VS in their IPCRF) |
(91%-100% of teachers
have at least VS in their IPCRF) |
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Achieved OPCRF rating of 3.4 and below |
Achieved OPCRF rating of 3.5 – 4.0 |
Achieved OPCRF rating of 4.1-4.499 |
Achieved OPCRF rating of 4.5 and above |
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31. The school
conducts needs-based Learning Action Cells and learning & development
activities |
The school did not conduct E-SAT and other need-based
assessments |
The school conducted E-SAT and other needs-based assessments,
but failed to analyze the results |
The school conducted E-SAT and other needs-based assessments,
analyzed the results, and crafted a plan for LAC and other development
activities |
The school has an approved LAC Plan based on E-SAT results and
other needs-based assessments. |
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32. The school
facilitates the promotion and continuous professional development of its
personnel |
25% and below of teachers were promoted/ sent to trainings or PD
activities |
26-50% of teachers were promoted/ sent to trainings or PD
activities |
51-75% of teachers were promoted/ sent to trainings or PD
activities |
76% and above of teachers were promoted/ sent to training or PD
activities |
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33. The school
recognizes and rewards milestone achievements of its personnel |
No recognition of personnel |
5% and below of personnel were
recognized and rewarded |
6-8% of personnel were recognized and rewarded |
9% and above of personnel were
recognized and rewarded |
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25% and below of personnel received services related to salaries,
allowances, and other additional compensation in a timely manner |
26% - 50% of personnel received services related to salaries,
allowances, and other additional compensation in a timely manner |
51-75% of personnel received services related to salaries,
allowances, and other additional compensation in a timely manner |
76% and above of personnel received services related to salaries,
allowances, and other additional compensation in a timely manner |
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Teaching workload is not distributed fairly adn equitably |
There is uneven distribution of teaching loads to teachers. Some
teachers do school's admin work. |
Teaching workload is distributed fairly and equitably with
on-going approval of Class Programs. |
Teaching workload is distributed fairly and equitably with approved Class Programs. |
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Finance and Resource Management and
Mobilization The school
judiciously manages and mobilizes resources to support programs, projects,
and activities that contribute to the improvement of learning outcomes. |
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SBM
Indicator |
Degree
of Manifestation Please tick the box that best describes your
school. |
REMARKS |
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Not
yet manifested |
Rarely manifested |
Frequently
manifested |
Always manifested |
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No plan
and no schedule of inspection) |
With a plan, but an irregular
inspection |
with a plan,
regular inspection, but incomplete documentation |
with a plan, regular inspection, and
complete documentation |
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37. The school
initiates improvement of its infrastructure and facilities |
No PPAs
for infrastructure improvement |
1 PPA
for infrastructure improvement |
2 PPAs
for infrastructure improvement |
3 or more PPAs for infrastructure improvement |
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A criterion |
A and B criteria |
A, B, and either of C or D |
All A-D A.
Library
room B.
Designated
librarian C.
Available
books in all learning areas D.
Library
users (at least 25% of the total population per month) |
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39. The school has
functional water, electric, and internet facilities |
Two or fewer of the indicators are
present |
Three of the indicators are present |
Four
of the indicators are present |
All indicators are present A.
All
buildings are equipped with an electrical supply B.
Water
sources are potable C.
All
classrooms and CRs have water installations D.
The
Internet is accessible to all E.
On-time
payment of utilities |
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40. The school has
a functional computer laboratory/ classroom |
Two or fewer of the indicators are
present |
Three of the indicators are present |
Four of the indicators are present |
All
indicators are present A.
ICT
room B.
Designated
ICT coordinator C.
Available
functional computers D.
ICT
users (computer class/users per week) E.
Monitoring
and accomplishment report submitted |
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41. The school
achieves a 75-100% utilization rate of its maintenance and other operating
expenses MOOE |
Utilization
of cash advances reaches 50% and below, not guided by the SIP/AIP.` |
Utilization
of cash advances reaches 51-74%, but is inconsistent and only partially
aligned with planned priorities. |
Utilization
of cash advances reaches 75-89% and is mostly aligned with SIP/AIP. |
The school consistently achieves
90–100% MOOE utilization aligned with SIP/AIP, maximizing support to learning
outcomes. |
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MOOE
liquidation is 60% and below |
MOOE
liquidation reaches 61 - 79% |
MOOE
liquidation reaches 80-99% |
The school consistently achieves 100%
MOOE liquidation |
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