KINAN-OAN HIGH SCHOOL

1. KINAN-OAN HIGH SCHOOL “SHAPING SERVANT LEADERS”

3. School Plan, Budget & Strategic Directions for FY 2013

4. BARANGAY PROFILE Province : Bohol Congressional District : 2nd Municipality : Trinidad Land Area : 442 hec. Total Population : 1,441 No. of Purok: 7 Distance from Tagbilaran City: 98 km. via interior route Main Sources of Income: • Farming • Trade & Industry • Professionals

5. SCHOOL PROFILE Name: KINAN-OAN HIGH SCHOOL Address: Kinan-oan, Trinidad, Bohol District: TRINIDAD School ID: 312305 Year Established: 2003 Total Land Area: 10, 182, sq. m. Type of School: National (Public Secondary School) Year Level : First Year to Fourth Year Total Enrolment: Male : 148 Female : 152 Total : 300

6. No. of Teachers: Permanent : 3 Locally-funded : 6 No. of Personnel: Principal : 1 Security Guard : 2 Teacher-Student Ratio : 1:100 No. of Instructional Rooms : 6 No. of Non-Instructional Rooms : 2 Website: www.kinan-oanhighschool.weebly.com E-mail add: kinanoanhighschool@yahoo.com Principal: MA. LEDEVI R. SANTERVA Cellphone No. : 09199233053

8. ENROLMENTPROFILE

9. TRANSITION RATE

10. LEARNER’S WITH SPECIAL NEEDS

13. OVER-AGED LEARNERS

17. COHORTAL SURVIVAL RATE

18. RETENTION RATE

19. REPETITION RATE

20. DROP-OUT RATE

21. COMPLETION RATE

22. GRADUATION RATE

24. NAT MPS 2ND AND 4TH Year

25. NUTRITIONAL STATUS

26. SCHOOL MANAGEMENT

29. FINDINGS: • The enrolment increases from 2009 to 2012. Male enrolment outnumbered the female enrolment. • The Transition Rate increases in 2012 by 96.41. • The Cohort Survival Rate decreases by -29.9 in SY 2011-2012. • The Retention Rate increases from 2009 to 2012. It is 96.69% then 96.74% and finally 116.14% respectfully. • The Repetition Rate increases by 1.06 in SY 2011-2012. • The Drop out Rate increases to 8.14 by SY 2011-2012. • The Completion Rate decreases from 2010 to 2012 by -32.19. • The Graduation Rate decreases from 96.33 to 93.22 from 2009-2012. • The Academic Rate (NAT) did not reach the target which is 54.72. The school got 51.19 MPS in 2012. • The Nutritional Status increases in 2011 to 96.08 and it decreases in 2012 to 95.53.

30. CAUSES: •  The enrolment increases due to transferees from NCR and increase in enrolment in Elementary. • The Transition Rate increases due to the increase in enrolment from neighboring barangays. • The Cohort Survival Rate decreases due to the increase of Drop-out and Repetition Rate. • The Retention Rate increases due to • The repetition Rate increases due to the students' lack of interest in their studies, influence of barkada, cutting classes, and poor study habits. • The Drop out Rate is high because of Lack of interest, Financial problem, and economic problem. • The Completion Rate decreases due to dropping out, transferred to other school. • The Graduation Rate decreases because of dropped out. • The NAT MPS decreases due to lack of teachers and low mastery level of students. • The Nutritional Status decreases by 2.27.

31. VISION STATEMENT “Kinan-oan High School is a center for learning with competent, dedicated and committed teachers and stakeholders that produced well-rounded and value-oriented citizens who are responsible leaders of our country.”

32. MISSION STATEMENT “To nurture the Filipino youth with the basic quality education, desirable values, environmental awareness and technological and vocational skills through the moral and financial support of the service-oriented stakeholders and competent teachers in preparation of their roles in the community and the country as well.”

34. FY 2013 BUDGET PROPOSAL BY SCHOOL FOR MAJOR PROGRAMS AND PROJECTS FY 2013 BUDGET

35. FINANCIAL UTILIZATION REPORT OF THE CURRENT SCHOOL YEAR: • MOOE • SEF

38. ACTUAL NEEDS ON CRUCIAL RESOURCES FOR 2014 TABLE (LINK)