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Table 16. Key Performance Indicator Targets for Equity – 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






                   Equity
                   Gender-Parity       0.98       0.98       0.99       1.00       1.01       1.02      1.02
                   Index on
                   Completion

                   Table 17. Key Performance Indicator Targets for Resiliency and Well-Being –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

                   Resiliency and Well-Being
                   Learner                        75.00      76.73      78.46     80.19      81.92      83.65
                   Satisfaction
                   Rating on Right-
                   Based Education

                   Junior High School
                   Table 18. Key Performance Indicator Targets for Access – Junior High School


                    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
                    Gross Enrollment   100.00     100.00     100.00    100.00     100.00     100.00    100.00
                       Rate (JHS)
                     Net Enrollment   100.00      100.00     100.00    100.00     100.00     100.00    100.00
                       Rate (JHS)

                    Table 19. Key Performance Indicator Targets for Efficiency – Junior High School

                    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   96.43      96.73      97.03     97.33      97.63      97.93     98.22
                          Rate (JHS)
                     Completion Rate   96.34       96.51      96.67     96.84      97.00      97.17     97.34

                     Repetition Rate   0.65         0.63       0.61      0.59       0.56       0.54      0.52
                              (JHS)
                      Transition Rate   100.00    100.00     100.00    100.00     100.00     100.00    100.00
                              (JHS)
                       School Leaver   1.12         1.12       1.12      1.11       1.11       1.11      1.10
                          Rate (JHS)

                       Dropout Rate    0.17         0.16       0.16      0.16       0.16       0.15      0.15
                              (JHS)


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