from Access to Quality Secretary Leonor Magtolis Briones 29 June - PowerPoint PPT Presentation

Making the Pivot from Access to Quality Secretary Leonor Magtolis Briones 29 June 2019 1

Outline I. Fiscal Performance • Education sector budget • Budget performance • Education inputs and support II. State of Access to Basic Education • Current enrollment • Participation indicators • Remaining access gaps • Directions for intervention III. Quality of Basic Education • Pivot to quality • Dimensions of quality • Directions for intervention • Select baseline indicators DEPARTMENT OF EDUCATION 2

I. Fiscal Performance DEPARTMENT OF EDUCATION 3

Education Sector Budget Breakdown of Education Sector Budget (FY 2010 – 2019 GAA) in million pesos 800,000 700,000 1.73% 1.83% 1.82% 0.20% 600,000 0.20% 0.34% 1.34% 0.58% 1.40% 500,000 1.65% 0.23% 400,000 1.71% 0.32% 1.68% 1.74% 0.21% 0.23% 300,000 1.53% 1.50% 0.13% 0.15% 15.41% 16.97% 1.46% 14.15% 0.35% 0.18% 0.16% 0.18% 14.44% 200,000 0.19% 0.10% 0.12% 13.13% 13.27% 0.16% 12.48% 11.91% 100,000 12.54% 11.23% 0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 SUCs 22,477 25,097 27,307 34,924 38,075 44,397 49,661 61,440 65,245 68,338 TESDA 2,991 2,953 2,855 3,107 5,250 5,442 6,861 6,828 7,717 12,730 CHED 2,539 1,695 2,207 3,604 8,012 3,402 9,657 19,576 50,534 52,436 DepEd 172,965 206,271 216,353 250,412 300,546 341,451 433,383 568,436 580,632 531,565 DepEd CHED TESDA SUCs % Share to National Budget DepEd CHED TESDA SUCs DEPARTMENT OF EDUCATION 4

DepEd Budget Performance In Million Pesos 700,000 100% 97% 96% 95% 600,000 94% 94% 95% 93% 92% 494,591 92% 500,000 469,664 470,711 90% 456,278 90% 437,945 90% 412,435 90% 383,456 88% 400,000 369,435 351,185 339,484 305,083 308,136 297,278 300,000 288,933 84% 273,300 279,474 261,672 85% 252,891 261,778 240,238 200,000 80% 100,000 75% 2012 2013 2014 2015 2016 2017 2018 *No disbursement data Adjusted Allotment Obligation Disbursement Obligation Rate Disbursement Rate in SAOB 2012 Source: DepEd Year-End SAOB 2012 and SAAODBs (2013-2018) DEPARTMENT OF EDUCATION 5

Delivery of Education Inputs 2016-2018 Physical Performance of Basic Education Inputs Basic Education Facilities Target: 75,017 New Classrooms Computerization Program Completed: 25,934 Target: 53,867 On-going: 46,300 Delivered: 37,460 For mobilization: 17,538 To be procured: 8,749 On Going Delivery: 12,139 Not yet started: 174 On Going Procurement: 4,268 Plantilla Items Reverted: 158 Items created 2019 Target ( ICT Packages ) 2019 Target 193,897 teacher items 1,039 G4-6 4,110 Classroom Items filled-up 2,313 JHS Construction 174,507 teacher items 475 SHS 18,575 Classrooms 2019 Target Repaired and 10,000 teacher items Rehabilitated Science and Math Equipment Textbooks and Other Instructional Materials Target: 32,343 Procured: 24,369 Target: 129,115,545 Delivered: 11,977 Delivered: 81,892,080 On Going On Going Delivery: 37,163,221 Delivery: 12,392 On Going Procurement: 65,312,833 On Going Procurement: 7,974 2019 Target 2019 Target 6.2M Activity Sheets, 7.7M A&E Modules 2,371 sets of Science and 4.6M storybooks and 20 Manuscripts Math Equipment (SME) Source: FY 2016 - 2018 BAR 1 DEPARTMENT OF EDUCATION 6

Providing support to learners 2016-2018 Physical Performance of Support to Learners School-Based Feeding Program Target: 5,994,839 learners Voucher Program Benefitted: 5,697,342 learners ESC Program Target: 3,905,348 grantees Benefitted: 3,182,664 grantees JDVP-TVL 2019 Target Target: 3,217,049 grantees 1,810,460 learners Benefitted: 2,947,843 grantees Target: 230,918 grantees (hot meals and milk) 2019 Target Benefitted: 137,190 grantees 2019 Target 1,314,376 grantees 1,101,012 grantees 2019 Target 44,368 TSS recipients 70,000 grantees Source: FY 2016 - 2018 BAR 1 DEPARTMENT OF EDUCATION 7

II. Access to Basic Education DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 8

Our Children and Youth are Getting Basic Education Historical Enrollment from SY 2015-2016 to SY 2018-2019; Projected Enrollment for SY 2019-2020 (Public and Private) Senior Junior High Elementary High Year Kinder School Total (Gr. 1-6) School (Gr. 7-10) (Gr 11-12) 2016 1,814,713 14,100,290 7,564,827 1,445,107 24,924,937 2017 2,268,455 13,483,620 7,826,414 2,733,460 26,311,949 2018 2,409,782 13,265,259 8,320,627 3,022,841 27,018,509 2019 2,330,099 13,271,598 8,527,055 3,087,646 27,216,398 Projected DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 9

