Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Mexico School Based Management Project (P147185) LATIN AMERICA AND CARIBBEAN | Mexico | Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 22-Jun-2015 | ISR19870 | Implementing Agencies: Secretaria de Educacion Publica Key Dates Key Project Dates Board Approval date:24-Oct-2014 Effectiveness Date:-- Planned Mid Term Review Date:07-Nov-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve schools' managerial capacity and parental participation to reduce dropout, repetition and failure rates among PEC Schools and PETC Schools. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Increasing School Autonomy and Parent Participation:(Cost $342.00 M) Improving Schools' Managerial Capacity:(Cost $3.50 M) Research and Innovation:(Cost $3.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/22/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Implementation Status and Key Decisions In response to a request from the Borrower dated June 8, 2015, and after considering the reasons for the delay in meeting the conditions precedent to Effectiveness, the Bank agreed to extend the Effectiveness Deadline to July 10, 2015. No further delays in Effectiveness are expected. 6/22/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Proportion of basic education schools in programs to strengthen SBM (PEC and PETC) with a director that has a “sufficient” level of managerial capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments Baseline data has been collected and the definition of a "sufficient" level is expected to be finalized by August 2015. PHINDPDOTBL  Proportion of PEC schools with parents' associations participating in the design, monitoring, and adjustment of the school improvement plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/22/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Value 72.70 72.70 72.70 78.00 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDPDOTBL  Dropout rate among basic (primary) education schools in programs to strengthen SBM (PEC, PETC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.83 3.83 3.83 3.48 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDPDOTBL  Dropout rate among basic (secondary) education schools in programs to strenghten SBM (PEC, PETC) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.44 5.44 5.44 5.04 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDPDOTBL  Gross failure rate among basic (primary) education schools in programs to strengthen SBM (PEC, PETC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.30 1.30 1.30 0.09 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDPDOTBL  Gross failure rate among basic (secondary) education schools in programs to strenghten SBM (PEC, PETC) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9.64 9.64 9.64 8.50 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 6/22/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDPDOTBL  Repetition rate among secondary schools in programs to strengthen SBM (PEC, PETC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.87 0.87 0.87 0.67 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  General national criteria for the application of the formula to allocate direct transfers to schools adopted by all States (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 1. PHINDIRITBL  Design of capacity building activities on SBM for school supervisors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. 6/22/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  Percentage of supervisors of PEC and PETC schools that receive capacity building activities in SBM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. PHINDIRITBL  Design of capacity building activities on SBM for school directors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. PHINDIRITBL  Proportion of school directors that receive capacity building on the use of the SBM dashboard in schools in programs to strengthen SBM (PEC and PETC) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. 6/22/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  Design of capacity building activities on SBM for parents (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. PHINDIRITBL  Proportion of PEC and PETC schools that provide capacity building activities to parents on SBM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 90.00 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 6900000.00 6900000.00 6900000.00 8900000.00 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 2. 6/22/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.63 48.63 48.63 48.70 Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDIRITBL  New instrument to measure schools' managerial capacities designed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 3. PHINDIRITBL  Baseline data collected, analyzed, and presented to education authorities (for the assessment of interventions on PEC and PETC) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 3. PHINDIRITBL  First follow-up data collected, analyzed, and presented to the education authorities for policy adaptation/re-design (for the assessment of interventions on PEC and PETC) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 3. 6/22/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  Second follow-up data collected, analyzed, and presented to the education authorities for policy adaptation/redesign (for the assessment of interventions on PEC and PETC) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 10-Dec-2014 15-Jun-2015 31-Dec-2018 Comments This indicator is linked to Component 3. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P147185 IBRD-84460 USD 350.00 350.00 0.00 0.00 350.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P147185 IBRD-84460 24-Oct-2014 13-Mar-2015 -- 31-Dec-2018 31-Dec-2018 Effective Cumulative Disbursements 6/22/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/22/2015 Page 10 of 10 Public Disclosure Copy