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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
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