1.
GROUP 1
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO1.1.1
Achieved at least 1%
increase in total
enrollment by 2028.
Enrolm
ent 0% 0.4% 0.5% 0.6% 0.7% 0.8% 1%

2.
GROUP 2
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO1.4
Achieved at least
1.9% decrease in
simple dropout rate
by 2028
Simpl
e
Dropo
ut
Rate
.10% .10% .10% .10% .10% .10% .10%

3.
GROUP 3
Strategic
Objectives
KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO3.2.1
Maintained
number of
graduates who
enrolled in grade
1, 5 years ago.
Grade 6
Completio
n Rate
96% 100% 96% 100% 93% 96% 100%

4.
GROUP 4
Strategic
Objectives
KPI
BASELIN
E (2021)
TARGET
2023 2024 2025 2026 2027 2028
SO3.4.1
Achieved at least 60%
of learners attained
nearly proficient level
or better in key stage
2 learning standards
English by 2028
% of learners 83% 84 85 86 87 88 89
Proficiency
Level
53/64 Proficient Proficien
t
Proficien
t
Highly
Proficien
t
Highly
Proficien
t
Highly
Proficien
t
SO3.4.3
Achieved at least 60%
of learners attained
nearly proficient level
or better in key stage
2 learning standards
of numeracy by 2028
% of learners 55% 58 61 64 67 70 73
Proficiency
Level
35/64 Nearly
proficient
Nearly
proficien
t
Proficien
t
Proficien
t
Proficien
t
Proficien
t

5.
GROUP 5
Strategic
Objectives
KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO3.6:
Improved percentage of Grade 12 learners attained nearly proficient level or better in stage 4 (Grade 11-12) learning standards
equipped with knowledge and 21st century competencies developed in their chosen core, applied and specialized SHS tracks by
2028.
Mathematics % of Grade
12 learners
75 77 78 80 81 83 84
Proficiency
Level
Nearly
proficient
Nearly
proficie
nt
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficient
Science % of Grade
12 learners
75 77 78 80 81 83 84
Proficiency
Level
Nearly
proficient
Nearly
proficie
nt
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficien
t
Nearly
proficient

6.
GROUP 6
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO 4.8: Achieved
100% learners are
in safe schools
annually.
% of
Learners
70% 75% 80% 85% 90% 95% 100%
Level of
Safety
30% 40% 55% 70% 80% 90% 100%

7.
GROUP 7
Strategic
Objectives
KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO 4.9: 80%
Achieved at least
80% learners have
improved health
statistics (BMI) by
2028 .
% of
learners
have
improved
health
statistics
(BMI) by
2028 .
65% 67% 69% 71% 75% 78% 80%

8.
GROUP 8
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO5.2.2 Achieved 100%
teachers attained very
satisfactory or higher rating
in the IPCRF by 2028.
% of
teachers
100%
4.33
100%
4.35
100%
4.39
100%
4.42
100%
4.45
100%
4.48
100%
4.51
Average
Performa
nce
Rating
VS VS VS VS VS VS O

9.
GROUP 9
Strategic Objectives KPI
BASELINE
(2021)
TARGET
2023 2024 2025 2026 2027 2028
SO5.8.1
Achieved 100%
functional School
Governance Council by
2028.
% of
complia
nce/fun
ctionalit
y
75% 79% 83% 87% 91% 95% 100%