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Objectives:

  • Ensure conformity of the school’s programs, activities, and projects with the DEDP, particularly on pillars: ACCESS, EQUITY, QUALITY, RESILIENCY AND WELL-BEING, and ENABLING MECHANISM

  • Map out alignment to the MATATAG Agenda

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Legal Bases:

  • DepEd Order No. 24, s. 2022 or the Adoption of the Basic Education Development Plan (BEDP) 2030
  • DepEd Order No. 44, s. 2015 or the Guidelines on the Enhanced School Improvement Plan
  • Regional Memorandum No. 697 s, 2023, or the Alignment of Enhanced School Improvement Plan (ESIP) to MATATAG Agenda & Regional/Division Education Development Plan

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BEDP RESULTS FRAMEWORK

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BEDP RESULTS FRAMEWORK

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BEDP FRAMEWORK ALIGNED WITH MATATAG AGENDA

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KEY PERFORMANCE INDICATORS

Pillar 1: ACCESS

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

Net Enrollment Rate in Elementary

Net Enrollment Rate in Secondary

Elementary Completion Rate

Secondary Completion Rate

Elementary Out-Of-School Rate

Junior High School Out-Of-School Rate

Senior High School Out-Of-School Rate

Net Intake Rate

Elementary Retention Rate

Junior High School Retention Rate

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KEY PERFORMANCE INDICATORS

Pillar 1: ACCESS

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

Elementary School Leaver Rate

Junior High School Leaver Rate

Senior High School Leaver Rate

Kindergarten Transition Rate

Elementary (Grade 3 to 4) Transition Rate

Elementary (Grade 6 to 7) Transition Rate

Junior High School (Grade 10 to 11) Transition Rate

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KEY PERFORMANCE INDICATORS

Pillar 2: EQUITY

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

% of Out of School Children and Youth who transitioned from Elementary to Secondary

% of Remote Community Learners (last mile school) who transitioned to the next key stage

% of Children and Youth with Disabilities who transitioned to the next key stage

% of Muslim Children and Youth who transitioned to the next key stage

% of children and youth of Indigenous Community who transitioned to the next key stage

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KEY PERFORMANCE INDICATORS

Pillar 2: EQUITY

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

Gender Parity Index Completion of Out of School Children and Youth

Gender Parity Index Completion of remote community learners

Gender Parity Index Completion of children and youth with disabilities

Gender Parity Index Completion of Muslims children and youth

Gender Parity Index Completion of children and youth of Indigenous Community

GPI = Female/Male (of the same level)

Interpretation: A GPI of less than 1 suggests girls are more disadvantaged than boys in learning opportunities and a GPI of greater than 1 suggests the other way around.

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KEY PERFORMANCE INDICATORS

Pillar 2: EQUITY

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

% of Out of School Children and Youth who continue to participate in education

% of Remote Community Learners who continue to participate in education

% of Children and Youth with Disabilities who continue to participate in education

% of Muslim Children and Youth who continue to participate in education

% of Children and Youth of Indigenous Community who continue to participate in education

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KEY PERFORMANCE INDICATORS

Pillar 2: EQUITY

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in functional literacy of Out of School Children and Youth

Proficiency Level in functional literacy of Remote Community Learners

Proficiency Level in functional literacy of Children and Youth with Disabilities

Proficiency Level in functional literacy of Muslim Children and Youth

Proficiency Level in functional literacy of Children and Youth of Indigenous Community

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KEY PERFORMANCE INDICATORS

Pillar 2: EQUITY

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in numeracy of Out of School Children and Youth

Proficiency Level in numeracy of Remote Community Learners

Proficiency Level in numeracy of Children and Youth with Disabilities

Proficiency Level in numeracy of Muslim Children and Youth

Proficiency Level in numeracy Children and Youth of Indigenous Community

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KEY PERFORMANCE INDICATORS

Pillar 2: EQUITY

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in 21st Century Skills of Out of School Children and Youth

