Wednesday, June 1, 2011

ACTION PLAN FOR THE ACADEMIC YEAR 2008 – 2009


ACTION PLAN FOR THE ACADEMIC YEAR 2008 – 2009
Darvesh Karim
Assistant Instructor
Professional Development Center, North
University Road, Konodass, Gilgit.
Ph. No: (+92) 05811-454132-4 Ext: 3017
Fax No: (+92) 05811-454135
Cell No: (+92) 03465419307
Email (Official): darveshkarim@pdcn.edu.pk

Objective
Action
Who will Do It?
By When
Resource
Estimated Cost
Goal 1: Improve teaching practices in the school for improved learning.
To begin formal lesson planning and introduce innovative teaching strategies.
* Introduce and follow-up regular lesson planning for each subject
* Monitor the lesson plans and give feedback.
Initial stage:
Vice Principal KG – V
Principal, VI – X
Next Stage:
Respective Section In-charges
1 meeting period every week in each subject.
1 week prior planning submitted every Friday.
20 Files + 150 format (Lesson plan tool)
Make modification in timetable.
Time –
Time for reviewing lesson plan and giving feedback
Files: Rs: 300
Formats: Rs: 300



1 Period for meeting.
2 hrs.

Incorporate one activity for students’ critical thinking or inquiry in each lesson plan.
Each teacher.
Throughout the year.
Stationery, (Charts, Markers, worksheets etc.)
Charts:   Rs: 1000 (for entire year)
Markers: Rs:  500 (all activities)
Others:  Rs: 300
One research based homework in one subject every month.
Subject teacher at every grade level.
English – Aug, Jan
Math – Sep, Feb
Science/S. Studies – Oct, Mar
Urdu/Islamiyat – Nov
Human resource, computer facility at home/other sources (newspaper, books, magazines etc.)
Teachers’ own resources and time.
Classroom observations with feedback.
Principal, vice Principal, Section In-charges
4 observations in a year
Phase I: Aug. Sep.
Phase II: Oct. – Nov.
Phase III: Jan. – Feb.
Phase IV: Mar.– Apr.
Observation Schedule & time.
100 Observation Tool copies.


20 minutes in each class.
Photocopies of observation tool. Rs: 200


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Objective
Action
Who will Do It?
By When
Resource
Estimated Cost
Goal 2: Nurture creativity and confidence in students
Provide opportunity to students through out the year to display their creativity by participating in co-curricular activities planned with the help of club in-charges, and sports in-charge.
* Form;
Drama Club
Literary Club
Science Club in class X
* Assign one student and one teacher  In-charge.
1 class Teacher + Er, Ra R. Ra. K.



Principal
August 2008
Human Resource, 1 period allocation,
4 teachers.
1 period.
Drama Club Activity
Club + In-charges
September 2008
Mic system, seating & stage arrangement, 1 period allocation
Rs: 1000
1 period

Science Club Activity
Club + In-charges
January, 2009
Stationery, Other resources depending on activity, teachers’/students’ time.
Rs: 1000
3-4  periods
Literary Club Activity
Club + In-charges
April 2009
Mic System, seating & stage arrangement, 1 period allocation
Rs: 1000
2 periods
One day kingdom.
Ms. Se, Hi.
One day before winter vacation
Human Resources, Planning and ask allocation schedule, 1 day allocation
25 students of class X
2 Teachers
1 school day
Sports Week
All Teachers + Sports Committee
February 2009
Stadium, Sports equipment, transportation (outsourced).
Out sourced through sports teacher
(No monetary cost to school)
* Hire a Tae-Kwando teacher
* Tae-Kwando classes for I – V (girls + Boys) VI – X (boys only)
Principal

Instructor
August 2008

Once every week
Salary

Space (Public Park, 1 Period allocation)
Rs: 10,000

No cost to school

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Objective
Action
Who will Do It?
By When
Resource
Estimated Cost
Goal 3: Enhance Professional development of teachers
To expose teachers to new  teaching methodology and reflective practice in next academic year
Quarterly in-school workshops for all teachers on 1st  Saturday: (topics identified)
* Lesson Planning




Ms. Gha.


1st week of Aug. 2008


Classroom/school, charts/markers, refreshment.
Stationery (purchased)
Refreshment: Rs: 500
* Activity based teaching.

Ms. She.
1st week of Nov. 2008
Classroom/school, charts/markers, refreshment.
Stationery (purchased)
Refreshment: Rs: 500
* Teachers Motivation
Madam Ati
1st Week of Feb. 2009
Classroom/school, charts/markers, refreshment.
Stationery (purchased)
Refreshment: Rs: 500
* Reflective Practices.
Ext. Facilitator
1st Week of April/May 2008
Classroom/school, charts/markers, refreshment, pay to external expert.
Stationery (purchased)
Refreshment: Rs: 500
External Expert: Rs: 2000
Writing reflective memos in their diaries and submit for feedback to Principal
Give feedback on these memos.
All teachers.



Principal
Every Friday



Monday
25 diaries/Ex-books
Diaries: Rs: 1000


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Objective
Action
Who will Do It?
By When
Resource
Estimated Cost
Goal 4: Increase management effectiveness
Delegate leadership responsibilities among 3 teachers on yearly rotational basis from August 2008 to July 2009
* 3 teachers assigned as section heads for:
                Pre-Primary
                Primary.
                Secondary.
* Appoint a new teacher.
Principal & Vice Principal
August 2008
Time Resources – Decrease work load (1 period each week) of section heads.

