Step 1: Determie Performance Improvement (60%) Thematic Area Performance Indicators Access Enrolment Increase % of Increase (45%) S.

Y 2010-2011 S.Y 2011-2012 S.Y 2012-2013 Ave. % Increase: Efficiency Dropout Rate (DR) (25%) S.Y 2010-2011 S.Y 2011-2012 S.Y 2012-2013 Ave. % of Decrease Completion Rate (CR) S.Y 2010-2011 S.Y 2011-2012 S.Y 2012-2013 Ave. % Increase: Cohort Survival Rate (CSR) S.Y 2010-2011 S.Y 2011-2012 S.Y 2012-2013 Ave. % Increase: Sub-total (DR+CR+CSR): Quality -30% NAT MPS S.Y 2010-2011 S.Y 2011-2012 S.Y 2012-2013 Ave. % Increase: % of Decrease

Rating & Equivalent Points 1-Marginal: At least 1% Increase 2-Average: At least 7% increase 3-High: Atleast 10% increase

Computation

% of Increase

% of Increase

% of Increase

Computation

Result

0.45%