mount frere - EMIS - Eastern Cape Department of Education

Funding Norms and Standards
Quintile Schools % of total Year
Allocation category
Educational Non-Educational Municipal
Stationery LTSM
Cash Payment Maintenance Nutrition Total
Consumables Consumables Services
1 103 41.9% 2012 R 6 890 310 R 25 838 661 R 5 741 925 R 2 870 962 R 5 741 925 R 5 713 816 R 4 621 649 R 37 004 134 R 97 294 343
2 111 45.1% 2011 R 6 833 772 R 25 626 645 R 5 694 810 R 2 847 405 R 5 694 810 R 5 668 488 R 4 582 170 R - R 62 690 026
3 31 12.6% 2010 R 6 887 795 R 20 089 402 R 2 869 915 R 2 869 915 R 5 739 829 R 5 713 807 R 4 617 886 R - R 55 678 858
4 1 0.4% 2009 R 7 545 916 R 28 297 184 R 6 288 263 R 3 144 132 R 6 288 263 R 6 288 263 R 5 030 610 R - R 69 772 940
5 - 0.0%
Total 246
Quintile Learners % of total
1 26 293 35.2%
2 36 355 48.7%
3 11 247 15.1%
4 727 1.0%
5 - 0.0%
Total 74622
Learners by Quintile
Schools by Quintile
40 000
30 000
0%
13%
0%
20 000
42%
Quintile
10 000
45%
-
1 2 3 4 5
R 120 000 000
Funds Allocated via Funding Norms
1
2
3
4
5
R 100 000 000
R 97 294 343
R 80 000 000
R 60 000 000
R 62 690 026
R 55 678 858
R 69 772 940
Total Funds
R 40 000 000
R 20 000 000
Funding per learner
Quintile 2009 2010 2011 2012
1 R 807.00 R 855.00 R 855.00 R 880.00
2 R 740.00 R 784.00 R 784.00 R 810.00
3 R 605.00 R 784.00 R 784.00 R 810.00
4 R 404.00 R 428.00 R 428.00 R 437.15
5 R 134.00 R 147.00 R 147.00 R 150.00
R -
1000
800
600
400
200
0
2012 2011 2010 2009
Allocation per learner by quintile
2009 2010 2011 2012
Q 1 Q 2 Q 3 Q 4 Q 5
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