Noviembre 04, 2011 v.5.1 Noviembre 04, 2011 v.5.1 1.

Presentación del tema: "Noviembre 04, 2011 v.5.1 Noviembre 04, 2011 v.5.1 1."— Transcripción de la presentación:

1 Noviembre 04, 2011 v.5.1 Noviembre 04, 2011 v.5.1 1

2 L OGROS 2006-2007 A 2010-2011 Y METAS 2010-2011 A 2011-2012 2 INDICADORES POR PRIORIDAD Logro Meta 2006-20072007-20082008-20092009-20102010-2011 2011-2012 1. Aprobación.40.12%42.34%44.04%47.00%46.47%51.42%48.10% 2. Eficiencia terminal.39.44%40.94%43.17%47.77%46.46%50.09%44.66% 3. Deserción total. * 18.05%17.24%16.96%14.61%15.68%24.86% 4. Promoción.71.38%72.11%75.08%75.97%76.65%78.04%70.09% 5. Alumnos con tutorías.23.77%30.63%38.90%62.24%84.94%81.67%89.09% 6. Actualización del personal docente.44.21%53.57%64.11%81.55%89.26%92.24%88.62% 7. Alumnos por computadora con acceso a Internet. *35.4628.2928.0417.7717.3213.6316.62 8. Docentes que diseñan secuencias didácticas.79.91%86.30%90.73%96.01%97.54%97.42%98.01% 9. Libros por alumno.10.3110.0310.309.4210.3210.2810.93 10. Utilización de la capacidad física.89.52%91.91%92.82%104.48%98.70% 94.71% 11. Docentes con formación profesional acorde a la asignatura que imparten.97.74%98.07%96.85%99.65%100.00% 99.96% 12. Alumnos por salón de clases. *42.5443.04 44.20 49.8145.55 44.83 13. Crecimiento de la matrícula.-0.45%2.68%0.99%12.57%-5.53% -4.05% 14. Alumnos por docente. *19.3416.7318.7520.3518.43 17.50 15.Personal docente titulado (educación superior).85.01%86.83%91.47%95.65%97.25% 97.40% 16. Participación de docentes en planeación curricular.78.70%78.33%84.36%93.47%97.05%96.57%97.47% 17. Docentes por computadora. *20.1415.0310.398.783.683.303.72 18. Padres de familia que asistieron a reuniones. 77.15%82.17%88.17%94.84%94.01%95.71% 19. Docentes frente a grupo.99.21%97.43%99.68%100.00%99.92% 99.94% 20.Aprobación de alumnos por asignatura. 74.02%73.94%78.61%79.96%81.83%80.08% 21. Costo por alumno. 12,416.7212,292.213,587.116,313.91 15,461.42 22. Alumnos por grupo. * 42.6742.0743.6942.20 42.09 23. Atención a la demanda.100.00% * Indicador de naturaleza decreciente.

3 P RIORIDAD 1 II.2.2. A PROBACIÓN (BRUTA) Porcentaje de alumnos que han aprobado la totalidad de asignaturas y/o módulos establecidos al final del ciclo escolar. L OGRO 2010-2011 Y M ETAS 2011-2012 I NDICADOR 3 En el ciclo escolar 2010-2011 se considera la información de los alumnos egresados en la opción autoplaneada y la virtual. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global40.12%42.34%44.04%47.00%46.47%51.42%48.10% 135.19%39.03%39.47%41.40%35.40%45.48%40.02% 238.93%42.89%44.37%44.86%47.32%55.75%48.11% 347.34%51.33%49.46%54.93%54.37%58.56%54.98% 429.48%28.41%30.43%31.49%40.21%35.93%41.41% 546.40%45.61%45.60%49.33%46.78%55.21%47.02% 634.22%35.03%36.43%41.00%36.63%43.09%40.17% 745.47%45.64%45.07%48.82%50.22%51.13%49.09% 839.05%39.96%44.42%45.17%42.02%48.86%44.56% 933.85%34.72%36.49%39.76%42.36%44.08%43.95% 1041.48%43.70%50.44%56.31%52.92%58.12%54.27% 1140.18%47.59%48.96%54.70%49.03%58.09%51.99% 1246.39%56.32%56.53%57.55%56.84%59.58%57.68% 1345.54%48.43%50.32%55.97%53.22%58.72%54.86% 1434.02%39.10%40.84%44.12%34.45%48.20%36.54% 1537.18%36.46%38.40%36.20%36.00%41.63%38.95% 1638.36%39.77%43.40%50.83%46.34%55.98%48.35% 1739.24%39.15%47.21%43.01%46.04%50.24%47.32% 1839.23%36.81%40.86%41.79%44.70%46.73%45.75% 1948.45%55.10%54.80%58.51%65.79%62.60%67.62% 2047.16%48.48%53.42%54.83%54.93%58.03%55.15%

