5 Year Strategic Plan 2005/06 - Department of Education
5 Year Strategic Plan 2005/06 - Department of Education
5 Year Strategic Plan 2005/06 - Department of Education
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Programme Educators<br />
Public<br />
servants<br />
Other public<br />
employees<br />
Total<br />
employees<br />
7.5 Human Resource Development<br />
8. Auxiliary and Associated Services<br />
8.2 Conditional Grants<br />
8.4 External examinations 91 91<br />
Total for all programmes 69,374 7,699 391 77,464<br />
Footnotes<br />
Figures include all individuals employed at some point during the financial year being reported on. Each<br />
individual is only counted once, even if he or she is employed in more than one position during the<br />
year.<br />
13.8 Transfers to Institutions<br />
Table 22: Resourcing effected via the School Funding Norms <strong>2005</strong>/<strong>06</strong><br />
Programmes/ legal status/ poverty<br />
quintiles<br />
Schools<br />
Total<br />
expenditure<br />
Learners<br />
Expenditure<br />
per learner<br />
2. Public ordinary schooling education<br />
2.1 Public primary schools<br />
Non-Section 21 schools 2,090 59,094,580 463,522 127<br />
Quintile 1 (poorest) 299 15,432,303 63,410 243<br />
Quintile 2 372 12,718,828 67,760 188<br />
Quintile 3 500 11,288,339 77,784 145<br />
Quintile 4 699 12,496,517 123,245 101<br />
Quintile 5 (least poor) 220 7,158,594 131,323 55<br />
Section 21 schools 495 16,826,429 183,483 92<br />
Quintile 1 (poorest) 42 2,454,573 9,915 248<br />
Quintile 2 58 2,593,957 13,643 190<br />
Quintile 3 58 1,843,489 13,037 141<br />
Quintile 4 174 5,968,705 62,675 95<br />
Quintile 5 (least poor) 163 3,965,705 84,213 47<br />
TOTAL 2,585 75,921,009 647,005 117<br />
2.2 Public combined schools<br />
Non-Section 21 schools 1,624 148,405,073 644,361 230<br />
Quintile 1 (poorest) 508 68,143,709 223,730 305<br />
Quintile 2 467 43,887,898 184,853 237<br />
Quintile 3 440 26,836,995 149,632 179<br />
Quintile 4 166 7,654,627 58,896 130<br />
Quintile 5 (least poor) 43 1,881,844 27,250 69<br />
Section 21 schools 929 96,904,428<br />
5 <strong>Year</strong> ECDoE <strong>Strategic</strong> <strong>Plan</strong> for <strong>2005</strong>-<strong>06</strong> <strong>2005</strong>/<strong>06</strong> to 2009-10. 2009/10 March 21 F (4)Page 20<strong>06</strong> 71<br />
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