Republic of the Philippines
Department of Education
REGION VIII
SCHOOLS DIVISION OF SOUTHERN LEYTE
TECHNICAL ASSISTANCE (TA) MONITORING TOOL
Indicator Eviden Not Remark
t Eviden s
t
ACCESS
Enrollment Data: As of October 31,2021
Quick Count ( Per
Learner Enrollment Actual Encoded
Survey) (LIS)
Total No. of Enrollment M F T M F T
All Levels
* Official Enrollment shall be generated in SF1- Official Registry in
LIS
ENROLLMENT PENDING IN LIS:
Pending Requests ( LIS) M F T M F T
1. From ALS
2. From Other Divisions
3. From Within Division
4. From Balik Aral ( Learner
who stopped in prior years and
returned back to school)
*Learners waiting for Credentials : ( SF10, SF9, PSA/Birth Credentials) until
Dec.31,2021
QUALITY
Intensified Instructional Supervision
Implementation of Calendarization and Prioritization Technique
Availability of SISP and SISAR
Report on the analysis/findings on students’ assessment (Q4 SY 2020-
2021)
Rating Sheets of teachers (per learning area)
SLAC Conducted:
Teaching Grammar Communicatively in the Philippines (TGCIP)
(for Secondary) ,
ELLND (for K to G3)
Literacy Instruction ( Elem. & Sec.)
Minutes
Outputs of Teachers
ACR
Attendance Sheet
LAS of Reading Activity
School Programs and Innovations (Literacy and Numeracy)
Phil Iri ( Pre Test and Post Test (2020-2021)
Pre test (2021-2022)
Numeracy (Pre-Test and Post-Test (2020-2021)
Pre-test (2021-2022)
ECD (Pre-test 2021-2022)
Brigada Pagbasa
MOVs (Pictorials, Accomplishment Report)
Learning Resources With
Report on the number of Audio-Video Lessons utilized by subject data
area
Data on the number of learners utilizing the AVLs
Data on the number of LFs utilizing the Home-based Learning
Facilitators Tool Kit (Kindergarten)
Data on the number of LFs utilizing the PTGs (SPED)
Data on the number of learners utilizing the add-on SLMs (STE)
School Library/ Library Hub
Implementation Status of School Library Services and
Utilization of library hub books and other related learning
resources
Borrowers Form
Logbook
Pictures of utilization
GOVERNANCE
Comparative WinS Ratings SY 2019-2020
Hand Washing Facility near the school entrance
Number of Hand washing Facilities
Report on the Physical Count of Inventories as of Quarter 3 of 2021
Report on the Physical Count of Property, Plant and Equipment
Copy of Research Management Guidelines Handbook
Quarter 3 of 2021 PROMEDS (4th Grading Period SY 2020-2021
SMEA Report for Quarter 3 of 2021
List of Teaching and Non Teaching Personnel
List of fully vaccinated teaching and Non teaching personnel with photocopy
of vaccination card
Prepared by:
DFTACTs
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