4 P RIORIDAD 2 III.1.1. E FICIENCIA TERMINAL (BRUTA) Porcentaje de alumnos que terminan el nivel educativo con relación al número de alumnos de primer semestre dos ciclos escolares anteriores. I NDICADOR 4 En el ciclo escolar 2010-2011 se considera la información de los alumnos egresados en las opciones autoplaneada y virtual. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global39.44%40.94%43.17%47.77%46.46%50.09%44.66% 126.19%34.26%33.22%36.38%37.46%38.73%34.42% 236.84%31.53%34.80%42.18%44.99%44.49%43.41% 337.57%44.73%45.32%46.78%50.47%49.04%42.30% 435.07%33.09%35.29%44.93%41.13%47.19%42.20% 551.12%47.69%50.30%55.19%51.55%57.40%51.84% 642.81%39.50%44.23%43.44%42.72%45.67%42.79% 743.91%43.92%43.75%50.44%53.09%52.71%50.83% 845.74%40.58%41.64%46.53%39.60%48.82%41.04% 929.37%39.37%38.44%47.68%37.04%49.94%37.74% 1039.11%43.68%48.55%50.19%43.15%52.78%46.92% 1143.96%44.12%48.24%45.36%51.43%47.48%48.20% 1245.58%46.36%52.49%58.04%47.26%60.36%47.39% 1361.08%49.15%45.20%48.78%56.56%51.02%48.72% 1439.75%34.39%45.14%48.43%52.04%50.82%43.05% 1537.20%44.53%47.60%42.70%38.52%44.98%40.93% 1646.89%42.12%46.28%51.87%57.35%54.14%47.88% 1738.53%38.16%53.67%52.93%55.35%54.28%41.83% 1838.04%37.15%34.32%42.71%42.19%44.96%44.21% 1946.86%45.28%48.60%62.18%58.66%64.38%58.75% 2039.74%57.26%50.16%61.21%60.28%63.33%54.82% L OGRO 2010-2011 Y M ETAS 2011-2012

5 P RIORIDAD 3 II.1.1. D ESERCIÓN TOTAL * Es el porcentaje de alumnos que abandonan las actividades escolares en el ciclo escolar, con respecto a la matricula de inicio del mismo. I NDICADOR 5 En el ciclo escolar se considera la información de los alumnos inscritos de círculos de estudios, así como los alumnos egresados en las opciones autoplaneada y virtual. A partir del ciclo escolar 2009-2010 se incluye el egreso del periodo B. * Indicador de naturaleza decreciente. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global18.05%17.24%16.96%14.61%15.68%24.86% 124.02%27.54%16.94%25.04%15.54%24.87% 223.50%17.33%19.16%13.74%18.20%26.60% 312.00%16.72%15.16%16.29%14.17%33.35% 416.85%15.06%24.60%15.36%22.86%21.16% 515.13%11.77%16.22%17.96%15.23%25.71% 617.94%19.31%20.06%11.17%19.06%25.61% 721.34%18.26%12.86%11.73%11.85%19.51% 822.15%18.92%15.54%19.12%14.48%32.39% 916.57%21.21%23.20%7.74%21.23%30.00% 1021.72%11.22%9.93%10.50%9.02%27.70% 1113.02%17.55%13.94%13.36%13.01%14.35% 1217.36%19.56%15.22%10.76%14.19%21.77% 1312.08%20.56%14.83%2.38%12.86%21.50% 1418.15%13.35%16.06%8.49%15.08%15.10% 1520.40%16.00%20.92%22.25%19.89%29.49% 1617.95%13.16%14.46%17.77%13.35%22.97% 1718.89%10.44%14.05%22.57%13.01%30.65% 1826.21%19.09%19.77%18.34%18.81%28.75% 1913.11%11.82%12.12%9.97%11.11%15.91% 207.83%14.66% 18.45%13.56%17.88% L OGRO 2010-2011 Y M ETAS 2011-2012

