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Corporate Social Investment. Study Skills. Project Plan for Small Sponsors

The complete project plan for entities who want to sponsor Study Skills Workshops for smaller school groups

The complete project plan for entities who want to sponsor Study Skills Workshops for smaller school groups

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Improving Educational Throughput and the<br />

Educational Throughput Rate in Primary and<br />

Secondary Schools in South Africa through the<br />

offering of <strong>Study</strong> <strong>Skills</strong> Programs in Primary<br />

Schools<br />

PREPARED FOR<br />

Companies considering sponsoring a number of<br />

workshops<br />

PREPARED BY<br />

Jacques de Villiers (IP Holder)


PROJECT TITLE<br />

PROJECT TYPE<br />

TOTAL<br />

ESTIMATED BUDGET<br />

SUBMITTED BY<br />

Improving Educational Throughput and the Educational Throughput Rate in Primary and Secondary Schools in<br />

South Africa through the offering of <strong>Study</strong> <strong>Skills</strong> Programs in Primary Schools<br />

<strong>Social</strong> <strong>Corporate</strong> <strong>Investment</strong> and Public Relations <strong>Project</strong><br />

• Sponsor 10 Workshops @ R70 000<br />

• Sponsor 5 Workshops @ R35 000<br />

• Sponsor a Single Workshop @ R7 000<br />

• Sponsor a child @ R700<br />

Jacques de Villiers<br />

PHONE / EMAIL 083 282 0704 jacquesdevilliers@gmail.com<br />

VERSION NO V2 of 2022<br />

PROJECTED<br />

START DATE<br />

PROJECTED<br />

COMPLETION DATE<br />

I. PROJECT OVERVIEW<br />

II.<br />

III.<br />

IV.<br />

NEEDS / ISSUES<br />

SERVICE OFFER<br />

GOALS<br />

V. SCOPE OF WORK<br />

VI.<br />

VII.<br />

VIII.<br />

IX.<br />

COST STRUCTURE<br />

RISK MITIGATION<br />

STAFFING RESOURCES<br />

MEASUREMENTS OF SUCCESS<br />

X. RELATED DOCUMENTS<br />

XI.<br />

XII.<br />

TERMS & CONDITIONS<br />

ACCEPTANCE OF PROPOSAL


I. PROJECT OVERVIEW<br />

WHO WE ARE<br />

• Jacques de Villiers is the Intellectual Proprietor of the “Student <strong>Skills</strong> <strong>for</strong> Life Success”, Basic and Advanced <strong>Study</strong> <strong>Skills</strong><br />

Workshops”<br />

o jacquesdevilliers@gmail.com 083 282 0704<br />

• Crisis Support Services NPO is the Public Benefit Organisation that will manage and administrate, the “Student <strong>Skills</strong> <strong>for</strong><br />

Life Success”, Basic and Advanced <strong>Study</strong> <strong>Skills</strong> Workshops.<br />

• “Dikeletso tsa Sechaba” NPO is the entity that will facilitate the workshops and maintain the “Student <strong>Skills</strong> Club” WEB<br />

Plat<strong>for</strong>m.<br />

OUR NEEDS<br />

We are looking <strong>for</strong> program sponsors who will pay the R700 per learner, per workshop fee, <strong>for</strong> the grade 5 to 7 learners at a<br />

collectively identified beneficiary school in the geographical area of the sponsor. Program sponsors can choose to sponsor<br />

one, or a combination of, the following<br />

• 10 Workshops @ R70 000<br />

• 5 Workshops @ R35 000<br />

• 1 Workshop @ R7 000<br />

• Individual children @ R700 each<br />

OUR OBJECTIVES<br />

The main objective of the project is to improve general educational attainment and specifically the educational attainment<br />

rates in South African primary and secondary schools through the offering of basic and advanced study skills workshops at<br />

selected Primary Schools.<br />

• To reduce the incidents of learners dropping out of school after the compulsory school age of 15 years<br />

• To increase the number of leaners who pass grades 5 to 12 at the first attempt<br />

• To better prepare school leavers <strong>for</strong> the demands of tertiary studies<br />

• To track the progress of workshop beneficiaries through “Super Student Club”<br />

