mount fletcher district vacation classes 2015 spring edition
TRANSCRIPT
Mount Fletcher District
Vacation Classes 2015 Spring Edition
Details of the plan
Date5 – 9
October
Residential / Rotational
Basis
Failing Subjects
6 centres model
Current Rates and
procedures
Timelines Determine Learners numbers
Identify Centres
Request Budget
Learner Assessment Examination
NSLACoordinators
District Director & DMT
Hold District Consultative
meetings
District Director & DMT
20 August
15
Timelines cont...
Hold advocacy with all
teachers
Hold consultative
meetings with Principal
Identify Tutors
District Director & DMT
DMT & All section reps
Curriculum advisors
Hold district
planning meeting
District Director & DMT
School 1 School 2 School 3 School 4
School A School CSchool B School D
Centre X Centre Y
Residential Tutors
Residential Tutors
Springs School subjects
• Accounting • Physical Sciences • Mathematics
• History (Sibabale Centre)
Maths vs Maths Lit
2008 2009 2010 2011 2012 2013 20140
10
20
30
40
50
60
70
80
90
100
44.9
19.7
40.7
55.550.7
54.7
47.848.7
40.7
54.9
68.5 67.4 65.4 66.1
42
33.938
44.741.1
35.5
45.3
72.7
63.6
81.7
90.686.2
83
77.1
Physical Sciences Mt Fletcher Grd 12 Pass % Mathematics Pass % Mathematical Literacy
Subject Results over 7 years Subject 2008 2009 2010 2011 2012 2013 2014 Average Afrikaans Home 100 100 100 100 100 100 100Civil Technology 100 100 100 100 100 100Design 100 100 100 100 100 100 100Dramatic Arts 100 100 100 100 100 100 100English Home 100 100 100 100 100 100 100Isixhosa 1st Additional 100 100Isizulu Home 100 100Isixhosa Home 100 99.9 100 100 100 100 100.0Sesotho Home 100 99.7 99.9 100 100 100 99.9Life Orientation 99.5 100 99.6 99.7 99.8 99.9 99.8Engin. Graphics & Design 100 100 97.5 96.9 100 100 99.1Consumer Studies 76.9 96.4 97.9 94.9 98.3 95 93.2Mechanical Technology 58.3 100 100 100 100 100 93.1English 1st Additional 86.8 84.3 85.8 95.7 97.2 97.5 95.7 91.9Afrikaans 1st Additional 100 100 73.7 91.7 89.1 91.2 91.0Tourism 73 70.6 85.1 96.6 98 91 85.7Computer Applications Tech. 97.6 65.1 69.4 83.5 90.4 87.9 82.3Mathematical Literacy 72.7 63.6 81.7 90.6 86.2 83 77.1 79.3History 48.4 71.1 83.4 84.9 75.6 85.4 76.8 75.1Electrical Technology 60 50 70 54.5 100 100 72.4Business Studies 58.3 62.3 62.2 84.2 79.4 78.3 75.3 71.4Agricultural Sciences 49.8 46.2 69.8 88.1 84 83.9 84.9 72.4Geography 70.2 60.2 66.9 72 74.5 77.8 77.4 71.3Economics 68.9 63.1 67.5 72.1 67.5 68 62.2 67.0Life Sciences 59.5 52.3 69.5 80.8 75.6 63.4 63.4 66.4Accounting 49.9 58.8 66.4 75.5 74.4 61.4 68.6 65.0Physical Sciences 44.9 19.7 40.7 55.5 50.7 54.7 47.8 44.9Mathematics 42 33.9 38 44.7 41.1 35.5 45.3 40.1
Number of learners per school in vacation subject. The type of pass has also been included.