6 P RIORIDAD 4 II.2.1. P ROMOCIÓN Es el porcentaje de alumnos que después de haber acreditado un ciclo escolar están inscritos en el ciclo escolar inmediato superior. L OGRO 2010-2011 Y M ETAS 2011-2012 I NDICADOR 6 Anteriormente el indicador se calculaba con el calendario B (Ago-Feb), a partir de 2009-2010 se considera a los alumnos del calendario B(Ago-Feb) y A (Mar-Jul). Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global71.38%72.11%75.08%75.97%76.65%78.04%70.09% 163.00%66.90%64.40%79.49%68.04%81.52%66.90% 266.03%64.77%71.89%70.61%77.72%72.64%65.34% 366.41%73.87%76.62%76.47%75.39%78.48%56.24% 466.58%71.44%78.82%72.31%75.52%74.30%86.95% 579.46%75.88%83.05%79.96%78.35%81.97%71.61% 674.71%73.29%73.18%74.15%73.69%76.16%70.15% 774.64%72.14%73.38%78.49%82.44%80.49%76.02% 870.62%71.52%73.33%76.51%69.55%78.49%58.75% 969.07%69.29%68.62%67.99%85.26%69.97%65.68% 1075.66%68.57%76.21%79.58%81.39%81.57%65.57% 1169.89%75.58%73.59%78.69%78.86%80.69%85.59% 1272.71%78.00%75.55%71.91%73.96%73.90%71.03% 1377.08%72.31%76.01%79.85%79.90%81.81%72.64% 1464.71%76.24%73.82%73.42%73.27%75.37%83.07% 1573.80%67.62%76.14%72.40%71.12%74.47%68.42% 1676.67%75.38%83.75%82.51%76.44%84.53%71.64% 1775.21%77.55%77.75%78.69%73.78%80.75%63.84% 1871.24%66.58%73.32%72.83%75.24%74.86%64.85% 1975.08%80.44%83.32%80.47%87.87%82.50%79.88% 2077.44%79.55%82.05%79.89%78.30%81.91%75.73%

7 P RIORIDAD 5 II.1.1. A LUMNOS CON TUTORÍAS Porcentaje de alumnos que reciben tutorías individualizadas. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 7 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global23.77%30.63%38.90%62.24%84.94%81.67%89.09% 138.18%34.35%42.59%53.49%80.36% 95.17% 218.35%31.93%38.79%51.58%81.03%80.19%82.66% 339.61%46.81%52.45%71.35%81.90%80.00%90.42% 437.05%49.49%56.03%59.08%81.02%80.05%85.01% 516.57%17.18%26.92%67.63%81.90%80.24%82.68% 616.88%19.35%23.36%53.59%81.59%80.21%87.08% 714.76%15.78%23.96%53.70%87.76%85.84%88.03% 89.38%7.93%31.44%67.52%86.14%85.52%89.19% 98.99%15.07%21.49%60.76%88.52%80.03%89.42% 1010.13%19.05%33.50%81.04%83.87%87.23%88.95% 1126.52%36.08%43.44%71.10%85.03%80.55%100.00% 1221.42%25.79%31.38%78.06%87.01%81.73%88.96% 1338.64%41.46%44.04%51.54%95.59%80.45%96.25% 1443.88%17.97%37.58%64.73%85.52%80.88%86.54% 156.21%59.92%64.17%67.67%86.82%80.21%88.01% 1633.94%33.01%38.22%51.94%84.95%81.33%88.34% 1713.06%40.72%47.80%51.62%99.52%80.87%100.00% 1832.86%20.59%46.34%86.26%100.00%89.83%100.00% 1916.13%57.52%66.92%72.91%85.44%83.02%86.98% 2024.71%34.71%37.89%41.20%81.62%80.83%88.78%

8 P RIORIDAD 6 VI.1.5. A CTUALIZACIÓN DEL PERSONAL DOCENTE Porcentaje de docentes que acreditaron al menos un curso de actualización, afín a sus funciones en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 8 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global44.21%53.57%64.11%81.55%89.26%92.24%88.62% 145.95%41.23%51.50%61.05%90.13% 90.07% 265.73%53.80%64.36%91.69%85.79%92.76%79.01% 329.81%75.45%80.00%96.07%90.52%97.16%93.60% 432.82%56.19%58.94%63.48%76.06%90.14%76.62% 563.90%55.56%67.42%74.66%83.16%90.16%83.84% 674.25%79.64%87.94%90.97%94.92% 95.67% 730.18%42.70%57.88%95.38%98.09%97.33%95.95% 830.67%51.67%81.15%93.88%94.94%96.20%99.35% 935.68%26.59%40.39%57.89%90.13% 90.52% 1026.51%49.23%53.97%83.27%90.46% 92.93% 1136.97%59.41%66.46%74.25%100.00%93.83%100.00% 1280.80%89.58%91.63%91.86%92.22% 93.44% 1338.67%47.11%48.54%91.67%96.05%92.54%96.93% 1415.53%27.34%36.64%80.56%90.38% 89.74% 1527.16%40.18%75.16%76.97%85.47%90.12%88.95% 1662.07%63.41%82.71%84.92%94.92%90.36%95.22% 1726.83%53.80%61.35%80.00%78.02%90.66%56.42% 1844.64%35.63%41.57%79.78%84.27%90.45%84.66% 1969.03%72.62%81.94%89.94%91.76%92.86%90.45% 2034.84%49.01%53.51%84.02%87.57%90.53%85.29%

