Noviembre 12, 2010 v.1.0 Noviembre 12, 2010 v.1.0 1.

Presentación del tema: "Noviembre 12, 2010 v.1.0 Noviembre 12, 2010 v.1.0 1."— Transcripción de la presentación:

1 Noviembre 12, 2010 v.1.0 Noviembre 12, 2010 v.1.0 1

2 P ROSPECCIÓN DE METAS 2010-2011 ión 2 INDICADORES POR PRIORIDAD Logro Meta 2006-20072007-20082008-20092009-20102010-2011 1. Aprobación. 40.12%42.34%44.04%47.00%51.42% 2. Eficiencia terminal. 39.44%40.94%43.17%47.77%50.09% 3. Deserción total. 18.05%17.24%16.96%15.68% 4. Promoción. 71.38%72.11%75.08%75.97%78.04% 5. Alumnos con tutorías. 23.77%30.63%38.90%62.24%81.67% 6. Actualización del personal docente. 44.21%53.57%64.11%81.55%92.24% 7. Alumnos por computadora con acceso a Internet. 35.4628.2928.0417.7713.63 8. Docentes que diseñan secuencias didácticas. 79.91%86.30%90.73%96.01%97.42% 9. Libros por alumno. 10.3110.0310.39.4210.28 10. Utilización de la capacidad física. 89.52%91.91%92.82%104.48%98.70% 11. Docentes con formación profesional acorde a la asignatura que imparten. 97.74%98.07%96.85%99.65%100% 12. Alumnos por salón de clases. 42.5443.04 44.20 49.8145.55 13. Crecimiento de la matrícula. -0.45%2.68%0.99%12.57%-5.53% 14. Alumnos por docente. 19.3416.7318.7520.3518.43 15.Personal docente titulado (educación superior). 85.01%86.83%91.47%95.65%97.25% 16. Participación de docentes en planeación curricular. 78.70%78.33%84.36%93.47%96.57% 17. Docentes por computadora. 20.1415.0310.398.783.30 18. Padres de familia que asistieron a reuniones. 77.15%82.17%88.17%94.01% 19. Docentes frente a grupo. 99.21%97.43%99.68%100.00%99.92% 20.Aprobación de alumnos por asignatura. 74.02%73.94%78.61%81.83% 21. Costo por alumno. 12416.7212292.213587.116313.91 22. Alumnos por grupo. 42.6742.0743.6942.2 23. Atención a la demanda. 100.00%

3 L OGRO EN CUATRO AÑOS (2006-2007 A 2009-2010) ión 3 INDICADORES POR PRIORIDAD Logro % crecimiento Puntos ganados 2006-20072007-20082008-20092009-2010 1. Aprobación. 40.12%42.34%44.04%47.00% 17.15%6.88 2. Eficiencia terminal. 39.44%40.94%43.17%47.77% 21.12%8.33 3. Deserción total. * 18.05%17.24%16.96% 6.43%1.09 4. Promoción. 71.38%72.11%75.08%75.97% 6.43%4.59 5. Alumnos con tutorías. 23.77%30.63%38.90%62.24% 161.84%38.47 6. Actualización del personal docente. 44.21%53.57%64.11%81.55% 84.46%37.34 7. Alumnos por computadora con acceso a Internet. * 35.4628.2928.0417.77 99.55%17.69 8. Docentes que diseñan secuencias didácticas. 79.91%86.30%90.73%96.01% 20.15%16.10 9. Libros por alumno. 10.3110.0310.39.42 -8.63%-0.89 10. Utilización de la capacidad física. 89.52%91.91%92.82%104.48% 16.71%14.96 11. Docentes con formación profesional acorde a la asignatura que imparten. 97.74%98.07%96.85%99.65% 1.95%1.91 12. Alumnos por salón de clases. * 42.5443.04 44.20 49.81 -14.60%-7.27 13. Crecimiento de la matrícula. -0.45%2.68%0.99%12.57% 16.72%13.02 14. Alumnos por docente. * 19.3416.7318.7520.35 -4.96%-1.01 15.Personal docente titulado (educación superior). 85.01%86.83%91.47%95.65% 12.52%10.64 16. Participación de docentes en planeación curricular. 78.70%78.33%84.36%93.47% 18.77%14.77 17. Docentes por computadora. * 20.1415.0310.398.78 129.38%11.36 18. Padres de familia que asistieron a reuniones. 77.15%82.17%88.17% 14.28%11.02 19. Docentes frente a grupo. 99.21%97.43%99.68%100.00% 0.80%0.79 20.Aprobación de alumnos por asignatura. 74.02%73.94%78.61% 6.20%4.59 21. Costo por alumno. 12416.7212292.213587.1 9.43%1170.38 22. Alumnos por grupo. * 42.6742.0743.69 -2.33%-1.02 23. Atención a la demanda. 100.00% 0.00%0.00 * Indicadores de naturaleza decreciente

