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Annual Performance Plan 2013/14 - Department of Education

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<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />

TABLE 1: BASIC STATISTICS<br />

Number <strong>of</strong> independent secondary schools receiving a subsidy 77 30 30 18<br />

Number <strong>of</strong> independent combined schools 63 62 62 48<br />

Number <strong>of</strong> independent schools not receiving a subsidy 50 59 59 53<br />

Institutions: Public Special Schools (Programme 4)<br />

Total number <strong>of</strong> public special schools 41 41 42 42<br />

Number <strong>of</strong> independent special schools (this item is not part <strong>of</strong> Programme 4 but useful for inclusion) 0 0 0 -<br />

Number <strong>of</strong> primary schools 28 28 28 -<br />

Number <strong>of</strong> secondary schools 9 9 10 -<br />

Number <strong>of</strong> combined special schools - - - -<br />

2009/10<br />

Actual<br />

2010/11<br />

Actual<br />

2011/12<br />

Actual<br />

2012/13<br />

Actual<br />

<strong>14</strong>5<br />

Institutions: Public Further <strong>Education</strong> and Training Colleges (Programme 5)<br />

Total number <strong>of</strong> public FET Colleges 8 8 8<br />

Number <strong>of</strong> FET College Satellite campuses 33 34 35<br />

Institutions: AET CENTRES (Programme 6.)<br />

Number <strong>of</strong> public AET Centres<br />

289 289 289 292<br />

Institutions: ECD (Programme 7.)<br />

Number <strong>of</strong> public ordinary schools that <strong>of</strong>fer Grade R 4413 4565 4 565 4 477<br />

Number <strong>of</strong> independent schools that <strong>of</strong>fer Grade R, that are subsidised 79<br />

Total Number <strong>of</strong> independent schools that <strong>of</strong>fer Grade R 107 130<br />

Total number <strong>of</strong> ECD sites (institutions not registered as independent schools) in the province (source: DSD) 295 293 296 819<br />

Number <strong>of</strong> ECD sites (institutions not registered as independent schools) subsidised by the province - - - -<br />

3. STAFFING

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