Noviembre 12, 2010
v.1.0
1
PROSPECCIÓN DE METAS 2010-2011
Logro
Logro
Logro
Logro
Meta
2006-2007
2007-2008
2008-2009
2009-2010
2010-2011
1. Aprobación.
2. Eficiencia terminal.
3. Deserción total.
4. Promoción.
5. Alumnos con tutorías.
40.12%
39.44%
71.38%
23.77%
42.34%
40.94%
18.05%
72.11%
30.63%
44.04%
43.17%
17.24%
75.08%
38.90%
47.00%
47.77%
16.96%
75.97%
62.24%
51.42%
50.09%
15.68%
78.04%
81.67%
6. Actualización del personal docente.
7. Alumnos por computadora con acceso a
Internet.
44.21%
53.57%
64.11%
81.55%
92.24%
35.46
28.29
28.04
17.77
13.63
79.91%
86.30%
90.73%
96.01%
97.42%
10.31
10.03
10.3
9.42
10.28
ión
89.52%
91.91%
92.82%
104.48%
98.70%
97.74%
98.07%
96.85%
99.65%
100%
42.54
43.04
44.20
49.81
45.55
-0.45%
2.68%
0.99%
12.57%
-5.53%
19.34
16.73
18.75
20.35
18.43
85.01%
86.83%
91.47%
95.65%
97.25%
78.70%
78.33%
84.36%
93.47%
96.57%
20.14
15.03
10.39
8.78
3.30
77.15%
82.17%
88.17%
94.01%
97.43%
99.68%
100.00%
99.92%
74.02%
73.94%
78.61%
81.83%
12416.72
42.67
100.00%
12292.2
42.07
100.00%
13587.1
43.69
100.00%
16313.91
42.2
100.00%
INDICADORES POR PRIORIDAD
8. Docentes que diseñan secuencias didácticas.
9. Libros por alumno.
10. Utilización de la capacidad física.
11. Docentes con formación profesional acorde a la
asignatura que imparten.
12. Alumnos por salón de clases.
13. Crecimiento de la matrícula .
14. Alumnos por docente.
15.Personal docente titulado (educación superior).
16. Participación de docentes en planeación
curricular.
17. Docentes por computadora.
18. Padres de familia que asistieron a reuniones.
19. Docentes frente a grupo.
20.Aprobación de alumnos por asignatura.
21. Costo por alumno.
22. Alumnos por grupo.
23. Atención a la demanda.
99.21%
100.00%
2
LOGRO EN CUATRO AÑOS (2006-2007 A 2009-2010)
Logro
Logro
Logro
Logro
2006-2007
2007-2008
2008-2009
2009-2010
40.12%
39.44%
5. Alumnos con tutorías.
71.38%
23.77%
42.34%
40.94%
18.05%
72.11%
30.63%
44.04%
43.17%
17.24%
75.08%
38.90%
47.00%
47.77%
16.96%
75.97%
62.24%
6. Actualización del personal docente.
44.21%
53.57%
64.11%
81.55%
35.46
28.29
28.04
17.77
8. Docentes que diseñan secuencias didácticas.
79.91%
86.30%
90.73%
96.01%
9. Libros por alumno.
10.31
89.52%
10.03
91.91%
10.3
92.82%
98.07%
INDICADORES POR PRIORIDAD
1. Aprobación.
2. Eficiencia terminal.
3. Deserción total. *
4. Promoción.
7. Alumnos por computadora con acceso a Internet. *
10. Utilización de la capacidad física.
11. Docentes con formación profesional acorde a la
asignatura que imparten.
97.74%
ión
9.42
104.48%
6.88
8.33
1.09
4.59
38.47
37.34
17.69
16.10
-0.89
14.96
96.85%
99.65%
1.95%
1.91
-14.60%
16.72%
-4.96%
12.52%
18.77%
129.38%
14.28%
0.80%
6.20%
9.43%
-2.33%
0.00%
-7.27
13.02
-1.01
10.64
14.77
11.36
11.02
0.79
4.59
1170.38
-1.02
0.00
42.54
43.04
44.20
49.81
13. Crecimiento de la matrícula .
-0.45%
2.68%
0.99%
12.57%
14. Alumnos por docente. *
19.34
85.01%
78.70%
20.14
16.73
86.83%
78.33%
15.03
18.75
91.47%
84.36%
10.39
20.35
95.65%
93.47%
8.78
77.15%
82.17%
88.17%
97.43%
99.68%
100.00%
74.02%
73.94%
78.61%
12416.72
42.67
100.00%
12292.2
42.07
100.00%
13587.1
43.69
100.00%
16. Participación de docentes en planeación curricular.
17. Docentes por computadora. *
18. Padres de familia que asistieron a reuniones.
19. Docentes frente a grupo.
99.21%
20.Aprobación de alumnos por asignatura.
21. Costo por alumno.
22. Alumnos por grupo. *
23. Atención a la demanda.
* Indicadores de naturaleza decreciente
100.00%
Puntos
ganados
17.15%
21.12%
6.43%
6.43%
161.84%
84.46%
99.55%
20.15%
-8.63%
16.71%
12. Alumnos por salón de clases. *
15.Personal docente titulado (educación superior).
%
crecimiento
3
METAS 2010-2011
PRIORIDAD 1
II.2.2.
APROBACIÓN (BRUTA)
Plantel
 Pt

 At
20062007
20072008
Aprobación

 *100

20082009
20092010
(A)
70%
Meta
20102011
(B)
Global 40.12%42.34%44.04%47.00% 51.42%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
35.19%
38.93%
47.34%
29.48%
46.40%
34.22%
45.47%
39.05%
33.85%
41.48%
40.18%
46.39%
45.54%
34.02%
37.18%
38.36%
39.24%
39.23%
48.45%
47.16%
39.03%
42.89%
51.33%
28.41%
45.61%
35.03%
45.64%
39.96%
34.72%
43.70%
47.59%
56.32%
48.43%
39.10%
36.46%
39.77%
39.15%
36.81%
55.10%
48.48%
39.47%
44.37%
49.46%
30.43%
45.60%
36.43%
45.07%
44.42%
36.49%
50.44%
48.96%
56.53%
50.32%
40.84%
38.40%
43.40%
47.21%
40.86%
54.80%
53.42%
41.40%
44.86%
54.93%
31.49%
49.33%
41.00%
48.82%
45.17%
39.76%
56.31%
54.70%
57.55%
55.97%
44.12%
36.20%
50.83%
43.01%
41.79%
58.51%
54.83%
45.48%
55.75%
58.56%
35.93%
55.21%
43.09%
51.13%
48.86%
44.08%
58.12%
58.09%
59.58%
58.72%
48.20%
41.63%
55.98%
50.24%
46.73%
62.60%
58.03%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
9.41%
9.85%
24.28%
6.60%
14.09%
11.91%
5.12%
4.72%
8.17%
10.87%
3.21%
6.21%
3.51%
4.92%
9.25%
14.99%
10.13%
16.80%
11.81%
7.00%
5.84%
El Indicador reporta solamente el calendario B (Ago-Feb).
60%
50%
40%
30%
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20 21
2009-2010
Meta 2010-2011
Aprobación
60%
Porcentaje
INDICADOR
Porcentaje de alumnos que han aprobado la totalidad de asignaturas y/o módulos establecidos al final del ciclo
escolar.
40%
47.00%
40.12%
42.34%
51.42%
44.04%
20%
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
4
PRIORIDAD 2
III.1.1.
METAS 2010-2011
EFICIENCIA TERMINAL (BRUTA)
Plantel
 Aet