9 P RIORIDAD 7 II.1.1. A LUMNOS POR COMPUTADORA CON ACCESO A INTERNET * Número de alumnos por computadora para uso educativo con acceso a Internet en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 9 * Indicador de naturaleza decreciente. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global35.4628.2928.0417.7717.3213.6316.62 140.7729.4530.3618.0915.6814.0113.52 242.1029.8229.2219.89 14.0020.49 343.7234.1936.1519.4928.1214.0026.81 447.7939.2329.3417.0614.2914.0512.82 525.2728.8626.3117.6118.0714.0317.04 664.5044.9644.8120.9420.0614.0119.38 743.7429.1032.8318.3518.5214.0219.44 859.1525.1024.8615.1916.3414.0315.56 943.2730.6032.0418.0629.0214.0831.44 1044.6228.9028.6020.0715.8414.0615.34 1119.0217.9019.5111.9311.6911.3711.11 1248.5628.7129.9521.1624.4814.0023.30 1329.8632.5233.7024.7818.5514.0717.59 1430.0813.6813.7812.6511.3812.3611.10 1521.7422.3122.0716.4714.00 12.80 1626.3024.1429.9722.6021.6214.0319.98 1714.5615.3215.5113.3811.2711.8610.79 1821.6219.1615.799.7810.259.5210.34 1930.4325.8721.1614.8413.4412.9313.09 2031.1328.1833.7017.3715.5914.0413.86

10 P RIORIDAD 8 VII.1.2. D OCENTES QUE DISEÑAN SECUENCIAS DIDÁCTICAS Porcentaje de docentes que presentaron el diseño de la secuencia didáctica de sus asignaturas al inicio del ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 10 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global79.91%86.30%90.73%96.01%97.54%97.42%98.01% 171.10%83.33%80.65%85.53%90.13% 90.07% 279.75%82.95%85.64%100.00% 365.31%94.38%96.62%99.48%99.76% 490.09%91.09%91.62%93.62%93.80% 590.42%87.26%92.76%95.37%96.37% 96.99% 683.96%85.09%90.43%94.31%98.31% 99.33% 768.73%73.72%85.35%98.46%100.00% 873.33%55.00%68.85%91.84%96.84%96.20%99.35% 981.08%80.35%87.06%89.85%94.42% 95.26% 1094.78%97.31%98.41%98.88%99.65%98.94%100.00% 1188.24%82.35%100.00%99.40%100.00% 1280.80%91.67%92.83%93.02%95.56%94.07%97.05% 1386.00%100.00% 1475.34%97.66%100.00% 1564.20%66.96%97.39%97.58%100.00%97.67%100.00% 1698.28%100.00%87.97%99.50%99.49% 100.00% 1767.68%80.95%90.73%94.00%97.19%100.00%98.30% 1881.55%100.00%95.09%97.75%99.44% 100.00% 1992.90%95.24%100.00% 2080.00%76.16%78.38%100.00%

11 P RIORIDAD 9 V.2.10. LIBROS POR ALUMNO Número de libros por alumno en el área de biblioteca al inicio del ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 11 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010- 2011 Meta 2011- 2012 Global10.3110.0310.309.4210.3210.2810.93 17.717.277.436.947.417.388.72 27.968.128.567.668.268.228.12 38.168.398.197.898.828.799.37 47.367.637.767.418.988.9510.13 512.4811.9112.1110.6111.3911.3612.19 66.385.986.135.866.356.326.67 710.8510.1111.049.7210.0410.009.69 813.4012.8813.5912.4012.7512.6313.69 98.578.508.387.839.639.599.05 108.317.628.037.318.228.198.64 1117.0218.1717.4816.0717.1517.0718.39 128.879.589.658.689.269.259.87 139.979.159.248.689.119.079.82 1424.8027.7428.5023.6724.3424.1925.36 1513.3312.9913.4512.3513.8113.7515.42 1613.359.8210.329.189.849.8010.89 1719.8318.9019.4017.7119.5719.5020.81 1815.0715.5517.7915.5615.6615.6015.81 1912.9412.8313.3212.0013.6313.5714.30 2011.5710.8410.629.9211.1911.1312.91

