(1) (a) (aa) Provincial budgets for (i) procurement of assistive devices, (ii) training of professional staff, (iii) provision of transport and (iv) purchase of LTSM to Special Needs Education Schools were as follows:
Province |
Districts |
(i) Assistive devices |
(ii) Training of professional staff |
(iii) Transport |
(iv) LTSM |
(e) Nature of resources |
EC |
District disaggregation not made available |
R5,6 million |
R483,000 |
R5,3 million |
R5,586 million |
30 Lap Tops, Learner Profiler, Clicker 7 & Text Help Read and Write, Tobii S32 Scan and Touch |
FS |
Motheo, Lejweleputswa Thabo Mofutsanyane |
Nil |
Amount not provided for training of 67 officials |
R5,2 million |
R134 631 |
Grade R – 3 SASL CAPS kits |
GT |
All 15 districts |
Not specified |
R14 million |
R12 375 million |
50% ring fenced |
Specialised LTSM Specialised HR Teacher training |
KZN |
All 12 districts |
Procured from budget allocation to schools |
Application made for 15 buses – amount not specified |
R2 million R2 million |
Grade R – 3 SASL CAPS kits Braille |
|
LP |
All 5 districts |
Amount within norms and standards funding not specified |
None |
Amount within norms and standards funding not specified |
Not specified |
Not specified |
MP |
Bohlabela Ehlanzeni Gert Sibande Nkangala |
R900 000 R1,2 m R2,1 m R2,1 m |
R450 000 R450 000 R700 000 R700 000 |
All 18 schools participate in scholar transport programme |
R1,8 m |
5 Adapted buses procured ICT connectivity installation ramps and rails and additional physical resources like laboratories, libraries and sporting facilities. |
NC |
Three districts |
R4993 per learners |
Not specified |
Not specified |
R2,365 million |
Grade R – 3 SASL CAPS kits Hearing Aids LCD Projectors Interactive whiteboards Tablets Laptops |
NW |
All 4 districts |
R8,4 million |
R2,44 million |
R9 million |
R1,9 million |
Grade R – 3 SASL CAPS kits Braille textbooks |
WC |
5 districts |
R300 000 per district |
R14 000 per district |
R52,033 million |
R63,5 million |
Assistive devices for the assistive devices loan centre based at a special school resource centre in each district |
Source: Information provided by provinces in April 2016
(1)(a) (bb) Provincial budgets for (i) procurement of assistive devices, (ii) training of professional staff, (iii) provision of transport and (iv) purchase of LTSM to Full-Service Schools
Province |
Districts |
(i) Assistive devices |
(ii) Training of professional staff |
(iii) Transport |
(iv) LTSM |
(e) Nature of Resources |
EC |
District disaggregation not made available |
R6,3 million |
Amount not made available |
Amount not made available |
R45,000 |
|
FS |
none |
nil |
nil |
nil |
Nil |
n/a |
GT |
All 15 districts |
R6,95 million |
Included in R14 million above |
Not specified |
Not specified |
Specialised LTSM Specialised HR Teacher training |
KZN |
12 Districts |
Budgets for 2016/17 not specified |
Budgets for 2016/17 not specified |
Budgets for 2016/17 not specified |
Budgets for 2016/17 not specified |
Counsellors and Learning Support Educators Furniture and relevant equipment |
LP |
None |
Nil |
Not specified |
Not specified |
Not specified |
Not specified |
MP |
All 4 districts |
Not specified |
See training budgets above |
Not specified |
No separate allocation – supplied as all ordinary schools |
ICT connectivity installation ramps and rails and additional physical resources like laboratories, libraries and sporting facilities. |
NC |
