WEST CITY EXCEPTIONAL CHILD LEARNING CENTER

Dumaguete City
PERFORMANCE INDICATOR
2012-2013

PARTICIPATION RATE
YEAR
ENROLMENT
6-12 YEARS
2012 2013
256
2011 2012
240
2010 - 2011
196
2009 2010
205
2008 2009
270

BRGY. SERVED
(6 12)
243
254
228
232
271

PARTICIPATION
RATE
95%
94%
86%
88%
100%

ENROLMENT RATE
YEAR

TOTAL YEARLY
ENROLMENT

BRGY. SERVED
(6-12)

2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009

356
340
327
332
272

243
160
228
232
271

ENROLMENT
RATE
147%
146%
138%
113%
113%

356
340
327
332
272

NO. OF
TEACHERS
18
18
17
17
16

TEACHER-PUPIL
RATIO
1:20
1:19
1:19
1:19
1:17

NO. OF
REPEATERS
0
0
0
0
0

TOTAL
ENROLMENT
359
340
327
332
272

REPETITION
RATE
0%
0%
0%
0%
0%

GR. I
( - 5 YEARS)
32
33
35
35
36

SURVIVAL
RATE
100%
103%
77%
100%
97%

TEACHER-PUPIL RATIO
YEAR
ENROLMENT
2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009
REPETITION RATE
YEAR
2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009

COHORT SURVIVAL RATE

YEAR
VI
ENROLMENT
2012 2013
32
2011 2012
34
2010 - 2011
27
2009 2010
34
2008 2009
35

DROP-OUT RATE
YEAR

NO. OF DROPOUT
0
0
0
0
0

TOTAL
ENROLMENT
359
340
327
332
272

DROP-OUT
RATE
0%
0%
0%
0%
0%

YEAR

GRADE V
ENROLMENT

TRANSITION
RATE

2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009

34
38
38
36
34

GRADE IV
ENROLMENT
(SYN-1)
34
38
37
34
42

RETENTION
RATE

2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009
TRANSITION RATE

100%
100%
103%
106%
81%

RETENTION RATE
YEAR

GRADE II-V I
ENROLMENT

2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009

172
169
162
170
168

GRADE I-V
ENROLMENT
(SY-1)
170
169
171
168
237

GRADE VI
GRADUATES
32
34
27
34
36

GRADE VI
ENROLMENT
32
34
27
34
36

GRADUATION
RATE
100%
100%
100%
100%
100%

GRADE VI
GRADUATES
32
34
27
30
36

GRADE I ENROL.
5 YEARS BACK
38
33
37
37
35

COMPLETION
RATE
84%
103%
73%
81%
103%

TOTAL
ENROLMENT
240
290
196
205
203

PROMOTION
RATE
100%
100%
100%
100%
100%

GRADUATION RATE
YEAR
2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009
COMPLETION RATE
YEAR
2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009

PROMOTION RATE
YEAR
NO. OF PUPILS
PROMOTED
2012 2013
240
2011 2012
290
2010 - 2011
196
2009 2010
205
2008 2009
203

101%
100%
95%
101%
71%

CLASSROOM PUPIL RATIO

YEAR
TOTAL
ENROLMENT
2012 2013
356
2011 2012
340
2010 - 2011
327
2009 2010
332
2008 2009
272

NO. OF
CLASSROOM
13
13
14
8
8

CLASSROOM
PUIL-RATIO
1:27
1:26
1:23
1:41
1:34

TEXTBOOK-PUPIL RATIO
YEAR
NO. OF
TEXTBOOKS
2012 2013
2,200
2011 2012
1950
2010 - 2011
614
2009 2010
515
2008 2009
515

TOTAL
ENROLMENT
359
340
327
332
272

TEXTBOOK
PUPIL-RATIO
6:1
5:1
1:2
1:1
1:1

PER-PUPIL COST
YEAR
2012 2013
2011 2012
2010 - 2011
2009 2010
2008 2009

TOTAL
SALARIES
414,883.00
344,724.00
287,849.00
216,266.00
216,266.00

TOTAL
ENROLMENT
356
340
327
332
272

PER-PUPIL
COST
1,165.40
1,013.89
880.27
651.40
795.00

Prepared by:
WENERITA A. MIRAFLOR
Principal I

WEST CITY EXCEPTIONAL CHILD LEARNING CENTER

Dumaguete City
PERFORMANCE INDICATOR
School Year 2013-2014

PARTICIPATION RATE
YEAR
ENROLMENT
6-12 YEARS
2013 - 2014
280
2012 2013
256
2011 2012
240
2010 - 2011
196
2009 2010
205

BRGY. SERVED
(6 12)