12 P RIORIDAD 10 I.2.1. U TILIZACIÓN DE LA CAPACIDAD FÍSICA DEL PLANTEL Porcentaje de utilización de la capacidad física instalada del plantel educativo con relación a la matrícula inicial en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 La capacidad física del plantel se calculó en base al número de grupos (2,226) registrados en el Modelo Operativo del CB, multiplicado por 43 alumnos. 12 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global89.52%91.91%92.82%104.48%98.70% 94.71% 184.40%89.55%90.79%100.79%97.00% 83.64% 280.64%80.11%78.49%91.05%87.07% 89.72% 387.16%84.76%89.62%96.12%89.82% 85.64% 491.59%91.22%93.74%101.56%86.53% 77.66% 583.30%87.77%88.07%101.70%97.90% 92.29% 682.65%88.55%87.20%98.90%93.77% 90.61% 799.11%106.44%101.79%117.45%117.07% 122.90% 890.20%93.79%92.87%104.23%105.87% 100.88% 992.88%93.66%99.34%111.29%93.46% 101.25% 1095.79%104.53%103.48%118.88%109.56% 106.14% 1182.65%80.52%87.76%97.37%94.47% 89.82% 12113.88%105.49%107.68%121.59%117.69% 112.04% 1386.41%94.11%97.52%106.28%105.45% 100.00% 1489.31%79.86%80.46%98.91%99.11% 96.68% 15102.84%105.52%106.15%118.13%110.37% 100.91% 1684.58%95.66%94.66%109.02%105.51% 97.50% 1781.47%85.77%86.83%97.04%90.66% 86.80% 1890.99%90.55%82.76%96.71%99.85% 100.78% 19103.15%104.02%105.08%119.31%109.11% 106.27% 2086.87%92.77%98.86%108.12%100.43% 89.27%

13 P RIORIDAD 11 VI.1.6. D OCENTES CON FORMACIÓN PROFESIONAL ACORDE A LA ASIGNATURA QUE IMPARTEN. Porcentaje de docentes con formación profesional acorde a la asignatura que imparten. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 13 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global97.74%98.07%96.85%99.65%100.00% 99.96% 199.42% 100.00% 2 87.29%100.00% 393.50%99.78%97.23%100.00% 4 599.36%100.00% 692.54%92.73%93.26%96.99%100.00% 796.36%97.08%97.80%97.31%100.00% 897.33%93.33%93.44%100.00% 998.92%90.94%90.98%100.00% 1099.60%99.62%95.24%100.00% 1199.16%98.82%94.30%100.00% 1290.18%100.00% 99.34% 1396.00%100.00% 14100.00% 15100.00% 16100.00%99.19%99.25%100.00% 17100.00% 96.03%100.00% 18100.00% 1999.35%100.00% 2096.77%94.04%94.59%99.41%100.00%

14 I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 14 P RIORIDAD 12 IV.2.1. A LUMNOS POR SALÓN DE CLASE * Promedio de alumnos por aula de clases al inicio del ciclo escolar. * Indicador de naturaleza decreciente. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global42.5443.0444.2049.8145.55 44.83 140.7743.2643.8648.6944.65 38.51 241.0437.4538.0244.1040.24 43.46 341.5940.4542.7745.8741.35 40.87 440.7340.5645.2849.0639.84 37.52 540.2442.4042.5449.1345.07 44.59 640.5042.8942.2447.9043.42 43.89 747.9451.4949.2456.8253.55 59.45 845.5047.3146.8548.8249.59 47.25 944.0840.6243.0950.9042.75 46.31 1046.3450.5750.0657.5150.11 51.35 1140.1539.1142.6347.3044.25 43.63 1249.3841.5246.6952.7353.77 47.78 1342.8746.6947.1851.4148.58 47.20 1437.6033.6336.9545.4345.52 44.41 1544.9851.4851.7957.6351.85 49.23 1637.7742.7242.2748.6848.36 44.68 1738.2841.8542.3747.3542.59 40.78 1844.0243.8040.0446.7946.64 47.07 1950.3350.7551.2758.2151.26 53.92 2041.8644.7147.6452.1046.78 41.58

15 I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 15 P RIORIDAD 13 I.1.1. C RECIMIENTO DE LA MATRÍCULA Variación porcentual de alumnos matriculados con relación al ciclo escolar inmediato anterior. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global-0.45%2.68%0.99%12.57%-5.53% -4.05% 1-0.21%6.10%1.38%11.02%-3.77% -13.77% 2-1.11%-0.65%-2.03%16.00%-4.37% 3.04% 3-4.97%-2.76%5.74%7.24%-6.55% -4.65% 41.33%-0.40%2.76%8.34%-14.80% -10.25% 5-6.70%5.37%0.33%15.48%-3.73% -5.73% 613.16%7.13%-1.53%13.42%-5.18% -3.37% 7-3.48%7.40%-4.37%15.39%-0.32% 4.97% 8-1.83%3.97%-0.98%12.23%1.57% -4.72% 9-7.26%0.83%6.07%12.02%-16.02% 8.34% 105.22%9.13%-1.01%14.89%-7.84% -3.12% 110.84%-2.58%9.00%10.95%-2.98% -4.92% 12-5.85%-7.36%2.07%12.92%-3.21% -4.80% 1312.74%8.91%3.62%8.98%-0.78% -5.17% 14-5.10%-10.58%0.74%22.94%0.20% -2.45% 15-6.55%2.61%0.60%11.29%-6.57% -8.57% 165.29%13.10%-1.05%15.17%-3.21% -7.59% 17-3.19%5.27%1.24%11.76%-6.58% -4.26% 182.79%-0.49%-8.60%16.86%3.24% 0.92% 192.55%0.84%1.02%13.54%-8.56% -2.60% 200.33%6.80%6.56%9.37%-7.11% -11.12%

