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Namasthe Kerala Historically education was assigned importance Literacy rate of 94% (Males 96%, Female 91%) Near 100% enrollment in schools Lowest dropout.

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Presentation on theme: "Namasthe Kerala Historically education was assigned importance Literacy rate of 94% (Males 96%, Female 91%) Near 100% enrollment in schools Lowest dropout."— Presentation transcript:

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2 Namasthe

3 Kerala Historically education was assigned importance Literacy rate of 94% (Males 96%, Female 91%) Near 100% enrollment in schools Lowest dropout rate Aided sector (Private investment) playing a crucial role Pockets of illiteracy in inaccessible areas Poor quality infrastructure Quality issues SSA an important tool for the Government to address these issues

4 Opening Balance lakhs Government of India Release lakhs Government of Kerala lakhs 13 th FC Award lakhs Total fund available lakhs Expenditure as on lakhs % of Expenditure to fund available75.45 % % of Expenditure to approved outlay72.59 % Fund Availability – as on SSA Approved Outlay lakhs

5 Sarva Shiksha Abhiyan, Kerala District wise Approved Outlay and Expenditure Rs in lakhs Sl NoDistrictOutlayExpenditure Exp % over outlay 1Trivandrum Kollam Pathanamthitta Alappuzha Kottayam Idukki Ernakulam Thrissur Palakkad Malappuram Kozhikode Wayanad Kannur Kasargode SPO Grand Total

6 Sarva Shiksha Abhiyan, Kerala Intervention wise Outlay and Expenditure as on Rs in Lakh Sl NoInterventionOutlay(Fin)Achievement (Fin)% 1Teacher Salary Academic support through BRCs/URCs Academic support through CRCs Teacher Training Free Text Book Uniform IED Civil Works ( including spill over ) School Maintenance Grant School Grant Research & Evaluation Management Cost ( District) Community Mobilization Community Training Others SPO Total

7 Activities for

8 Free Text Books PhysicalOutlay Achievement % Rs. in lakhs Expenditure as on State Government supports text books for Standard 1 SSA supports text books for standard 2 to 8

9 School Maintenance Grant No. of schoolsOutlayAchievement% Rs. in lakhs Expenditure as on Maintenance Grant is distributed to 5833 units The fund is utilized completely for the repairing of School buildings.

10 School Grant No. of schoolsOutlayAchievement% Rs. in lakhs Expenditure as on

11 BRCs/URCs Outlay Achievement % Rs. in lakhs Expenditure as on CRCs Outlay Achievement % Expenditure as on Rs. in lakhs

12 Teacher Training No. of TeachersOutlayAchievement% Rs. in lakhs Expenditure as on Vacation Training : Also called CTTP A five days comprehensive teacher training programme (CTTP) was imparted to all the teachers from Std I to Std VIII on the topic of Management skills with an objective of converting our to Millennium teachers and our schools to centres of quality 2013,

13 The Module comprised of the following sessions. Managing self and others Positive attitude Time management Problems solving Stress management Team building and collaboration Creativity & Innovation. Values ðics Visionary Stake holder interaction Emotional balance and Empathy Motivation Presentation skills & Behavioral skills.

14 CCE Training A two days cluster training was imparted to all LP and UP teachers on the topic of ‘CCE’- Continuous and Comprehensive evaluation in July The training gave a clear-cut direction to the teachers regarding the fruitful use of the handbook “Padavukal’ (on CEE) developed by SCERT. The module of CCE training emphasises on the three aspects of assessment. assessment of learning assessment for learning and assessment as learning

15 IEDC Outlay Achievement % Rs. in lakhs Expenditure as on

16 IEDC Survey conducted in all elementary schools 1618 Resource Teachers in position 480 HB Volunteers in position 1,80,422 CWSN identified VI 79943, HI 14524, SI 8389,OI 11516, MR 35694, CP 4843, MD 5959, LD Autism Medical Camps conducted Implemented Remedial Teaching and Parental education in 1385 CRCs Therapeutic services and HBE in all CRCs Three day special training to 12,000 teachers

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18 S. No. Intervention Spill overFresh OutlayTotal Outlay Expenditure Fin.Phy.Fin.Phy.Fin. Civil Works Construction 1. Dilapidated Primary School building Dilapidated Upper Primary School building Ramps with handrails CWSN friendly Toilets Drinking Water Facility (for Urban Area Only) Major Repair for Primary Schools Major Repair for Upper Primary Schools Sub Total Civil Works Rs. in lakhs

19 Civil Works Outlay Achievement % Rs. in lakhs Expenditure as on

20 Dilapidated Primary School building - All works (10) in progress Dilapidated Upper Primary School building – 19 works in progress Ramps with handrails – All spill over works Completed CWSN friendly Toilets works completed, 31 works in progress Drinking Water Facility (for Urban Area Only) – 56 works completed Major Repair for Primary Schools – 244 works completed, 316 works in progress Major Repair for Upper Primary Schools – 142 works completed, 126 works in progress

21 Front view of a school after major repairs GLPS Ponnadu

22 Child friendly elements in the outer space of a school GMLPS Ambalappuzha

23 A toilet and urinal GLPS Aruikkara GUPS Pattazhi

24 Uniform No. of StudentsOutlayAchievement% Rs. in lakhs Expenditure as on HIGH LIGHTS Beneficiaries All Girls/SC Boys/ST Boys/BPL Boys

25 Two sets of uniforms for all girls, and children belonging to SC/ST/BPL families in Government schools within a ceiling of Rs. 400/- per child per annum.