PARTICIPATION
RATE

243
254
228
232

95%
94%
86%
88%

ENROLMENT RATE
YEAR

TOTAL YEARLY
ENROLMENT

BRGY. SERVED
(6-12)

2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010

358
356
340
327
332

243
160
228
232

147%
146%
138%
113%

358
356
340
327
332

NO. OF
TEACHERS
20
18
18
17
17

TEACHER-PUPIL
RATIO
1:18
1:20
1:19
1:19
1:19

NO. OF
REPEATERS
0
0
0
0
0

TOTAL
ENROLMENT
358
359
340
327
332

REPETITION
RATE
0%
0%
0%
0%
0%

GR. I
( - 5 YEARS)
35
32
33
35
35

SURVIVAL
RATE
91%
100%
103%
77%
100%

TEACHER-PUPIL RATIO
YEAR
ENROLMENT
2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010
REPETITION RATE
YEAR
2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010

COHORT SURVIVAL RATE

YEAR
VI
ENROLMENT
2013 - 2014
32
2012 2013
32
2011 2012
34
2010 - 2011
27
2009 2010
34

ENROLMENT
RATE

DROP-OUT RATE
YEAR

NO. OF DROPOUT

TOTAL
ENROLMENT

DROP-OUT
RATE

0
0
0
0

359
340
327
332

0%
0%
0%
0%

YEAR

GRADE V
ENROLMENT

TRANSITION
RATE

2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010

29
34
38
38
36

GRADE IV
ENROLMENT
(SYN-1)
33
34
38
37
34

RETENTION
RATE

2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010
TRANSITION RATE

88%
100%
100%
103%
106%

RETENTION RATE
YEAR

GRADE II-V I
ENROLMENT

2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010

191
165
169
162
170

GRADE I-V
ENROLMENT
(SY-1)
213
170
169
171
168

GRADE VI
GRADUATES

GRADE VI
ENROLMENT

GRADUATION
RATE

32
34
27
34

32
34
27
34

100%
100%
100%
100%

GRADE VI
GRADUATES

GRADE I ENROL.
5 YEARS BACK
36
38
33
37
37

COMPLETION
RATE

TOTAL
ENROLMENT

PROMOTION
RATE

240
290
196
205

100%
100%
100%
100%

GRADUATION RATE
YEAR
2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010
COMPLETION RATE
YEAR
2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010

32
34
27
30

PROMOTION RATE
YEAR
NO. OF PUPILS
PROMOTED
2013 - 2014
2012 2013
240
2011 2012
290
2010 - 2011
196
2009 2010
205

90%
97%
100%
95%
101%

84%
103%
73%
81%

CLASSROOM PUPIL RATIO

YEAR
TOTAL
ENROLMENT
2013 - 2014
358
2012 2013
356
2011 2012
340
2010 - 2011
327
2009 2010
332

NO. OF
CLASSROOM
14
13
13
14
8

CLASSROOM
PUIL-RATIO
1:26
1:27
1:26
1:23
1:41

TEXTBOOK-PUPIL RATIO
YEAR
NO. OF
TEXTBOOKS
2013 - 2014
2,500
2012 2013
2,200
2011 2012
1950
2010 - 2011
614
2009 2010
515

TOTAL
ENROLMENT
358
356
340
327
332

TEXTBOOK
PUPIL-RATIO
7:1
6:1
5:1
1:2
1:1

PER-PUPIL COST
YEAR
2013 - 2014
2012 2013
2011 2012
2010 - 2011
2009 2010

TOTAL
SALARIES
437,947.00
414,883.00
344,724.00
287,849.00
216,266.00

TOTAL
ENROLMENT
358
356
340
327
332

PER-PUPIL
COST
1,223.32
1,165.40
1,013.89
880.27
651.40

Prepared by:
WENERITA A. MIRAFLOR
Principal I

CITY CENTRAL ELEMENTARY SCHOOL

Dumaguete City
School Year 2010-2011
PARTICIPATION RATE
YEAR
ENROLMENT
6-12 YEARS
2010 2011
1057
2009 -2010
1131
2008 2009
1194
2007 2008
1179
2006 2007
1132

