Key Performance Indicators (KPI) Trend

Existing
Key Stages SY 2019-2020 SY 2020-2021 SY 2021-2022 Gaps/Gains Analysis Remarks
Increasing Decreasing PPAs
Male Female Total Male Female Total Male Female Total
Reading
Grade 7-10 86 100 186 98 101 199 100 98 198 Yes Camp / 6.45 % Increase Enrollment
ENROLLMENT Campaign
Grade 11-12 21 21 42 30 27 57 43 44 77 Yes 35% Increase of Enrollment

Over-all Enrollment 107 121 228 128 128 256 143 142 285 Yes 12% Increase of Enrollment

Grade 7-10 86.04% 96.00% 91.02% 83.67% 91.84% 87.94% 84.00% 94.90% 89.39% Yes 2% Decrease of NER
Net Enrollment
Ratio
Grade 11-12 76.19% 80.95% 78.57% 53.33% 77.78% 64.91% 62.79% 72.72% 67.76% Yes 4.97% Increase of NER

Over-all NER 84.80% 76.43% 78.57% Yes

Gross Grade 7-10 112.00% 116.00% 114.00% 106.00% 125.00% 115.50% 116.00% 136.00% 126.00%
Enrollment
Ratio Grade 11-12 105.00% 108.00% 106.50% 112.00% 115.00% 113.50% 104.00% 132.00% 118.00% Mid-Year Activity and Enhancement Program

Over-all GER 110.25% 114.50% 122.00%

Grade 7-10 85.00% 85.71% 85.36% 59.26% 87.50% 73.38% 75.00% 91.67% 83.33% Yes 10% Increase of Completion
Completion
Rate
Grade 11-12 78.57% 100.00% 89.29% 100.00% 100.00% 100.00% 92.86% 100.00% 96.43% Yes 3.5% Decrease of Completion

87.33% Mid Year Remedial Class & Enhancement Program

Grade 7-10 93.02% 99.00% 96.01% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Yes
Promotion Rate
Grade 11-12 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Yes

98.01% 100.00% 100.00%

Grade 7-10 85.00% 85.71% 85.36% 59.26% 87.50% 73.38% 75.00% 91.67% 83.33% Yes 10% Increase of Cohorut Survival
Cohort Survival
Rate
Grade 11-12 78.57% 100.00% 89.29% 100.00% 100.00% 100.00% 92.86% 100.00% 96.43% Yes 3.5% Decrease

87.33% 86.69% 89.88%

Grade 7-10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Yes 0% Drop Out Rate
Drop Out Rate
Grade 11-12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Yes 0% Drop Out Rate

Key Performance Indicators (KPI)

Key Stages SY 2019-2020 SY 2020-2021 SY 2021-2022 SY 2022- 2023
Male Female Total Male Female Total Male Female Total Male Female Total
Grade 7-10 86 100 186 98 101 199 100 98 198 99 89 184 6.45 % Increase Enrollment
ENROLLMENT
Grade 11-12 21 21 42 30 27 57 43 44 77 53 48 101 35% Increase of Enrollment
Over-all Enrollment 107 121 228 128 128 256 143 142 285 152 133 285 12% Increase of Enrollment
Net Enrollment Grade 7-10 86.04% 96.00% 91.02% 83.67% 91.84% 87.94% 84.00% 94.90% 89.39% 89% 89.75% 90% 2.06% Decrease of NER
Ratio
Net Enrollment
Ratio Grade 11-12 76.19% 80.95% 78.57% 53.33% 77.78% 64.91% 62.79% 72.72% 67.76% 62.00% 63.00% 65% 0.`1% Increase of NER
Over-all NER 84.80% 76.43% 78.57% 77.50%
Gross Grade 7-10 112.00% 116.00% 114.00% 106.00% 125.00% 115.50% 116.00% 136.00% 126.00% 89% 89.75% 90%
Enrollment
Ratio Grade 11-12 105.00% 108.00% 106.50% 112.00% 115.00% 113.50% 104.00% 132.00% 118.00% Mid-Year Activity and Enhancement Program
Over-all GER 110.25% 114.50% 122.00%
Completion Grade 7-10 85.00% 85.71% 85.36% 59.26% 87.50% 73.38% 75.00% 91.67% 83.33% Yes 97.49% more than 10% Increase of Completion
Rate Grade 11-12 78.57% 100.00% 89.29% 100.00% 100.00% 100.00% 92.86% 100.00% 96.43% Yes 100% 3.5% Increase of Completion
87.33% Mid Year Remedial Class & Enhancement Program
Grade 7-10 93.02% 99.00% 96.01% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Yes 95%
Promotion Rate
Grade 11-12 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Yes 100%
98.01% 100.00% 100.00%
Cohort Survival Grade 7-10 85.00% 85.71% 85.36% 59.26% 87.50% 73.38% 75.00% 91.67% 83.33% Yes 95.65% 10% Increase of Cohorut Survival
Rate Grade 11-12 78.57% 100.00% 89.29% 100.00% 100.00% 100.00% 92.86% 100.00% 96.43% Yes 100% 3.5% Increase in SHS
87.33% 86.69% 89.88%
Grade 7-10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.02% 3.44% 2.68% 2.68% Increase of Drop Out Rate
Drop Out Rate
Grade 11-12 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0% 0% 0% 0% Drop Out Rate
 Key Performance Indicators (KPI)
Key
SY 2020-2021 SY 2021-2022 SY 2022- 2023 trend
Stages
Male Female Total Male Female Total Male Female Total increasing decreasing
ENROLLM Grade 7-10 98 101 199 100 98 198 99 89 184 yes
ENT Grade 11-1 30 27 57 43 44 77 53 48 101 yes
Over-all Enrollment128 128 256 143 142 285 152 133 285 yes
Net Grade 7-10
83.67% 91.84% 87.94% 84.00% 94.90% 89.39% 89% 89.75% 90% yes
Enrollmen
t Ratio Grade 11-1
53.33% 77.78% 64.91% 62.79% 72.72% 67.76% 62.00% 63.00% 65% yes
Over-all NER 76.43% 78.57% 77.50%
Gross Grade 7-10 106.00% 125.00% 115.50% 116.00% 136.00% 126.00%
Enrollmen
t Ratio Grade 11-1 112.00% 115.00% 113.50% 104.00% 132.00% 118.00% Mid-Year Activity and Enhancement Program
Over-all GER 114.50% 122.00%
Completi Grade 7-10 59.26% 87.50% 73.38% 75.00% 91.67% 83.33% Yes
on Rate Grade 11-1 100.00% 100.00% 100.00% 92.86% 100.00% 96.43% Yes
Mid Year Remedial Class & Enhancement Program
Promotio Grade 7-10 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Yes
n Rate Grade 11-1 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% Yes
100.00% 100.00%
Cohort Grade 7-10 59.26% 87.50% 73.38% 75.00% 91.67% 83.33% Yes
Survival
Rate Grade 11-1 100.00% 100.00% 100.00% 92.86% 100.00% 96.43% Yes
86.69% 89.88%
Drop Out Grade 7-10 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Yes
Rate Grade 11-1 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% Yes