117859 GDE APP 201920 6th proof 26 July

Part B: Programme & Sub-Programme Plans

Public Ordinary Schools – Resourcing effected via the school funding norms

Public Ordinary School – Resourcing effected via the school funding norms (2019/20)

Programmes/Legal status/ Poverty quintiles

Total expenditure

Expenditure per learner

Schools

Learners

2.1 Public primary schools Non-Section 21 schools Quintile 1 (Poorest)

2 2 3 1 1

R3,572,300 R3,216,460 R2,663,240 R164,020

2,570 2,314 1,916

R1 390 R1 390 R1 390 R1 390

Quintile 2 Quintile 3 Quintile 4

118 107

R74,579

R697

Quintile 5 (Least poor) Section 21 schools Quintile 1 (Poorest)

191 R279,542,900 168 R263,434,190 296 R326,181,570 321 R322,920,075 427 R309,077,798

201,110 189,521 234,663 261,804 406,394

R1,390 R1,390 R1,390

Quintile 2 Quintile 3 Quintile 4

R1,233.44

Quintile 5 (Least poor)

R760.54 R1,162

Total

1412

R1,510,847,132

1,300,517

2.2 Public secondary schools Non-Section 21 schools Quintile 1 (Poorest) Quintile 2

1

R1,284,360

924

R1,390

Quintile 3 Quintile 4 Quintile 5 (Least poor) Section 21 schools Quintile 1 (Poorest)

1

R278,000

200

R1,390

82 R125,201,470 88 R156,451,450 118 R181,982,970 156 R231,173,715 213 R190,802,562

90,073 112,555 130,923 184,512 238,803 757,990

R1,390 R1,390 R1,390 R1,253

Quintile 2 Quintile 3 Quintile 4

Quintile 5 (Least poor)

R799

Total

659

R887,174,527 R11,252,959 R2,386,768,700 R408,316,670 R424,386,460 R510,827,780 R554,257,810 R500,232,939 R2,398,021,659

R1,170

Total for Non-Section 21 schools Total for Section 21 schools

11

8,149 R1,380.90 2,050,358 R1,164.07

2060

Total for Quintile 1 Total for Quintile 2 Total for Quintile 3 Total for Quintile 4 Total for Quintile 5

275 259 417 478 642

293,753 305,314 367,502

R1,390 R1,390 R1,390

446,434 R1,241.52

645,504

R774.95 R1,165

GRAND TOTAL

2071

2,058,507

Annual Performance Plan 2019/20 | 71