Annual Performance Plan Jaarlikse ... - National Treasury

ST208
PUBLIC ORDINARY SCHOOLING
Resourcing effected via the School Funding Norms (2007/08)
Programmes/Legal status/Poverty
quintiles
2.1 Public primary schools
Annual Performance Plan 2007/08 – 2009/10
Schools
Total
expenditure
(R’000)
Learners
Expenditure per
learner
R
Non-Section 21 schools 393 101,245 212,443 477
Quintile 1 (poorest) 104 16,345 22,144 738
Quintile 2 35 13,736 20,289 677
Quintile 3 95 42,529 76,826 554
Quintile 4 100 21,391 57,990 369
Quintile 5 (least poor) 59 7,244 35,194 206
Section 21 schools 699 131,886 358,376 368
Quintile 1 (poorest) 168 18,428 24,969 738
Quintile 2 67 22,406 33,132 677
Quintile 3 78 29,876 53,927 554
Quintile 4 149 39,574 107,314 369
Quintile 5 (least poor) 237 21,602 139,034 155
TOTAL 1,092 233,131 570,819 408
2.2 Public secondary schools
Non-Section 21 schools 129 67,255 136,168 494
Quintile 1 (poorest) 10 6,700 9,078 738
Quintile 2 11 9,272 13,695 677
Quintile 3 46 29,240 52,808 554
Quintile 4 37 13,178 33,543 393
Quintile 5 (least poor) 25 8,865 27,044 328
Section 21 schools 229 66,807 199,814 334
Quintile 1 (poorest) 4 1,954 2,648 738
Quintile 2 8 4,715 6,965 676
Quintile 3 26 15,120 27,293 554
Quintile 4 55 20,513 53,135 386
Quintile 5 (least poor) 136 24,505 109,773 223
TOTAL 358 134,062 335,982 399
Total for Non-section 21 schools 522 168,500 348,611 483
Total for Section 21 schools 928 198,693 558,190 356
Total for Quintile 1 286 43,427 58,839 738
Total for Quintile 2 121 50,129 74,081 677
Total for Quintile 3 245 116,765 210,854 554
Total for Quintile 4 341 94,656 251,982 376
Total for Quintile 5 457 62,216 311,045 200
GRAND TOTAL 1,450 367,193 906,801 405
Programme 2 non-personnel non-capital
budget
848,217
Level of 'top-slicing' 56.7%
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