35
Appendix 4C
Provisional estimate of the proposed implementation of library grant for class libraries in primary schools
Provi-
sion
No. of Schools
Book Grant P.4-6 @$8 per pupil
Furniture Grant
Year
Govt. Aided Total Govt. Schools
Aided Schools
Total
1 shelf per new class @$250 Govt. Schools Aided Schools
Total
Total
Staff Cost Expenditure
1st year 1981/82
8
17
25
P.6 only
P.6 only
@$13 per
@513 per
pupil
pupil
8x180 pupils
17x360 pupils
x$13 = $18,720 x$13 =$79,560
8x4 classes x$250
17x8 classes x$250
$9,160x12 |=$109,920
98,200| =$8,000
=34,000
$ 42,000
$ 250,200
2nd year 1982/83
45
660
705 P.6 only @$8
P.6 only €$8
per pupil
4500x$8
=$36,000
per pupil 71100x8 =$568,800
85 classes x$250
2000 classes
x$250
$
604,800
=21,250
=$500,000
$9,160x12 =$109,920
$521,250
$1,235,970
3rd year 1983/84
45
667
4th year 1984/85
45 673
712 P.5 & P.6 @$8 | P.5 & P.6 @$8
per pupil
11700 x$8
=$93,600
per pupil
150900x$8 =$1,207,200
$1,300,800
165 classes x$250 =$41,250
2260 classes
$9,160x12
x$250
=$565,000
$606,250
=$109,920
$2,016,970
718 P.4 to P.6 @$8 P.4 to P.6
per pupil
18900x$8
=$151,200
@$8 per pupil
230800x$8 =$1,846,400
170 classes x$250 =$42,500
2210 classes x$250 =$552,500
$9,160x12
$595,000
$1,997,600
=$109,920 $2,702,520
Note: (1) No. of government schools based on the planned closure of government schools for conversion into
secondary school or for other educational purposes.
(2) No. of aided schools based on the primary school building programme as at October, 1979. (3) Excluding English school enrolments.
(4) Based on the enrolment projection prepared in June, 1979.