BRGY. SERVED
(6 12)
1125
1350
1512
1549
1535

PARTICIPATION
RATE
93.96%
83.77%
78.96%
76.11%
75.98%

BRGY. SERVED
1125
1131
1189
1179
1132

ENROLMENT
RATE
93.96%
96.73%
99.16%
91.43%
91.07%

1128
1131
1194
1179
1132

NO. OF
TEACHERS
38
34
34
32
33

TEACHER-PUPIL
RATIO
1:35
1:33
1:34
1:34
1:34

NO. OF
REPEATERS
66
62
46
56
29

TOTAL
ENROLMENT
1128
1131
1189
1179
1132

REPETITION
RATE
5.85%
5.48%
3.87%
4.75%
2.56%

GR. I
( - 5 YEARS)
193
203
206
263
226

SURVIVAL
RATE
83.94%
78.82%
83.98%
61.60%
76.99%

ENROLMENT RATE
YEAR
2010 2011
2009 -2010
2008 2009
2007 2008
2006 - 2007

TOTAL
POPULATION
(6-12)
1057
1094
1179
1078
1031

TEACHER-PUPIL RATIO
YEAR
ENROLMENT
2010 2011
2009 -2010
2008 2009
2007 2008
2006 - 2007
REPETITION RATE
YEAR
2010 2011
2009 -2010
2008 2009
2007 2008
2006 - 2007

COHORT SURVIVAL RATE

YEAR
VI
ENROLMENT
2010 2011
162
2009 -2010
160
2008 2009
172
2007 2008
162
2006 - 2007
174

DROP-OUT RATE
YEAR

NO. OF DROPOUT
0
2
2
5
0

TOTAL
ENROLMENT
1128
1131
1189
1194
1132

DROP-OUT
RATE
0.00%
0.18%
0.18%
0.42%
0.00%

YEAR

GRADE V
ENROLMENT

TRANSITION
RATE

2010 2011
2009 -2010
2008 2009
2007 2008
2006 2007

178
182
164
147
169

GRADE IV
ENROLEMNT
(SYN-1)
178
189
147
169
178

RETENTION
RATE

2010 2011
2009 -2010
2008 2009
2007 2008
2006 2007
TRANSITION RATE

100.00%
96.30%
111.56%
89.63%
91.11%

RETENTION RATE
YEAR

GRADE II-V I
ENROLMENT

2010 2011
2009 -2010
2008 2009
2007 2008
2006 2007

1121
912
937
916
898

GRADE I-V
ENROLMENT
(SY-1)
971
975
1021
1017
954

GRADE VI
GRADUATES
155
150
164
147
169

GRADE VI
ENROLMENT
161
160
172
162
174

GRADUATION
RATE
96.27%
93.75%
95.53%
90.74%
97.12%

GRADE VI
GRADUATES
155
150
164
147
169

GRADE I ENROL.
5 YEARS BACK
234
203
206
271
288

COMPLETION
RATE
66.23%
73.89%
79.61%
54.24%
58.70%

TOTAL
ENROLMENT
1128
1131
1189
1179
1132

PROMOTION
RATE
84.22%
87.53%
88.23%
89.22%
95.23%

GRADUATION RATE
YEAR
2010 2011
2009 -2010
2008 2009
2007 2008
2006 2007
COMPLETION RATE
YEAR
2010 2011
2009 -2010
2008 2009
2007 2008
2006 2007

PROMOTION RATE
YEAR
NO. OF PUPILS
PROMOTED
2010 2011
950
2009 -2010
990
2008 2009
1049
2007 2008
1052
2006 2007
1078

115.00%
93.53%
91.77%
90.06%
94.13%

CLASSROOM PUPIL RATIO

YEAR
TOTAL
ENROLMENT
2010 2011
1128
2009 - 2010
1131
2008 2009
1189
2007 2008
1179
2006 - 2007
1132

NO. OF
CLASSROOM
31
31
28
27
27

CLASSROOM
PUIL-RATIO
1:36
1:36
1:42
1:44
1:42

TEXTBOOK-PUPIL RATIO
YEAR
NO. OF
TEXTBOOKS
2010 2011
12467
2009 - 2010
12467
2008 2009
12397
2007 2008
12397
2006 - 2007
12397

TOTAL
ENROLMENT
1128
1131
1189
1179
1132

TEXTBOOK
PUPIL-RATIO
1:1
1:1
1:1
1:1
1:1

TOTAL
ENROLMENT
1128
1131
1189
1179
1132

PER-PUPIL
COST
6,546.18
6,528.82
3,959.71
3,993.70
4,159.09

PER-PUPIL COST
YEAR
2010 2011
2009 - 2010
2008 2009
2007 2008
2006 - 2007

TOTAL
SALARIES
7,384,092
7,384,092
4,708,092
4,708,092
4,708,092

Prepared by:
WENERITA A. MIRAFLOR
Head Teacher III

Noted by:

MIRALUNA A. CABAHUG
School Principal II