Proficiency Level in 21st Century Skills of Remote Community Learners

Proficiency Level in 21st Century Skills of Children and Youth with Disabilities

Proficiency Level in 21st Century Skills of Muslim Children and Youth

Proficiency Level in 21st Century Skills of Children and Youth of Indigenous Community

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KEY PERFORMANCE INDICATORS

Pillar 3: QUALITY

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

% of SHS graduates who pursued employment

% of SHS graduates who pursued entrepreneurship

% of SHS graduates who pursued middle level skills training

% of Learners with nearing proficient or better proficiency level in Kindergarten

Proficiency Level in Kindergarten

% of Learners with nearing proficient or better proficiency level in Mother Tongue

Proficiency Level in Mother Tongue

% of Learners with nearing proficient or better proficiency level in Filipino

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KEY PERFORMANCE INDICATORS

Pillar 3: QUALITY

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in Filipino

% of Learners with nearing proficient or better proficiency level in English

Proficiency Level in English

% of Learners with nearing proficient or better proficiency level in Araling Panlipunan

Proficiency Level in Araling Panlipunan

% of Learners with nearing proficient or better proficiency level in Science

Proficiency Level in Science

% of Learners with nearing proficient or better proficiency level in Mathematics

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KEY PERFORMANCE INDICATORS

Pillar 3: QUALITY

.

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in Mathematics

% of Learners with nearing proficient or better proficiency level in Mathematics

Proficiency Level in Mathematics

% of Learners with nearing proficient or better proficiency level in Language and Communication

Proficiency Level in Language and Communication

% of Learners with nearing proficient or better proficiency level in Science

Proficiency Level in Science

% of Learners with nearing proficient or better proficiency level in Philosophy

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KEY PERFORMANCE INDICATORS

Pillar 3: QUALITY

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in Philosophy

% of Learners with nearing proficient or better proficiency level in Humanities

Proficiency Level in Humanities

% of Learners with nearing proficient or better proficiency level in Media and Information Literacy

Proficiency Level in Media and Information Literacy

% of Learners with nearing proficient or better proficiency level in Social Studies

Proficiency Level in Social Studies

Proficiency Level Critical Thinking in Key Stage 1

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KEY PERFORMANCE INDICATORS

Pillar 3: QUALITY

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in Problem Solving Key Stage 1

Proficiency Level in ICT in Key Stage 1

Proficiency Level Critical Thinking in Key Stage 2

Proficiency Level in Problem Solving Key Stage 2

Proficiency Level in ICT in Key Stage 2

Proficiency Level in Problem Solving Key Stage 1

Proficiency Level Critical Thinking in Key Stage 3

Proficiency Level in Problem Solving Key Stage 3

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KEY PERFORMANCE INDICATORS

Pillar 3: QUALITY

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

Proficiency Level in ICT in Key Stage 3

Proficiency Level Critical Thinking in Key Stage 4

Proficiency Level in Problem Solving Key Stage 4

Proficiency Level in ICT in Key Stage 4

% of ALS Learners certified as Elementary passers

% of ALS Learners certified as Junior JS passers

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KEY PERFORMANCE INDICATORS

Pillar 4: Learner’s Resiliency and Well-being

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

% of Displaced Learners retained

% of bullying and child abuse cases acted upon

Number of Learners experiencing bullying and child abuse in the schools

% of Learner who responded to the evaluation of basic education experience in accordance with the provisions of the RBE

% of having High Level of Satisfaction with their basic education experience

% of Learners with at least 80% knowledge of their rights to and in education in accordance with the provisions of the Rights Based Education (RBE)

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KEY PERFORMANCE INDICATORS

Pillar 4: Learner’s Resiliency and Well-being

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

% of Knowledge Level of Learners of their rights to and in education in accordance with the provisions of the Rights Based Education (RBE)

% of Schools and Learning Centers compliant to RBE

% of conformance to RBE Guidelines

% of SDO Personnel who have at least 80% knowledge on child rights and RBE

% of Knowledge Level on RBE of SDO Personnel

Number of Schools with100% learners equipped with capacities on what to do before, during, and after a disaster/emergency