Comparative Enrollment in Senior High School (Grade 11&12) SY 2017-2018 VS 2018-2019 (ALL SECTOR) Male Female Total % ACADEMIC 2018-2019 1,918,540 63.5% 822,603 1,095,937 2017-2018 1,692,592 63.9% 720,962 971,630 Male Female Total % TVL SY 2018-2019 SY 2018-2019 2018-2019 1,085,926 35.9% 605,533 480,393 Total : 3,022,841 Total : 3,022,841 2017-2018 1,025,907 37.5% 558,359 467,548 Male : 1,437,105 Male : 1,437,105 Female : 1,585,736 Female : 1,585,736 Male Female Total % ARTs&DESIGN 2018-2019 13,215 .44% 5,648 7,567 SY 2017-2018 SY 2017-2018 2017-2018 10,574 .39% 4,479 6,095 Total : 2,733,460 Total : 2,733,460 Male : 1,286,648 Male : 1,286,648 Male Female Total % SPORTS Female: 1,446,812 Female: 1,446,812 2018-2019 5,160 .17% 3,321 1,839 2017-2018 4,387 .16% 2,848 1,539 Source: LIS/BEIS SY 2018-2019 Generated as of December 10, 2018 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION

Number of Schools, SY 2018-2019 SUCs/ CLASSIFICATION Public Private PSO* Total LUCs Elementary 37,928 7 7,475 45,410 Junior High School 1,622 52 299 1,973 Senior High School 204 110 1,092 1,406 JHS with SHS 6,177 102 890 7,169 Integrated School (K to 683 9 2,004 5 2,701 G10) Integrated School (K to 411 29 2,803 15 3,257 G12) Total Schools 47,025 309 14,562 20 61,916 * Philippine Schools Overseas – learners who are enrolled outside the country with permit granted by DepEd Source: BEIS SY 2018-2019 – Final (Generated as of December 10, 2018 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 11

Basic Monthly Salary, Teaching Positions Position SG Monthly Salary, PhP Plantilla Items (2019/Fourth (As of June, 2019) Tranche SSL) Authorized Filled Teacher I 11 468,453 436,275 20,754.00 Teacher II 12 22,938.00 139,487 127,999 Teacher III 13 25,232.00 212,384 207,613 Master Teacher I 18 41,854 39,950 40,637.00 Master Teacher II 19 45,269.00 16,810 15,828 Master Teacher III 20 51,155.00 68 65 TOTAL 879,056 827,733 Note: 1. There are others teaching positions such as SPED Teachers. 2. There are step increments within salary grade. DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 12

Basic Monthly Salary, Administrative Track Position SG Monthly Plantilla Items Salary, PhP (As of June 2019) Authorized Filled (2019/Fourth Tranche SSL) Head Teacher I 14 27,755.00 7,259 6,622 Head Teacher II 15 30,531.00 2,204 1,858 Head Teacher III 16 33,584.00 11,013 10,351 17 Head Teacher IV 36,942.00 418 383 18 Head Teacher V 40,637.00 228 204 19 Head Teacher VI 45,269.00 1029 905 19 School Principal I 45,269.00 15,280 13,432 School Principal II 20 51,155.00 5,810 5,357 School Principal III 21 57,805.00 2,106 1,992 School Principal IV 22 65,319.00 1,316 1,273 Asst. School Principal I, II, III 18-20 1,435 950 TOTAL 47,918 43,327 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 13

Access Indicators Participation Rate Gross Enrollment Rate Net Enrollment Rate Level of Education 2016-2017 2017-2018 2018-2019* 2016-2017 2017-2018 2018-2019* 106.34% 104.21% 102.65% 96.04% 95.76% 94.80% Kinder to Grade 6 87.76% 85.55% 91.58% 75.33% 75.94% 79.93% JHS to SHS Transition Rate Transition Rate Level of Education 2017-2018 2018-2019* Elem to JHS 93.12% 95.20% JHS to SHS 90.15% 96.41% DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 14

Age Profile Enrollment SY 2018-2019 Population of Level of Official Education Official Underage Overage TOTAL School-Age School-Age 2,245,018 1,716,367 247,257 2,408,458 Kindergarten 444,834 (Age 5) (Age 5) Kinder to 14,467,958 15,262,116 748,250 15,666,866 450,658 Grade 6 (Ages 5 to 11) (Ages 5 to 11) Grade 1 to 12,243,035 13,017,098 744,641 13,258,408 270,732 Grade 6 (Ages 6 to 11) (Ages 6 to 11) Junior High 6,753,895 8,296,099 1,118,880 8,316,295 443,520 School (Ages 12 to 15) (Ages 12 to 15) Senior High 2,092,529 4,084,158 792,396 3,021,856 136,931 School (Ages 16 to 17) (Ages 16 to 17) 9,895,750 12,380,257 JHS to SHS 998,881 11,338,151 443,520 (Ages 12 to 17) (Ages 12 to 17) Source: LIS/BEIS SY 2018-2019; Generated as of December 10, 2018 DEPARTMENT OF EDUCATION DEPARTMENT OF EDUCATION 15