 Anit m
20062007
20072008

 *100

20082009
20092010
(A)
Eficiencia Terminal
70%
Meta
20102011
(B)
Global 39.44%40.94%43.17%47.77% 50.09%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
26.19%
36.84%
37.57%
35.07%
51.12%
42.81%
43.91%
45.74%
29.37%
39.11%
43.96%
45.58%
61.08%
39.75%
37.20%
46.89%
38.53%
38.04%
46.86%
39.74%
34.26%
31.53%
44.73%
33.09%
47.69%
39.50%
43.92%
40.58%
39.37%
43.68%
44.12%
46.36%
49.15%
34.39%
44.53%
42.12%
38.16%
37.15%
45.28%
57.26%
33.22%
34.80%
45.32%
35.29%
50.30%
44.23%
43.75%
41.64%
38.44%
48.55%
48.24%
52.49%
45.20%
45.14%
47.60%
46.28%
53.67%
34.32%
48.60%
50.16%
36.38%
42.18%
46.78%
44.93%
55.19%
43.44%
50.44%
46.53%
47.68%
50.19%
45.36%
58.04%
48.78%
48.43%
42.70%
51.87%
52.93%
42.71%
62.18%
61.21%
38.73%
44.49%
49.04%
47.19%
57.40%
45.67%
52.71%
48.82%
49.94%
52.78%
47.48%
60.36%
51.02%
50.82%
44.98%
54.14%
54.28%
44.96%
64.38%
63.33%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
4.85%
6.45%
5.48%
4.82%
5.03%
4.00%
5.14%
4.51%
4.90%
4.74%
5.16%
4.67%
4.00%
4.59%
4.93%
5.34%
4.39%
2.55%
5.27%
3.53%
3.46%
Indicador calculado en base al egreso del calendario 10A
y el ingreso del calendario 07B.
60%
50%
40%
30%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Eficiencia Terminal
50%
Porcentaje
INDICADOR
Porcentaje de alumnos que terminan el nivel educativo con relación al número de alumnos de primer semestre
dos ciclos escolares anteriores.
40%
47.77%
39.44%
40.94%
50.09%
43.17%
30%
20%
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
5
METAS 2010-2011
PRIORIDAD 3
II.1.1.
DESERCIÓN TOTAL*
Plantel
Global
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
  At 1  Ani1t 1  Aet  
1  
 *100

A

t
 
 At  Aft 
20082006- 2007- *100
2007 A 2008

 2009
t
20092010
(A)
Meta
20102011
(B)
Deserción
25%
Porcentaje
de
incremento
2010-2011
(A-B) / (A)
18.05% 17.24% 16.96% 15.68%
7.54%
24.02%
23.50%
12.00%
16.85%
15.13%
17.94%
21.34%
22.15%
16.57%
21.72%
13.02%
17.36%
12.08%
18.15%
20.40%
17.95%
18.89%
26.21%
13.11%
7.83%
8.22%
5.04%
6.50%
7.07%
6.10%
5.00%
7.86%
6.88%
8.52%
9.21%
6.64%
6.77%
13.32%
6.11%
4.94%
7.64%
7.44%
4.86%
8.35%
7.51%
27.54%
17.33%
16.72%
15.06%
11.77%
19.31%
18.26%
18.92%
21.21%
11.22%
17.55%
19.56%
20.56%
13.35%
16.00%
13.16%
10.44%
19.09%
11.82%
14.66%
16.94%
19.16%
15.16%
24.60%
16.22%
20.06%
12.86%
15.54%
23.20%
9.93%
13.94%
15.22%
14.83%
16.06%
20.92%
14.46%
14.05%
19.77%
12.12%
14.66%
15.54%
18.20%
14.17%
22.86%
15.23%
19.06%
11.85%
14.48%
21.23%
9.02%
13.01%
14.19%
12.86%
15.08%
19.89%
13.35%
13.01%
18.81%
11.11%
13.56%
20%
15%
10%
5%
Para el ciclo escolar 2009-2010 se están considerando alumnos de la
modalidad autoplaneada.
* Indicador de naturaleza decreciente.
1
2
3
4
5
6
7
8
9
10 11 12 13 14 15 16 17 18 19 20
2009-2010
Meta 2010-2011
Deserción
20%
Porcentaje
INDICADOR
Es el porcentaje de alumnos que abandonan las actividades escolares en el ciclo escolar, con respecto a la
matricula de inicio del mismo.
15%
18.05%
17.24%
16.96%
2008-2009
2009-2010
10%
15.68%
5%
0%
2007-2008
Meta 20102011
Periodo
Agregado
6
PRIORIDAD 4
II.2.1.
METAS 2010-2011
PROMOCIÓN
Es el porcentaje de alumnos que después de haber acreditado un ciclo escolar están inscritos en el ciclo escolar
inmediato superior.
Promoción total
Plantel
20062007
20072008
20082009
20092010
(A)
Meta
20102011
(B)
Global 71.38%72.11%75.08%75.97% 78.04%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
63.00%
66.03%
66.41%
66.58%
79.46%
74.71%
74.64%
70.62%
69.07%
75.66%
69.89%
72.71%
77.08%
64.71%
73.80%
76.67%
75.21%
71.24%
75.08%
77.44%
66.90%
64.77%
73.87%
71.44%
75.88%
73.29%
72.14%
71.52%
69.29%
68.57%
75.58%
78.00%
72.31%
76.24%
67.62%
75.38%
77.55%
66.58%
80.44%
79.55%
90%
5
64.40%
71.89%
76.62%
78.82%
83.05%
73.18%
73.38%
73.33%
68.62%
76.21%
73.59%
75.55%
76.01%
73.82%
76.14%
83.75%
77.75%
73.32%
83.32%
82.05%
79.49%
70.61%
76.47%
72.31%
79.96%
74.15%
78.49%
76.51%
67.99%
79.58%
78.69%
71.91%
79.85%
73.42%
72.40%
82.51%
78.69%
72.83%
80.47%
79.89%
81.52%
72.64%
78.48%
74.30%
81.97%
76.16%
80.49%
78.49%
69.97%
81.57%
80.69%
73.90%
81.81%
75.37%
74.47%
84.53%
80.75%
74.86%
82.50%
81.91%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
80%
70%
2.72%
2.55%
2.88%
2.63%
2.75%
2.52%
2.71%
2.55%
2.60%
2.92%
2.50%
2.54%
2.77%
2.44%
2.65%
2.86%
2.45%
2.61%
2.78%
2.52%
2.53%
60%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Promoción total
80%
Porcentaje
INDICADOR
 Pct 1  Pct 1 
 1
 *100
3 
Pc