26 Research & Evaluation Outlay Achievement % Rs. in lakhs Expenditure as on

27 Management Cost ( District) Outlay Achievement % Rs. in lakhs Expenditure as on

28 Community Mobilization Outlay Achievement % Rs. in lakhs Expenditure as on ‘Pravesanothsavam’ Designing, Printing and Distribution of posters & banners Campaigning for total enrolment Welcome programmes for children - School level, Panchayath level, Block level & District level. State level Programme – Govt. GHSS, Meenchantha, Kozhikkode

29 State level Inauguration Pravesanothsavam’

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31 Community Training Outlay Achievement % Rs. in lakhs Expenditure as on SMC training SRG & DRG over SMC training will be completed

32 State Project Office Outlay Achievement % Rs. in lakhs Expenditure as on

33 AWP&B Proposal for AWP&B Proposal for

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35 AWP&B Intervention wise proposal and Recommendation Rs. In lakhs Sl.No Total Proposal Recommendation 1Residential Hostel 240 2Transport / Escort Facility Special Training Free Text Book Uniform TLE Teachers Salary Teacher Training BRC CRC Teacher's Grant School Grant

36 AWP&B Intervention wise proposal and Recommendation Rs. In lakhs Sl.No Total ProposalRecommendation 13Research & Evaluation Maintenance Grant IEDC Innovative activities CAL Girls Education ECCE SC/ST Minority Education Urban Deprived Community Training Civil Works Management Cost (Districts) LEP Community Mobilization State Project Office Total

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38 Thrust areas of Kerala Quality plan Strengthening Mathematics learning Enhancing science and language learning Working on students' talents Fine-tuning CCE Reaching the unreached Capacity building of structures and personnel for pedagogic improvement

39 LEP (Learning Enhancement Programme) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) Require more funds for pedagogic improvement

40 Developing Maths and EVS kits 6.5 lakhsLEP Not Recommended Development of reading materials 4 lakhsLEPRecommended for Developing sample content and guidelines for conducting reading aloud, shared and guided reading activities for use by teachers in class 1 and 2. Development of bridge programme and materials for tribal students in 3 districts 5 lakhsLEPRecommendation for developing bridge programme in Palakkad district at unit cost of Rs1.5 lakhs Wall magazine of students' products for providing a print-rich environment lakhs LEPNot recommended LEP- Proposal for the Programme in Class I and II

41 LEP- Proposal for the programme in Class III, VI and V Developing Maths and EVS kits lakhsLEPNot recommended Setting up of Reading circles lakhsLEPNot recommended Wall magazine and Kids' newspaper of students' products for providing a print- rich environment lakhsLEPNot Recommended School and CRC level Metric Mela lakhsLEPRecommended School and CRC level Maths Fest-Class V lakhsLEPNot recommended

42 LEP- Proposal for the programme in Class VI, VII and VIII Setting up of Classroom library Not recommended Students' Talent camps in Maths, Science, and Social studies Not recommended Equipping students with multiple literacies-Film Not recommended Developing interactive digital resource (DVD) for Class VII for Maths 30.0Not recommended Providing early support in English- bridge programme Not recommended

43 LEP- Proposal for the programme in Class VI, VII and VIII Integrating drama into English classrooms 7.95 Strengthening Science laboratory NR Development and production of students' journals and Newspaper NR Strengthening Maths Lab NR Setting up Social studies Lab NR Strengthening school academic clubs through project-based learning NR

44 Teacher Training Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) Issues Curriculum revision needs quality academic support. So 10 days BRC and 5 days CRC level training needed.

45 Computer Aided Learning Proposed to setup CAL Centre in one UP School in each BRC Some schools required computers based on enrollment Third Party Evaluation will be done within three months

46 Computer Aided Learning CAL training cannot be done under BRC level Teacher training. Funds for Teacher Training is allocated only for specific activities AMC/Hardware Clinic is necessary for proper maintenance of Computers in UP Schools

47 Block Resource Centre (BRC) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) BRCs may be sanctioned so that the no. of BRCs will be co-terminus with the number of educational sub districts.

