Name of Office/ Division: Office of the Schools Division Superintendent Strand/Governance level: Schools Division Office
Statement of Purpose
The Schools Division Office (SDO) empowers schools and Learning Centers (LC) and engages partners and communities in the delivery of quality basic education that is accessible to all. (Sec.2 RA 9155)
Outcomes
Outcomes Indicators
Teaching and non-teaching personnel are accurately and timely compensated. Issues and concerns relative to personnel matters are properly addressed and resolved.
All stakeholders are provided with readily available, updated, and accurate data and records for information and decision-making.
SDO teaching and non-teaching personnel are committed, competent, innovative, and accountable in the performance of their duties and responsibilities and continuously improve to meet performance standards across access, quality, and governance.
Schools and Learning Centers are provided with adequate services and resources that ensure a child-friendly and healthy learning and working environment
Key Results Areas
Objectives
Key Performance Indicators
Outputs
Outputs Indicators
Administrative Management
To properly and promptly provide personnel action and compensation
Percentage of personnel who are regularly and promptly provided with compensation and accorded suitable ersonnel action
Processed and issued salaries and benefits
Duly signed payroll
Reclassifications, Deployment, etc
To maintain an updated and accurate Information Management System
100% of data and records were available as soft and/or hard copy
Hard/Soft Copy of Records
Duly signed payroll
Encoded data in a stand-alone computer junket to all systems
To provide schools, Learning Centers and SDO with necessary supplies, materials and equipment
100% allocation of supplies, materials and equipment were delivered/issued0
Memorandum Receipts (MRs)
Inventory of supplies, materials and equipment
To develop a well-planned, directed and coordinated system for records management and general services
100% implementation of government laws, policies, plans, programs, rules and regulations on records management and general service functions based on client satisfaction surveys
100% adherence to 5S standards
Client satisfaction surveys
Personnel feedback mechanism
Financial Management
To provide SDO management with economical, efficient, and effective accounting and budgeting services to ensure the cost-effective utilization of financial resources of the division and schools
Percentage of schools provided with seminars and workshops on financial management vs. targets
Number of schools and Learning Centers monitored with proper reporting of the generation and utilization of funds vs. targets
Percentage of claims of payments of salaries, benefits, and reimbursements processed vs. target population/number of incoming requests
Percentage of distribution of national fund allotments to schools and learning centers vs. target population
Guidelines on Fund utilization
Monitoring and Evaluation (M&E) Reports
Payroll
Financial reports
Liquidation Reports of schools and Learning Centers
Performance Management
To manage the implementation of Results-based Performance Management System (RPMS) in accordance to the schools’ prevailing situations and realities
To formulate processes and standards for school accreditation
To develop a feedback mechanism tool that enhances the delivery of frontline services
Percentage of schools adhering to the customized RPMS
Percentage of schools adhering to accreditation standards
Percentage of feedback from clients
Accreditation processes and standards
Feedback mechanism tool
Ancillary services (Legal, ICT)
Note: Legal Function for Medium-sized to Very Large SDOs only
To provide legal advice and render legal opinions to the Schools Division Superintendent (SDS), Assistant Schools Division Superintendent (ASDS), officials of the Division in relation to the performance of their functions
Number of legal advice and legal opinions/ decisions rendered vs. number of incoming requests within the prescriptive period
Percentage of feedback from clients
Percentage of feedback from clients
Feedback mechanism tool
To evaluate complaints filed, conducts investigation and draft decisions and orders on cases filed against nonteaching personnel within the Division
Percentage of complaints acted upon
Report on complaints acted upon
Report on investigations conducted
To draft actions/ endorsements on complaints and letters for signature of the SDS in accordance with the provisions of the law and DepED rules and regulations
Number of endorsements made vis-à-vis number of complaints received
Endorsements and draft action plan.
To interpret laws and rules affecting the implementation of various Division programs
Percentage of documents interpreted vis-à-vis number of endorsements/ referrals received
Draft interpretation of laws and rules
To prepare and review contracts, Memorandum of Agreement (MOAs) and instruments to which the Division or any of its offices and school is a party, and interprets the provisions therein
Number of MOAs and legal instruments reviewed within the target date vs. incoming requests
Memorandum of Agreement
Reviewed Legal Instruments
To conduct investigations of complaints against teaching personnel as may be delegated by the Regional Office (RO)
Number of investigations conducted vs. targets
Investigation Reports/ Indorsements
To represent the SDO in court cases, when deputized by the Office of the Solicitor General (OSG)
Number of Legal representation/ appearance before appropriate tribunals vs. number of deputized representaions
Pleadings, legal briefs
To manage and maintain the Information and Communication Technology (ICT) Systems and Infrastructure of the Division to effectively support operations
To manage and implement ICT programs and projects in the Division to ensure data validity and effective utilization of the systems
Number of schools and learning centers monitored on ICT infrastructures, programs, and projects, within the SDO vs. targets
M&E Reports
Approved ICT Plan
To participate and communicate with Central Office and other ICT Units across levels with regard to the implementation of national ICT and ICTrelated programs
Percentage of increase in the number of partnerships forged vs. baseline data, in collaboration with RO and CO
Functional ICT System
MOA/Memorandum of Understanding (MOU) on partnerships