TIMELINE ESTIMATES<br />

Where a sponsor sponsors one or more workshops, the aim is to conduct the first of these workshops within one month, or at the<br />

most convenient time thereafter, at the collectively identified school<br />

Where a sponsor sponsors one or more individual workshop beneficiaries, the workshop will be conducted within one month of<br />

filling a workshop with ten learners or at the most convenient time thereafter at a quintile 1 to 3 school at the discretion of the<br />

project manager.<br />

II. THE ISSUE THAT WILL BE ADDRESED BY THIS PROGRAM<br />

ISSUE DESCRIPTION<br />

South Africa has a 12-year school system from Grade 1 to Grade 12, with most children starting school in the year they turn 7. The<br />

expectation is that a child will finish primary school in the year they turn 13, and high school in the year they turn 18.<br />

Post school, young adults who want to improve their educational attainment, has the option of going to a college (TVET or other)<br />

or University, if they so desire and have the means to do so.<br />

Yet the 2021 Household survey, that can be accessed at https://www.statssa.gov.za/?page_id=1854&PPN=P0318&SCH=73293<br />

indicates the following:


• 20,4% of 14-year-old, 8.9% of 15-year-old, 4.9% of 16-year-old and 1.2% of 17-year-old children are still in primary school.<br />

• 40,8% of 19-year -old, 18,0% of 20-year-old, 14.2% of 21-year-old and 5.2% of 22-year-old young adults are still in<br />

secondary school.<br />

• Only 22.8% of 20-year-old, 20.4% of 21-year-old, 17.1% of 22-year-old and 13.1% of 23-year-old young adults are in some<br />

<strong>for</strong>m of tertiary institution.<br />

• Post the compulsory school age, 4.7% of 16-yer-old, 8.5% of 17-year-old, 29.3% of 18-year-old and 46.3% of 19-year-old<br />

young people, are not in education at all.<br />

IMPACT ON ISSUE<br />

While there are many factors that contribute to this situation, we believe that the lack of good study skills is a contributing factor<br />

that can be addressed immediately, with a short time – high impact intervention, that can easily be implemented and tracked.<br />

The relative cost of this intervention is also minimal, compared to other longer term, resource intensive solutions.<br />

III. SERVICE OFFER<br />

WORKSHOP DESCRIPTION<br />

Basic <strong>Study</strong>-<strong>Skills</strong> Workshop<br />

Session 1<br />

• The <strong>Study</strong> Process +/- 20 Minutes Instruction 1 x Workshop Activity<br />

• <strong>Study</strong> Attitudes +/- 20 Minutes Instruction 1 x Workshop Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• <strong>Study</strong> Environment +/- 20 Minutes Instruction 1 x Workshop Activity 1 x Home Activity<br />

• Roles & Responsibilities +/- 20 Minutes Instruction 1 x Workshop Activity 1 x Home Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• The art of Note-making +/- 20 Minutes Instruction 1 x Home Activity<br />

Food and Drinks Break (30)<br />

Session2<br />

• <strong>Plan</strong>ning a School Week +/- 20 Minutes Instruction 1 x Workshop Activity 1 x Home Activity<br />

• Passive Listening +/- 20 Minutes Instruction 1 x Workshop Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• Active Listening +/- 20 Minutes Instruction 1 x Workshop Activity<br />

• Read Better and Faster +/- 20 Minutes Instruction 1 x Home Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• Summarising Work +/- 20 Minutes Instruction 1 x Workshop Activity<br />

Advanced <strong>Study</strong>-<strong>Skills</strong> Workshop<br />

Session 1<br />

• Good Questioning +/- 20 Minutes Instruction 1 x Workshop Activity<br />

• Creativity +/- 20 Minutes Instruction 1 x Workshop Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• Thinking <strong>Skills</strong> +/- 20 Minutes Instruction 1 x Workshop Activity 1 x Home Activity<br />

• Visualisation +/- 20 Minutes Instruction 1 x Workshop Activity 1 x Home Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• Memory Keys +/- 20 Minutes Instruction 1 x Home Activity<br />

Food and Drinks Break (30)<br />

Session 2<br />

• Memory Hooks and Links +/- 20 Minutes Instruction 1 x Workshop Activity 1 x Home Activity<br />

