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Design and Development of A Resource Allocation Mechanism Gihan Wikramanayake DSCS Rs Rs Rs
Design and Developed for ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Objectives To provide educational resources, on a rational and equitable basis, for quality inputs and maintenance replacement activity.  Issues Identified and Addressed ,[object Object],[object Object],[object Object],[object Object]
Norms ,[object Object],[object Object],[object Object],Unit Cost ,[object Object],[object Object],Resource Allocation ,[object Object],[object Object],NBUCRAM
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
Student Groups 1-100 101-300 301-500 501-750  751-1,000 1,001-1,500 above 1,500
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
Allocations for QI (2000) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Allocations for QI (2000) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
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
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
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
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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Design and Development of a Resource Allocation Mechanism for the School Education Sector 2000

  • 1. Design and Development of A Resource Allocation Mechanism Gihan Wikramanayake DSCS Rs Rs Rs
  • 2.
  • 3.
  • 4.
  • 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. Student Groups 1-100 101-300 301-500 501-750 751-1,000 1,001-1,500 above 1,500
  • 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.
  • 9.
  • 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. 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. 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. 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