Annex 05: EMIS Analysis Matrix: Sub-Component Status January 2006 Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability School Enrolment and Summary Information Routine annual data showing student enrolment by age, grade and gender. Collected systematically via EMIS since 2000. Annual school enrolment data was poorly collected, validated and entered in the period 2002-4. This was mostly related to frequent changes in personnel, resource shortages and ultimately ineffective management will and co-ordination. During 2005 the problems with the inaccurate and missing data has been corrected and enrolment data up to the 2004/5 school year is now in the system (EMIS v7). Basically core functionality providing enrolment data is functional and the main issues is to instigate a more reliable data input mechanism. Options: 1. Central DoSE all tasks, possible outsource annual data input 2. RED/cluster monitor paper validation only 3. RED/cluster monitor validation and data entry Use of 100D subsidy per school visited and data collected & verified by cluster monitors (CM) appears best approach. This would encourage more school visiting by cluster monitors and make a clear link between data quality and a financial reward. PPABD and RED to co-ordinate and monitor collection process. Should include all school types, including Madrassa, that provide the full curriculum and are supported by DoSE. Currently 2005/6 school data is currently being entered (EMIS v8) and a statistical abstract is being prepared. Full results still awaiting collection of Madrassa school 2005/6 data. Validation mission to ‘check results and collect missing data’ proposed for early 2006. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 1 Enhancement options: 1. Adjust EMIS v8 design, data entry system & EOD to better handle the splitting of teacher and classroom data for BCS schools. Re-normalise where possible and remove unused functionality. Scrap ‘Over 16 table’. Aim for full v8 release by end Q2, 2006. Add ‘output to Excel’ reports. Clear lines of specific staff responsibility for data collection, validation, entry and review prior to release are essential for quality control. Outsourcing may be financially unsustainable and complex to manage if unvalidated / incomplete data is provided. Availability of competent RED staff, frequent staff turnover is inevitable Line management of cluster monitors is evolving and their incentive structure /work ethic may be difficult to alter. Decentralising data entry to RED may be possible in long term, but in short term use of well managed PPARD data entry clerks will produce better results. EMIS design has become complex due to a number of incremental alterations. Competent PC volunteer in place until mid 2007 would allow the process of database changes to be undertaken smoothly and systematically and a long period to build counterpart database management skills. Sub-Component Current Status School Enrolment and Summary Information (cont.) End of school year attendance data was not collected for June 2005 due to lack of ‘use’ of this data in past releases, but could be ‘reinstated’. Options for Enhancement and Risks and Benefits Sustainability 2. Collect monthly student attendance data via CM, Adjust design for RED data entry. Prove benefits by calculation of in-year attendance and dropout rates for 2005/6. Madrassa school data not collected since 2002. Currently there is some dispute about what schools should be considered Madrassa, as opposed to informal ‘Dara’ Koranic classes. This has delayed collection of 2005/6 data which is needed for consolidated national enrolment. 3. Collect Madrassa data for 2005/6 (~167 schools) in Q1 2006 and enter into EMIS. Pilot use of CM to collect and validate field data (schools and ECD/ANFE centres). For a 5% sample of schools, including those with questionable or missing enrolment data, PPABD staff to field check. Co-operation of Madrassa Secretariat and acceptance of Madrassa / Dara classification. Cluster monitors may not yet be ready for such an undertaking and would require a short orientation course. May effect data quality, but Madrassa data is current extremely incomplete anyway. No student ethnicity information collected, but agreement that it would be useful for targeting resources, monitoring disparities and mother tongue tuition initiatives. Currently school attendance registers does include ethnicity of each child. 4. Collect ethnicity enrolment data by age and gender to match population classification in 2003 census. Design new table to collection form for 2006/7 academic year. Include foreign citizens as separate groups. Ethnicity data may be considered too politically sensitive to collect, but PPABS think it can be. Population by ethnicity/nationality still needs to be provided by CSD, but has been collected. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 2 Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Population Data/ GIS (School Mapping) Population data (by age of children and gender by division, district or settlement) is collected every 10 years and projected to allow enrolment rate calculations. These give critical measures of progress towards EFA and gender equity. Population data has been used from the 1993 census with projections up to 2003 / 2004 to calculate enrolment rates. Projection of population using 1993 and 2003 census should be undertaken for the period 2000 – 2015 and be used to calculate final enrolment rates for presentation as ‘official EFA’ records for the period 2000 –2005. The projection methodology should be agreed with and verified by CSD. Provisional 2003 census population data has been provided from the CSD for national, divisional, district and settlement level. Still require CSD to provide single year age bands for GER/NER calculations and ethnicity data. Data not yet used in EMIS results, projections from 1993 slightly overestimate population and thus underestimate GER/NER. Other census data on disability prevalence, highest education level attained and literacy also collected. Use of a simple Geographic Information System (GIS) helps to visualise enrolment trends and enable school network expansion and rationalisation planning. In 2000-2001 the school network was over 90% mapped using approximate co-ordinates and geographic /administrative maps made available in digital format from the National Environmental Agency. These were combined using Mapinfo GIS software to create a simple school mapping application distributed with the EMIS. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 3 Import and project school age population data into EMIS for the period 2000 – 2015. Should be done at district level to allow for variations in growth rates. Incorporate ethnicity/nationality data (when available) to allow calculation of ethnic GER and predominate ethnicity at each settlement/school. Make written request to CSD for 2003 census data of interest to DoSE. (done Jan 9th, 2006) Update the GIS software to a recent release and update the school locations and settlement maps for the 2005/6 school year. If available, incorporate 2003 census enumeration areas to better show urban area population and distribution of schools Will provide more accurate data for EFA 2000-2005 Assessment. Differing methods of population projection (DoSE/CSD). Unwillingness to revise enrolment indicators for period 2000-2003, despite the 2003 census being a better point for population estimates for the period. Availability of population by ethnicity and single year age band may be bureaucratically difficult to access. Encourage better working relationship DoSE-CSD and provide better data for research and analysis. GIS useful tool for education microplanning and visualisation/ presentation of trends and disparities. However complex to use and provide staff training. School mapping GIS should support the next major school construction planning phase. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Population Data/ GIS (School Mapping) PPABD GIS/mapping officer M/ Cham was trained in GIS use in 2001 by EMP and is currently working with CSD to update settlement and school position tables for new schools and settlement revisions, based on the 2003 census data. This process should be finished soon in Q1, 2006. Use GIS to analyse compliance of reality with DoSE policy requirement of having a school within 3km of all settlements. CSD also in process on getting 2003 census map enumeration areas digitised in the US. Some problematic settlement positions close to international border. Need to be corrected. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 4 Provision of 2-3 Global Positioning System (GPS) units to enable problematic school/settlement positions to be identified. Good informal co-operation between DoSE and CSD technical officers. GIS was commented as a ‘useful product’ of 2000/1 work by senior staff due to its ability to visualise education system in the field. GIS officer was reassigned in 2002-4 period during DoSE staff upheaval. Vulnerable as with all DoSE departments to staff upheaval. Sub-Component Human Resource Information (HR) Bio-data of all DoSE staff including administrative /management staff and teachers. Management and assessment of these staff through tools including the Staff Performance & Appraisal System (SPAS) and the staff postings procedures. Current Status Options for Enhancement and Risks and Benefits Sustainability In 2000/1 a relatively accurate and complete set of HR data for all staff was collected and entered into a new EMIS personnel database and a postings assignment system also developed in 2001. The system was incrementally updated for ongoing changes and the annual postings system successfully used for 2001/2 and 2002/3. Obvious need to update current database of active staff and their current postings, probably best done starting from the EMIS HR 2001/2 data. Once in place a mechanism to integrate EMIS/HR and SPAS is needed, in which an updated HR database is maintained and SPAS records, if available, are linked to it. Location of HRD in annex, away from the DoSE records office with P-files is illogical and problematic. Potentially large management benefit and useful tool if the institutional relationships can be clarified and improved. HRD / PPARD relationship to be formalised for HR data co-operation. DoSE/ PMO relationship to be formalised for HR management via IFMIS. Higher government resistance to IFMIS and a more transparent / accountable system. Technical delays in implementing IFMIS. In 2002 – 2003 following changes in ITHRD personnel some unspecified technical problems arose that prevented the EMIS personnel database from operating. Since 2003 no updates have been added (i.e. 3 years out of date) and the previous informal postings process has been used that relies on xls sheets and senior staff memory of individuals. HR management is inherently a sensitive area and a culture of secrecy inhibits reform of HR data management practices. Proposed short term plan: Since management re-organisation there is now a strong realisation of the need to address these problems and improve accountability / information/ efficiency. Problem compounded by old Payroll system replacement failing in 20012002 so no source of cross-check. New IFMIS personnel/payroll module due to be introduced from mid-2006 Institutional changes (split of ITHRD, movement of IT/EMIS to PPARD, staff changes) and linkages to PMO have been problematic. A proposed (Teacher Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 5 1. Urgent Q1, 2006 need to restart EMIS personnel database, solve any technical issue and update 2003 –2005 changed using multiple records source and both PPABD/HRD staff inputs. 