Pc
 t

t
3
70%
71.38%
72.11%
75.08%
2007-2008
2008-2009
75.97%
78.04%
60%
50%
2006-2007
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).
2009-2010
Meta 20102011
Periodo
Agregado
7
METAS 2010-2011
PRIORIDAD 5
II.1.1.
ALUMNOS CON TUTORÍAS
Porcentaje de alumnos que reciben tutorías individualizadas.
Plantel
 tutt

 At
20062007
20072008
20082009

 *100

20092010
(A)
Meta
20102011
(B)
100%
90%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
Global 23.77%30.63%38.90%62.24% 81.67% 31.22%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
38.18%
18.35%
39.61%
37.05%
16.57%
16.88%
14.76%
9.38%
8.99%
10.13%
26.52%
21.42%
38.64%
43.88%
6.21%
33.94%
13.06%
32.86%
16.13%
24.71%
34.35%
31.93%
46.81%
49.49%
17.18%
19.35%
15.78%
7.93%
15.07%
19.05%
36.08%
25.79%
41.46%
17.97%
59.92%
33.01%
40.72%
20.59%
57.52%
34.71%
42.59%
38.79%
52.45%
56.03%
26.92%
23.36%
23.96%
31.44%
21.49%
33.50%
43.44%
31.38%
44.04%
37.58%
64.17%
38.22%
47.80%
46.34%
66.92%
37.89%
53.49%
51.58%
71.35%
59.08%
67.63%
53.59%
53.70%
67.52%
60.76%
81.04%
71.10%
78.06%
51.54%
64.73%
67.67%
51.94%
51.62%
86.26%
72.91%
41.20%
80.36%
80.19%
80.00%
80.05%
80.24%
80.21%
85.84%
85.52%
80.03%
87.23%
80.55%
81.73%
80.45%
80.88%
80.21%
81.33%
80.87%
89.83%
83.02%
80.83%
50.24%
55.47%
12.12%
35.49%
18.64%
49.66%
59.86%
26.66%
31.71%
7.64%
13.28%
4.70%
56.07%
24.94%
18.54%
56.60%
56.65%
4.14%
13.87%
96.21%
80%
70%
60%
50%
40%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Alumnos con tutorías
100%
Porcentaje
INDICADOR
Alumnos con tutorías
81.67%
50%
62.24%
23.77%
30.63%
38.90%
0%
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
8
Agregado
METAS 2010-2011
PRIORIDAD 6
VI.1.5.
ACTUALIZACIÓN DEL PERSONAL DOCENTE
Plantel
 M tact

 M
t

20062007
20072008
Actualización del personal docente


 *100

20082009
20092010
(A)
100%
90%
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
Global 44.21%53.57%64.11%81.55% 92.24% 13.11%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
45.95%
65.73%
29.81%
32.82%
63.90%
74.25%
30.18%
30.67%
35.68%
26.51%
36.97%
80.80%
38.67%
15.53%
27.16%
62.07%
26.83%
44.64%
69.03%
34.84%
41.23%
53.80%
75.45%
56.19%
55.56%
79.64%
42.70%
51.67%
26.59%
49.23%
59.41%
89.58%
47.11%
27.34%
40.18%
63.41%
53.80%
35.63%
72.62%
49.01%
51.50%
64.36%
80.00%
58.94%
67.42%
87.94%
57.88%
81.15%
40.39%
53.97%
66.46%
91.63%
48.54%
36.64%
75.16%
82.71%
61.35%
41.57%
81.94%
53.51%
61.05%
91.69%
96.07%
63.48%
74.66%
90.97%
95.38%
93.88%
57.89%
83.27%
74.25%
91.86%
91.67%
80.56%
76.97%
84.92%
80.00%
79.78%
89.94%
84.02%
90.13%
92.76%
97.16%
90.14%
90.16%
94.92%
97.33%
96.20%
90.13%
90.46%
93.83%
92.22%
92.54%
90.38%
90.12%
90.36%
90.66%
90.45%
92.86%
90.53%
47.62%
1.17%
1.13%
42.00%
20.76%
4.34%
2.04%
2.48%
55.68%
8.63%
26.36%
0.39%
0.96%
12.20%
17.08%
6.39%
13.32%
13.38%
3.24%
7.75%
80%
70%
60%
50%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Actualización del personal docente
100%
Porcentaje
INDICADOR
Porcentaje de docentes que acreditaron al menos un curso de actualización, afín a sus funciones en el ciclo escolar.
92.24%
50%
44.21%
53.57%
64.11%
81.55%
0%
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
9
METAS 2010-2011
PRIORIDAD 7
II.1.1.
ALUMNOS POR COMPUTADORA CON ACCESO A INTERNET*
Alumnos por computadora con acceso a Internet
At
co ia
30
20092010
(A)
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(A-B) / (A)
Global 35.46 28.29 28.04 17.77
13.63
23.32%
14.01
14.00
14.00
14.05
14.03
14.01
14.02
14.03
14.08
14.06
11.37
14.00
14.07
12.36
14.00
14.03
11.86
9.52
12.93
14.04
22.59%
29.62%
28.15%
17.62%
20.31%
33.09%
23.58%
7.66%
22.06%
29.94%
4.76%
33.83%
43.20%
2.27%
14.98%
37.94%
11.40%
2.57%
12.83%
19.19%
Plantel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20062007
40.77
42.10
43.72
47.79
25.27
64.50
43.74
59.15
43.27
44.62
19.02
48.56
29.86
30.08
21.74
26.30
14.56
21.62
30.43
31.13
20072008
29.45
29.82
34.19
39.23
28.86
44.96
29.10
25.10
30.60
28.90
17.90
28.71
32.52
13.68
22.31
24.14
15.32
19.16
25.87
28.18
20082009
30.36
29.22
36.15
29.34
26.31
44.81
32.83
24.86
32.04
28.60
19.51
29.95
33.70
13.78
22.07
29.97
15.51
15.79
21.16
33.70
18.09
19.89
19.49
17.06
17.61
20.94
18.35
15.19
18.06
20.07
11.93
21.16
24.78
12.65
16.47
22.60
13.38
9.78
14.84
17.37
* Indicador de naturaleza decreciente.
20
10
0
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Alumnos por computadora con acceso a Internet
Porcentaje
INDICADOR
Número de alumnos por computadora para uso educativo con acceso a Internet en el ciclo escolar.
30
35.46
28.29
28.04
20
17.77
13.63
10
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
10
METAS 2010-2011
PRIORIDAD 8
DOCENTES QUE DISEÑAN SECUENCIAS DIDÁCTICAS
VII.1.2.
Porcentaje de docentes que presentaron el diseño de la secuencia didáctica de sus asignaturas al inicio del ciclo
escolar.
Plantel
 Md 