4 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. M ETAS 2010-2011 4 El Indicador reporta solamente el calendario B (Ago-Feb). I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global40.12%42.34%44.04%47.00%51.42%9.41% 135.19%39.03%39.47%41.40%45.48%9.85% 238.93%42.89%44.37%44.86%55.75%24.28% 347.34%51.33%49.46%54.93%58.56%6.60% 429.48%28.41%30.43%31.49%35.93%14.09% 546.40%45.61%45.60%49.33%55.21%11.91% 634.22%35.03%36.43%41.00%43.09%5.12% 745.47%45.64%45.07%48.82%51.13%4.72% 839.05%39.96%44.42%45.17%48.86%8.17% 933.85%34.72%36.49%39.76%44.08%10.87% 1041.48%43.70%50.44%56.31%58.12%3.21% 1140.18%47.59%48.96%54.70%58.09%6.21% 1246.39%56.32%56.53%57.55%59.58%3.51% 1345.54%48.43%50.32%55.97%58.72%4.92% 1434.02%39.10%40.84%44.12%48.20%9.25% 1537.18%36.46%38.40%36.20%41.63%14.99% 1638.36%39.77%43.40%50.83%55.98%10.13% 1739.24%39.15%47.21%43.01%50.24%16.80% 1839.23%36.81%40.86%41.79%46.73%11.81% 1948.45%55.10%54.80%58.51%62.60%7.00% 2047.16%48.48%53.42%54.83%58.03%5.84%

5 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global39.44%40.94%43.17%47.77%50.09%4.85% 126.19%34.26%33.22%36.38%38.73%6.45% 236.84%31.53%34.80%42.18%44.49%5.48% 337.57%44.73%45.32%46.78%49.04%4.82% 435.07%33.09%35.29%44.93%47.19%5.03% 551.12%47.69%50.30%55.19%57.40%4.00% 642.81%39.50%44.23%43.44%45.67%5.14% 743.91%43.92%43.75%50.44%52.71%4.51% 845.74%40.58%41.64%46.53%48.82%4.90% 929.37%39.37%38.44%47.68%49.94%4.74% 1039.11%43.68%48.55%50.19%52.78%5.16% 1143.96%44.12%48.24%45.36%47.48%4.67% 1245.58%46.36%52.49%58.04%60.36%4.00% 1361.08%49.15%45.20%48.78%51.02%4.59% 1439.75%34.39%45.14%48.43%50.82%4.93% 1537.20%44.53%47.60%42.70%44.98%5.34% 1646.89%42.12%46.28%51.87%54.14%4.39% 1738.53%38.16%53.67%52.93%54.28%2.55% 1838.04%37.15%34.32%42.71%44.96%5.27% 1946.86%45.28%48.60%62.18%64.38%3.53% 2039.74%57.26%50.16%61.21%63.33%3.46% 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. 5 Indicador calculado en base al egreso del calendario 10A y el ingreso del calendario 07B. M ETAS 2010-2011 I NDICADOR

6 Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (A-B) / (A) Global18.05%17.24%16.96%15.68%7.54% 124.02%27.54%16.94%15.54%8.22% 223.50%17.33%19.16%18.20%5.04% 312.00%16.72%15.16%14.17%6.50% 416.85%15.06%24.60%22.86%7.07% 515.13%11.77%16.22%15.23%6.10% 617.94%19.31%20.06%19.06%5.00% 721.34%18.26%12.86%11.85%7.86% 822.15%18.92%15.54%14.48%6.88% 916.57%21.21%23.20%21.23%8.52% 1021.72%11.22%9.93%9.02%9.21% 1113.02%17.55%13.94%13.01%6.64% 1217.36%19.56%15.22%14.19%6.77% 1312.08%20.56%14.83%12.86%13.32% 1418.15%13.35%16.06%15.08%6.11% 1520.40%16.00%20.92%19.89%4.94% 1617.95%13.16%14.46%13.35%7.64% 1718.89%10.44%14.05%13.01%7.44% 1826.21%19.09%19.77%18.81%4.86% 1913.11%11.82%12.12%11.11%8.35% 207.83%14.66% 13.56%7.51% Para el ciclo escolar 2009-2010 se están considerando alumnos de la modalidad autoplaneada. I NDICADOR 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. 6 M ETAS 2010-2011 * Indicador de naturaleza decreciente.