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KEY PERFORMANCE INDICATORS

Pillar 4: Learner’s Resiliency and Well-being

Key Performance Indicators (KPIs)

2022-2023

2023-2024

2024-2025

% of Learners equipped with capacities on what to do before, during, and after a disaster/emergency

Number of Schools with 100% of learners are safe

% of Learners who are in safe schools

Number of Schools with at least 80% learners have improved health statistics (BMI)

% of Learners improved health statistics (BMI)

% of Learners provided with mental health services from among those identified and monitored (separate from those provided during disaster and emergencies)

% of Learners actively participating in at least one school club organization

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KEY PERFORMANCE INDICATORS

Pillar 4: Learner’s Resiliency and Well-being

Key Performance Indicators

(KPIs)

2022-2023

2023-2024

2024-2025

% of Learners improved physical fitness level

% of Learners participating in physical activities

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HEALTH BREAK

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INTERMEDIATE OUTCOMES, STRATEGIES, & OUTPUTS

INTERMEDIATE OUTCOME

STRATEGIES

OUTPUTS

Pillar 1: Access

All school-age children, out of-

school-youth, and adults

accessed relevant basic learning

opportunities

#1. Expand access to basic education

• Enhanced mapping mechanisms

• Data management system

• Child friendly School System (CFSS) Survey Results/Baseline Data

• Advocacy campaigns and materials

• 1:1 student-LMs ratio across learning areas

• Early Registration M&E Reports

• Signed MOA/MOU on adopt-a-school and adopt-a-child programs

• Complete portfolio of schools for establishment and merging

• Increased number of private schools participating in Education Service Contracting Scheme

• Additional community learning centers and school-based learning centers with facilities within the standards for ALS

  • Tracking System for ALS completers

• Literacy mapping mechanisms for OSC, OSY, and OSA implemented in the division and districts

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INTERMEDIATE OUTCOMES, STRATEGIES, & OUTPUTS

INTERMEDIATE OUTCOMES

STRATEGIES

OUTPUTS

Pillar 2: Equity

School-age children and youth, and

adults in situations of disadvantage

benefited from appropriate equity

initiatives

#2. Reinforce literacy at home and in the community for greater learning opportunity to OSC, OSY, and OSA

  • Contextualized ALS Learning Resources
  • Additional Community Learning Centers
  • School-Community Initiatives on ALS
  • ALS Encampment Completion Report
  • M&E reports on FLO implementation
  • Capacity building Completion Reports

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INTERMEDIATE OUTCOMES, STRATEGIES, & OUTPUTS

INTERMEDIATE OUTCOME

STRATEGIES

OUTPUTS

Pillar 3: Quality

Learners complete K-12 basic

education, having successfully

attained all learning standards that

equip them with the necessary

skills and attributes to pursue their

chosen paths

#3. Capitalize on technical assistance provision to ensure implementation of curriculum, instruction, and classroom assessment methods in all learning areas

  • Instructional Supervisory Plans with Accomplishment Reports
  • Classroom observation
  • Assessment outputs
  • Schools Program Design for implementation of intervention/s
  • Diagnostic and achievement test questionnaires in different learning areas
  • Test Results
  • TA Contracts
  • Technical Assistance Plans with Accomplishment Reports
  • Set of Recommendations based on M&E Reports
  • Policy recommendations for improved curriculum implementation, instruction, and classroom assessment methods in all learning areas
  • Teaching Portfolios
  • Reading Inventory

INTERMEDIATE OUTCOMES

STRATEGIES

OUTPUTS

Pillar 3: Quality

Learners complete K-12 basic

education, having successfully

attained all learning standards that

equip them with the necessary

skills and attributes to pursue their

chosen paths

#4. Maximize the utilization of the Division Learning Management System

  • Quarterly Reports on availability and utilization of learning resources in schools
  • Policy recommendations for functional utilization, management, operations and maintenance of learning resources in schools
  • List of contextualized learning materials
  • Learning resources for learning standards reflecting the socio-emotional and 21st century skills provided
  • Big Books, Charts, IMs, etc.
  • Quality-assured Big Books, Charts etc.
  • Division Learning Resource and Technical
  • Assistance Plan