16 I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 16 P RIORIDAD 14 II.4.1. A LUMNOS POR DOCENTE * Promedio de alumnos por docente en el plantel al inicio del ciclo escolar. * Indicador de naturaleza decreciente. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global19.3416.7318.7520.3518.43 17.50 119.0920.4919.3620.7616.29 15.12 220.2017.5117.4319.6318.77 16.28 318.4913.2421.5819.6916.66 15.88 422.1917.6720.4923.0419.08 17.12 520.8316.2415.5921.6919.85 19.79 625.9927.1426.0627.8826.79 25.46 718.1319.5418.7622.7322.48 20.89 815.7720.5019.9718.6017.58 17.18 925.269.0819.6021.0520.18 21.96 1019.3520.2320.6622.2319.48 18.87 1118.2212.4214.5715.2915.30 15.92 1226.0122.4921.9524.1222.30 18.80 1322.2916.1918.3218.0417.90 16.97 148.2412.6112.4113.8812.84 12.53 1516.1011.9517.6018.1616.28 14.88 1625.4027.0924.7919.0818.65 16.25 1712.6012.7313.5216.4112.92 12.51 1814.6714.1013.5114.7215.20 15.51 1916.8815.7117.2017.9115.21 17.17 2015.6617.1714.9417.8816.61 14.68

17 I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 17 P RIORIDAD 15 VI.1.2. P ERSONAL DOCENTE TITULADO ( EDUCACIÓN SUPERIOR ) Porcentaje de docentes titulados a nivel licenciatura al inicio del ciclo escolar. Se incluye al técnico en Inglés, TIC, Artísticas y Paraescolares (talleres ) como docente titulado. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global85.01%86.83%91.47%95.65%97.25% 97.40% 177.17%86.84%96.73%97.63%98.71% 96.77% 288.16%87.50%90.61%99.20%99.46% 100.00% 382.38%96.01%95.69%100.00% 485.76%91.83%92.74%94.20%96.62% 592.97%91.96%93.21%96.73%99.22% 99.45% 691.04%91.27%96.10%97.66%98.98% 99.00% 792.36%95.62%97.44%98.46%98.47% 98.65% 870.00%55.83%82.79%91.16%93.67% 96.10% 988.11%82.66%90.98%93.61%94.42% 94.83% 1090.36%88.46%90.48%96.65%98.94%98.59%99.65% 1191.60%86.47%91.77%95.81%97.53% 97.97% 1289.29%95.83%96.41%97.67%95.93%97.78%97.05% 1390.67%88.89%89.81%94.74%96.93%96.49%96.93% 1473.97%89.06%91.60%96.53%97.44% 1580.25%58.04%81.05%90.91%94.77%91.86%96.51% 1688.79%77.24%81.95%88.44%90.36% 90.91% 1779.88%85.38%84.66%92.67%95.60% 96.65% 1876.79%80.46%80.72%85.39%92.70%93.82%93.75% 1983.23%83.33%91.61%95.86%96.15% 96.18% 2080.65%83.44%86.49%95.27%98.22% 94.12%

18 I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 18 P RIORIDAD 16 VII.1.1. P ARTICIPACIÓN DE DOCENTES EN PLANEACIÓN CURRICULAR Porcentaje de docentes que participa en actividades de planeación curricular en el ciclo escolar. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global78.70%78.33%84.36%93.47%97.05%96.57%97.47% 171.10%74.85%76.84%81.58%90.13% 90.07% 279.75%76.63%85.36%100.00% 369.11%79.84%87.69%97.38%99.76% 100.00% 490.09%91.09%91.62%94.20%94.37% 591.05%61.47%69.00%87.47%96.37%92.49%96.99% 683.96%85.09%90.43%94.31%98.31% 99.33% 768.73%73.72%85.35%96.54%100.00%97.33%100.00% 884.67%58.33%64.75%91.84%100.00%96.20%100.00% 981.08%55.49%70.20%89.85%95.28% 95.69% 1075.10%80.00%82.14%84.01%91.52% 93.64% 1188.24%81.18%100.00%97.01%100.00% 1280.80%91.67%92.83%93.02%95.56%94.07%93.44% 1386.00%100.00% 1475.34%97.66%99.24%100.00% 1564.20%66.96%71.24%84.24%95.93%97.09%97.67% 1698.28%100.00%93.23%99.50%99.49% 100.00% 1767.68%77.19%84.05%94.00%97.19%100.00%98.30% 1869.05%100.00%87.95%98.31%100.00% 1981.94%89.88%95.48%100.00% 2080.00%75.50%78.38%97.04% 100.00%

