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TARGET
Strategic BASELINE
KPI (2021)
Objectives 2023 2024 2025 2026 2027 2028
Intermediate Outcome (IO) #1: School-age children, out-of-school children, youth, and
adults accessed relevant basic learning opportunities
SO1.1.a
Achieved at
least 1%
annual
increase in
total 1% 1% 1% 1% 1% 1%
1% of
enrollment 157 158 159 160 161 162 163
Increase
of school-
aged
learners in
Junior High
School by
2028.
SO1.1.1.a
Achieved at
least 1%
annual
increase in 1% of
1% 1% 1% 1% 1% 1%
Increase 199
total 201 203 205 207 209 211
enrollment
in Junior
High School
by 2028.
IO1.2 All learners will stay in school and finish key stages.
SO 1.3 182 182 180 182 182 182 182 182
Maintained
number of
grades 8 to
10 learners
who were
enrolled in
grades 7 to
9 the
REGIONAL EDUCATION DEVELOPMENT PLAN
TARGET
Strategic BASELINE
KPI (2021)
Objectives 2023 2024 2025 2026 2027 2028
previous
BOSY.
SO1.4
Achieved at
least 1% Simple 6 5 4 3 2 1 0
decrease in Dropout
simple Rate
dropout rate
by 2028.