1 period each week.




Salary: Rs: 3000
Prepare a formal policy document for the school August 2008.
2 meetings of management and teachers to identify and formulate clear rules and regulations for school. (Policy guide lines for students and staff).
Management, Principal, Vice Principal and Teacher representative
July - August 2008
Samples/Specimens, Human Resource, stationery for documentation,
Refreshment.
Stationery & Refreshment: Rs: 500

Print a formal document for reference.
Management, Principal
September 2008
Printing Cost.
Printing (5 copies): Rs: 500


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Objective
Action
Who will Do It?
By When
Resource
Estimated Cost
Goal 5: Improve existing facilities in the school
Establish library for students to provide reading facilities by September 2008.
Purchase furniture
* One table
* 6-8 chairs
* Three wall shelves.
* Floor seating:
       Carpet (10’x 12’)
       Cushions (8 – 10)
Management, Principal, Accountant
July, 2008
Finance, Transportation outsource, Labor Charges (Carpenter) and staff support
Wood, Cushions, Carpet.,
Table: Rs: 500
Chairs: Rs: 2000
Wood: Rs: 3000
Carpenter: Rs: 1000
Transportation: Rs: 300
Carpet: Rs: 5000
Cushions: Rs: 1000
Support Staff time:

Prepare a list of existing books in the school.
Ms. Amb
August,  2008
Time, 1 Staff member.
2 Hrs.
Assign 2 teachers for cataloging and setting up.
2 teachers.
August, 2008
2 teachers + 1 support staff, Time
4 Hrs (one school day)
2 Staff members.
Assign library periods in the class timetable of students from KG – X.
Vice Principal
September 2008
1 period per week, one teacher  to be assigned
All class teachers – 1 period each.
Provide a room for indoor games to compensate for outdoor physical education activities by August 2008.
Make a partition in Library room.
Principal
(Out sourcing carpenter)
August – September 2008
Labor Charges, Time
Ply boards: Rs: 1000
Laboring:  Rs: 300
Support Staff.
Purchase:
Table Tennis (01)
Carom Board (02)
Ludo + Chess games (04)
Management, Principal, Vice Principal, Accountant
September – October 2008
Finance, time, Labor, out-sourced transport, support staff.
Table: Rs: 6000 - 8000
Rackets & Balls.  Rs: 350
Carom Board: Rs: 500
Ludo & Chess: Rs: 300

Up grade computer lab by adding two new computers and repairing existing ones by August 2008.
Acquire quotations for PIV computers and purchase 2 computers.
Management Principal + Computer Instructor
July, 2008
Telephone calls, letters, finance
Telephone, Letters: 100
Computers: Rs: 30000
Transportation: 300
Discard/Repair out-of-order computers.
Vice Principal, Computer Instructor
July, 2008
computer expert (out sourced), service charges
Maintenance: Rs: 1000
Purchase posters related to Computers.
Computer Instructor
August, 2008
Finance.
Posters: Rs: 200

MONTH-WISE ACTIVITY PLAN FOR THE ACADEMIC YEAR 2008 – 2009
ACTIVITIES
JUL 08
AUG
08
SEP.
08
OCT
08
NOV
08
DEC
08
JAN
09
FEB
09
MAR
09
APR
09
MAY
09
JUN
09
Workshops.


Incorporate one activity for students’ critical thinking or inquiry in each lesson plan.



One research based home work in one subject in every month.

ENG
MATH
SCI, S.ST
URD,ISL

ENG
MATH
SCI, S.ST



Classroom observations with feedback

P-1
P-1
P-2
P-2

P-3
P-3
P-4
P-4


Form drama club, literary club, science club.
Assign one student and one teacher in-charge.












Drama club activity











Science club activity












Literary club activity











One day kingdom











Sports week













Hire a tae-Kwando teacher












Tae-Kwando classes for 1-5(girls and boys),
vi-x (boys only)



Quarterly in-school workshops for all teachers on1st Saturday:
*Lesson planning









(1st week)
(1st week

 Activity based teaching





 (1st week)







Teacher motivation








(1st week




Reflective practice

(1st week










Writing reflective memos in their diaries and submit for feedback to principal
Give feedback on these memos

Every Friday
Every Friday
Every Friday
Every Friday

Every Friday
Every Friday
Every Friday
Every Friday
Every Friday

*3 teachers assigned as section heads for:
Pre-primary
Primary, secondary
*appoint a new teacher.              




















Management and teachers to identify and formulate clear rules and regulations for
school(policy guide-lines for students and staff)












Print a formal document for reference












Prepared a list of all available books












Assign a teacher for cataloging.











Purchasing furniture
*one table
*6 to 8 chairs
*three wall shelves
*Floor seating
    Carpet
     Cushions











Assign library periods in the class time table of students from KG-X













Make a partition in library  room











Arrange :
Table tennis(1)
Carom board(2)
Laddo games (4)
Floor seating for laddo games.










Acquire quotations for PIV computers











Discard/repair out of order computers












Purchase posters related to computers












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