Page 18 - 2024 compendium
P. 18

IV.    PERFORMANCE TARGETS

                   Kinder and Elementary
                   Table 13. Key Performance Indicator Targets for Access – Kinder & Elementary


                   KPIs              Baseline Data   Year 1   Year 2   Year 3     Year 4     Year 5    Year 6
                                     SY 2020-2021   SY 2022- 2023   SY 2023-2024   SY 2024-2025   SY 2025-2026   SY 2026-2027   SY 2027-2028
                   Access
                   Net Intake Rate    80.96       79.66      80.74      81.82     82.91      84.41      85.49
                   (K)
                   Gross              95.60      100.00     100.00     100.00     100.00     100.00    100.00
                   Enrollment Rate
                   (Elem)
                   Net Enrollment     93.31       94.12      94.93      95.74     96.55      97.36      98.17
                   Rate (Elem)

                   Table 14. Key Performance Indicator Targets for Efficiency – Elementary

                   KPIs              Baseline Data   Year 1   Year 2   Year 3     Year 4     Year 5    Year 6
                                     SY 2020-2021   SY 2022- 2023   SY 2023-2024   SY 2024-2025   SY 2025-2026   SY 2026-2027   SY 2027-2028






                   Efficiency
                   Cohort-Survival    96.87       97.08      97.39      97.70     98.01      98.32      98.63
                   Rate (Elem)
                   Completion Rate    96.77       96.71      96.99      97.27     97.55      97.84      98.13
                   Repetition Rate     0.12       0.11       0.10       0.09       0.07       0.05      0.04
                   (Elem)
                   Transition Rate    100.66      99.89      99.90      99.91     99.93      99.95      99.96
                   (Elem)

                   School Leaver       0.54       0.51       0.48       0.45       0.42       0.31      0.36
                   Rate (Elem)
                   Dropout Rate        0.02       0.00       0.00       0.00       0.00       0.00      0.00
                   (Elem)

                   Table 15. Key Performance Indicator Targets for Quality – Elementary

                   KPIs              Baseline Data   Year 1   Year 2   Year 3     Year 4     Year 5    Year 6
                                     SY 2020-2021   SY 2022- 2023   SY 2023-2024   SY 2024-2025   SY 2025-2026   SY 2026-2027   SY 2027-2028






                   Quality
                   ·Percentage of                 44.96      50.56      56.09     61.75      67.35      72.95
                   Grade 2/3
                   learners
                   attaining at least
                   the minimum
                   level of
                   proficiency in
                   Reading and
                   Listening
                   comprehension
                   increased
                   Asuncion Street, 16-S Quiling Sur        Agtayaktak Batac: Nasantak, Naragsak!
                    City of Batac, 2906 Ilocos Norte, Philippines
                             (077) 677-1993            a a          Control No: A14-37-04A-22001
                           batac.city@deped.gov.ph          Page 18 of 36;  11.02.2022; 2:14 PM
                           www.csdbatac.com
   13   14   15   16   17   18   19   20   21   22   23