48 Innovative Activities Innovative Proposed Outlay Recommended Outlay Girls Education ECCE SC/ST Minority Education Urban Deprived Total

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50 Civil Works Fresh ProposalRecommended

51 Sl. No.School InfrastructureFresh ProposalRecommended Civil Works ConstructionPhysicalFinancial Physical Financia l 1New Primary School (Rural) ACR in lieu of Upgradation of UP Schools Additional class rooms for adding Class VIII6396 4Building Less (Pry) Dilapidated Building (Pry) Dilapidated Building (UP) Additional Class Room (Rural) Additional Class Room (Urban) Toilet/Urinals (for urban areas only) Separate Girls Toilet CWSN friendly toilets

52 Sl. No.School InfrastructureFresh ProposalRecommended Civil Works ConstructionPhysicalFinancial PhysicalFinancial 12 Drinking Water Facility (for urban area only) Boundary Wall Electrification Office-cum-store-cum-Head Teacher's room (Primary) Office-cum-store-cum-Head Teacher's room (Upper Primary) Child friendly Elements Ramps with Handrails Handrails in existing ramps Furniture for Govt. UPS (per child) Major Repairs for Primary School Major Repairs for Upper Primary School

53 Sl. No.School InfrastructureFresh ProposalRecommended Civil Works ConstructionPhysicalFinancial PhysicalFinancial 23Rain Water Harvesting Separation wall Solid waste disposal Fire Extinguisher Dining Hall Kitchen shed CRC Autism Centre and Resource Room CRC Solar Panel Sub Total

54 SlActivityPhysicalFinanceRemarks 1 ACR for adding Class VIII 639Recommended 2Building less Primary7190Recommended 3ACR – Rural Not Recommended. There is a Gap in UDISE and we demand 383 ACRs 4ACR – Urban Dilapidated Building – LP Not Recommended. Proposed 108 school Building which are more than 70 to 100 years old and declared unfit by competent authority. The same is convinced in the EdCIL with photos and other documents. Priority may be given to sanction these 108 unfit building under Dilapidated Building 6 Dilapidated Building – LP Proposals in

55 SlActivityPhysicalFinanceRemarks 7 Major Repair – LP In Kerala most of the Buildings are more than 50 Years old and constructed in Pre-KER era. These Buildings are urgently needed Major Repair works. The detailed Estimate and other documents are presented in the appraisal time. The EdCIL Civil wing convinced and recommended only 141 Schools. The Balance 886 School Buildings urgently needed Major Repairs. Same may be considered. 8 Major Repair – UP

56 Issues in Civil Works There is a Gap in UDISE and we demand 383 ACRs Proposed 108 school Building which are more than 70 to 100 years old and declared unfit by competent authority. The same was convinced to the EdCIL with photos and other documents.

57 Issues in Civil Works In Kerala most of the Buildings are more than 50 Years old and constructed in Pre-KER era. These Buildings are urgently needed Major Repair works. The detailed Estimate and other documents were presented at the time of appraisal.

58 Issues in Civil Works In budget was approved only on July So there was delay in starting and completing the Major Repairs & Dilapidated Buildings and leads to spill over in these items in In PAB Approved 92 Cr for civil works. But the salaries for 42 Overseers in the state were not sanctioned. Provision may please be given in We requires 1.01 Cr for the same (2000/Month x 3 Overseers x 14District x 12 Months)

59 Issue - Upgradation of LP school to UP SlDistrict UDISE CODE SCHOOL NAME Enrol ment in Termi nal class Reasons Details of nearest Govt/Aided UP School UDISE Code UP School Name Total Enrolmen t Distance Nearest (Govt/Aided ) UP 1Wayanad GLPS Kunchome 57 Due to RMSA Upgradation AUPS Kunchome Wayanad GLPS Valavayal 14 Due to RMSA Upgradation KVAUPS Koleri Wayanad GLPS Athirattukunnu 15 Due to RMSA Upgradation AUPS Varathoor Thrissur GTS Echippara48 95% SC/ST Students GHS Kanattupadam Malappura m GWLPS Nediyiruppu 3995% SC Students GUPS Chirayil This is in addition to the 2 schools already sanctioned in Idukki district 5 LP Schools to be upgraded in on priority

60 Issue - Residential Hostel Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs)

61 Residential Hostel Residential Hostel proposed for ST girls. The children from this area face geographical barriers to reach the school. The school is situated in KUTTAMPUZHA gramapanchayath in Ernakulam district. School is 9 Km far away from Adivasi settlement. All are from MUTHUVA (ST)caste. Drop out rate is high in this settlement Hostel facility will improve the Girls attendance,and reduce drop out

62 Issue - Transport / Escort Facility Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) Transport Facility proposed for Unserved Habitations, Mostly SC/ST who are studying in MGLCs

63 Issue - Uniforms (2sets) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs)

64 Major Issues Uniform Uniforms are supplied to all girls, SC/ ST students, BPL boys in government schools leaving out APL boys. One of the issues faced by the government of Kerala is that more than 2.2 million students studying in aided schools are not provided with uniform. Free supply of school uniforms may be considered to Aided school children also just as free supply of text book.

65 Management Cost (Districts) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) Salary of Sweeper cum peon at BRC PAB may take deciosn Salary of Overseers PAB may take deacons

66 Management Cost (State Project Office) Proposed OutlayRecommended Outlay PhyFin ( Rs. in lakhs) PhyFin ( Rs. in lakhs) Require support for capacity building of Academic structures - SRG and DRG SRG – 30 lakhs DRG – 84 lakhs BRG – lakhs Total – lakhs

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