Presentation by Gihan Wikramanayake on Awareness Creation and Training Workshop on Quality Inputs: Allocation, Procurement, Delivery and Monitoring

1. NBUCRAM Year 2000 and onwards Gihan Wikramanayake GEP II Financing Component Rs Rs Rs

3. Student Groups 1-100 101-300 301-500 501-1,000 1,001-1,500 1,501-2,000 2,001-2,500 2,501-3,000 above 3,000

4. School Sections 1-5 6-9 10-11 12-13 Arts/Com. 12-13 Sc. 1-13 Sc. 1-5 1-9 6-13 Sc. 6-13 Arts/Com. 1-11

6. Allocation based on Student Student Groups

7. Weights for Student Groups 1-100 101-300 301-500 501-1,000 1,001-1,500 1,501-2,000 2,001-2,500 2,501-3,000 above 3,000 1.0 1.1 1.2 1.4 1.7 2.0 2.2 2.3 2.4

8. Weights for School Sections 1-5 6-9 10-11 12-13 Arts/Com. 12-13 Sc. 1.0 2.0 2.0 2.0 3.0

9. 1-13 Sc. 10-11 12-13 Arts/Com. 12-13 Sc. Allocation for Schools by Sections 1-5 1-5 1-9 6-9 1-5 6-9 1-5

10. 1-13 Sc. 1-5 1-9 500-1,000 Allocation for Schools Deprived 1-5 1-9 1-13 Sc. 1-100 2,000-2,500 Rs

11. Provincial Allocation for QI (2% Recurrent Budget) Western Province 66,461 Central Province 49,187 Southern Province 45,564 North-Eastern Province 40,906 North-Western Province 36,367 North-Central Province 22,869 Uva Province 21,567 Sabaragamuwa Province 33,882

12. School Allocation: 1-5 Schools (90%) 1-100 Students Western Province Uva Province 1-5 Rs. 3,000 Rs. 22,000 1-5 Rs. 2,000 Rs. 14,000

13. School Allocation: 1-13 Sc. Schools (90%) 2,000-2,500 Students Western Province Uva Province 1-13 Sc. Rs. 6,000 Rs. 32,000 1-13 Sc. Rs. 50,000 Rs. 9,000

16. Proposed Ideal Student Size for School Categories 1-5 500-1,000 1-9 501-1,000 1-11 1,001-1,500 1-13 Arts/Com. 1,501-2,000 1-13 Sc. 2,001-2,500 6-9 101-300 6-11 301-500 6-13 Arts/Com. 501-1,000 6-13 Sc. 1,001-1,500

17. Need to Finalise School Categories and Ideal Student Sizes Some provinces do not have 6-9 Schools 6-11 Schools 6-13 Sc. Schools

18. Weights of Schools for 1-5 School Categories Students Schools Cumulative Weights 1-100 1,930 0.27 0.5 101-300 658 0.63 0.6 301-500 92 0.73 0.7 above 500 129 1.00 1.0

19. Weights of Schools for 1-13 Sc. School Categories Students Schools Cumulative Weights below 500 2 0.00 0.5 501-1,000 40 0.05 0.5 1,001-1,500 71 0.20 0.5 1,501-2,000 70 0.41 0.5 above 2,000 155 1.00 1.0

20. Recurrent and Capital QI Expenditures: School Sections School Section Recurrent Exp. Capital Exp. % % 1-5 25 15 6-9 35 35 10-11 20 25 12-13 Arts/Com. 10 10 12-13 Sc. 10 15

21. National Rec.: School Categories School Schools Rec. Exp. Rec. Alloc. Category % % 1-5 2,809 25 10.87 1-9 1,387 60 12.88 1-11 3,603 80 44.61 1-13 A/C 1,616 90 22.51 1-13 Sc. 338 100 5.23 6-9 4 35 0.02 6-11 27 55 0.23 6-13 A/C 159 65 1.60 6-13 Sc. 177 75 2.05

22. Actual Rec.: School Categories School WP CP SP NEP 1-5 8.07 14.91 8.85 18.83 1-9 7.90 12.55 10.73 16.84 1-11 52.16 42.38 49.36 36.57 1-13 A/C 18.88 23.34 23.80 20.11 1-13 Sc. 6.79 3.12 1.69 4.90 6-9 0.00 0.04 0.00 0.04 6-11 0.91 0.12 0.50 0.11 6-13 A/C 2.74 1.95 3.62 0.46 6-13 Sc. 2.55 1.59 1.46 2.14

23. Actual Rec.: School Categories School NWP NCP UP Sab.P 1-5 7.48 8.56 9.46 8.07 1-9 12.25 16.75 16.56 7.90 1-11 48.53 47.99 46.94 52.16 1-13 A/C 27.77 23.52 25.88 18.88 1-13 Sc. 2.18 1.98 0.97 6.79 6-9 0.00 0.00 0.07 0.00 6-11 0.00 0.00 0.00 0.91 6-13 A/C 0.67 0.90 0.13 2.74 6-13 Sc. 1.12 0.30 0.00 2.55

24. Deprived Schools Province Allocation Allocation % Rs. Western 8 2,590,808 Central 10 3,238,510 Southern 10 3,238,510 North Eastern 15 4,857,765 North Western 12 3,886,212 North Central 15 4,857,765 Uva 18 5,829,318 Sabaragamuwa 12 3,886,212

25. Formula SC jk = | SCA j * TSA * W jk / TWS j | rounded nearest 100 PA i =   PS ijk * SC jk + DSA i * TDA where k=1,N j , j=1,N