Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
Annual Performance Plan 2013/14 - Department of Education
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Subsidy Level No <strong>of</strong> Schools Enrolment: Secondary Subsidy Allocation PLA<br />
40 1 208 454 396.50 2 184.60<br />
25 2 113 154 287.27 1 366.37<br />
Total 10 593 1 500 000.00 2 529.51<br />
Grand Total 22 2 627 3 000 000.00 3 266.97<br />
The budget for Independent Schools is for the first time addressing long standing challenge <strong>of</strong> moving towards complying with the National Norms and Standards for School Funding, hence an increase<br />
<strong>of</strong> 69%. Provision is therefore made for schools that have been receiving subsidy in the previous years, whilst also allowing those that have qualified but could not be accommodated because <strong>of</strong> budget.<br />
The amounts for the two categories are R97 667 000 and R3 000 000 respectively each with its own budget tables as reflected.<br />
<strong>Annual</strong> <strong>Performance</strong> <strong>Plan</strong> <strong>2013</strong>/<strong>14</strong><br />
Subsidy Allocation for New Applicants <strong>2013</strong>/<strong>14</strong><br />
Primary<br />
Subsidy Level No <strong>of</strong> Schools Enrolment: Primary Subsidy Allocation PLA<br />
60 (poorest) 8 1 745 1 368 150.54 784.04<br />
40 2 191 99 834.48 522.69<br />
25 2 98 32 0<strong>14</strong>.98 326.68<br />
Total 12 2 034 1 500 000.00 737.46<br />
Secondary<br />
63<br />
60 (poorest) 7 272 891 316.22 3 276.90
Change language