 * 100
doc
t 
M
20062007
20072008
20082009
20092010
(A)
100%
Meta
20102011
(B)
Global 79.91% 86.30% 90.73% 96.01% 97.42%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
71.10%
79.75%
65.31%
90.09%
90.42%
83.96%
68.73%
73.33%
81.08%
94.78%
88.24%
80.80%
86.00%
75.34%
64.20%
98.28%
67.68%
81.55%
92.90%
80.00%
83.33% 80.65%
82.95% 85.64%
94.38% 96.62%
91.09% 91.62%
87.26% 92.76%
85.09% 90.43%
73.72% 85.35%
55.00% 68.85%
80.35% 87.06%
97.31% 98.41%
82.35% 100.00%
91.67% 92.83%
100.00% 100.00%
97.66% 100.00%
66.96% 97.39%
100.00% 87.97%
80.95% 90.73%
100.00% 95.09%
95.24% 100.00%
76.16% 78.38%
85.53%
100.00%
99.48%
93.62%
95.37%
94.31%
98.46%
91.84%
89.85%
98.88%
99.40%
93.02%
100.00%
100.00%
97.58%
99.50%
94.00%
97.75%
100.00%
100.00%
90.13%
100.00%
99.76%
93.80%
96.37%
98.31%
100.00%
96.20%
94.42%
98.94%
100.00%
94.07%
100.00%
100.00%
97.67%
99.49%
100.00%
99.44%
100.00%
100.00%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
1.47%
5.38%
0.00%
0.29%
0.19%
1.05%
4.23%
1.56%
4.75%
5.09%
0.06%
0.60%
1.13%
0.00%
0.00%
0.10%
-0.01%
6.38%
1.72%
0.00%
0.00%
95%
90%
85%
1
2
3
4
5
6
7
8
2009-2010
9 10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Docentes que diseñan secuencia didácticas
100%
Porcentaje
INDICADOR
Docentes que diseñan secuencias didácticas
105%
90%
80%
70%
60%
50%
79.91%
2006-2007
86.30%
2007-2008
90.73%
2008-2009
96.01%
2009-2010
97.42%
Meta 20102011
Periodo
Agregado
11
METAS 2010-2011
PRIORIDAD 9
V.2.10. LIBROS POR ALUMNO
Libros por alumno
libt
At
30
20082009
20092010
(A)
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
Global 10.31 10.03 10.30
9.42
10.28
9.15%
6.94
7.66
7.89
7.41
10.61
5.86
9.72
12.40
7.83
7.31
16.07
8.68
8.68
23.67
12.35
9.18
17.71
15.56
12.00
9.92
7.38
8.22
8.79
8.95
11.36
6.32
10.00
12.63
9.59
8.19
17.07
9.25
9.07
24.19
13.75
9.80
19.50
15.60
13.57
11.13
6.38%
7.29%
11.30%
20.79%
7.13%
7.99%
2.90%
1.86%
22.48%
11.97%
6.27%
6.62%
4.58%
2.23%
11.31%
6.78%
10.14%
0.25%
13.11%
12.21%
Plantel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20062007
7.71
7.96
8.16
7.36
12.48
6.38
10.85
13.40
8.57
8.31
17.02
8.87
9.97
24.80
13.33
13.35
19.83
15.07
12.94
11.57
20072008
7.27
8.12
8.39
7.63
11.91
5.98
10.11
12.88
8.50
7.62
18.17
9.58
9.15
27.74
12.99
9.82
18.90
15.55
12.83
10.84
7.43
8.56
8.19
7.76
12.11
6.13
11.04
13.59
8.38
8.03
17.48
9.65
9.24
28.50
13.45
10.32
19.40
17.79
13.32
10.62
La disminución del indicador obedece al incremento abrupto de la
matrícula en agosto, y la adquisición no alcanzó a compensar la relación.
20
10
0
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Libros por alumno
15
Porcentaje
INDICADOR
Número de libros por alumno en el área de biblioteca al inicio del ciclo escolar.
10
10.31
10.03
2006-2007
2007-2008
10.30
9.42
10.28
5
0
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
12
METAS 2010-2011
PRIORIDAD 10
I.2.1. UTILIZACIÓN 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 .
Plantel
 At