Frances Baard John Taolo Gaetsewe ZF Mhcawu Pixley-Ka-Seme Namaqua |
R400 000 above which is available on demand |
Not specified – covered by district line budgets |
R225280 R7414 R153058 R114420 R156793 |
No separate allocation – supplied as all ordinary schools |
Supplied according to individual needs |
NW |
All 4 districts |
R20 million – including infrastructure |
Not specified |
R2,1 million Vehicles for therapists |
No separate allocation – supplied as all ordinary schools |
1 Councelling room, accesible toilets, store and strong room, ramps and paving around the building and assistive devices |
WC |
Cape Winelands (27) Eden Karoo (27) Metro Central (12) Metro East (17) Metro North (21) Metro South (9) Overberg (15) West Coast (19) |
R81 000 R81 000 R36 000 R51 000 R63 000 R27 000 R45 000 R57 000 (including LTSM and Transport) |
Included in Assistive devices budget |
R81 000 R81 000 R36 000 R51 000 R63 000 R27 000 R45 000 R57 000 |
Included in Assistive devices budget |
Funding for a teaching assistant, specialised LTSM/training/ transport. |
Source: Information provided by provinces in April 2016
(1)(b) Schools reconfigured as Full-Service Schools, (c) cost of reconfiguration, (d) how far from completion and (e) nature of resources:
Province |
Districts |
Schools reconfigured |
c) Cost of reconfiguration |
(d) How far from completion |
EC |
District disaggregation not made available |
3 of 30 schools |
R6,3 million |
To be completed in 2016/17 |
FS |
none |
none |
nil |
n/a |
GT |
All 15 districts * Complete list of districts and schools provided in Annexure A |
19 compliant 56 in preparation 38 receiving support for LSEN |
R90 000 |
|
KZN |
12 districts |
101 |
R2 million |
95% to be completed in 2016 |
LP |
Greater Sekhukhune Vhembe Mopani Capricorn Waterberg |
Sibisi Roossenekal Phaphamani Mokgalabje Tshisahulu Mutende Shilume Marumofase Nwaxindzhele Mariveni Eureka Mahlodumela Harry Oppenheimer St Brendan’s Secondary Warmbaths Albert Luthuli Mmamakwa |
Not specified |
Budget and timeframes not specified |
MP |
All 4 districts |
20 out of 140 |
R3,6 m |
Assessment will be done in 2016/17 to develop plan for completion of remaining 120 schools |
NC |
Frances Baard: ZF Mgcawu: Pixley Ka Seme: JT Gaetsewe: |
Sol Plaatje, Harstwater Blaauwskop, Sternham Alpha, Lowryville Isagontle, Deben |
Not specified No infrastructure upgrading |
Ramps will be provided at two newly identified schools |
NW |
All 4 districts |
4 schools per district (16) |
R20 million |
09 Full service schools projects to be completed in 2016/17 –budget is R11, 538, 000.00. Number 15 FSS to be completed in 2017/18 budget of R41, 159,000. (kindly note that infra- structure developments are multi- year projects) |
WC |
All 8 districts |
40 schools |
Infrastructure reconfiguration only on request |
In 9 schools: Ramps constructed Toilet modifications Lift provided in Outeniqua High |
Source: Information provided by provinces in April 2016
(2) Full-Service Schools that have been physically upgraded
Province |
(a) Districts |
Schools that have been upgraded |
c) Costs of specified upgrades |
Future Plans for upgrading |
EC |
Lusikisiki Port Elizabeth East London |
3 (+1) completed in 2009) |
R28 million |
22 have been assessed for minor adjustments from 2016/17 – 2017/18 |
FS |
Fezile Dabi, Lejweleputswa, Motheo, Thabo Mofutsanyana and Xhariep |
6 |
Amount not provided |
Information not available at this stage |