7 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. 7 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). M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global71.38%72.11%75.08%75.97%78.04%2.72% 163.00%66.90%64.40%79.49%81.52%2.55% 266.03%64.77%71.89%70.61%72.64%2.88% 366.41%73.87%76.62%76.47%78.48%2.63% 466.58%71.44%78.82%72.31%74.30%2.75% 579.46%75.88%83.05%79.96%81.97%2.52% 674.71%73.29%73.18%74.15%76.16%2.71% 774.64%72.14%73.38%78.49%80.49%2.55% 870.62%71.52%73.33%76.51%78.49%2.60% 969.07%69.29%68.62%67.99%69.97%2.92% 1075.66%68.57%76.21%79.58%81.57%2.50% 1169.89%75.58%73.59%78.69%80.69%2.54% 1272.71%78.00%75.55%71.91%73.90%2.77% 1377.08%72.31%76.01%79.85%81.81%2.44% 1464.71%76.24%73.82%73.42%75.37%2.65% 1573.80%67.62%76.14%72.40%74.47%2.86% 1676.67%75.38%83.75%82.51%84.53%2.45% 1775.21%77.55%77.75%78.69%80.75%2.61% 1871.24%66.58%73.32%72.83%74.86%2.78% 1975.08%80.44%83.32%80.47%82.50%2.52% 2077.44%79.55%82.05%79.89%81.91%2.53%

8 P RIORIDAD 5 II.1.1. A LUMNOS CON TUTORÍAS Porcentaje de alumnos que reciben tutorías individualizadas. 8 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global23.77%30.63%38.90%62.24%81.67%31.22% 138.18%34.35%42.59%53.49%80.36%50.24% 218.35%31.93%38.79%51.58%80.19%55.47% 339.61%46.81%52.45%71.35%80.00%12.12% 437.05%49.49%56.03%59.08%80.05%35.49% 516.57%17.18%26.92%67.63%80.24%18.64% 616.88%19.35%23.36%53.59%80.21%49.66% 714.76%15.78%23.96%53.70%85.84%59.86% 89.38%7.93%31.44%67.52%85.52%26.66% 98.99%15.07%21.49%60.76%80.03%31.71% 1010.13%19.05%33.50%81.04%87.23%7.64% 1126.52%36.08%43.44%71.10%80.55%13.28% 1221.42%25.79%31.38%78.06%81.73%4.70% 1338.64%41.46%44.04%51.54%80.45%56.07% 1443.88%17.97%37.58%64.73%80.88%24.94% 156.21%59.92%64.17%67.67%80.21%18.54% 1633.94%33.01%38.22%51.94%81.33%56.60% 1713.06%40.72%47.80%51.62%80.87%56.65% 1832.86%20.59%46.34%86.26%89.83%4.14% 1916.13%57.52%66.92%72.91%83.02%13.87% 2024.71%34.71%37.89%41.20%80.83%96.21%

9 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. 9 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global44.21%53.57%64.11%81.55%92.24%13.11% 145.95%41.23%51.50%61.05%90.13%47.62% 265.73%53.80%64.36%91.69%92.76%1.17% 329.81%75.45%80.00%96.07%97.16%1.13% 432.82%56.19%58.94%63.48%90.14%42.00% 563.90%55.56%67.42%74.66%90.16%20.76% 674.25%79.64%87.94%90.97%94.92%4.34% 730.18%42.70%57.88%95.38%97.33%2.04% 830.67%51.67%81.15%93.88%96.20%2.48% 935.68%26.59%40.39%57.89%90.13%55.68% 1026.51%49.23%53.97%83.27%90.46%8.63% 1136.97%59.41%66.46%74.25%93.83%26.36% 1280.80%89.58%91.63%91.86%92.22%0.39% 1338.67%47.11%48.54%91.67%92.54%0.96% 1415.53%27.34%36.64%80.56%90.38%12.20% 1527.16%40.18%75.16%76.97%90.12%17.08% 1662.07%63.41%82.71%84.92%90.36%6.39% 1726.83%53.80%61.35%80.00%90.66%13.32% 1844.64%35.63%41.57%79.78%90.45%13.38% 1969.03%72.62%81.94%89.94%92.86%3.24% 2034.84%49.01%53.51%84.02%90.53%7.75%