C
 t
20062007
20072008


 *100

20082009
20092010
(A)
120%
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
Global 89.52% 91.91% 92.82% 104.48% 98.70% -5.53%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
84.40% 89.55% 90.79% 100.79%
80.64% 80.11% 78.49% 91.05%
87.16% 84.76% 89.62% 96.12%
91.59% 91.22% 93.74% 101.56%
83.30% 87.77% 88.07% 101.70%
82.65% 88.55% 87.20% 98.90%
99.11% 106.44%101.79% 117.45%
90.20% 93.79% 92.87% 104.23%
92.88% 93.66% 99.34% 111.29%
95.79% 104.53%103.48% 118.88%
82.65% 80.52% 87.76% 97.37%
113.88%105.49%107.68% 121.59%
86.41% 94.11% 97.52% 106.28%
89.31% 79.86% 80.46% 98.91%
102.84%105.52%106.15% 118.13%
84.58% 95.66% 94.66% 109.02%
81.47% 85.77% 86.83% 97.04%
90.99% 90.55% 82.76% 96.71%
103.15%104.02%105.08% 119.31%
86.87% 92.77% 98.86% 108.12%
97.00% -3.77%
87.07% -4.37%
89.82% -6.55%
86.53% -14.80%
97.90% -3.73%
93.77% -5.18%
117.07% -0.32%
105.87% 1.57%
93.46% -16.02%
109.56% -7.84%
94.47% -2.98%
117.69% -3.21%
105.45% -0.78%
99.11%
0.20%
110.37% -6.57%
105.51% -3.21%
90.66% -6.58%
99.85%
3.24%
109.11% -8.56%
100.43% -7.11%
110%
100%
90%
80%
1
2
3
4
5
6
7
8
9
2009-2010
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Utilización de la capacidad física del plantel
Porcentaje
INDICADOR
Utilización de la capacidad física del plantel
130%
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.
105%
100%
95%
90%
85%
80%
104.48%
98.70%
91.91%
89.52%
2006-2007
2007-2008
92.82%
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
13
PRIORIDAD 11
VI.1.6.
METAS 2010-2011
DOCENTES CON FORMACIÓN PROFESIONAL ACORDE A LA ASIGNATURA QUE
IMPARTEN.
Plantel
 M tc 
 doc  *100
 Mt 
20062007
20072008
20082009
20092010
(A)
Docentes con formación
110.00%
Meta
20102011
(B)
Global 97.74% 98.07% 96.85% 99.65% 100.00%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
99.42% 99.42% 100.00% 100.00%
100.00% 100.00% 87.29% 100.00%
93.50% 99.78% 97.23% 100.00%
100.00% 100.00% 100.00% 100.00%
99.36% 100.00% 100.00% 100.00%
92.54% 92.73% 93.26% 96.99%
96.36% 97.08% 97.80% 97.31%
97.33% 93.33% 93.44% 100.00%
98.92% 90.94% 90.98% 100.00%
99.60% 99.62% 95.24% 100.00%
99.16% 98.82% 94.30% 100.00%
90.18% 100.00% 100.00% 100.00%
96.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00%
100.00% 99.19% 99.25% 100.00%
100.00% 100.00% 96.03% 100.00%
100.00% 100.00% 100.00% 100.00%
99.35% 100.00% 100.00% 100.00%
96.77% 94.04% 94.59% 99.41%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
100.00%
90.00%
80.00%
0.35%
0.00%
0.00%
0.00%
0.00%
0.00%
3.10%
2.77%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.60%
70.00%
60.00%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Docentes con formación
Porcentaje
INDICADOR
Porcentaje de docentes con formación profesional acorde a la asignatura que imparten.
100%
90%
80%
70%
60%
50%
97.74%
2006-2007
98.07%
96.85%
99.65%
2007-2008
2008-2009
2009-2010
100.00%
Meta 20102011
Periodo
Agregado
14
METAS 2010-2011
PRIORIDAD 12
IV.2.1.
ALUMNOS POR SALÓN DE CLASE*
Promedio de alumnos por aula de clases al inicio del ciclo escolar.
60
At
sa t
20092010
(A)
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(A-B) / (A)
Global 42.54 43.04 44.20 49.81
45.55
8.54%
44.65
40.24
41.35
39.84
45.07
43.42
53.55
49.59
42.75
50.11
44.25
53.77
48.58
45.52
51.85
48.36
42.59
46.64
51.26
46.78
8.29%
8.77%
9.85%
18.81%
8.26%
9.35%
5.76%
-1.57%
16.02%
12.87%
6.44%
-1.97%
5.50%
-0.20%
10.03%
0.67%
10.04%
0.32%
11.94%
10.21%
Plantel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20062007
40.77
41.04
41.59
40.73
40.24
40.50
47.94
45.50
44.08
46.34
40.15
49.38
42.87
37.60
44.98
37.77
38.28
44.02
50.33
41.86
20072008
43.26
37.45
40.45
40.56
42.40
42.89
51.49
47.31
40.62
50.57
39.11
41.52
46.69
33.63
51.48
42.72
41.85
43.80
50.75
44.71
20082009
43.86
38.02
42.77
45.28
42.54
42.24
49.24
46.85
43.09
50.06
42.63
46.69
47.18
36.95
51.79
42.27
42.37
40.04
51.27
47.64
48.69
44.10
45.87
49.06
49.13
47.90
56.82
48.82
50.90
57.51
47.30
52.73
51.41
45.43
57.63
48.68
47.35
46.79
58.21
52.10
* Indicador de naturaleza decreciente.
50
40
30
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Alumnos por salón de clase
Porcentaje
INDICADOR
Alumnos por salón de clase
49.81
44
42
44.20
42.54
45.55
43.04
40
2006-2007
2007-2008
2008-2009
2009-2010
Meta 2010-2011
Periodo
Agregado
15
METAS 2010-2011
PRIORIDAD 13
I.1.1. CRECIMIENTO DE LA MATRÍCULA
Variación porcentual de alumnos matriculados con relación al ciclo escolar inmediato anterior.
Plantel
 At  
  1 *100

