Annual Performance Plan Jaarlikse ... - National Treasury

2009/10
Estimated
2008/09
Estimated
2007/08
Estimated
2006/07
Estimated
2005/06
Actual
ST202 PUBLIC PRIMARY SCHOOLS – Key trends (continued)
2004/05
Actual
Number of schools with adequate number of functional toilets No historical data
available 115 115 117 117 117
Classrooms (d) 20,078 20,197 20,433 20,727 20,781 20,835
Learner/classroom ratio (b/d) 29.0 28.3 28.8 28.2 28.4 28.5
Schools with more than 40 learners per class 0 0 0 0 0 0
EXPENDITURE ON MAINTENANCE (R’000)
Expenditure on school maintenance 70,425 52,667 59,871 16,814 34,909 57,333
Replacement value of all immobile school infrastructure (R’000) 7,200,000 8,000,000 8,000,000 8,800,000 9,680,000 10,648,000
OUTPUT AND EFFICIENCY STATISTICS
Number of Grade 3 learners sitting for standardised tests *(e) 34,487 Testing only
91,171 Testing only
92,000 Testing only
done every 2nd
done every 2nd
Number of Grade 3 learners attaining acceptable outcomes *(f) Lit: 13,622
done every
year 45,585 year 42,320
Num: 12,684
2nd year
Number of Grade 6 learners sitting for standardised tests **(g) Testing only done
31,726 Testing only
68 805 Testing only
69 493
every 2nd year
done every
done every 2nd
Number of Grade 6 learners attaining acceptable outcomes **(h)
Lit: 13,357
2nd year 37 843 year 41 696
Num: 5,457
Testing only
done every
2nd year
66%
Testing only
done every 2nd
year
Testing only
done every
2nd year
60%
Testing only
done every 2nd
year
60%
Testing only
done every 2nd
year
50%
Number of Grades 1 to 7 learners repeating their grade (i) See note under Table ST205 regarding repeaters
►PERFORMANCE MEASURES
Testing only
►PM212: The performance ratio of the least advantaged schools to the
58% done every 2nd
62%
most advantaged schools with regard to Grade 3*
year
►PM213: Repetition rate in Grades 1 to 7 (i/c) See note under Table ST205 regarding repeaters
Literacy: 39,5% Testing only
►PM214: Percentage of learners in Grade 3 attaining acceptable Numeracy: 37,3% done every 2nd
50%
outcomes in numeracy, literacy and life skills *(f/e)
year
Testing only done Literacy42.1% Testing only
►PM215: Percentage of learners in Grade 6 attaining acceptable every 2nd year Numeracy: done every
outcomes in numeracy, literacy and life skills ** (h/g)
17,2%
2nd year
* Grade 3 learners write the WCED Literacy and Numeracy test every alternate year e.g. 2004, 2006, etc.
** Grade 6 * learners write the WCED Literacy and Numeracy test every alternate year e.g. 2005, 2007, etc.
Annual Performance Plan 2007/08 – 2009/10 47