GT |
All 15 districts |
74: Cohort 1: 19 completed Cohort 2: 56 capacity building and staffing Cohort 3: 38 |
Cohort 1: R10 million Cohort 2: R90000 per school Cohort 3: Learning Support Educator in 9 schools |
Processes in place with Facility Management and DID to ensure FSS receive needed infrastructural upgrades over the next 3 years. |
KZN |
12 Districts |
26 |
R2 million |
Completion of all schools by end of 2016 |
LP |
Greater Sekhukhune Vhembe Mopani |
Mokgalabje Tshisahulu Mariveni |
Not specified |
Assessment will be done in 2016/17 to develop costed roll-out plan |
MP |
All districts |
20 |
Not specified |
Assessment will be done in 2016/17 to develop costed roll-out plan |
NC |
ZF Mgcawu Pixley Ka Seme |
Sternham Primary Alpha Primary |
Not specified: Infrastructure Conditional Grant |
Building of ramps and access features will commence according to Physical Planning Priority Plans |
NW |
All districts |
20 |
Not specified |
9 Schools in 2016/17 for R11,5 million 15 Schools in 2017/18 for R41,1 million |
WC |
Cape Winelands Eden Karoo Metro Central Metro East Metro North Metro South |
Wellington Primary Outeniqua High JD Crawford Ned Doman Pinelands North Soyisile Parow Prep Sun Valley Cascade |
Not specified |
Schools receive accessibility upgrades when other infrastructural work is done at the school. No specific budget has been allocated. |
Source: Information provided by provinces in April 2016
ANNEXURE A
LIST OF FULL-SERVICE SCHOOLS IN GAUTENG
19 FULL SERVICE SCHOOLS - AUDITED AND COMPLYING WITH CRITERIA |
|
Ekhuruleni North |
LAERSKOOL KEMPTON PARK |
Ekhuruleni South |
EDENPARK PRIMARY SCHOOL |
Ekhuruleni South |
NTUTHUKO PRIMARY SCHOOL |
Gauteng East |
MICHAEL ZULU PRIMARY SCHOOL |
Sedibeng East |
LAERSKOOL JAPIE GREYLING |
Sedibeng East |
RATANDA PRIMARY SCHOOL |
Sedibeng West |
MOGOGODI PRIMARY SCHOOL |
Johannesburg Central |
LAKEVIEW PRIMARY SCHOOL |
Johannesburg East |
M.C. WEILER PRIMARY SCHOOL |
Johannesburg North |
DIEPSLOOT COMBINED SCHOOL |
Johannesburg South |
ORANGE FARM PRIMARY SCHOOL |
Johannesburg West |
DISCOVERY PRIMARY SCHOOL |
Gauteng West |
TSAKANI PRIMARY SCHOOL |
Tshwane North |
BAXOXELE PRIMARY SCHOOL |
Tshwane South |
WALTER SISULU PRIMARY SCHOOL |
Tshwane South |
NELLMAPIUS PRIMARY SCHOOL |
Tshwane West |
LAERSKOOL BOOYSENS |
Tshwane West |
BACHANA MOKWENA PRIMARY SCHOOL |
Gauteng North |
BAWEZE PRIMARY SCHOOL |
COHORT 2 and 3: SCHOOLS THAT HAVE BEEN CAPACITATED BUT NOT YET PHYSICALLY UPGRADED |
|
Ekhuruleni North |
ISIZIBA PRIMARY SCHOOL |
Ekhuruleni North |
MASHEMONG PRIMARY SCHOOL |
Ekhuruleni North |
ISAAC MAKAU PRIMARY SCHOOL |
Ekhuruleni North |
SIPHETHU PRIMARY SCHOOL |
Ekhuruleni South |
DROMMEDARIS PRIMARY SCHOOL |
Ekhuruleni South |
ABINALA PRIMARY SCHOOL |
Ekhuruleni South |
UMZAMO PRIMARY SCHOOL |
Gauteng East |
THOPODI PRIMARY SCHOOL |
Gauteng East |
NIGEL SECONDARY SCHOOL |
Gauteng East |
NTOKOZWENI PRIMARY SCHOOL |
Gauteng East |
DUDUZA PRIMARY SCHOOL |
Sedibeng East |
SITHOKOMELE PRIMARY SCHOOL |
Sedibeng East |
TSOELOPELE PRIMARY SCHOOL |
Sedibeng West |
DR NHLAPO INTERMEDIATE SCHOOL |
Sedibeng West |
IMFUNDO MIDDLE SCHOOL |
Sedibeng West |
EMFULENI PRIMARY SCHOOL |
Sedibeng West |
EMANZINI PRIMARY SCHOOL |
Johannesburg Central |
EBUHLENI PRIMARY SCHOOL |
Johannesburg Central |
ENTANDWENI PRIMARY SCHOOL |
Johannesburg Central |
ELDOCREST PRIMARY SCHOOL |
Johannesburg Central |
MVELEDZANDIVHO PRIMARY SCHOOL |
Johannesburg East |