• Vocabulary and Spelling +/- 20 Minutes Instruction 1 x Workshop Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• Mastering Math +/- 20 Minutes Instruction 1 x Workshop Activity<br />

• Answering Questions +/- 20 Minutes Instruction 1 x Home Activity<br />

Com<strong>for</strong>t Break (5 Minutes)<br />

• Exam Stress +/- 20 Minutes Instruction 1 x Workshop Activity


PROOF OF CONCEPT<br />

What started off as a 30-hour <strong>Study</strong> Program in 2012, was turned into a book in 2013 and then into the 1 st generation of <strong>Study</strong><br />

<strong>Skills</strong> workshops in 2014. Since then, the workshops have been offered at several schools and companies who could af<strong>for</strong>d to<br />

pay <strong>for</strong> the intervention, but it soon became apparent that the children who needed the intervention the most, just couldn’t<br />

af<strong>for</strong>d it, and so the delivery model was changed to follow the following methodology.<br />

• Approach a sponsoring entity to commit funds to an agreed number of workshops.<br />

• Approach a school in quintiles 1 to 3 to obtain the buy-in of the school leadership and governing body.<br />

• Deliver several parallel workshops on a Saturday morning to minimise interruption of regular school activities.<br />

• Limit the size of each workshop to 10 learners to keep a tight facilitator span of control, and to maximise the<br />

participation of the children attending the workshops.<br />

• Make provision <strong>for</strong> meals and transport fees to assure that all nominated children can attend.<br />

• Provide workbooks and stationery to the learners who attend the workshops, so that no unintended costs are incurred<br />

by their guardians.<br />

• Pay a hosting fee to the school so that it can arrange <strong>for</strong> the opening, setup and locking of the venues.<br />

• Register all workshop attendees on a web-club plat<strong>for</strong>m so that their progress can be tracked, and further study support<br />

can be provided to them on a continual basis.<br />

At the beginning of 2022 a sponsorship <strong>for</strong> the delivery of 8 workshops was obtained from Trinity Methodist Church in Linden,<br />

Johannesburg.<br />

• On the 23rd of April 2022 a first round of Basic <strong>Study</strong> <strong>Skills</strong> Workshops were delivered to grade 5 learners at Manzini<br />

Primary School in Katlehong, Germiston.<br />

• On the 6th of September 2022 a second round of <strong>Study</strong> <strong>Skills</strong> Workshops were delivered at Dowling Primary School, in<br />

Westbury, Johannesburg, to Grade 5 to 8 learners from the school, children from the Slovo Centre of excellence and<br />

children from Readers R Leaders.<br />

• On the 1 st of October a third round of Basic <strong>Study</strong> <strong>Skills</strong> Workshops were delivered to Grade 5 to 8 learners at “Lefika La<br />

Phodiso” Community Art Counselling and Training Centre, in Braamfontein.<br />

All the interventions were very successful, with both the children participating in the workshops and the educationalist<br />

responsible <strong>for</strong> these children being excited, inspired, and eager to roll out the workshops to all Grade 5 to 8 learners of the<br />

respected schools and BPO’s.<br />

IV. GOALS<br />

GOAL DESCRIPTION<br />

KEY BENEFITS<br />

To train Grade 5 – 7 learners in an<br />

identified school in Basic <strong>Study</strong> <strong>Skills</strong><br />

To train Grade 7 Learners in an identified<br />

school in Advanced <strong>Study</strong> <strong>Skills</strong><br />

• The learners take responsibility <strong>for</strong> their own learning.<br />

• They become better learners.<br />

• They are better prepared <strong>for</strong> the rest of the intermediate phase of learning and<br />

the senior phase of learning<br />

• The learners become better thinkers.<br />

• They are better prepared <strong>for</strong> the rest of the senior phase of learning and the FET<br />

phase of learning


V. SCOPE OF WORK<br />

Step Action Goal Duration<br />

Step 1 Meet with School Leadership To obtain commitment 1 hour<br />

Step 2 Meet with Governing Body To obtain <strong>for</strong>mal approval 1 hour<br />

