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School Community Integration Pilot Project - Department of Education

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A comparative analysis <strong>of</strong> education expenditure in Eastern Cape schools – November 2004<br />

other provinces. Person-to-post matching for this establishment is currently being<br />

completed. A number <strong>of</strong> points need to be made in relation to educator provisioning:<br />

• Educator provisioning has improved greatly in many districts and is at broadly<br />

acceptable levels in most <strong>of</strong> the province.<br />

• At the same time many districts in the former Transkei continue to have<br />

significant classroom backlogs with LCRs greater than 40 in most districts.<br />

• While non-personnel non-capital (NPNC) expenditure is analysed in more<br />

detail later in this report, it is plain from inter-provincial expenditure figures<br />

that the Eastern Cape is below average and well below the national target <strong>of</strong><br />

R500 per capita.<br />

The Eastern Cape has attached a lower priority to addressing the classroom backlog<br />

or to providing learner materials in the classroom and school services, in comparison<br />

to relatively favourable levels <strong>of</strong> educator provisioning. Most <strong>of</strong> the districts in the<br />

former Transkei have a more favourable learner:educator ratio than the Western<br />

Cape. In the context <strong>of</strong> relative cuts in the provincial allocation to education and the<br />

current and future funding pressures set out at the start <strong>of</strong> this report, there is a clear<br />

case for reprioritising resources.<br />

4. PUBLIC SCHOOL EXPENDITURE IN THE EASTERN CAPE<br />

This section looks at recent expenditure on public schooling in the Eastern Cape for<br />

the past three complete financial years 2001/02 to 2003/04. Three key areas for<br />

educational performance are then discussed: personnel, learner support material<br />

and infrastructure, with special attention given to the factors driving expenditure.<br />

4.1. Public school expenditure – recent performance<br />

The table below sets out expenditure on public schooling under programme 2 by<br />

economic classification, modified to clearly identify the three main categories <strong>of</strong><br />

personnel, non-personnel non-capital, and capital that will be analysed throughout<br />

the remainder <strong>of</strong> this report. Major items <strong>of</strong> important educational expenditure are<br />

clearly identified. Recent expenditure history highlights the following trends and<br />

issues to note:<br />

• Expenditure on public school education has grown in real terms in recent<br />

years, a fact already noted across the provinces.<br />

• Non-personnel non-capital expenditure has grown more rapidly than overall<br />

expenditure.<br />

• Capital expenditure has grown very rapidly in recent years, more than<br />

doubling from 2001/02 to 2003/04.<br />

• The proportion <strong>of</strong> public school expenditure on personnel has slightly declined<br />

from 92.3% in 2001/02 to 89.8% in 2003/04 as real budget increases have<br />

allowed a higher proportion <strong>of</strong> expenditure to be spent on non-personnel.<br />

• NPNC per capita has grown in recent years but is still well below the national<br />

target <strong>of</strong> R500 per learner.<br />

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