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DENIZENS OF ALIEN WORLDS

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42<br />

B.A (B. Ed) 16 14,099<br />

Headmaster 17 18,316<br />

The budget of an Urdu-medium Federal Government Model School in Islamabad,<br />

even though better paid than its provincial counterparts, had a total budget of Rs 5,<br />

309,000 for 2002-2003. As there were 960 boys in this school, the expenditure per pupil<br />

per year is expected to be Rs. 5,530. According to the figures given by the Federal<br />

Directorate of Education (Islamabad) the cost per student per year is Rs 4,818 (in 370<br />

schools the enrollment is 160,576 whereas the budget for 2002-03 is 773,641,000). The<br />

major heads of expenditure are given in detail in Annexure-7 which indicate that there are<br />

some matriculate and intermediate pass teachers on the faculty of even government<br />

schools in cities. In the rural areas the number of below-graduate teachers is very high.<br />

The average expenditure per pupil per year in ordinary Urdu-medium government<br />

schools can be judged by looking at the schools of the Rawalpindi district in 2003.<br />

Box 3.8<br />

Cost Per Pupil Per Year in Urdu-Medium Government Schools in 2003<br />

(Rawalpindi District)<br />

Male Female Total<br />

Schools 1,191 1,213 2,404<br />

Enrollment 389,259 170,696 559,955<br />

Teachers 7,236 6,073 13,309<br />

Teachers/student ratio<br />

Budget<br />

54 students<br />

per teacher<br />

28 per teacher 42 per teacher<br />

Rs. 1268 million<br />

Cost per pupil per year - - Rs. 2,264.5<br />

Cost to the state (per pupil per year) - - Rs. 2,264.5<br />

Source:<br />

Office of the District Executive officer (Education), Rawalpindi.<br />

Recently, because of the dismal state of government schools, philanthropists and social<br />

workers have started establishing schools also. There are many examples of such

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