Step 3 Meet again with School Leadership To do strategic planning 4 Hours<br />

Step 4 Meet with Implementation Team To plan rollout of workshops 4 Hours<br />

Deliver the workshop(s)to 10 learners at a time • To make sure that Grade 7’s<br />

Step 5<br />

according to the following priority list<br />

complete both workshops be<strong>for</strong>e<br />

4 Hours per workshop<br />

1. Grade 7 learners in Basic <strong>Study</strong> <strong>Skills</strong><br />

they go to High School<br />

(Running<br />

2. Grade 7 learners in Advanced <strong>Study</strong> <strong>Skills</strong> • To have grade fives and grade<br />

simultaneously)<br />

3. Grade 6 learners in Basic <strong>Study</strong> <strong>Skills</strong><br />

sixes complete the first workshop<br />

4. Grade 5 learners in Basic <strong>Study</strong> <strong>Skills</strong><br />

as early as possible.<br />

VI. COST STRUCTURE<br />

OVERVIEW<br />

The Workshop Delivery Cost is broken down into the following cost components<br />

• Hosting Costs<br />

• Learner Transport Costs<br />

• Food and Beverage Costs<br />

• Facilitator Costs<br />

• Workbook Costs<br />

• Stationary Costs<br />

• Research and Development Costs<br />

• Broker Costs (Waived when contracting with the IP Holder or CSS NPO directly)<br />

• Administrative Costs<br />

• <strong>Project</strong> Management Costs<br />

• Club Costs<br />

WORKSHOP FEE BREAKDOWN<br />

Quintile 1 - 3 Schools Quintile 4/5 Schools<br />

RATE (Per Learner) To R700.00 % R540.00 %<br />

Hosting School R 80.00 11.43% R 50.00 9.26%<br />

Transport Ad Hoc Provider R 20.00 2.86%<br />

Lunch Box Ad Hoc Provider R 95.00 13.57%<br />

Facilitator Facilitator R 120.00 17.14% R 120.00 22.22%<br />

Learner Workbook Publisher R 70.00 10.00% R 70.00 12.96%<br />

Stationary Ad Hoc Provider R 15.00 2.14%<br />

R & D Fee IP Holder R 80.00 11.43% R 80.00 14.81%<br />

Broker Fee (Waived)<br />

Admin Administrator R 60.00 8.57% R 60.00 11.11%<br />

<strong>Project</strong> Management Program Manager R 100.00 14.29% R 100.00 18.52%<br />

Club Fees (Yearly) Club Master R 60.00 8.57% R 60.00 11.11%<br />

R 700.00 100% R 540.00 100%<br />

Workshop Fee <strong>for</strong> 10 Learners R7 000.00 R5 400.00


VII. RISK MITIGATION<br />

Risk 1: The identified school does not fully support the project<br />

• The school receives a hosting fee of R800 <strong>for</strong> each workshop, that can be used to pay a teacher / administrator to open<br />

and setup the venue.<br />

• Workshops will ideally be conducted on Saturday mornings, so that any interference with the school’s normal program,<br />

can be kept to a minimum.<br />

Risk 2: Children who are nominated to attend a workshop does not attend<br />

• Provision is made <strong>for</strong> a R20 transport fee per learner so that those who are dependent on public transport can get to the<br />

venue on the weekend.<br />

• The children receive a lunchbox on the day, that also contains treats.<br />

• The workshop activities are designed to be fun events, so that the children learn while enjoying themselves.<br />

Risk 3: There is no follow-up after the workshops.<br />

• On completion of the first workshop, the learners are registered on the “Student <strong>Skills</strong> <strong>for</strong> Life” web-club <strong>for</strong> 1 year.<br />

• Via the web-club they can stay in contact with their facilitators and have access to additional study resources and<br />

activities that are specifically intended to enhance the skills learned during the workshops.<br />

• The “Basic <strong>Study</strong> <strong>Skills</strong>” and “Advanced <strong>Study</strong> <strong>Skills</strong>” workshops are the first two workshops in a series of four. The other<br />

two being “The World of Work” and “Self-Management” that is aimed at High School learners.<br />

Risk 4: Money is paid by the sponsor, but delivery expectations are not met, and no feedback is received<br />

