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 | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 08-Dec-2017 | ISR29422 | Implementing Agencies: United Mexican States, Secretaria de Educacion Publica Key Dates Key Project Dates Bank Approval Date:24-Oct-2014 Effectiveness Date:09-Jul-2015 Planned Mid Term Review Date:18-Sep-2017 Actual Mid-Term Review Date:10-Oct-2017 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? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective of the Project is to improve schools' managerial capacity and parental participation to reduce dropout, repetition and failure rates among Participating Schools. 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  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 12/8/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Implementation Status and Key Decisions The Key Project Ratings have been upgraded to Satisfactory following the Level I Restructuring which was approved by the Board on July 26, 2017. Since the Restructuring’s approval, disbursements have resumed and are on track with the revised estimates. Project activities have continued to progress satisfactorily and the first PDO indicator related to directors’ managerial capacity, measured by the World Management Survey (WMS) has surpassed its target. In addition, the impact evaluation of the Project continues to progress as expected. Preliminary results, based on the first-follow up of the impact evaluations conducted in 7 states, was discussed with the Government during the Mid-Term Review mission which took place in October 2017. The final data collection for the evaluation is scheduled to take place between January and April 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate 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  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Proportion of a representative sample of Participating Schools with a director that scores 3 or above in the World Management Survey (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 27.00 25.00 Date 01-Aug-2014 16-Dec-2016 30-Nov-2017 31-Dec-2018 12/8/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDPDOTBL  Proportion of a sample of Participating Schools that increase parental participation (score more than 1 in the AGE) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 83.90 83.90 83.90 90.00 Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 PHINDPDOTBL  Dropout rate among Participating Schools (primary) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.18 3.18 3.18 2.91 Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 PHINDPDOTBL  Dropout rate among Participating Schools (secondary) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.31 5.31 5.31 4.80 Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 PHINDPDOTBL  Gross failure rate among Participating Schools (primary) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.10 1.10 1.10 1.00 Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 PHINDPDOTBL  Gross failure rate among Participating Schools (secondary) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3.49 3.49 3.49 3.26 12/8/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 PHINDPDOTBL  Repetition rate among Participating Schools (secondary) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.63 0.63 0.63 0.60 Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 Overall Comments Actual data for all PDO indicators, except the first one, represent the progress made by the end of school year 2015-2016. Updated results for school year 2016-2017 will be available during the first semester of 2018. This delay is due to the time it takes the Secretariat of Public Education to integrate schools’ administrative information. 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 16-Dec-2016 16-Dec-2016 31-Dec-2018 PHINDIRITBL  Design of capacity building activities on SBM for school supervisors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Aug-2014 30-Apr-2016 30-Apr-2016 31-Dec-2018 12/8/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  Percentage of supervisors of Participating Schools that receive capacity building activities in SBM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.03 62.03 80.00 Date 01-Aug-2014 30-Apr-2016 30-Apr-2016 31-Dec-2018 PHINDIRITBL  Design of capacity building activities on SBM for school directors (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 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 30-Apr-2016 30-Apr-2016 31-Dec-2018 PHINDIRITBL  Proportion of Participating Schools that provide capacity building activities to parents on SBM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.13 46.13 90.00 Date 01-Aug-2014 30-Apr-2016 30-Apr-2016 31-Dec-2018 12/8/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,900,000.00 9,656,040.00 9,656,040.00 8,900,000.00 Date 01-Aug-2014 30-Apr-2016 30-Apr-2016 31-Dec-2018 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 48.63 49.10 49.10 48.70 PHINDIRITBL  New instrument to measure schools' managerial capacities designed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Aug-2014 30-Apr-2016 30-Apr-2016 31-Dec-2018 PHINDIRITBL  Baseline data collected, analyzed, and presented to education authorities (for the assessment of interventions on Participating Schools) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Aug-2014 16-Dec-2016 16-Dec-2016 31-Dec-2018 12/8/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) PHINDIRITBL  First follow-up data collected, analyzed, and presented to the education authorities for policy adaptation/re-design (for the assessment of interventions on Participating Schools) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 01-Aug-2014 30-Apr-2016 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Second follow-up data collected, analyzed, and presented to the education authorities for policy adaptation/redesign (for the assessment of interventions on Participating Schools) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Aug-2014 30-Apr-2016 30-Apr-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147185 IBRD-84460 Effective USD 350.00 350.00 0.00 226.23 123.77 65% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147185 IBRD-84460 Effective 24-Oct-2014 13-Mar-2015 09-Jul-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 12/8/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico School Based Management Project (P147185) Restructuring History Level 1 Approved on 26-Jul-2017 Related Project(s) There are no related projects. 12/8/2017 Page 8 of 8 Public Disclosure Copy