19 P RIORIDAD 17 V.1.3. D OCENTES POR COMPUTADORA * Número de docentes por computadora (para uso exclusivo de ellos) con acceso a Internet en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 19 S/C: Sin Computadoras * Indicador de naturaleza decreciente. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global20.1415.0310.398.783.683.303.72 1S/C13.1514.1214.625.304.854.92 28.039.209.059.332.632.873.12 39.7112.538.139.553.64 48.0810.107.467.192.86 513.0414.1010.058.343.51 3.32 6S/C17.1914.1014.953.883.693.95 7S/C13.7013.658.134.523.455.10 8S/C10.006.788.173.953.593.85 9S/C51.9012.756.653.642.593.63 10S/C13.007.884.642.362.722.36 1114.8821.2511.2910.444.263.523.89 1237.3312.007.384.614.222.504.77 1325.0022.5011.4412.6710.363.2610.36 1421.9012.8010.928.002.112.792.11 1520.2528.009.5611.794.103.744.10 1611.6012.3013.3019.906.163.086.53 1716.4017.1011.6410.713.963.643.89 18S/C 20.758.904.454.244.40 1915.5016.8015.5010.563.963.373.41 2015.5015.1015.4214.083.38 3.40

20 P RIORIDAD 18 VIII.1.2. P ADRES DE FAMILIA QUE ASISTEN A REUNIONES Porcentaje de padres de familia que asistieron a las reuniones convocadas por el plantel en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 20 A partir del ciclo escolar 2007-2008 se redefinió la fórmula de cálculo del indicador. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global 77.15%82.17%88.17%94.84%94.01%95.71% 1 82.57%85.13%92.84%94.04% 95.05% 2 75.96%81.46%86.06%94.10%90.06%95.47% 3 81.00%84.97%85.99%91.12%90.00%91.18% 4 63.44%86.43%87.70%90.00% 91.01% 5 59.97%84.66%100.00% 6 76.68%79.00%82.13%93.77%93.58%96.12% 7 72.46%81.17%88.72%91.94%91.61%92.22% 8 69.24%84.44%88.49%91.84%91.76%93.28% 9 94.98%93.64%99.49%100.00%99.62%100.00% 10 80.60%83.11%87.26%90.77%90.00%91.54% 11 60.01%100.00%91.52%100.00% 12 91.85%92.24%100.00% 13 78.95%88.35%91.88%95.01%92.63%95.50% 14 69.99%94.92%96.60%97.05%96.90%97.08% 15 51.10%51.89%55.66%93.55%90.38%94.49% 16 59.39%55.38%67.63%96.35%90.72%97.62% 17 61.32%70.34%79.34%92.18%90.48%93.10% 18 90.15%71.15%100.00% 19 79.99%81.92%98.78%99.28%99.17%99.26% 20 69.75%71.50%84.16%90.13%90.06%91.42%

21 P RIORIDAD 19 VI.1.16. D OCENTES FRENTE A GRUPO Porcentaje de docentes frente a grupo en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 21 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global99.21%97.43%99.68%100.00%99.92% 99.94% 1100.00% 2 95.65%100.00% 392.41%88.82%100.00% 4 599.36%98.35%100.00% 6 7 8 9 10100.00% 1197.48%100.00% 12100.00% 13100.00% 14100.00% 15100.00% 16100.00% 17100.00%73.68%92.64%100.00%97.80% 98.32% 18100.00%93.68%98.19%100.00% 1998.71%100.00% 20100.00%