10 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. 10 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (A-B) / (A) Global35.4628.2928.0417.7713.6323.32% 140.7729.4530.3618.0914.0122.59% 242.1029.8229.2219.8914.0029.62% 343.7234.1936.1519.4914.0028.15% 447.7939.2329.3417.0614.0517.62% 525.2728.8626.3117.6114.0320.31% 664.5044.9644.8120.9414.0133.09% 743.7429.1032.8318.3514.0223.58% 859.1525.1024.8615.1914.037.66% 943.2730.6032.0418.0614.0822.06% 1044.6228.9028.6020.0714.0629.94% 1119.0217.9019.5111.9311.374.76% 1248.5628.7129.9521.1614.0033.83% 1329.8632.5233.7024.7814.0743.20% 1430.0813.6813.7812.6512.362.27% 1521.7422.3122.0716.4714.0014.98% 1626.3024.1429.9722.6014.0337.94% 1714.5615.3215.5113.3811.8611.40% 1821.6219.1615.799.789.522.57% 1930.4325.8721.1614.8412.9312.83% 2031.1328.1833.7017.3714.0419.19% * Indicador de naturaleza decreciente.

11 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. 11 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global79.91%86.30%90.73%96.01%97.42%1.47% 171.10%83.33%80.65%85.53%90.13%5.38% 279.75%82.95%85.64%100.00% 0.00% 365.31%94.38%96.62%99.48%99.76%0.29% 490.09%91.09%91.62%93.62%93.80%0.19% 590.42%87.26%92.76%95.37%96.37%1.05% 683.96%85.09%90.43%94.31%98.31%4.23% 768.73%73.72%85.35%98.46%100.00%1.56% 873.33%55.00%68.85%91.84%96.20%4.75% 981.08%80.35%87.06%89.85%94.42%5.09% 1094.78%97.31%98.41%98.88%98.94%0.06% 1188.24%82.35%100.00%99.40%100.00%0.60% 1280.80%91.67%92.83%93.02%94.07%1.13% 1386.00%100.00% 0.00% 1475.34%97.66%100.00% 0.00% 1564.20%66.96%97.39%97.58%97.67%0.10% 1698.28%100.00%87.97%99.50%99.49%-0.01% 1767.68%80.95%90.73%94.00%100.00%6.38% 1881.55%100.00%95.09%97.75%99.44%1.72% 1992.90%95.24%100.00% 0.00% 2080.00%76.16%78.38%100.00% 0.00%

12 P RIORIDAD 9 V.2.10. LIBROS POR ALUMNO Número de libros por alumno en el área de biblioteca al inicio del ciclo escolar. 12 La disminución del indicador obedece al incremento abrupto de la matrícula en agosto, y la adquisición no alcanzó a compensar la relación. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global10.3110.0310.309.4210.289.15% 17.717.277.436.947.386.38% 27.968.128.567.668.227.29% 38.168.398.197.898.7911.30% 47.367.637.767.418.9520.79% 512.4811.9112.1110.6111.367.13% 66.385.986.135.866.327.99% 710.8510.1111.049.7210.002.90% 813.4012.8813.5912.4012.631.86% 98.578.508.387.839.5922.48% 108.317.628.037.318.1911.97% 1117.0218.1717.4816.0717.076.27% 128.879.589.658.689.256.62% 139.979.159.248.689.074.58% 1424.8027.7428.5023.6724.192.23% 1513.3312.9913.4512.3513.7511.31% 1613.359.8210.329.189.806.78% 1719.8318.9019.4017.7119.5010.14% 1815.0715.5517.7915.5615.600.25% 1912.9412.8313.3212.0013.5713.11% 2011.5710.8410.629.9211.1312.21%