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INTERMEDIATE OUTCOMES, STRATEGIES, & OUTPUTS

INTERMEDIATE OUTCOME

STRATEGIES

OUTPUTS

Pillar 3: Quality

Learners complete K-12 basic

education, having successfully

attained all learning standards that

equip them with the necessary

skills and attributes to pursue their

chosen paths

#5. Upskill and reskill teachers and instructional leaders in areas such as content knowledge and pedagogy/ instruction, curriculum and planning, responding to learner diversity, and assessment and reporting

  • LDNA Results
  • L& D Plan
  • Capacity-Building Completion Reports
  • Job-Embedded Learning (JEL) Contract
  • Individual Plan for Professional Development (IPPD)
  • School Plan for Professional Development (SPPD)
  • Master Plan for Professional Development (MPPD)
  • Coaching and Mentoring Plan with Accomplishment
  • Professional development programs for teachers developed and implemented in identified priority areas such as, but not limited to: Socio-emotional and 21st century skills, learning approaches and learning modalities, Assessment Program management on curricular, co-curricular, and extracurricular
  • Professional development programs for instructional leaders (MTs, SHs, PSDS, EPS) to support Teacher Professional Development in various priority areas

INTERMEDIATE OUTCOMES

STRATEGIES

OUTPUTS

Pillar 3: Quality

Learners complete K-12 basic

education, having successfully

attained all learning standards that

equip them with the necessary

skills and attributes to pursue their

chosen paths

#6. Utilize research and continuous improvement projects to improve learning outcomes

  • Approved curriculum-related researches
  • Continuous Improvement (CI) Projects on Curriculum and Instruction
  • Revised Division Guidelines on the Utilization and Replication of Completed Researches and CI Projects in Schools
  • Annual publication of “Aliwag
  • Best practices of research and CI project utilization
  • Accomplishment reports on research and CI projects utilization
  • M&E Reports

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INTERMEDIATE OUTCOMES, STRATEGIES, & OUTPUTS

INTERMEDIATE OUTCOME

STRATEGIES

OUTPUTS

Pillar 4: Resiliency and Well-Being

Learners are resilient and know

their rights, and have the life skills

to protect themselves and their

rights

#7. Intensify provision of health services for learner welfare and protection

  • Accomplishment Reports MHPSS, and OK sa DepEd implementation
  • Signed MOA/MOU with identified stakeholders on the expanded SBFP
  • Child friendly School System (CFSS) survey conducted
  • Division customized CPP policy
  • Established and institutionalizedChild Rights in Education Desk (CREDe)
  • Completion reports of CPP implementation in schools
  • Updated Multi-Hazard Contingency plans
  • Disaster-resilient school buildings and classrooms
  • Early warning devices, safety, and emergency supplies and equipment
  • Information, education, and communication (IEC) materials
  • Inventory of usable and unusable classrooms and furniture
  • TA Plans based on TA needs and priorities
  • M&E reports

INTERMEDIATE OUTCOMES

STRATEGIES

OUTPUTS

Pillar 4: Resiliency and Well-Being

Learners are resilient and know

their rights, and have the life skills

to protect themselves and their

rights

#8. Expand coverage of school-based feeding through School -Community initiatives

  • Initiatives on school-based feeding
  • Completion reports on SBFP implementation
  • Report on Nutritional Status of Learners
  • Signed MOA/MOU on the expanded SBFP
  • Completion reports on collaboration with the community on GPP

 

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INTERMEDIATE OUTCOMES, STRATEGIES, & OUTPUTS

INTERMEDIATE OUTCOME

STRATEGIES

OUTPUTS

Pillar 4:

Resiliency and Well-Being

Learners are resilient and know their rights, and have the life skills

to protect themselves and their rights.

#9. Institutionalize a set of resilient interventions for learning

continuity in the aftermath of a disaster

 

.

