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Annual Performance Plan Jaarlikse ... - National Treasury

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ST301 INDEPENDENT SCHOOL SUBSIDIES - 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 SUB-PROGRAMME (R’000)<br />

3.1 Primary phase 15,673 17,432 19,270 22,327 23,287 24,335<br />

3.2 Secondary phase 14,088 15,013 14,857 17,214 17,954 18,762<br />

TOTAL 29,761 32,445 34,127 39,541 41,241 43,097<br />

PAYMENTS BY ECONOMIC CLASSIFICATION (R’000)<br />

Current payment - - - - - -<br />

Compensation of employees - - - - - -<br />

Goods and services and other current - - - - - -<br />

Transfers and subsidies 29,761 32,445 34,127 39,541 41,241 43,097<br />

Payments for capital assets - - - - - -<br />

TOTAL 29,761 32,445 34,127 39,541 41,241 43,097<br />

STAFFING<br />

Number of Educators (publicly employed) - - - - - -<br />

ENROLMENT<br />

Learners in independent schools receiving a subsidy 16,747 16,837 17,964 17,602 17,816 18,050<br />

3.1 Primary phase 10,973 11,177 11,843 11,402 11,516 11,650<br />

3.2 Secondary phase 5,774 5,660 6,121 6,200 6,300 6,400<br />

This statistic can currently not be computed since accurate data sources of learners who take both mathematics and science<br />

are not available<br />

Learners in non-subsidised independent schools<br />

Grades 1 to 7<br />

Grades 8 to 12<br />

TOTAL (all independent school learners) 16,747 16,837 17,964 17,602 17,816 18,050<br />

<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> 2007/08 – 2009/10 55

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