13 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. 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. 13 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global89.52%91.91%92.82%104.48%98.70%-5.53% 184.40%89.55%90.79%100.79%97.00%-3.77% 280.64%80.11%78.49%91.05%87.07%-4.37% 387.16%84.76%89.62%96.12%89.82%-6.55% 491.59%91.22%93.74%101.56%86.53%-14.80% 583.30%87.77%88.07%101.70%97.90%-3.73% 682.65%88.55%87.20%98.90%93.77%-5.18% 799.11%106.44%101.79%117.45%117.07%-0.32% 890.20%93.79%92.87%104.23%105.87%1.57% 992.88%93.66%99.34%111.29%93.46%-16.02% 1095.79%104.53%103.48%118.88%109.56%-7.84% 1182.65%80.52%87.76%97.37%94.47%-2.98% 12113.88%105.49%107.68%121.59%117.69%-3.21% 1386.41%94.11%97.52%106.28%105.45%-0.78% 1489.31%79.86%80.46%98.91%99.11%0.20% 15102.84%105.52%106.15%118.13%110.37%-6.57% 1684.58%95.66%94.66%109.02%105.51%-3.21% 1781.47%85.77%86.83%97.04%90.66%-6.58% 1890.99%90.55%82.76%96.71%99.85%3.24% 19103.15%104.02%105.08%119.31%109.11%-8.56% 2086.87%92.77%98.86%108.12%100.43%-7.11%

14 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. 14 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global97.74%98.07%96.85%99.65%100.00%0.35% 199.42% 100.00% 0.00% 2100.00% 87.29%100.00% 0.00% 393.50%99.78%97.23%100.00% 0.00% 4100.00% 0.00% 599.36%100.00% 0.00% 692.54%92.73%93.26%96.99%100.00%3.10% 796.36%97.08%97.80%97.31%100.00%2.77% 897.33%93.33%93.44%100.00% 0.00% 998.92%90.94%90.98%100.00% 0.00% 1099.60%99.62%95.24%100.00% 0.00% 1199.16%98.82%94.30%100.00% 0.00% 1290.18%100.00% 0.00% 1396.00%100.00% 0.00% 14100.00% 0.00% 15100.00% 0.00% 16100.00%99.19%99.25%100.00% 0.00% 17100.00% 96.03%100.00% 0.00% 18100.00% 0.00% 1999.35%100.00% 0.00% 2096.77%94.04%94.59%99.41%100.00%0.60%

15 15 P RIORIDAD 12 IV.2.1. A LUMNOS POR SALÓN DE CLASE * Promedio de alumnos por aula de clases al inicio del ciclo escolar. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (A-B) / (A) Global42.5443.0444.2049.8145.558.54% 140.7743.2643.8648.6944.658.29% 241.0437.4538.0244.1040.248.77% 341.5940.4542.7745.8741.359.85% 440.7340.5645.2849.0639.8418.81% 540.2442.4042.5449.1345.078.26% 640.5042.8942.2447.9043.429.35% 747.9451.4949.2456.8253.555.76% 845.5047.3146.8548.8249.59-1.57% 944.0840.6243.0950.9042.7516.02% 1046.3450.5750.0657.5150.1112.87% 1140.1539.1142.6347.3044.256.44% 1249.3841.5246.6952.7353.77-1.97% 1342.8746.6947.1851.4148.585.50% 1437.6033.6336.9545.4345.52-0.20% 1544.9851.4851.7957.6351.8510.03% 1637.7742.7242.2748.6848.360.67% 1738.2841.8542.3747.3542.5910.04% 1844.0243.8040.0446.7946.640.32% 1950.3350.7551.2758.2151.2611.94% 2041.8644.7147.6452.1046.7810.21% * Indicador de naturaleza decreciente.

16 16 P RIORIDAD 13 I.1.1. C RECIMIENTO DE LA MATRÍCULA Variación porcentual de alumnos matriculados con relación al ciclo escolar inmediato anterior. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010-2011 (B) Global-0.45%2.68%0.99%12.57%-5.53% 1-0.21%6.10%1.38%11.02%-3.77% 2-1.11%-0.65%-2.03%16.00%-4.37% 3-4.97%-2.76%5.74%7.24%-6.55% 41.33%-0.40%2.76%8.34%-14.80% 5-6.70%5.37%0.33%15.48%-3.73% 613.16%7.13%-1.53%13.42%-5.18% 7-3.48%7.40%-4.37%15.39%-0.32% 8-1.83%3.97%-0.98%12.23%1.57% 9-7.26%0.83%6.07%12.02%-16.02% 105.22%9.13%-1.01%14.89%-7.84% 110.84%-2.58%9.00%10.95%-2.98% 12-5.85%-7.36%2.07%12.92%-3.21% 1312.74%8.91%3.62%8.98%-0.78% 14-5.10%-10.58%0.74%22.94%0.20% 15-6.55%2.61%0.60%11.29%-6.57% 165.29%13.10%-1.05%15.17%-3.21% 17-3.19%5.27%1.24%11.76%-6.58% 182.79%-0.49%-8.60%16.86%3.24% 192.55%0.84%1.02%13.54%-8.56% 200.33%6.80%6.56%9.37%-7.11%