  • Updated Multi-Hazard Contingency Plans
  • Set of resilient interventions for learning continuity in the aftermath of a disaster
  • DRRM database
  • Inventory of school buildings, classrooms, and furniture
  • Capacity building completion reports
  • DLL integrating DRR lessons
  • DRRM Advocacy Materials
  • DRR Early Warning Devices Safety and Emergency Supplies and Equipment
  • Division Customized Division Policy
  • Child-Rights in Education Desk (CreDe)

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ENABLING MECHANISMS

ENABLING MECHANISM 1: Education leaders and managers practice participative, ethical, and inclusive management processes

ENABLING MECHANISM 2: All personnel are resilient, competent, and continuously improving

ENABLING MECHANISM 3: Ideal learning environment and adequate learning resources for learners improved

ENABLING MECHANISM 4: Internal systems and processes are efficient, responsive modern, and continuously improving

ENABLING MECHANISM 5: Key stakeholders actively collaborate to serve learners better

ENABLING MECHANISM 6: Public and private education operate under a dynamic and responsive complementarity framework

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Committed Targets of the SDO

KPI

Pillars 1&2: Access & Equity

BASELINE (2022)

TARGET

2023

2024

2025

2026

2027

2028

GROSS ENROLMENT RATE

Kindergarten

83.73%

84.56%

85.40%

86.25%

87.98%

88.86%

89.75%

Grades I-VI

99.46%

100%

100%

100%

100%

100%

100%

Year 7-10

131.09%

100%

100%

100%

100%

100%

100%

Year 11-12

137.32%

100%

100%

100%

100%

100%

100%

NET ENROLMENT RATE

Elementary

93.87%

94.81%

95.76%

96.72%

97.69%

98.67%

99.65%

Secondary

112.64%

100%

100%

100%

100%

100%

100%

NET INTAKE RATE

71.62%

74.48%

77.33%

83.05%

88.76%

94.48%

100%

DROP OUT RATE

Elementary

0.07%

0%

0%

0%

0%

0%

0%

Junior High School

0.09%

0%

0%

0%

0%

0%

0%

Senior High School

0.18%

0%

0%

0%

0%

0%

0%

SCHOOL LEAVER RATE

Elementary

0.95%

0%

0%

0%

0%

0%

0%

Junior High School

1.33%

1.3%

1.27%

1.24%

1.21%

1.18%

1.15%

Senior High School

1.12%

1.1%

1.08%

1.06%

1.04%

1.02%

1%

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Committed Targets of the SDO

KPI

BASELINE (2022)

TARGET

2023

2024

2025

2026

2027

2028

COHORT SURVIVAL RATE

Elementary

98.65%

98.70%

99.19%

99.68%

100%

100%

100%

Junior High School

94.75%

95.22%

95.69%

96.16%

97.10%

98.07%

100%

PROMOTION RATE

Elementary

99.98%

100%

100%

100%

100%

100%

100%

Junior High School

98.44%

98.93%

99.42%

99.91%

100%

100%

100%

Senior High School

99.24%

99.73%

100%

100%

100%

100%

100%

REPETITION RATE

Elementary

0.32%

0.29%

0.26%

0.23%

0.20%

0.17%

0.14%

Junior High School

0.64%

0.58%

0.51%

0.45%

0.39%

0.33%

0.27%

Senior High School

0.60%

0.54%

0.48%

0.42%

0.36%

0.30%

0.24%

PARTICIPATION RATE OF OSC AND OSY

Out-of-School Children

52%

53.04%

54.10%

55.18%

56.28%

57.40%

58.25%

Out-of-School Youth

67.27%

68.60%

69.97%

71.36%

72.79%

74.25%

75.75%

COMPLETION RATE OF OSC AND OSY

OSC

47.69%

53.40%

59.12%

64.83%

70.55%

76.26%

81.98%

OSY

82%

84.86%

87.71%

90.57%

93.43%

96.29%

99.14%

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Committed Targets of the SDO

KPI

Pillar 3: Quality

BASELINE (2022)

