Annual Performance Plan Jaarlikse ... - National Treasury

2009/10
Estimated
2008/09
Estimated
2007/08
Estimated
2006/07
Estimated
2005/06
Actual
ST001 PROVINCIAL EDUCATION SECTOR – Key trends (continued)
2004/05
Actual
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)
Current payment 5,072,967 5,493,589 6,156,220 6,698,375 7,634,222 8,433,888
Compensation of employees 4,567,683 4,962,469 5,388,030 5,903,639 6,509,924 7,166,961
Educators 3,991,487 4,332,973 4,702,920 5,149,080 5,693,148 6,291,279
Non-educators 576,196 629,496 685,110 754,559 816,776 875,682
Goods and services and other current 505,284 531,120 768,190 794,736 1,124,298 1,266,927
Transfers and subsidies 436,448 629,145 651,486 779,521 714,440 746,678
Payments for capital assets 181,294 326,510 308,155 206,762 148,543 159,950
TOTAL 5,690,709 6,449,244 7,115,861 7,684,658 8,497,205 9,340,516
STAFFING
Number of Educators (publicly employed) 29,943 30,257 30,753 30,872 30,872 30,872
Number of Non-educators (publicly employed) 8,689 8,802 8,476 8,761 8,761 8,761
ENROLMENT AT COMPULSORY LEVEL
Learners aged 7 to 14 in public ordinary schools 620,685 621,250 592,057 598,013 600,362 619,289
Learners aged 7 to 14 in public special schools 6,426 6,490 5,946 6,621 6 687 6,800
Learners aged 7 to 14 in independent schools 15,409 12,109 16,080 16,080 16,080 16,080
TOTAL 642,520 639,849 614,083 620,714 623,129 642,169
ENROLMENT AT POST-COMPULSORY LEVEL
Learners aged 15 to 17 in public ordinary schools 190,491 192,997 192,536 199,338 200,121 206,430
Learners aged 15 to 17 in public special schools 7,049 7,401 6,499 8,160 8,568 8,700
Learners aged 15 to 17 in independent schools 4,986 4,314 4,825 4,825 4,825 4,825
Students aged 15 to 17 in FET colleges No historical data available. 3,593 3,593 3,593 3,593
TOTAL 202,526 204,712 207,453 215,916 217,107 223,548
POPULATION
Population aged 7 to 14 714,846 679,463 690,806 704,444 717,729 730,857
Population aged 15 to 17 240,871 247,265 250,644 256,755 262,603 267,905
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Annual Performance Plan 2007/08 – 2009/10