17 17 P RIORIDAD 14 II.4.1. A LUMNOS POR DOCENTE * Promedio de alumnos por docente en el plantel al inicio del ciclo escolar. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de increment o 2010- 2011 (A-B) / (A) Global19.3416.7318.7520.3518.439.40% 119.0920.4919.3620.7616.2921.53% 220.2017.5117.4319.6318.774.37% 318.4913.2421.5819.6916.6615.41% 422.1917.6720.4923.0419.0817.20% 520.8316.2415.5921.6919.858.47% 625.9927.1426.0627.8826.793.90% 718.1319.5418.7622.7322.481.08% 815.7720.5019.9718.6017.585.50% 925.269.0819.6021.0520.184.13% 1019.3520.2320.6622.2319.4812.40% 1118.2212.4214.5715.2915.30-0.02% 1226.0122.4921.9524.1222.307.52% 1322.2916.1918.3218.0417.900.78% 148.2412.6112.4113.8812.847.51% 1516.1011.9517.6018.1616.2810.38% 1625.4027.0924.7919.0818.652.23% 1712.6012.7313.5216.4112.9221.28% 1814.6714.1013.5114.7215.20-3.24% 1916.8815.7117.2017.9115.2115.09% 2015.6617.1714.9417.8816.617.11% * Indicador de naturaleza decreciente.

18 18 P RIORIDAD 15 VI.1.2. P ERSONAL DOCENTE TITULADO ( EDUCACIÓN SUPERIOR ) Porcentaje de docentes titulados a nivel licenciatura al inicio del ciclo escolar. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global85.01%86.83%91.47%95.65%97.25%1.68% 177.17%86.84%96.73%97.63%98.71%1.11% 288.16%87.50%90.61%99.20%99.46%0.27% 382.38%96.01%95.69%100.00% 0.00% 485.76%91.83%92.74%94.20%96.62%2.57% 592.97%91.96%93.21%96.73%99.22%2.58% 691.04%91.27%96.10%97.66%98.98%1.36% 792.36%95.62%97.44%98.46%98.47%0.01% 870.00%55.83%82.79%91.16%93.67%2.76% 988.11%82.66%90.98%93.61%94.42%0.87% 1090.36%88.46%90.48%96.65%98.59%2.00% 1191.60%86.47%91.77%95.81%97.53%1.80% 1289.29%95.83%96.41%97.67%97.78%0.11% 1390.67%88.89%89.81%94.74%96.49%1.85% 1473.97%89.06%91.60%96.53%97.44%0.94% 1580.25%58.04%81.05%90.91%91.86%1.05% 1688.79%77.24%81.95%88.44%90.36%2.16% 1779.88%85.38%84.66%92.67%95.60%3.17% 1876.79%80.46%80.72%85.39%93.82%9.87% 1983.23%83.33%91.61%95.86%96.15%0.31% 2080.65%83.44%86.49%95.27%98.22%3.11%

19 19 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. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global78.70%78.33%84.36%93.47%96.57%3.31% 171.10%74.85%76.84%81.58%90.13%10.48% 279.75%76.63%85.36%100.00% 0.00% 369.11%79.84%87.69%97.38%99.76%2.44% 490.09%91.09%91.62%94.20%94.37%0.17% 591.05%61.47%69.00%87.47%92.49%5.74% 683.96%85.09%90.43%94.31%98.31%4.23% 768.73%73.72%85.35%96.54%97.33%0.82% 884.67%58.33%64.75%91.84%96.20%4.75% 981.08%55.49%70.20%89.85%95.28%6.04% 1075.10%80.00%82.14%84.01%91.52%8.93% 1188.24%81.18%100.00%97.01%100.00%3.09% 1280.80%91.67%92.83%93.02%94.07%1.13% 1386.00%100.00% 0.00% 1475.34%97.66%99.24%100.00% 0.00% 1564.20%66.96%71.24%84.24%97.09%15.25% 1698.28%100.00%93.23%99.50%99.49%-0.01% 1767.68%77.19%84.05%94.00%100.00%6.38% 1869.05%100.00%87.95%98.31%100.00%1.71% 1981.94%89.88%95.48%100.00% 0.00% 2080.00%75.50%78.38%97.04% 0.00%

