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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