• Only 60% of the workshop fee is payable prior to the workshop.<br />

• The sponsor can nominate a representative to act as workshop observer at its own cost.<br />

• On completion of the workshop the Program Manager sends a report to the sponsor.<br />

• On receipt of the report, the other 40% of the workshop fee becomes payable<br />

VIII. STAFFING RESOURCES<br />

The <strong>Project</strong> Administrator will be responsible <strong>for</strong> the following:<br />

• The organising, setting, and attending of school meetings<br />

• Liaising with the school be<strong>for</strong>e the workshops<br />

• Buying the food and stationery from the providers<br />

• Ordering the workbooks from the publisher be<strong>for</strong>e the workshops<br />

• The collection and filing of workshop documentation<br />

The <strong>Project</strong> Manager will be responsible <strong>for</strong> the following<br />

• Liaising with the Sponsor<br />

• Coordinating all project activities<br />

• Receiving payments from the sponsor and making payments to other project participants<br />

• Reporting to the sponsor<br />

• Making recommendations to other project participants<br />

The Club Master will be responsible <strong>for</strong> the following<br />

• The maintenance and development of the web-club plat<strong>for</strong>m<br />

• Finding and creating web-club content in cooperation with the IP holder<br />

• The registration of the learners on the plat<strong>for</strong>m<br />

The Facilitators will be responsible <strong>for</strong> the following<br />

• Facilitating the workshops<br />

• Distribution of workbooks, lunchboxes, and stationery<br />

• The completion of workshop documentation<br />

• Workshop administration<br />

• Monitoring the progress of the trainee facilitators<br />

The IP holder will be responsible <strong>for</strong> the following<br />

• Continuous research and development of existing and new workshops<br />

• Training the trainee facilitators on the different workshop content<br />

• Finding and creating web-club content in cooperation with the Club Master


The publisher will be responsible <strong>for</strong> the following<br />

• Delivering the correct workbooks at the correct quantity to the administrator<br />

It is possible <strong>for</strong> one person or entity to fulfil more than one of the roles described above<br />

At present, eight (8) facilitators have been trained and can facilitate both the Basic <strong>Study</strong> <strong>Skills</strong> Workshop and the Advanced<br />

<strong>Study</strong> <strong>Skills</strong> Workshop. As the trainee facilitators envisioned by this project plan complete their training, they will join this pool of<br />

facilitators and could be utilised as facilitators on future projects.<br />

IX. MEASUREMENTS OF SUCCESS<br />

Key Per<strong>for</strong>mance Indicator<br />

• Number of “Basic <strong>Study</strong> <strong>Skills</strong>” Workshops Conducted<br />

• Number of children participating in the “Basic <strong>Study</strong> <strong>Skills</strong>”<br />

Workshops<br />

• Number of children registered on the “Student <strong>Skills</strong> <strong>for</strong><br />

Life” web-club plat<strong>for</strong>m<br />

• Number of “Advanced <strong>Study</strong> <strong>Skills</strong>” Workshops Conducted<br />

• Number of children participating in the “Advanced <strong>Study</strong><br />

<strong>Skills</strong>” Workshops<br />

Target<br />

90% of Workshops are conducted within one month of<br />

acquiring sponsor commitment<br />

90% of Children nominated to attend a workshop attends the<br />

workshop<br />

100 % of Workshop attendees are registered on the plat<strong>for</strong>m<br />

90% of Workshops are conducted within one month of<br />

acquiring sponsor commitment<br />

90% of Children nominated to attend a workshop attends the<br />

workshop<br />

X. RELATED DOCUMENTS<br />

Any Related documents and Endorsements will be supplied at the sponsors request<br />

XIII. TERMS & CONDITIONS<br />

All the parties referenced in this proposal are expected to treat the proposal with the strictest confidentiality<br />

We undertake to give the sponsor the exclusive branding and bragging rights should this proposal be excepted<br />

PROPOSAL MAY BE WITHDRAWN IF NOT ACCEPTED BY DATE OF<br />

Date here<br />

XIV. ACCEPTANCE OF PROPOSAL<br />

AUTHORIZED<br />

CLIENT SIGNATURE<br />

DATE OF<br />

ACCEPTANCE<br />

Notes<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

__________________________________________________________________________________<br />

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