Annual Performance Plan Jaarlikse ... - National Treasury

ST202 PUBLIC PRIMARY SCHOOLS – Key trends
2009/10
Estimated
2008/09
Estimated
2007/08
Estimated
2006/07
Estimated
2005/06
Actual
2004/05
Actual
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)
Current payment 2,528,721 2,690,480 3,008,394 3,250,545 3,698,395 4,085,730
Compensation of employees 2,301,283 2,499,115 2,752,293 2,984,849 3,293,879 3,663,011
Educators 2,101,279 2,281,917 2,513,453 2,725,828 3,017,280 3,364,549
Non-educators 200,004 217,198 238,840 259,021 276,599 298,462
Goods and services and other current 227,438 191,365 256,101 265,696 404,516 422,719
Transfers and subsidies 116,300 174,582 140,996 203,351 134,325 140,531
Payments for capital assets 77,010 116,132 96,815 88,411 51,947 57,118
TOTAL 2,722,031 2,981,194 3,246,205 3,542,307 3,884,667 4,283,379
STAFFING
Number of Educators (publicly employed) (a) 16,317 16,441 16,715 16,830 16,830 16,830
Number of Non-educators (publicly employed) 3,577 3,608 3,487 3,629 3,629 3,629
ENROLMENT
Learners in public primary schools (b) 582,753 572,328 588,023 584,374 590,396 593,267
L:E ratio in public primary schools (b/a) 35,7 34.8 35.2 34.7 35.1 35.3
Learners Grade 1 to Grade 7 (c) 582,682 572,328 559,299 586,390 597,980 605,055
This statistic can currently not be computed since accurate data sources are not available. It is envisaged that this information
of which disabled learners
will be obtained by EMIS through the Annual School Survey in future
of which females 286,729 281,069 274,128 289,090 295,402 298,897
Gender parity index 0.94 0.94 0.94 0.95 0.95 0.95
INSTITUTIONS & INFRASTRUCTURE
Schools 1,107 1,108 1,104 1,104 1,104 1,104
Number of schools with SASA Section 21 functions 517 643 709 761 800 839
Number of schools declared no fee schools 0 0 547 547 547 547
Number of schools with a water supply 1,100 1,108 1,104 1,104 1,104 1,104
Number of schools with electricity 1,093 1,108 1,104 1,104 1,104 1,104
Annual Performance Plan 2007/08 – 2009/10 46