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 />
ST203 PUBLIC SECONDARY SCHOOLS – Key trends (continued)<br />
2004/05<br />
47 47 47 47 47<br />
Actual<br />
No historical data<br />
Number of schools with adequate number of functional toilets<br />
available<br />
Number of schools with a science laboratory 309 314 318 332 337 347<br />
Classrooms (f) 10,711 10,825 11,056 11,259 11,329 11,417<br />
Learner/classroom ratio (b/f) 31.6 32.2 28.8 32.2 32.6 32.6<br />
Schools with more than 40 learners per class 0 0 0 0 0 0<br />
EXPENDITURE ON MAINTENANCE (R’000)<br />
Expenditure on school maintenance 35,212 26,333 29,935 8,407 17,454 28,667<br />
Replacement value of all immobile school infrastructure (R’000) 3,600,000 4,000,000 4,000,000 4,400,000 4,840,000 5,324,000<br />
OUTPUT AND EFFICIENCY STATISTICS<br />
Number of Grade 9 learners sitting for standardised tests (g) 78 964 82 169 78,584 81,691 65,863 72,700<br />
Number of Grade 9 learners attaining acceptable outcomes (h) 60 013 64 092 65,291 66,987 55,325 62,522<br />
Number of Grades 8 to 12 learners repeating their grade (i) See note under Table ST205 regarding repeaters<br />
Population of age 18 (j) 89,249 83,524 84,605 86,392 88,200 89,918<br />
Number of learners writing SC examinations (k) 38 886 38 586 39,824 40,100 41,000 42,000<br />
Number of learners passing SC examinations (l) 33 066 32 573 33,316 34,085 35,260 36,540<br />
Number of learners passing with endorsement 10 524 10 394 10,589 11,000 11,200 11,600<br />
SC pass rate (l/k) 85.0% 84.4% 83.7% 85.0% 86.0% 87.0%<br />
No historical data<br />
Number of SC candidates passing both mathematics and science (m)<br />
9,708 9,461 9,600 9,800 10,000<br />
available<br />
Number of schools writing SC examinations 386 386 389 389 389 389<br />
Number of schools with an SC pass rate below 40% 14 9 6 0 0 0<br />
SC pass rate of quintile 1 schools (n) 67.8% 69.5% 77.1% 79.5% 82.5% 85.0%<br />
SC pass rate of quintile 5 schools (o) 98.3% 98.1% 98.7% 98.9% 99.1% 99.3%<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2007/08 – 2009/10 49