86
Additional cost resulting from :-
FINANCIAL IMPLICATIONS
1981/82
1982/83
1983/84
1984/85
1985/86
CCC
KG
PS
Total
ССС
KG
PS
Total CCC KG PS
Total CCC
KG
PS
Total CCC
KG PS
Total
SM
SM
SM
SM
SM
SM
SM
$M
SM
SM
$M
$M
SM BM SM
$M
Σ
$M $M $M
SM
1.
The new scheme of financial assistance
1
2.
Subvention in respect of special education in child care centres
-
6.0
23.7 NA
17.7
4.2 23.2
NA
19.0 - 2.1
23.0
NA
20.9
O
3.5
NA
NA
3.5
4.4 NA NA
4.4
5.4
NA
NA
5.4 6.3
22.4
NA
22.4 0.4 23.0 NA
23.4
I A
NA
H4
NA
6.3 7.2
NA NA
Fe
7.2
3.
Staff for means testing the new scheme of financial assistance
0.7
4.0 NA
4.7 0.7 4.0 NA
4.7
4.
Rent and rates assistance etc.
5.
Training facilities
6.
Staff for the Advisory Inspectorates
O
O
7.
Teams of teachers for curriculum development
30
.:
0.7
4.0
NA
4.7
0.7
4.0
Te
NA
4.7 0.8 4.0 NA
+k
4.8
1.5
1.5 NA
3.0
2.5 3.2 NA
5.7
3.5 4.4 NA
7.9 4.6 5.0 NA
9.6 5.3 5.3 NA
HY
10.6
0.2
2.7
2.9
0.1 0.4 4.5
5.0
0.2
0.5 504
0.4 0.4
0.8
0.2
0.7 0.9
1.8
0.3
0.8 1.3
33
6.1 0.1 0.5 6.5
7.1
о
0.5 7.7
8.2
2.4 0.5 0.8 1.9
222
3.2 0.6
0.8 2.3
3.7
U
U 0.1
0.1
U
U 0.2
0.2
U U 0.2
0.2
U U 0.2
0.2
U U 0.2
0.2
8.
The 'learning by doing' approach
HN
9.
The Class Library Service
NA
HY.
10.
Improved Audio-Visual Aids Services (excluding language proposals)
NA
NA 0.5
0.5
NA
NA 0.7
0.7
NA
NA 0.8
0.8 NA
4
NA 0.9
0.9 NA
NA
1.1
E
1.1
NA
0.2
0.2
NA
NA 0.8
0.8
NA
NA 1.7
1.7
NA
NA 2.4
2.4 NA
HN
NA 2.1
2.1
NA
NA 1.7
1.7
NA
NA 0.2
0.2
NA
NA 0.2
0.2
NA
NA 0.2
0.2 NA
NA 0.2
0.2
11.
Changing teacher/class ratio to 1.15 : 1, increasing proportion of senior teachers, improving number of teachers for small schools, granting an increment for remedial teaching & reviewing inducement allowance for rural teachers
NA
NA 23.8
23.8
NA
NA 35.2
35.2
t
NA
NA 34.6
34.6
NA
NA 34.0
34.0
NA
NA 33.3
33.3
12.
Regularizing class size to 35 for 'learning by doing' approach and 40 for other schools (based on 1.15 : 1 teacher/class ratio etc.)
NA
NA 8.6
8.6 NA
NA 22.1
22.1
NA NA 35.4 35.4 NA
NA 45.6
45.6 NA
NA 54.5
54.5
13.
Possibility of all children entering
primary school at 5 year 8 months (based on 1.15:1 ratio and 35/40 class size)
NA
NA 13.3
13.3 NA NA 20.0
20.0
NA NA 20.0
20.0 NA
NA 20.0
20.0
NA
NA
20.0
20.0
- 0.3
29.8 51.3
80.8
3.7 31.5 84.6
119.8
8.0 32.7 99.6
140.3
12.2 32.7 111.7
156.6 14.3
33.6 121.4
169.3
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Abbreviations
$M - $Million
CCC = Child Care Centres
PS Primary Schools
NA = Not Applicable
KG =
U
Kindergartens
Cost Unavailable