Design and Development of a Resource Allocation Mechanism for the School Education Sector 2000

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Presentation by Gihan Wikramanayake on 1st Dec 2000 based on output of GEP2 project
Reference:
G N Wikramanayake (2000) Design and Development of a Resource Allocation Mechanism for the School Education Sector In: Annual Sessions, Faculty of Science, University of Colombo 19 UoC Dec, vol. 1
Article: http://www.slideshare.net/wikramanayake/design-and-development-of-a-resource-allocation-mechanism-for-the-school-education-sector

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Design and Development of a Resource Allocation Mechanism for the School Education Sector 2000

  1. 1. Design and Development of A Resource Allocation Mechanism Gihan Wikramanayake DSCS Rs Rs Rs
  2. 2. Design and Developed for <ul><li>GEP II - Financing Component </li></ul><ul><li>Used by All Provincial Schools in Year 2000 </li></ul><ul><li>National Schools has agreed to use </li></ul><ul><li>Resource Allocation Mechanism is called </li></ul><ul><li>NBUCRAM Formula </li></ul><ul><li>N orm B ased U nit C ost R esource A llocation M echanism </li></ul>
  3. 3. Objectives To provide educational resources, on a rational and equitable basis, for quality inputs and maintenance replacement activity. Issues Identified and Addressed <ul><li>Inadequate resources </li></ul><ul><li>No equitably distribution </li></ul><ul><li>Not a transparent system </li></ul><ul><li>No formal mechanism </li></ul>
  4. 4. Norms <ul><li>Allocations for Quality Inputs (QI) </li></ul><ul><li>QI Expenditure % - School Sections </li></ul><ul><li>Deprived School Allocations </li></ul>Unit Cost <ul><li>Cost per Student by </li></ul><ul><ul><li>School Category and Student Group </li></ul></ul>Resource Allocation <ul><li>Consumables and Equipment </li></ul><ul><ul><li>for subjects in each Grade </li></ul></ul>NBUCRAM
  5. 5. School Sections 1-5 6-9 10-11 12-13 Arts/Com. 12-13 Sc. School Categories 1-5 1-9 1-11 1-13 Arts/Com. 1-13 Sc. 6-13 Arts/Com. 6-13 Sc. 1-13 Sc. 1-5
  6. 6. Student Groups 1-100 101-300 301-500 501-750 751-1,000 1,001-1,500 above 1,500
  7. 7. Desired Students by School Category School Category Desired Actual Students Classes 1-5 600 1 1-9 1080 1 1-11 1350 1 1-13 Arts/Com. 1620 2 1-13 Sc. 1620 6 6-13 Arts/Com. 1020 2 6-13 Sc. 1020 6 30 Students per class, 4 class per year
  8. 8. Allocations for QI (2000) <ul><li>2% Education Recurrent </li></ul><ul><ul><li>for Consumables and Equipment </li></ul></ul><ul><ul><ul><li>WP 66,402,900 NCP 20,353,900 </li></ul></ul></ul><ul><li>25% Education Capital </li></ul><ul><ul><li>for Equipment </li></ul></ul><ul><ul><ul><li>WP 38,250,000 NCP 20,000,000 </li></ul></ul></ul><ul><li>10% Education Capital </li></ul><ul><ul><li>for Maintenance and Repairs </li></ul></ul><ul><ul><li>WP 15,300,000 NCP 8,000,000 </li></ul></ul>
  9. 9. Allocations for QI (2000) <ul><li>95% School Category (all Provincial Schools) </li></ul><ul><ul><ul><li>Provincial National Students </li></ul></ul></ul><ul><ul><ul><li>WP 1405 (96%) 60 (04%) 169,436 (19%) </li></ul></ul></ul><ul><ul><ul><li>NCP 767 (99%) 10 (01%) 24,669 (09%) </li></ul></ul></ul><ul><li>05% Deprived Schools (among them) </li></ul><ul><ul><ul><li>Schools Students </li></ul></ul></ul><ul><ul><li>WP 93 (06%) 8,481 (01%) </li></ul></ul><ul><ul><ul><li>NCP 174 (22%) 14,918 (05%) </li></ul></ul></ul>
  10. 10. Recurrent and Capital QI Expenditure %: School Sections School Section Recurrent Exp. Capital Exp. % % 1-5 25 15 6-9 35 35 10-11 25 30 12-13 Arts/Com. 5 5 12-13 Sc. 10 15
  11. 11. 1-13 Sc. 10-11 12-13 Arts/Com. 12-13 Sc. Allocation for Schools by Sections Deprived 1-5 1-5 1-9 6-9 1-5 6-9 1-5 Rs
  12. 12. School Allocation: 1-5 Schools (95%) Min = 50% Max Rs. 27,000 Rs. 10,000 Recurrent Capital Maint. North Central Rs. 18,000 Rs. 12,000 Rs. 6,000 Rs. 7,000 Western
  13. 13. School Allocation: 1-13 Sc. Schools (95%) Min = 50% Max Rs. 67,000 Rs. 42,000 Western Recurrent Capital Maint. North Central Rs. 40,000 Rs. 44,000 Rs.15,500 Rs. 15,500

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