Page 22 - Annual Report 2020

Enrolment

FIRST SEMESTER 2020
Campus
SY 2018-2019 SY 2019-2020 SY 2020-2021 ENROLMENT GROWTH
Echague* 8683 9202 9942
Cabagan** 3555 3872 5288 17%
Cauayan 5881 6134 6933
Ilagan 3810 4276 4925
Roxas 1676 1914 2467
Angadanan 956 1421 1793 2018 21.4%
San Mariano 451 576 857 2019 9.67%
San Mateo 587 850 1102
Jones 813 707 696
26,412 28,952 34,003 Percentage of
undergraduate
Actual versus Forecast on the Number of Enrollees
from S.Y 2015-2016 to 2024-2025 student poulation
enrolled in CHED-identified
Number of Enrollees in Thousands 30 5 1,018 27,235 20,172 24,622 26,905 25,529 25,548 27,227 27,962 28,258 priority programs
36,730
40
and RDC-identified
35
25
63.92 %
20
15
10
3,665
2,849
3,204
2,551
2,191
1,790
1,872
1,646
1,216
0
School Year
ACTUAL FORECAST
School Number of Enrollees Growth Rate School Number of Enrollees Growth Rate
Year HEI ADVANCE HEI ADVANCE Year HEI ADVANCE HEI ADVANCE
2015-2016 36,730 1,018 - - 2020-2021 25,529 2,191 -5% 17%
2016-2017 27,235 1,216 -26% 19% 2021-2022 25,548 2,551 0% 16%
2017-2018 20,172 1,646 -26% 35% 2022-2023 27,227 2,849 7% 12%
2018-2019 24,622 1,790 22% 9% 2023-2024 27,962 3,204 3% 12%
2019-2020 26,905 1,872 9% 5% 2024-2025 28,258 3,665 1% 14%
Total 135,664 7,542 - - Total 134,524 14,460 - -
Average 27,133 1,508 -5% 17% Average 26,905 2,892 1% 14%
NOTE:
1. 2015-2016 number of enrollees grand total were considered as the initial year.
2. growth rate was computed by dividing the number of enrollees per year over the number of enrollees on the initial
year (2015-2016) minus 1
3. a negative percentage on growth rate implies a decrease on the number of enrollees
4. a positive percentage of growth rate implies an increase on the number of enrollees
5. the decrease on the number of enrollees were affected by the intervention of the K-12 Program
7. Since the analysis depends on historical data, the number of enrollees were projected without the intervention of the
free tuition

There were an average of 17% increased on the number of enrollees in the Advance Programs for the
past 5 years and an average of 14% increase as projected for the next 5 years.

There were an average of -5% decreased on the number of enrollees in the HEI Programs for the past
5 years and an average of 1% increase as projected for the next 5 years

8