Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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2009/10<br />
Estimated<br />
2008/09<br />
Estimated<br />
2007/08<br />
Estimated<br />
2006/07<br />
Estimated<br />
2005/06<br />
Actual<br />
ST201 PUBLIC ORDINARY SCHOOLING - Key trends<br />
2004/05<br />
Actual<br />
EFFICIENCY STATISTICS<br />
Number of permanent educators who have left public ordinary schools (e) 844 1,007 883 883 883 883<br />
Attrition rate for permanent educators (e/d) 3% 4% 3% 3% 3% 3%<br />
Total possible working days per educator (f) 205 205 199 195 204 204<br />
Total working days lost due to educator absenteeism (g) No historical<br />
336,647 336,647 336,647 336,647 336,647<br />
data available<br />
Non-section 21 schools receiving LTSMs by day one of the school year (h) 753 602 516 450 400 350<br />
INCLUSIVE EDUCATION STATISTICS<br />
This statistic can currently not be computed since accurate data sources are not available. It is envisaged that this<br />
Learners with high level special needs in public ordinary schools (i)<br />
information will be obtained by EMIS through the <strong>Annual</strong> School Survey in future<br />
SCHOOL NUTRITION STATISTICS<br />
Learners benefiting from the school nutrition programme (j) 152,839 156,617 203,676 204,000 205,000 206,000<br />
Programme reach in terms of average days per learner (k) 170 170 170 170 170 170<br />
SCHOLAR TRANSPORT STATISTICS<br />
Learners benefiting from scholar transport (l) 45,731 46,700 46,700 46,900 46,900 46,900<br />
13.8% 14.1% 19.6% 19.8% 18.7% 18.7%<br />
►PERFORMANCE MEASURES<br />
►PM201: Percentage of learner days covered by the nutrition programme ((j x<br />
k)/ (a x b))<br />
►PM202: Percentage of learners in public ordinary schools with special needs 3.4% 3.5% 3.8% 4.2% 4.2% 4.2%<br />
(i / a)<br />
►PM203: Percentage of public ordinary schools with a water supply 99% 100% 100% 100% 100% 100%<br />
►PM204: Percentage of public ordinary schools with electricity 99% 100% 100% 100% 100% 100%<br />
►PM205: Number of schools with adequate number of functional toilets No historical 11% 11% 11% 11% 11%<br />
data available<br />
►PM206: Expenditure on maintenance as a percentage of the value of school 1.0% 0.7% 0.7% 0.2% 0.4% 0.5%<br />
infrastructure<br />
►PM207: Percentage of schools with more than 40 learners per class 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2007/08 – 2009/10 44
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