Education Sector Strategic Plan 2004-2015 - Planipolis

Leavers from.
Repeated
Teacher Requirements
Enrolment Projection
Pupil/Teacher Ratio
Demand for Teachers
Ouput of Teachers
Stock of Teachers
Wage Bill (Billions Ush)
WithRealGrowth inSalariesof 3.5% a Year
Capitation Payment
Building Maintenance
Teacher Training
TOTAL DIRECT COSTS
Classroom Construction
Pupils per Classroom
Classrooms Required:
Cost of Classroom Construction
Non Classroom Space
SI
S2
S3
S4
S5
S6
SI
S2
S3
S4
S5
S6
ESTIMATES OF ENROLLMENTS AND COSTS
With Policies from the Budget Workshop
(People in thousands; Ush in billions)
2004-05 2005-06 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 2012-13 2013-14 2014-15
19 23 27 31 37 40 42 44 45 41 41
19 20 24 29 33 40 44 46 48 49 44
18 16 18 21 25 29 35 38 40 42 42
99 107 96 103 124 146 170 206 223 234 245
3 3 3 3 3 4 5 5 7 7 7
2 2 2 2 2 2 3 3 4 4 5
3 3 4 5 6 7 7 8 8 8 7
5
4
31 4
5
4
1
5
4
4
1
6
4
3
1
7
5
4
1
8
6 ,,
4
1
9
7
5
1
10
9
6
1
11
10
7
2
11
10
8
2
11
10
8
2
1 1 1 1 2 1 2 2 2 2 3
897 963 1061 1207 1410 1618 1809 1974 2091 2120 2126
22 23 25 26 27 28 28 29 29 30 30
40,759 41,885 42,429 46,428 52,229 57,787 64,602 68,071 72,103 70,650 70,883
3,312 3,001 2,470 5,951 7,937 7,960 9,473 6,440 7,164 1,863 3,482
39,253 40,759 41,885 42,429 46,428 52,229 57,787 64,602 68,071 72,103 70,650
103.6 107.6 110.6 112.0 122.6 137.9 152.6 170.5 179.7 190.4 186.5
107.3 115.3 122.6 128.5 145.6 169.5 194.1 224.6 244.9 268.5 272.3
26.0 27.9 30.8 35.0 40.9 46.9 52.5 57.2 60.6 61.5 61.7
8.6 9.2 10.2 11.6 13.5 15.5 17.4 19.0 20.1 20.3 20.4
5.0 4.5 3.7 8.9 11.9 11.9 14.2 9.7 10.7 2.8 5.2
146.8 157.0 167.2 184.1 211.9 243.9 278.1 310.4 336.4 353.1 359.6
511 501 501 491 491 481 481 471 471 461 451
17582 19267 21214 24635 28780 33709 37685 42001 44489 46076 47255
37.1 42.5 70.1 84.6 100.4 84.8 92.5 60.7 45.2 38.3 30.8
37.1 42.5 70.1 84.6 100.4 84.8 92.5 60.7 45.2 38.3 30.8
Model with Reforms