P.S. TSOSANE PRIMARY SCHOOL |
Johannesburg East |
BONWELONG PRIMARY SCHOOL |
Johannesburg East |
EKUKHANYISWENI PRIMARY SCHOOL |
Johannesburg East |
DRAKE KOKA PRIMARY SCHOOL |
Johannesburg North |
WINNIE-NGWEKAZI PRIMARY SCHOOL |
Johannesburg North |
COSMO CITY WEST PRIMARY SCHOOL |
Johannesburg North |
AB XUMA PRIMARY SCHOOL |
Johannesburg North |
BOSMONT PRIMARY SCHOOL |
Johannesburg North |
WITKOPPEN PRIMARY |
Johannesburg North |
REKGUTLILE PRIMARY SCHOOL |
Johannesburg South |
MADIBA PRIMARY |
Johannesburg South |
MID-ENNERDALE PRIMARY SCHOOL |
Johannesburg South |
LEHAE PRIMARY SCHOOL |
Johannesburg West |
MAYIBUYE PRIMARY SCHOOL |
Johannesburg West |
TUMELO PRIMARY SCHOOL |
Johannesburg West |
BRAAMFISCHERVILLE PRIMARY SCHOOL |
Johannesburg West |
SENYAMO PRIMARY SCHOOL |
Gauteng West |
MOHLAKANO PRIMARY SCHOOL |
Gauteng West |
ISIQALO PRIMARY SCHOOL |
Gauteng West |
KAMOHELO PRIMARY SCHOOL |
Gauteng West |
REAKGONA PRIMARY SCHOOL |
Tshwane North |
MOTJIBOSANE PRIMARY SCHOOL |
Tshwane North |
MAROKOLONG PRIMARY SCHOOL |
Tshwane North |
LEFOFA PRIMARY SCHOOL |
Tshwane North |
PULAMADIBOGO PRIMARY SCHOOL |
Tshwane South |
JAKARANDA PRIMARY SCHOOL |
Tshwane South |
EMASANGWENE PRIMARY SCHOOL |
Tshwane South |
SEAPARANKWE PRIMARY SCHOOL |
Tshwane West |
BOTSALO PRIMARY SCHOOL |
Tshwane West |
EMA PRIMARY SCHOOL |
Tshwane West |
LESEDI POTLANA PRIMARY SCHOOL |
Gauteng North |
SEDIBENG PRIMARY SCHOOL |
Gauteng North |
VEZULWAZI PRIMARY SCHOOL |
Gauteng North |
ZIVUSENI PRIMARY SCHOOL |
Gauteng North |
MKHAMBI |
SCHOOLS IDENTIFIED TO BE CONVERTED TO FULL SERVICE SCHOOL IN 2016 |
|
Ekhuruleni North |
Emangweni Primary |
Ekhuruleni North |
Primrose Primary |
Ekhuruleni North |
Laerskool Verkenner |
Ekhuruleni North |
Klopperpark Primary |
Ekhuruleni North |
Laerskool Putfontein |
Ekhuruleni North |
Laerskool Bredell |
Ekhuruleni South |
Laerskool Van Dyk |
Ekhuruleni South |
Laerskool Elspark |
Ekhuruleni South |
Laerskool Goudrand |
Gauteng East |
Katlego Primary |
Gauteng East |
Laerskool Die Arend |
Gauteng East |
Laerskool Pam Brink |
Gauteng North |
Kutumela Molefi Primary |
Gauteng North |
Rethabile Primary |
Gauteng North |
Ematsheni Primary |
Gauteng North |
Onverwacht |
Gauteng North |
Laerskool Du Preez Van Wyk |
Gauteng West |
Kamogelo Primary |
Gauteng West |
Mashudu Primary |
Gauteng West |
Mphe- Thuto Primary |
Gauteng West |
Magaliesburg Secondary |
Johannesburg Central |
Pentarosa Primary |
Johannesburg Central |
Lumelang Primary |
Johannesburg North |
Blair Atholl |
Johannesburg North |
Masakhane |
Johannesburg North |
Ikaneng |
Johannesburg North |
Dumezweni |
Johannesburg North |
Laerskool Claremont |
Johannesburg South |
Lawley Primary |
Johannesburg South |
Mfundo Mtoti Primary |
Johannesburg West |
Princess Primary |
Sedibeng East |
Sicelo Primary |
Sedibeng East |
Laerskool Drie Riviere |
Sedibeng West |
Mnqiniswa Primary |
Sedibeng West |
Polokong Primary |
Sedibeng West |
Phehello Primary |
Sedibeng West |
Mthombolwazi Pr |
Sedibeng West |
Zitha Primary |
Sedibeng West |
Letsima Ilima |
Sedibeng West |
Sivuse Primary |
Tshwane North |
Laerskool Nellie Swart |
Tshwane North |
Doornpoort Primary |
Tshwane North |
Laerskool Nellie Swart |
Tshwane South |
Pretoria Primary |
Tshwane South |
Valhalla Primary |
Tshwane South |
Laudium Heights |
Tshwane South |
Phuthaditshaba Primary |
Tshwane South |
Laerskool Fleur |
Tshwane West |
Lotus Gardens Primary |