Mathematics Physical Sciences AccountingSchool Progressed Ordinary TOTAL Progressed Ordinary TOTAL Progressed Ordinary TOTAL
Bethania 0 13 13 2 30 32 2 13 15Dinizulu 3 20 23 3 19 22 9 9Edward Zibi 4 4 1 12 13 19 19Jamangile 5 20 25 5 14 19 1 6 7Khanya 57 57 49 49 19 19Khorong 10 41 51 3 27 30 14 54 68Kuyasa 11 13 24 8 16 24Lehana 46 211 257 38 179 217 8 32 40Luzie Drift 9 41 50 25 25 28 28Maclear 11 11 8 8 6 6Mhlontlo 2 29 31 2 24 26 2 11 13Ramafole 6 20 26 45 46 91 30 40 70Samuel Nombeu 5 5 12 12 Sibabale 7 43 50 7 43 50 6 13 19Sidinane 58 184 242 2 121 123 10 69 79Sophonia 1 2 3 1 2 3 1 1Thakabana 8 8 1 10 11 2 27 29Thomas Ntaba 4 52 56 3 27 30 1 25 26Tsitsana Comp 2 9 11 2 3 5 3 3 6Ugie High 23 23 19 19 12 12Umthwawelanga 4 26 30 2 15 17 6 15 21
TOTALS 157 819 976 128 698 826 93 418 511
JAMANGILE CENTRE Pass Type/Subject Jamangile Mhlontlo
Thomas Ntaba
Tsitsana Comp Grand Total
Progressed
Accounting 1 2 1 3 7
Mathematics 5 2 4 2 13
Physical Sciences 5 2 3 2 12
Ordinary
Accounting 6 11 25 3 45
Mathematics 20 29 52 9 110
Physical Sciences 14 24 27 3 68
Total Accounting 7 13 26 6 52
Total Mathematics 25 31 56 11 123
Total Physical Sciences 19 26 30 5 80
LEHANA CENTREPass Type/Subject Lehana Grand Total
Progressed
Accounting 8 8
Mathematics 46 46
Physical Sciences 38 38
Ordinary
Accounting 32 32
Mathematics 211 211
Physical Sciences 179 179
Total Accounting 40 40
Total Mathematics 257 257
Total Physical Sciences 217 217
LUZIE CENTREPass Type/Subject Kuyasa Luzie Drift Sophonia Thakabana Grand Total
Progressed
Accounting 8 2 10
Mathematics 9 1 10
Physical Sciences 11 1 1 13
Ordinary
Accounting 16 28 27 71
Mathematics 41 2 8 51
Physical Sciences 13 25 2 10 50
Total Accounting 24 28 29 81
Total Mathematics 50 3 8 61
Total Physical Sciences 24 25 3 11 63
Ramafole CentrePass Type/Subject Khanya Khorong Ramafole Grand Total
Progressed
Accounting 14 30 44
Mathematics 10 6 16
Physical Sciences 3 45 48
Ordinary
Accounting 19 54 40 94
Mathematics 57 41 20 61
Physical Sciences 49 27 46 73
Total Accounting 19 68 70 138
Total Mathematics 57 51 26 77
Total Physical Sciences 49 30 91 42
SIBABALE CENTREPass Type/Subject Dinizulu Maclear
Samuel Nombeu Sibabale Ugie High
Umthwawelanga
Grand Total
Progressed
Accounting 6 6 12
Mathematics 3 7 4 14
Physical Sciences 3 7 2 12
Ordinary
Accounting 9 6 13 12 15 55
Mathematics 20 11 5 43 23 26 128
Physical Sciences 19 8 12 43 19 15 116
Total Accounting 9 6 19 12 21 67
Total Mathematics 23 11 5 50 23 30 142Total Physical Sciences 22 8 12 50 19 17 128
Sidinane CentrePass Type/Subject Edward Zibi Sidinane Grand TotalProgressed
Accounting 10 10 Mathematics 58 58 Physical Sciences 1 2 3
Ordinary Accounting 19 69 88 Mathematics 4 184 188 Physical Sciences 12 121 133
Total Accounting 19 79 98Total Mathematics 4 242 246Total Physical Sciences 13 123 136
Accounting Tutors JAM CENTRE 52 1LEH CENTRE 40 1LUZIE CENTRE 81 2RAM CENTRE 157 4SIB CENTRE 67 2SID CENTRE 98 2
ACCOUNTING TUTORS
Mathematics Tutors Mathematics LEARNERS Tutors
JAM CENTRE 123 3
LEH CENTRE 257 6
LUZIE CENTRE 61 2
RAM CENTRE 134 3
SIB CENTRE 142 4
SID CENTRE 246 6
Physical Sciences Tutors
Physical Sciences Learners Tutors
JAM CENTRE 80 2
LEH CENTRE 217 5
LUZIE CENTRE 63 2
RAM CENTRE 170 4
SIB CENTRE 128 3
SID CENTRE 136 3
Centre Progressed Learners Ordinary Learners TOTAL
JAM CENTRE 11 70 81
LEH CENTRE 38 179 217
LUZIE CENTRE 33 33
RAM CENTRE 6 70 76
SIB CENTRE 12 108 120
SID CENTRE 2 123 125
Grand Total 69 583 652
Learners doing Both Mathematics and Physical Sciences.
Learners Doing Both Accounting and Maths Lit.
Centre Progressed Learners Ordinary Learners TOTAL
JAM CENTRE 4 8 12
LUZIE CENTRE 10 66 76
RAM CENTRE 40 90 130
SIB CENTRE 10 29 39
SID CENTRE 10 51 61
TOTAL 74 244 318
Learners Doing Both Physical Sciences and Maths Lit.
Centre Progressed Learners Ordinary Learners TOTAL
JAM CENTRE 2 2
LUZIE CENTRE 12 15 27
RAM CENTRE 42 52 94
SIB CENTRE 8 8
SID CENTRE 1 9 10
Grand Total 57 84 141
2.3 Costed Plan – 2015 Spring school
Cost Driver Quantity Amount per unit TOTAL
• CATERING
Learners 1400 R40 R280.000.00
Tutors 90 R65 R29.250.00
• TRANSPORT
Learners R108.365.00
Tutors NIL NIL
• STATIONERY R50.000.00
TOTAL R467.615.00
Adjustments and realignment
• Lehana – Stand alone • Bethania Moved from Lehana to Sidinane • Khanya not part • Mthawenga Discontinued • Thomas Ntaba rotating with Jamangile • Ugie rotating with Sibabale