22 P RIORIDAD 20 II.2.11. A PROBACIÓN DE ALUMNOS POR ASIGNATURA Porcentaje de alumnos-asignatura que aprobaron en el ciclo escolar, con relación al número de alumnos-asignatura que se inscribieron al inicio del ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 22 Indicador incorporado como T3 en la versión SEMS 2.0 a partir del ciclo escolar 2007-2008. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global 74.02%73.94%78.61%79.96%81.83%80.08% 1 71.29%72.36%75.46%73.45%80.00%74.77% 2 70.38%70.06%74.77%80.12%82.73%82.18% 3 79.76%78.50%82.33%83.40%84.10%83.77% 4 69.29%68.33%71.61%79.00%75.00%79.81% 5 73.53%73.14%79.60%80.21%81.62%80.55% 6 73.73%72.18%77.41%77.03%80.88%77.22% 7 77.14%78.57%82.89%82.62%84.70%75.74% 8 71.53%73.85%79.21%76.01%81.77%77.69% 9 71.61%71.15%73.12%78.08%78.00%71.48% 10 74.84%74.65%82.38%82.34%84.39%84.01% 11 71.98%71.26%81.23%79.57%84.32%80.00% 12 80.64%80.21%82.64%81.51%84.07%83.83% 13 74.55%76.05%83.65%84.45%86.65%85.44% 14 74.13%71.25%79.97%76.72%82.50%77.58% 15 74.84%75.62%75.13%76.89%77.54%78.56% 16 75.92%76.58%80.93%80.91%83.00%83.43% 17 69.91%71.83%75.91%79.52%78.23%80.58% 18 66.55%68.76%77.02%78.26%80.10%78.73% 19 76.58%75.62%82.27%85.71%85.28%85.90% 20 79.16%77.99%80.33%85.21%82.45%85.47%

23 P RIORIDAD 21 II.5.1. C OSTO POR ALUMNO Es la relación del presupuesto ejercido por el plantel entre la matrícula total en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 23 Indicador incorporado en la versión SEMS 2.0 a partir del ciclo escolar 2007-2008. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global 12416.7212292.2013587.1016313.91 15461.42 1 12416.7211270.4612052.3514017.62 15539.57 2 12416.7212307.2412980.5315697.40 14089.74 3 12416.7212792.2015013.5816934.68 16420.89 4 12416.7211756.0913263.8016974.40 17615.76 5 12416.7211989.0712285.4514072.65 14819.57 6 12416.7210623.1311664.7813356.40 14174.82 7 12416.7211495.6412655.0914763.79 13191.94 8 12416.7213638.9116074.4019509.37 16093.29 9 12416.7211499.9612789.5616330.15 14813.81 10 12416.7212027.4112540.8814749.02 13999.32 11 12416.7214512.4316629.4720570.88 16813.35 12 12416.7212015.7812352.1214833.45 15801.73 13 12416.7211260.7013272.2015378.80 14722.58 14 12416.7217998.0618910.3823115.70 16864.01 15 12416.7211811.3514558.9617919.15 15950.78 16 12416.7212918.5713757.7616678.23 16219.29 17 12416.7214664.8917130.5121496.97 18724.98 18 12416.7215440.3816449.2619922.33 16361.41 19 12416.7212859.1914317.6418841.80 15652.04 20 12416.7213936.2417813.3422123.85 18983.03

24 P RIORIDAD 22 IV.2.7. A LUMNOS POR GRUPO * Promedio de alumnos por grupo en el plantel al inicio del ciclo escolar. I NDICADOR Indicador incorporado en la versión SEMS 2.0 a partir del ciclo escolar 2007- 2008. L OGRO 2010-2011 Y M ETAS 2011-2012 24 * Indicador de naturaleza decreciente. Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global 42.6742.0743.6942.20 42.09 1 43.2642.5442.6442.17 40.41 2 40.7740.4642.8144.31 45.95 3 39.4842.0042.9841.59 41.89 4 44.6246.4348.1742.33 37.29 5 39.9439.8444.2245.34 43.78 6 44.1642.2442.1041.59 40.84 7 47.3943.7744.1042.68 47.20 8 43.1643.5044.1039.11 42.00 9 42.0742.7242.7436.17 41.75 10 43.8340.9944.3042.73 46.43 11 40.6243.4345.6144.25 42.84 12 41.5239.0841.2139.62 39.00 13 46.1047.7743.7644.36 42.53 14 38.4336.1343.4643.54 44.41 15 46.9646.4344.7346.67 44.14 16 43.2739.7242.6644.82 39.95 17 41.8541.5746.4541.07 39.32 18 43.0438.0041.5939.78 40.75 19 45.5045.1948.8243.25 44.93 20 38.7039.4741.9740.68 37.80

25 P RIORIDAD 23 I.1.2. A TENCIÓN A LA DEMANDA Porcentaje de alumnos que ingresaron al plantel educativo del total que solicitaron su ingreso en el ciclo escolar. I NDICADOR L OGRO 2010-2011 Y M ETAS 2011-2012 25 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 2010- 2011 Meta 2010-2011 Meta 2011-2012 Global100.00% 1 2 3 4 5 6 7 8 9 10100.00% 11100.00% 12100.00% 13100.00% 14100.00% 15100.00% 16100.00% 17100.00% 18100.00% 19100.00% 20100.00%