Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
Annual Performance Plan Jaarlikse ... - National Treasury
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ST203 PUBLIC SECONDARY SCHOOLS – Key trends<br />
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 />
2004/05<br />
Actual<br />
PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)<br />
Current payment 1,705,020 1,844,405 2,039,823 2,167,031 2,465,595 2,723,821<br />
Compensation of employees 1,551,268 1,696,412 1,809,472 1,989,900 2,195,917 2,442,008<br />
Educators 1,394,249 1,524,702 1,621,824 1,788,787 1,981,156 2,210,272<br />
Non-educators 157,019 171,710 182,648 201,113 214,761 231,736<br />
Goods and services and other current 153,752 147,993 230,351 177,131 269,678 281,813<br />
Transfers and subsidies 89,690 140,592 109,470 135,568 89,550 93,687<br />
Payments for capital assets 51,158 154,447 149,801 58,941 34,631 38,079<br />
TOTAL 1,845,868 2,139,444 2,299,094 2,361,540 2,589,776 2,855,587<br />
STAFFING<br />
Number of Educators (publicly employed) (a) 10,165 10,252 10,283 10,283 10,283 10,283<br />
Number of Non-educators 2,631 2,653 2,525 2,667 2,667 2,667<br />
ENROLMENT<br />
Learners in public secondary schools (b) 338,423 348,484 318,778 362,090 368,892 372,135<br />
L:E ratio in public secondary schools (b/a) 33.3 34.0 31.0 35.2 35.9 36.2<br />
Learners Grade 8 to Grade 12 (c) 339,561 348,484 328,591 335,403 327,434 349,534<br />
This statistic can currently not be computed since accurate data sources of learners who take both mathematics and science<br />
of which disabled learners<br />
are not available.<br />
of which females (d) 181,385 186,107 176,225 185,416 181,010 193,227<br />
Gender parity index 1.1 1.1 1.1 1.2 1.2 1.2<br />
This statistic can currently not be computed since accurate data sources of learners who take both mathematics and science<br />
Females in Grades 10 to 12 taking both mathematics and science (e)<br />
are not available.<br />
INSTITUTIONS & INFRASTRUCTURE<br />
Schools 340 345 346 346 346 346<br />
Number of schools with SASA Section 21 functions 177 208 225 238 250 263<br />
Number of schools declared no fee schools - 0 105 105 105 105<br />
Number of schools with a water supply 337 345 346 346 346 346<br />
Number of schools with electricity 337 345 346 346 346 346<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2007/08 – 2009/10 48
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