 At 1  
20062007
Global -0.45%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20072008
2.68%
-0.21% 6.10%
-1.11% -0.65%
-4.97% -2.76%
1.33% -0.40%
-6.70% 5.37%
13.16% 7.13%
-3.48% 7.40%
-1.83% 3.97%
-7.26% 0.83%
5.22%
9.13%
0.84% -2.58%
-5.85% -7.36%
12.74% 8.91%
-5.10% -10.58%
-6.55% 2.61%
5.29% 13.10%
-3.19% 5.27%
2.79% -0.49%
2.55%
0.84%
0.33%
6.80%
20082009
20%
20092010
(A)
Meta
2010-2011
(B)
0.99% 12.57%
-5.53%
1.38%
-2.03%
5.74%
2.76%
0.33%
-1.53%
-4.37%
-0.98%
6.07%
-1.01%
9.00%
2.07%
3.62%
0.74%
0.60%
-1.05%
1.24%
-8.60%
1.02%
6.56%
-3.77%
-4.37%
-6.55%
-14.80%
-3.73%
-5.18%
-0.32%
1.57%
-16.02%
-7.84%
-2.98%
-3.21%
-0.78%
0.20%
-6.57%
-3.21%
-6.58%
3.24%
-8.56%
-7.11%
11.02%
16.00%
7.24%
8.34%
15.48%
13.42%
15.39%
12.23%
12.02%
14.89%
10.95%
12.92%
8.98%
22.94%
11.29%
15.17%
11.76%
16.86%
13.54%
9.37%
10%
0%
-10%
-20%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Crecimiento de la matrícula
13%
12.57%
10%
Porcentaje
INDICADOR
Crecimiento de la matrícula
30%
7%
4%
2.68%
1%
-2%
-5%
0.99%
-5.53%
-0.45%
-8%
2006-2007
2007-2008
2008-2009
Periodo
2009-2010
Meta 2010-2011
16
METAS 2010-2011
PRIORIDAD 14
II.4.1.
ALUMNOS POR DOCENTE*
INDICADOR
Promedio de alumnos por docente en el plantel al inicio del ciclo escolar.
Alumnos por docente
At
Mt
30
Meta
20102011
(B)
Global 19.34 16.73 18.75 20.35
18.43
9.40%
16.29
18.77
16.66
19.08
19.85
26.79
22.48
17.58
20.18
19.48
15.30
22.30
17.90
12.84
16.28
18.65
12.92
15.20
15.21
16.61
21.53%
4.37%
15.41%
17.20%
8.47%
3.90%
1.08%
5.50%
4.13%
12.40%
-0.02%
7.52%
0.78%
7.51%
10.38%
2.23%
21.28%
-3.24%
15.09%
7.11%
Plantel
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20062007
19.09
20.20
18.49
22.19
20.83
25.99
18.13
15.77
25.26
19.35
18.22
26.01
22.29
8.24
16.10
25.40
12.60
14.67
16.88
15.66
20072008
20.49
17.51
13.24
17.67
16.24
27.14
19.54
20.50
9.08
20.23
12.42
22.49
16.19
12.61
11.95
27.09
12.73
14.10
15.71
17.17
20082009
19.36
17.43
21.58
20.49
15.59
26.06
18.76
19.97
19.60
20.66
14.57
21.95
18.32
12.41
17.60
24.79
13.52
13.51
17.20
14.94
20.76
19.63
19.69
23.04
21.69
27.88
22.73
18.60
21.05
22.23
15.29
24.12
18.04
13.88
18.16
19.08
16.41
14.72
17.91
17.88
* Indicador de naturaleza decreciente.
25
20
15
10
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Alumnos por docente
20
Porcentaje
20092010
(A)
Porcentaje
de
increment
o 20102011
(A-B) / (A)
19.34
16.73
18.75
20.35
18.43
10
0
2006-2007
2007-2008
2008-2009
2009-2010
Meta 2010-2011
Periodo
Agregado
17
METAS 2010-2011
PRIORIDAD 15
VI.1.2.
PERSONAL DOCENTE TITULADO (EDUCACIÓN SUPERIOR)
Porcentaje de docentes titulados a nivel licenciatura al inicio del ciclo escolar.
Plantel
 M st

 M

t
20062007
20072008


 * 100

20082009
20092010
(A)
95%
Meta
20102011
(B)
Global 85.01%86.83%91.47% 95.65% 97.25%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
77.17%
88.16%
82.38%
85.76%
92.97%
91.04%
92.36%
70.00%
88.11%
90.36%
91.60%
89.29%
90.67%
73.97%
80.25%
88.79%
79.88%
76.79%
83.23%
80.65%
86.84%
87.50%
96.01%
91.83%
91.96%
91.27%
95.62%
55.83%
82.66%
88.46%
86.47%
95.83%
88.89%
89.06%
58.04%
77.24%
85.38%
80.46%
83.33%
83.44%
96.73%
90.61%
95.69%
92.74%
93.21%
96.10%
97.44%
82.79%
90.98%
90.48%
91.77%
96.41%
89.81%
91.60%
81.05%
81.95%
84.66%
80.72%
91.61%
86.49%
97.63%
99.20%
100.00%
94.20%
96.73%
97.66%
98.46%
91.16%
93.61%
96.65%
95.81%
97.67%
94.74%
96.53%
90.91%
88.44%
92.67%
85.39%
95.86%
95.27%
98.71%
99.46%
100.00%
96.62%
99.22%
98.98%
98.47%
93.67%
94.42%
98.59%
97.53%
97.78%
96.49%
97.44%
91.86%
90.36%
95.60%
93.82%
96.15%
98.22%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
90%
1.68%
1.11%
0.27%
0.00%
2.57%
2.58%
1.36%
0.01%
2.76%
0.87%
2.00%
1.80%
0.11%
1.85%
0.94%
1.05%
2.16%
3.17%
9.87%
0.31%
3.11%
85%
1
2
3
4
5
6
7
8
9
2009-2010
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Personal docente titulado
100%
Porcentaje
INDICADOR
Personal docente titulado
100%
95%
95.65%
90%
85%
80%
97.25%
91.47%
85.01%
86.83%
75%
2006-2007
2007-2008
2008-2009
Periodo
Agregado
2009-2010
Meta 20102011
18
METAS 2010-2011
PRIORIDAD 16
VII.1.1.
PARTICIPACIÓN DE DOCENTES EN PLANEACIÓN CURRICULAR
Porcentaje de docentes que participa en actividades de planeación curricular en el ciclo escolar.
Plantel
 M pl