20 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. 20 S/C: Sin Computadoras M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (A-B) / (A) Global20.1415.0310.398.783.3062.44% 1S/C 13.1514.1214.624.8566.79% 28.039.209.059.332.8769.23% 39.7112.538.139.553.6461.91% 48.0810.107.467.192.8660.17% 513.0414.1010.058.343.5157.93% 6 S/C17.1914.1014.953.6975.33% 7 S/C13.7013.658.133.4557.57% 8 S/C10.006.788.173.5956.03% 9 S/C51.9012.756.652.5961.07% 10 S/C13.007.884.642.7241.33% 1114.8821.2511.2910.443.5266.26% 1237.3312.007.384.612.5045.74% 1325.0022.5011.4412.673.2674.29% 1421.9012.8010.928.002.7965.18% 1520.2528.009.5611.793.7468.27% 1611.6012.3013.3019.903.0884.53% 1716.4017.1011.6410.713.6466.03% 18 S/C 20.758.904.2452.38% 1915.5016.8015.5010.563.3768.09% 2015.5015.1015.4214.083.3876.00% * Indicador de naturaleza decreciente.

21 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. 21 A partir del ciclo escolar 2007-2008 se redefinió la fórmula de cálculo del indicador. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global77.15%82.17%88.17%94.01%6.62% 182.57%85.13%92.84%94.04%1.30% 275.96%81.46%86.06%90.06%4.64% 381.00%84.97%85.99%90.00%4.66% 463.44%86.43%87.70%90.00%2.62% 559.97%84.66%100.00% 0.00% 676.68%79.00%82.13%93.58%13.95% 772.46%81.17%88.72%91.61%3.26% 869.24%84.44%88.49%91.76%3.70% 994.98%93.64%99.49%99.62%0.14% 1080.60%83.11%87.26%90.00%3.14% 1160.01%100.00%91.52%100.00%9.27% 1291.85%92.24%100.00% 0.00% 1378.95%88.35%91.88%92.63%0.82% 1469.99%94.92%96.60%96.90%0.32% 1551.10%51.89%55.66%90.38%62.37% 1659.39%55.38%67.63%90.72%34.14% 1761.32%70.34%79.34%90.48%14.05% 1890.15%71.15%100.00% 0.00% 1979.99%81.92%98.78%99.17%0.40% 2069.75%71.50%84.16%90.06%7.01%

22 P RIORIDAD 19 VI.1.16. D OCENTES FRENTE A GRUPO Porcentaje de docentes frente a grupo en el ciclo escolar. 22 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B-A) / (A) Global99.21%97.43%99.68%100.00%99.92%-0.08% 1100.00% 0.00% 2100.00%95.65%100.00% 0.00% 392.41%88.82%100.00% 0.00% 4100.00% 0.00% 599.36%98.35%100.00% 0.00% 6100.00% 0.00% 7100.00% 0.00% 8100.00% 0.00% 9100.00% 0.00% 10100.00% 0.00% 1197.48%100.00% 0.00% 12100.00% 0.00% 13100.00% 0.00% 14100.00% 0.00% 15100.00% 0.00% 16100.00% 0.00% 17100.00%73.68%92.64%100.00%97.80%-2.20% 18100.00%93.68%98.19%100.00% 0.00% 1998.71%100.00% 0.00% 20100.00% 0.00%

