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