 M
t

20062007
20072008


 *100

20082009
20092010
(A)
100%
Meta
20102011
(B)
Global 78.70% 78.33% 84.36% 93.47% 96.57%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
71.10% 74.85% 76.84% 81.58%
79.75% 76.63% 85.36% 100.00%
69.11% 79.84% 87.69% 97.38%
90.09% 91.09% 91.62% 94.20%
91.05% 61.47% 69.00% 87.47%
83.96% 85.09% 90.43% 94.31%
68.73% 73.72% 85.35% 96.54%
84.67% 58.33% 64.75% 91.84%
81.08% 55.49% 70.20% 89.85%
75.10% 80.00% 82.14% 84.01%
88.24% 81.18% 100.00% 97.01%
80.80% 91.67% 92.83% 93.02%
86.00% 100.00%100.00%100.00%
75.34% 97.66% 99.24% 100.00%
64.20% 66.96% 71.24% 84.24%
98.28% 100.00% 93.23% 99.50%
67.68% 77.19% 84.05% 94.00%
69.05% 100.00% 87.95% 98.31%
81.94% 89.88% 95.48% 100.00%
80.00% 75.50% 78.38% 97.04%
90.13%
100.00%
99.76%
94.37%
92.49%
98.31%
97.33%
96.20%
95.28%
91.52%
100.00%
94.07%
100.00%
100.00%
97.09%
99.49%
100.00%
100.00%
100.00%
97.04%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
3.31%
10.48%
0.00%
2.44%
0.17%
5.74%
4.23%
0.82%
4.75%
6.04%
8.93%
3.09%
1.13%
0.00%
0.00%
15.25%
-0.01%
6.38%
1.71%
0.00%
0.00%
95%
90%
85%
80%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Participación de docentes en planeación
curricular
100%
Porcentaje
INDICADOR
Participación de docentes en planeación curricular
105%
90%
80%
93.47%
78.70%
78.33%
96.57%
84.36%
70%
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
19
METAS 2010-2011
PRIORIDAD 17
V.1.3. DOCENTES POR COMPUTADORA*
Plantel
20062007
20072008
20082009
Global 20.14 15.03 10.39
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Docentes por computadora
Mt
coi m
S/C
8.03
9.71
8.08
13.04
S/C
S/C
S/C
S/C
S/C
14.88
37.33
25.00
21.90
20.25
11.60
16.40
S/C
15.50
15.50
13.15
9.20
12.53
10.10
14.10
17.19
13.70
10.00
51.90
13.00
21.25
12.00
22.50
12.80
28.00
12.30
17.10
S/C
16.80
15.10
14.12
9.05
8.13
7.46
10.05
14.10
13.65
6.78
12.75
7.88
11.29
7.38
11.44
10.92
9.56
13.30
11.64
20.75
15.50
15.42
20
20092010
(A)
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(A-B) / (A)
8.78
3.30
62.44%
14.62
9.33
9.55
7.19
8.34
14.95
8.13
8.17
6.65
4.64
10.44
4.61
12.67
8.00
11.79
19.90
10.71
8.90
10.56
14.08
4.85
2.87
3.64
2.86
3.51
3.69
3.45
3.59
2.59
2.72
3.52
2.50
3.26
2.79
3.74
3.08
3.64
4.24
3.37
3.38
66.79%
69.23%
61.91%
60.17%
57.93%
75.33%
57.57%
56.03%
61.07%
41.33%
66.26%
45.74%
74.29%
65.18%
68.27%
84.53%
66.03%
52.38%
68.09%
76.00%
S/C: Sin Computadoras
* Indicador de naturaleza decreciente.
15
10
5
0
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Docentes por computadora
30.00
Porcentaje
INDICADOR
Número de docentes por computadora (para uso exclusivo de ellos) con acceso a Internet en el ciclo escolar.
20.00
20.14
15.03
10.00
10.39
8.78
3.30
0.00
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
20
METAS 2010-2011
PRIORIDAD 18
VIII.1.2.
PADRES DE FAMILIA QUE ASISTEN A REUNIONES
Plantel
Global
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
 Pf t

 Pfc
t

20062007
20072008
Padres de familia que asistieron a reuniones


 *100

20082009
20092010
(A)
110%
100%
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
77.15% 82.17% 88.17% 94.01%
6.62%
82.57%
75.96%
81.00%
63.44%
59.97%
76.68%
72.46%
69.24%
94.98%
80.60%
60.01%
91.85%
78.95%
69.99%
51.10%
59.39%
61.32%
90.15%
79.99%
69.75%
1.30%
4.64%
4.66%
2.62%
0.00%
13.95%
3.26%
3.70%
0.14%
3.14%
9.27%
0.00%
0.82%
0.32%
62.37%
34.14%
14.05%
0.00%
0.40%
7.01%
85.13% 92.84%
81.46% 86.06%
84.97% 85.99%
86.43% 87.70%
84.66% 100.00%
79.00% 82.13%
81.17% 88.72%
84.44% 88.49%
93.64% 99.49%
83.11% 87.26%
100.00% 91.52%
92.24% 100.00%
88.35% 91.88%
94.92% 96.60%
51.89% 55.66%
55.38% 67.63%
70.34% 79.34%
71.15% 100.00%
81.92% 98.78%
71.50% 84.16%
94.04%
90.06%
90.00%
90.00%
100.00%
93.58%
91.61%
91.76%
99.62%
90.00%
100.00%
100.00%
92.63%
96.90%
90.38%
90.72%
90.48%
100.00%
99.17%
90.06%
90%
80%
70%
60%
50%
1
2
3
4
5
6
7
8
2009-2010
9
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Padres de familia que asisttieron a reuniones
100%
Porcentaje
INDICADOR
Porcentaje de padres de familia que asistieron a las reuniones convocadas por el plantel en el ciclo escolar.
94.01%
90%
80%
88.17%
77.15%
82.17%
70%
A partir del ciclo escolar 2007-2008 se redefinió la fórmula de cálculo del
indicador.
2007-2008
2008-2009
2009-2010
Meta 2010-2011
Periodo
Agregado
21
METAS 2010-2011
PRIORIDAD 19
VI.1.16. DOCENTES FRENTE A GRUPO
Porcentaje de docentes frente a grupo en el ciclo escolar.
Docentes frente a grupo
INDICADOR
110%
Plantel
M

 Mt
doc
t
20062007
20072008

 *100

20082009
20092010
(A)
105%
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B-A) / (A)
100%
95%
Global 99.21% 97.43% 99.68% 100.00% 99.92% -0.08%
100.00% 100.00% 100.00%
100.00% 95.65% 100.00%
92.41% 88.82% 100.00%
100.00% 100.00% 100.00%
99.36% 98.35% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
97.48% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00% 73.68% 92.64%
100.00% 93.68% 98.19%
98.71% 100.00% 100.00%
100.00% 100.00% 100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
97.80%
100.00%
100.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-2.20%
0.00%
0.00%
0.00%
90%
1
2
3
4
5
6
7
8
9
2009-2010
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Docentes frente a grupo
100%
Porcentaje
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
99.21%
97.43%
99.68%
100.00%
99.92%
2007-2008
2008-2009
2009-2010
Meta 20102011
90%
80%
2006-2007
Periodo
Agregado
22
METAS 2010-2011
PRIORIDAD 20
II.2.11. APROBACIÓN DE ALUMNOS POR ASIGNATURA
INDICADOR
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.
Global
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
20062007
20072008
Aprobación de alumnos por asignatura