TARGET

2023

2024

2025

2026

2027

2028

COMPLETION RATE

Elementary

98.70%

98.21%

98.70%

99.19%

99.68%

100%

100%

Secondary

97.05%

98.02%

98.99%

99.96%

100%

100%

100%

Proficiency Level Critical Thinking in Key Stage 2

34.40%

37.00

39.60

42.20

44.80

47.40

50.00%

Proficiency Level in Problem Solving Key Stage 2

41.11%

42.59

44.07

45.56

47.04

48.52

50.00%

Proficiency Level in ICT in Key Stage 2

55.16%

55.17%

55.18%

55.19%

55.20%

55.22%

55.23%

Proficiency Level Critical Thinking in Key Stage 3

40.45%

42.04

43.63

45.23

46.82

48.41

50.00%

Proficiency Level Critical Thinking in Key Stage 2

34.40%

37.00

39.60

42.20

44.80

47.40

50.00%

Proficiency Level in Problem Solving Key Stage 2

41.11%

42.59

44.07

45.56

47.04

48.52

50.00%

Proficiency Level in ICT in Key Stage 2

55.16%

55.17%

55.18%

55.19%

55.20%

55.22%

55.23%

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Committed Targets of the SDO

KPI

BASELINE (2022)

TARGET

2023

2024

2025

2026

2027

2028

Proficiency Level Critical Thinking in Key Stage 3

40.45%

42.04

43.63

45.23

46.82

48.41

50.00%

Proficiency Level in Problem Solving Key Stage 3

45.62%

46.35

47.08

47.81

48.54

49.27

50.00%

Proficiency Level in ICT in Key Stage 3

44.05%

45.05

46.03

47.03

48.02

49.01

50.00%

Proficiency Level Critical Thinking in Key Stage 4

36.18%

38.48

40.79

43.09

45.39

47.70

50.00%

Proficiency Level in Problem Solving Key Stage 4

36.72%

38.93

41.15

43.36

45.57

47.79

50.00%

Proficiency Level in ICT in Key Stage 4

35.43%

37.86

40.29

42.72

45.14

47.57

50.00%

Percentage of Learners Achieving 75% and Above Proficiency Level Across Learning Areas

Elementary

99.98%

100%

100%

100%

100%

100%

100%

Secondary

99.98%

100%

100%

100%

100%

100%

100%

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Republic of the Philippines

Department of Education

CARAGA REGION XIII

SCHOOLS DIVISION OF SURIGAO DEL NORTE

Committed Targets of the SDO

KPI

BASELINE (2022)

TARGET

2023

2024

2025

2026

2027

2028

LITERACY RATE/READING LEVEL

English

 

Word Recognition

 

Comprehension

 

 

 

12.5%

 

14.68%

 

 

10.5%

 

11.02%

 

 

8.5%

 

9.02%

 

 

6.5%

 

7.02%

 

 

4.5%

 

5.02%

 

 

2.5%

 

3.02%

 

 

0.5%

 

1.02%

Filipino

 

Word Recognition

 

Comprehension

 

 

10%

 

8.96%

 

 

6%

 

6.27%

 

 

5%

 

5.27%

 

 

4%

 

4.27%

 

 

3%

 

3.27%

 

 

2%

 

2.27%

 

 

1%

 

1.27%

Percentage of ALS Learners Pass the A&E test

A & E Passing Rate

84.98%

87.84%

89.27%

90.69%

92.12%

93.55%

96.41%

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Annual Implementation Plan 2024

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Annual Implementation Plan 2024

Note:

Categorize per Pillar

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Stretching

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WORKSHOP

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WAYS FORWARD

  1. Accomplish the alignment of ESIP with the Matatag Agenda (filename: PAPs aligned to MATATAG) through https://bit.ly/Alignment_ESIPs

Deadline for submission: September 25, 2023

2. Deadline of the Revised ESIP (softcopy): October 2, 2023

* Submit through grace.urbiztondo@deped.gov.ph

149 of 149

“We Serve Because We Care”

Republic of the Philippines

Department of Education

CARAGA REGION XIII

SCHOOLS DIVISION OF SURIGAO DEL NORTE