23 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. 23 Indicador incorporado como T3 en la versión SEMS 2.0 a partir del ciclo escolar 2007-2008. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global 74.02%73.94%78.61%81.83%4.09% 1 71.29%72.36%75.46%80.00%6.02% 2 70.38%70.06%74.77%82.73%10.65% 3 79.76%78.50%82.33%84.10%2.15% 4 69.29%68.33%71.61%75.00%4.73% 5 73.53%73.14%79.60%81.62%2.54% 6 73.73%72.18%77.41%80.88%4.48% 7 77.14%78.57%82.89%84.70%2.19% 8 71.53%73.85%79.21%81.77%3.24% 9 71.61%71.15%73.12%78.00%6.67% 10 74.84%74.65%82.38%84.39%2.44% 11 71.98%71.26%81.23%84.32%3.80% 12 80.64%80.21%82.64%84.07%1.73% 13 74.55%76.05%83.65%86.65%3.58% 14 74.13%71.25%79.97%82.50%3.17% 15 74.84%75.62%75.13%77.54%3.20% 16 75.92%76.58%80.93%83.00%2.56% 17 69.91%71.83%75.91%78.23%3.06% 18 66.55%68.76%77.02%80.10%4.00% 19 76.58%75.62%82.27%85.28%3.65% 20 79.16%77.99%80.33%82.45%2.63%

24 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. 24 Indicador incorporado en la versión SEMS 2.0 a partir del ciclo escolar 2007- 2008. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global12416.7212292.2013587.1016313.9120.07% 1 12416.7211270.4612052.3514017.6216.31% 2 12416.7212307.2412980.5315697.4020.93% 3 12416.7212792.2015013.5816934.6812.80% 4 12416.7211756.0913263.8016974.4027.98% 5 12416.7211989.0712285.4514072.6514.55% 6 12416.7210623.1311664.7813356.4014.50% 7 12416.7211495.6412655.0914763.7916.66% 8 12416.7213638.9116074.4019509.3721.37% 9 12416.7211499.9612789.5616330.1527.68% 10 12416.7212027.4112540.8814749.0217.61% 11 12416.7214512.4316629.4720570.8823.70% 12 12416.7212015.7812352.1214833.4520.09% 13 12416.7211260.7013272.2015378.8015.87% 14 12416.7217998.0618910.3823115.7022.24% 15 12416.7211811.3514558.9617919.1523.08% 16 12416.7212918.5713757.7616678.2321.23% 17 12416.7214664.8917130.5121496.9725.49% 18 12416.7215440.3816449.2619922.3321.11% 19 12416.7212859.1914317.6418841.8031.60% 20 12416.7213936.2417813.3422123.8524.20%

25 P RIORIDAD 22 IV.2.7. A LUMNOS POR GRUPO * Promedio de alumnos por grupo en el plantel al inicio del ciclo escolar. Indicador incorporado en la versión SEMS 2.0 a partir del ciclo escolar 2007- 2008. 25 M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (A-B) / (A) Global42.6742.0743.6942.203.42% 143.2642.5442.6442.171.09% 240.7740.4642.8144.31-3.50% 339.4842.0042.9841.593.24% 444.6246.4348.1742.3312.13% 539.9439.8444.2245.34-2.53% 644.1642.2442.1041.591.19% 747.3943.7744.1042.683.21% 843.1643.5044.1039.1111.30% 942.0742.7242.7436.1715.37% 1043.8340.9944.3042.733.56% 1140.6243.4345.6144.252.98% 1241.5239.0841.2139.623.85% 1346.1047.7743.7644.36-1.38% 1438.4336.1343.4643.54-0.20% 1546.9646.4344.7346.67-4.33% 1643.2739.7242.6644.82-5.05% 1741.8541.5746.4541.0711.58% 1843.0438.0041.5939.784.35% 1945.5045.1948.8243.2511.41% 2038.7039.4741.9740.683.08% * Indicador de naturaleza decreciente.

26 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. M ETAS 2010-2011 I NDICADOR Plantel 2006- 2007 2007- 2008 2008- 2009 2009- 2010 (A) Meta 2010- 2011 (B) Porcentaje de incremento 2010-2011 (B - A) / (A) Global100.0% 0.00% 1100.00% 0.00% 2100.00% 0.00% 3100.00% 0.00% 4100.00% 0.00% 5100.00% 0.00% 6100.00% 0.00% 7100.00% 0.00% 8100.00% 0.00% 9100.00% 0.00% 10100.00% 0.00% 11100.00% 0.00% 12100.00% 0.00% 13100.00% 0.00% 14100.00% 0.00% 15100.00% 0.00% 16100.00% 0.00% 17100.00% 0.00% 18100.00% 0.00% 19100.00% 0.00% 20100.00% 0.00% 26