 *100

20082009
20092010
(A)
90%
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
85%
80%
74.02% 73.94% 78.61% 81.83% 4.09%
71.29%
70.38%
79.76%
69.29%
73.53%
73.73%
77.14%
71.53%
71.61%
74.84%
71.98%
80.64%
74.55%
74.13%
74.84%
75.92%
69.91%
66.55%
76.58%
79.16%
72.36%
70.06%
78.50%
68.33%
73.14%
72.18%
78.57%
73.85%
71.15%
74.65%
71.26%
80.21%
76.05%
71.25%
75.62%
76.58%
71.83%
68.76%
75.62%
77.99%
75.46%
74.77%
82.33%
71.61%
79.60%
77.41%
82.89%
79.21%
73.12%
82.38%
81.23%
82.64%
83.65%
79.97%
75.13%
80.93%
75.91%
77.02%
82.27%
80.33%
80.00%
82.73%
84.10%
75.00%
81.62%
80.88%
84.70%
81.77%
78.00%
84.39%
84.32%
84.07%
86.65%
82.50%
77.54%
83.00%
78.23%
80.10%
85.28%
82.45%
6.02%
10.65%
2.15%
4.73%
2.54%
4.48%
2.19%
3.24%
6.67%
2.44%
3.80%
1.73%
3.58%
3.17%
3.20%
2.56%
3.06%
4.00%
3.65%
2.63%
75%
70%
1
2
3
4
5
6
7
8
9
2009-2010
10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Aprobación de alumnos por asignatura
Porcentaje
Plantel
 Aasa t

 Aasi t
90%
80%
70%
74.02%
78.61%
73.94%
81.83%
60%
Indicador incorporado como T3 en la versión SEMS 2.0 a partir del ciclo
escolar 2007-2008.
2007-2008
2008-2009
2009-2010
Meta 2010-2011
Periodo
Agregado
23
METAS 2010-2011
PRIORIDAD 21
II.5.1.
COSTO POR ALUMNO
INDICADOR
Es la relación del presupuesto ejercido por el plantel entre la matrícula total en el ciclo escolar.
Plantel
Global
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
p eat
A Tt
20062007
20072008
20082009
Costo por alumno
24,000
20092010
(A)
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
12416.72 12292.20 13587.10 16313.91
20.07%
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
12416.72
16.31%
20.93%
12.80%
27.98%
14.55%
14.50%
16.66%
21.37%
27.68%
17.61%
23.70%
20.09%
15.87%
22.24%
23.08%
21.23%
25.49%
21.11%
31.60%
24.20%
11270.46
12307.24
12792.20
11756.09
11989.07
10623.13
11495.64
13638.91
11499.96
12027.41
14512.43
12015.78
11260.70
17998.06
11811.35
12918.57
14664.89
15440.38
12859.19
13936.24
12052.35
12980.53
15013.58
13263.80
12285.45
11664.78
12655.09
16074.40
12789.56
12540.88
16629.47
12352.12
13272.20
18910.38
14558.96
13757.76
17130.51
16449.26
14317.64
17813.34
14017.62
15697.40
16934.68
16974.40
14072.65
13356.40
14763.79
19509.37
16330.15
14749.02
20570.88
14833.45
15378.80
23115.70
17919.15
16678.23
21496.97
19922.33
18841.80
22123.85
22,000
20,000
18,000
16,000
14,000
12,000
10,000
1
2
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20
2009-2010
Meta 2010-2011
Costo por alumno
20,000.00
10,000.00
12416.72
12292.20
13587.10
16313.91
0.00
Indicador incorporado en la versión SEMS 2.0 a partir del ciclo escolar 20072008.
2007-2008
2008-2009
2009-2010
Meta 2010-2011
Periodo
Agregado
24
METAS 2010-2011
PRIORIDAD 22
IV.2.7.
ALUMNOS POR GRUPO*
Promedio de alumnos por grupo en el plantel al inicio del ciclo escolar.
INDICADOR
Alumnos por grupo
At
Tg
50
20092010
(A)
Meta
20102011
(B)
Porcentaje
de
incremento
2010-2011
(A-B) / (A)
42.67 42.07 43.69
42.20
3.42%
1
2
3
4
43.26
40.77
39.48
44.62
42.54
40.46
42.00
46.43
42.64
42.81
42.98
48.17
42.17
44.31
41.59
42.33
1.09%
-3.50%
3.24%
12.13%
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
39.94
44.16
47.39
43.16
42.07
43.83
40.62
41.52
46.10
38.43
46.96
43.27
41.85
43.04
45.50
38.70
39.84
42.24
43.77
43.50
42.72
40.99
43.43
39.08
47.77
36.13
46.43
39.72
41.57
38.00
45.19
39.47
44.22
42.10
44.10
44.10
42.74
44.30
45.61
41.21
43.76
43.46
44.73
42.66
46.45
41.59
48.82
41.97
45.34
41.59
42.68
39.11
36.17
42.73
44.25
39.62
44.36
43.54
46.67
44.82
41.07
39.78
43.25
40.68
-2.53%
1.19%
3.21%
11.30%
15.37%
3.56%
2.98%
3.85%
-1.38%
-0.20%
-4.33%
-5.05%
11.58%
4.35%
11.41%
3.08%
Plantel
Global
20062007
20072008
20082009
45
40
35
1
3
4
5
6
7
8
9 10 11 12 13 14 15 16 17 18 19 20
2009-2010
Meta 2010-2011
Alumnos por grupo
45
43
42.67
41
43.69
42.20
42.07
39
Indicador incorporado en la versión SEMS 2.0 a partir del ciclo escolar 20072008.
* Indicador de naturaleza decreciente.
2
2007-2008
2008-2009
2009-2010
Periodo
Agregado
Meta 2010-2011
25
METAS 2010-2011
PRIORIDAD 23
I.1.2. ATENCIÓN A LA DEMANDA
Porcentaje de alumnos que ingresaron al plantel educativo del total que solicitaron su ingreso en el ciclo escolar.
Plantel
110%
 At 

S 
 *100
 t 
20062007
20072008
20082009
20092010
(A)
100%
Meta
20102011
(B)
Global 100.0% 100.0% 100.0% 100.0% 100.0%
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Porcentaje
de
incremento
2010-2011
(B - A) / (A)
90%
80%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
70%
1
2
3
4
5
6
7
8
2009-2010
9 10 11 12 13 14 15 16 17 18 19 20
Meta 2010-2011
Atención a la demanda
100%
Porcentaje
INDICADOR
Atención a la demanda
100.00%
100.00%
100.00%
100.00%
100.00%
50%
0%
2006-2007
2007-2008
2008-2009
2009-2010
Meta 20102011
Periodo
Agregado
26
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