lusikisiki - 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
1 268 76.4% 2012 R 15 438 610 R 57 894 786 R 12 865 508 R 6 432 754 R 12 865 508 R 12 865 508 R 10 292 406 R 78 809 525 R 213 897 359
2 61 17.4% 2011 R 15 242 846 R 57 160 673 R 12 702 372 R 6 351 186 R 12 702 372 R 12 702 372 R 10 161 897 R - R 139 889 226
3 22 6.3% 2010 R 15 144 168 R 44 170 489 R 6 310 070 R 6 310 070 R 12 620 140 R 12 620 140 R 10 096 112 R - R 122 709 796
4 - 0.0% 2009 R 15 605 552 R 58 520 819 R 13 004 627 R 6 502 313 R 13 004 627 R 13 004 627 R 10 403 701 R - R 145 484 875
5 - 0.0%
Total 351
Learners by Quintile
Schools by Quintile
Quintile Learners % of total
1 121 964 73.0%
2 32 314 19.3%
3 12 836 7.7%
4 - 0.0%
5 - 0.0%
Total 167114
140 000
120 000
100 000
80 000
60 000
40 000
20 000
-
1 2 3 4 5
Quintile
18%
0% 0%
6%
76%
1
2
3
4
5
Funds Allocated via Funding Norms
R 250 000 000
R 213 897 359
R 200 000 000
R 150 000 000
R 139 889 226
R 122 709 796
R 145 484 875
R 100 000 000
Total Funds
R 50 000 000
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
Page 6 of 6