2. Q2, 2006 need to reinstate postings database, using 2002/3 process, revised if necessary. 3. July 2006 cross index and remove inconsistencies with DoSE and new IFMIS payroll data. Given the limited time available to achieve this major data cleaning task, it may be require an additional short term data technician to manage this process if the PPABD EMIS team and volunteers are too overloaded. Sub-Component Human Resource Information Current Status (HR) Management and assessment of these staff through tools including the Staff Performance & Appraisal System (SPAS) Service Commission) may DoSE/PMO future relationship. Options for Enhancement and Risks and Benefits Sustainability alter SPAS was put in place in 2002 and has a structured data collection instrument that can be read via an automated optical mark recognition (OMR) reader. However first a manual transfer of data from the individual staff handbook to the OMR sheet is necessary. The SPAS OMR sheets have not been entered since 2002. No information on the extent of actual appraisals, but anecdotal evidence suggests it is widely ignored. Problems include the need to import OMR sheets and the requirement to use an OMR reader situated at the WAEC. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 6 Proposed long term option: The IFMIS implemented PersonnelMIS (PMIS)/ Payroll module, is anticipated to give DoSE by mid 2007 a straight forward method to access online records of all staff and propose staff record changes to PMO directly online. If achieved this will remove the need for a DoSE maintained data of staff on the main government payroll. However additional records on staff training / appraisal and all data about ‘off payroll’ teachers and education staff will still be needed. Option to extend HR component of database to track INSET records. Higher government resistance to IFMIS and a more transparent / accountable system. First order option that requires SMT resolution is whether to continue with current SPAS unaltered, especially for management grades, or replace with assessment against agreed performance delivery targets. Consider modifying SPAS to be teacher specific (TPAS) and revise formats / process before relauch. Will of DoSE to actually collect SPAS records systematically on all staff Given that the number of potential SPAS records is not high (workforce ~7,000) it may be preferable to use manual data entry of SPAS records and discontinue OMR sheets. Technical delays in implementing IFMIS and persuading senior staff to actually use new system. Cultural reluctance to using SPAS and accepting meritocratic, information based procedures. Disputes over the independence and comparability of assessment scores, especially if they determine promotion. Sub-Component Human Resource Information (HR) Current Status Options for Enhancement and Risks and Benefits Sustainability In addition there is a cultural reluctance to using SPAS and disputes over the independence and comparability of assessment scores, especially if they determine promotion. SPAS formats contain almost no easily measurable objective facts such as attendance. SPAS could easily be restarted in 2006/7 school year with minor funding implications, but would need a major drive to train staff and publicise benefits of SPAS approach. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 7 Short term option to generate some objective teacher performance data is to extend the CM data collection role to recording monthly teacher attendance (‘in school’ or ‘on authorised leave’) and the adequacy of the class attendance registers maintained by the teacher. This would provide at least a basic, but objective measure of teachers’ performance and could be appended later to a modified SPAS. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Financial Information Financial budget of both DoSE and REDs (if decentralised) with information on both capital/ investment and recurrent expenditure and fund flows. The EMIS in 2000- 2001 was designed to allow collection of budget and accounts / payroll expenditure data. However little ‘live’ data was collected at that time due to problems with access to data and the continued use of bookkeeping with VCB paper ledgers. In 2005 the same VCB method is still being used and PPABD manually reenter the ledgers into xls to allow budgetary planning. Given that the IFMIS has serious donor and government backing as a critical financial reform measure, DosE can expect to gain substantial improvements in financial and personnel management information from July 2006 onwards. IFMIS is a major donor funded project to integrate the major government financial management processes into a single online data system with all major government departments being linked through a WAN to the Treasury. DoSE is in IFMIS Phase 1 and by mid 2006 DoSE accounts/PPABD and the DPS/PS should have workstations to monitor real time budget and expenditures. It will replace the VCB ledgers from 2007. IFMIS will not be used to directly track donor education funds or support RED budget decentralisation. Legacy Payroll system (1980s Wang) still operational as failure of replacement system developed in 20002001. New IFMIS personnel/payroll module due to be introduced from mid2006, with direct DoSE WAN access. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 8 Short term options: Key benefit development. to Dependent upon progress of IFMIS. support SWAp implementation No direct IFMIS-EMIS data contact is possible as IFMIS is a secure ‘turnkey’ system. Once IFMIS is providing 2006 budget and expenditure data (expected Q3, 2006), PPABD should discontinue use of xls entry of VCB. Then develop a mechanism to do monthly export /import of budget and expenditure data from IFMIS into a new EMIS module (based on 2000-1 EMIS data structure, adjusted as necessary). DoSe need to be proactive in quickly adopting IFMIS use in the routine management procedures and adjust existing working practices. With PCU and DoSE accounts develop a mechanism to incorporate financial data on donor fund budgets and expenditure so the full education spending envelope can be analysed. Inter – office relationships need to be maintained. In the longer term (2007 onward) consider how regional decentralisation of budgeting can be supported, with the assumption that IFMIS will not provide any linkages to the RED. Still legislative changes needed to enable delegation of fiscal responsibilities to RD. Currently government law prohibits such delegation. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Adult and Non Formal, EECD, Tech-Voc. Adult and non formal education centres and early childhood development (ECD) centres education (pre-schools). The EMIS in 2001 collected a fairly comprehensive annual snapshot of these sub-sectors. Data for most ECD centres has been collected each year, including most for 2005/6. Exact numbers are difficult to gauge due to range of management structures. Units within DoSe that are directly responsible for these sub-sectors are small and do not have the current capacity to undertake annual data collection. Not core priority areas of EMIS as outside of ‘basic education’. Short term option to capture the current status of ECD/ANFE centres is to integrate the annual data collection into the required tasks of Cluster Monitor (CM) as proposed for school data collection. CM should provide more comprehensive records of extent of centre operation, especially if incentives for annual data collection are provided (i.e. 100D/ centre visited and data collection form presented). Basic records on locations and extent of service Technical-vocational education. No attempt to collected Adult/NFE centre data since 2002. Weak resource and capacity in DoSE in these sub-sectors. In Q1 2006 pilot use of CM to collect and validate field data (madrassa schools and ECD/ANFE centres). Longer term options: If pilot successful continue this method on an annual basis in November each year, adjust the 2001 ECD/ANFE data collection formats based on above pilot results and information reporting requirements of these sub-sectors. Tech. Voc institutes in 2001 provided vary limited data. Now TVET directorate closed and functions moved to National Training Authority. EC funded project is due in 2006 to establish a Labour MIS. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 9 Use of 2003 census data to update adult illiteracy extent and requirements for ANFE. New census should help to plan ANFE requirements more accurately. Review Tech.Voc situation in 2007, once EC supported project has created the proposed LMIS within the NTA. LMIS has been planned since 2001, but lengthy delays encountered. Sub-Component SQAD/ WSD School monitoring and supervision with recent change in focus from ‘inspections’ to the use of Cluster Monitors to support, capacity build and identify training needs. Whole School Development (WSD) to be piloted in Region 5 with BESPOR support and focuses on the participatory creation and monitoring of a School Development Plan . Current Status Options for Enhancement and Risks and Benefits Sustainability EMIS 2001 had capacity to record basic details of SQAD inspections. Extent of use was limited due to recurrent funding problems and logistics inhibiting inspections 2003-2004. Changes in SQAD role and introduction of Cluster Monitors (CM) has changed requirements since 2001. Long term goal is a web based filing system with key overall summary data and extent of coverage (which schools visited each year) being fed via CMs into a central EMIS database. More detailed cluster and school reports being electronically filed in the RED and hyper-linked to the EMIS. EFA FTI funding and CM mean that monthly school visits now actually taking place. The following short term options to improve CM tracking and general collection of useful EMIS data: 1. Make monthly visits to all schools and monthly cluster reports collected for the 9 months when schools are active. 2. Incorporate a school visit tracking log on to the Cluster Monthly Report format and have this report entered into the RED computer and a soft copy transferred to DoSE for inclusion into the EMIS by PPABD. 3. Incorporate a monthly student and teacher attendance summary onto the School Visit format (to be done for the 9 active months). This report would remain filed (hard copy only) at the RED and be used as a basis for the RD to check that the CM monthly summary report is accurate. The monthly attendance information would be updated into an EMIS Currently no reliable central source of extent of school visits or school attendance (student or teacher). New formats are now in use to record details of school visits and to create a monthly cluster summary report. The latter (handwritten) reports are required to be approved by the regional director, sent on to SQAD for a second approval and finally to BED who use them as a basis to authorise CM allowances. Both reports contain a series of ‘text boxes’ to summarise findings, there is no quantitative or categorical data collected. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 10 Provide DoSE management with overview of school monitoring coverage each year and key summary data. Ability to investigate online specific school reports. Inertia in current to routine reporting and reliable data flows. ICT use still vulnerable in the regions due to human resource skills and power and communications issues. This would replace the ‘end of year attendance’ section on the EMIS school data collection form that was excluded for the 2005/6 school year. Would provide some basic data on teacher performance, in the absence of SPAS being operational. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability SQAD/ WSD 4. data entry module in the RED office, or if not possible by PPABD at DoSE. Use of CM to collect annual school and ECD/NFE data with an allowance linked to each form properly filled in and validated A longer term goal would be to provide the CM with laptops and ICT training for direct communications. Whole School Development (WSD) to be piloted in Region 5 with BESPOR support and focuses on the participatory creation and monitoring of a School Development Plan WSD process still under active development in Q1-Q2, 2006 with BESPOR support to BED and SQAD. Developments expected to include a School Management Manual and the finalisation of Participatory Performance Monitoring (PPM) mechanisms. Expected outputs will be a School Performance Appraisal Meeting (SPAM) annual report and a School Development Plan (SDP) that should be captured and filed. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 11 Also in the longer term file online copies of SPAM reports / SDPs and link from a EMIS database extension which details which schools have created and are following an SDP. Include SDP details on initiatives to promote Girls Education / gender equity. CM require EMIS enumeration training. Currently most CM do have ICT skills or access /exposure to computers so getting CM reports entered directly into soft copy is not yet possible. WSD process results in a consensus on the concrete reporting and information requirements needed to allow provision of EMIS / ICT functionality. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Student Assessment/Exams West African Examination Centre (WAEC) administer and collect data on Grade 9 and 12 exams. EMIS in 2001 had capacity to hold summaries of school G6 but not G9 / G12 examination data. Not actively used since 2001/2. Basic education monitoring learning achievement (MLA) via: LATs : Learning Achievement Targets (revised for LB in 2005, not yet created for UB) LAT development ongoing for UB. Reintroduce to EMIS the capture of summary G9 and G12 examination results from WAEC to allow further analysis, especially for chronological trends. Also for archive purposes. Remove data structure/ reports for G6 exam (now abolished) NATs : National Achievement Tests, proposed to be done every 2 years in Gr. 3and 5 with 25% of students (according to national policy document) Plan is for tests and be administered in June 2006 and 2008 for a national representative sample (5-10%, possibly including Madrassa students). Implementation of NATs. being led by WAEC with BESPOR support and will be developed in 2005 – 2006. Updated school EMIS data for school year 2005/6 will be essential for preparation for NAT sample survey. Option to use technical support/data entry facilities of PPABD if there is a resource shortage at WAEC for this purpose. Long term options to capture more summary LAT / NAT data into EMIS for archive and chronological analysis. Also possibility to integrate test scores with other EMIS data to research purposes and GIS thematic mapping of results. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 12 DoSE / WAEC relationship to be continued. Sub-Component School Facilities Construction and Most school construction and facility upgrade is managed and co-ordinated via the PCU, in addition many private / NGO direct initiatives. Current Status Options for Enhancement and Risks and Benefits Sustainability Annual EMIS school survey in 2005/6 is collected a summary of classrooms, furniture and facilities. These are in the process of being entered and data presented in due course. For 2005/6 year the systematic entry of collected data and the correct handling of BCS school facilities is necessary (enter under UB school in underlying database). In previous years a more detailed list of each building at the school site was collected, giving building size, materials and condition which is more useful for construction planning and monitoring. Not collected in 2005/6 due to backlog of EMIS tasks and absence of past analysis. Developments proposed for 2006/7 year data collection would be to: 1. 2. 3. 4. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 13 Split BCS classrooms into LB/UB components on the Physical Facilities sheet. Remove some unnecessary fields on minor sports and pupil/school split of furniture. Adjust quantification of furniture to student capacity measure. Restructure problems (BCS page 6) to give a list of top 3 problems with category codes instead of 18 Y/N fields. Reintroduce building specific list, splitting for BCS schools the buildings predominately used for LB and UB. As this is a fairly static list, it should be update, not a new set of records appended each year. Add useful xls output reports for construction monitoring and planning. Attempt to incorporate summary data into a GIS map to support construction planning. Support improved construction planning and monitoring, important as this component is the biggest draw on capital investment funds and it is essential to equitable use funds available to maximise benefits. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Textbooks and Materials Provision of student textbooks, learning materials and teachers guides. EMIS data on textbook and teacher stocks in school have been collected since 2000, but the data is not substantively used. It seems appropriate to revise the EMIS formats for 2006/7 to merely monitor the status of books, collecting the number of each book per grade which have been (i) received new that year from BMPRU (ii) in stock from previous years and still useable. This together would help DoSE and BPMRU monitor if adequate book stocks were in place (mid. term 1) and check that proposed BPMRU deliveries were actually being received as intended. The BPMRU is now a subsidiary of the National Printing Services (NPS) Corp. but under their MOU with DoSE offered essentially the same services. The textbook revolving fund was still in operation for UB/SS grade books, while for LB grades books were provided through central funding with the aim of achieving a 1:1 student : book ratio. Data on textbook and teacher guide stock is collected via the annual EMIS format, but BPMRU have there own system to collect requests from the schools in the spring and distribute in September for the new school year Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 14 Given BPMRU’s new status, there appears little reason to attempt to provide a data system for the request and distribution records they already operate. Minor changes not likely to have major impact. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Girls Scholarships The GSTF previously used EMIS collected data in 2000/1 (lists of girls’ names and fees), but this method has not been recently used. The GSTF administrator personally visits all schools in the 4 regions covered (about 76 sites) in the first term to collect lists of female students and based on this prepares fund transfers to schools (for fees), BPRMU (for books) and WAEC (for exam fees). Include ‘girl friendly’ school status in main school information within EMIS. The Girls Scholarship Trust Fund (GSTF) was started in 2000 with the aim to promote girls school enrolment in Upper Basic and Secondary education and reduce gender disparities. The GSTF started in Regions 5/6 using donor funds and now covers all girls in Regions 3 and 4 as well. In addition a separate presidential programme (PEGEP) funds similar scholarships in Regions 1 and 2 so that there is now nationwide coverage and has resulted in improved gender equity in terms of participation. In the other terms the initial lists are verified and amended for additional payments. No specific list format was currently used to collect the names of the female students. Method for uncertain. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia PEGEP Page 15 (regions 1-2) In some poorer areas more girls attend than boys; collect ethnicity enrolment data to see if a further ethnic disparity could be identified for future targeting initiatives Ethnic based divisive. scholarships may be Option to use the Cluster Monitors (CM) to collect this data, as part of the main EMIS formats, from Nov. 2006 and for the GSTF to merely verify records in a 20% site sample. This may reduce travel and overheads for GSTF and speed up the process. It would also add a beneficial role to the CM in ensuring proper operation of the girls scholarship schemes in all regions. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Special Needs (SN) Education Provision of education to children with special needs as a result of disabilities and learning difficulties. Currently Special Needs (SN) provision in the Gambia is provided by 3 special schools (2 mission run for hearing and learning difficulties and a GOTG run school for visual impairment), all in KMC. In addition there are 12 regional based special needs teachers who visit school and make pupil assessments. For the EMIS 2006/7 school collection formats scrap the section on school SN resources as it not really useful. EMIS database still kept current for SN students. From the 2004/5 data, a list of around 1,200 SN children was provided to the DoSE SN unit head. Reviewing the EMIS BCS school data collection formats, it was clear that section M on ‘SN Resources’ was almost worthless (hardly any schools have any of the information listed and the structure of collection is not that useful), but section N (a list of students with SN at the school) was worthwhile. Since 2002 all PTC and HTC teacher trainees at Gambia College have received a module on SN education and inclusive techniques, delivered by the SN unit head. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 16 Reduce school form size considerably an speed up data entry and collection. Make some adjustments to the ‘list of SN students’ format to ensure ‘out of school’ children in the school catchment area are listed and alterations made to the classification of disability categories (based on SN unit input). Ensure SN data is disseminated from the EMIS to SN unit of DoSE on a regular basis. Information should provide lists of students requiring assessment and support to the regional SN teachers to plan there work activities. Adjust EMIS personnel database training records to check a method exists to record which teachers have completed a module on SN / inclusive education in their pre- or in-service training. Improved targeting of INSET by SN unit. Sub-Component Current Status Options for Enhancement and Risks and Benefits Sustainability Records Archive/Website Systematic storage of detailed records and reports that are created by both central and regional staff. DoSE has a partially operational electronic filing system for the central directorates, but the central records office and REDs still use a paper-based filing system. Option to establish a new server to act as a central registry of all regional electronic file records with a web and /or EMIS interface for document access and filing. Website exists and has potential to be expanded to act as a bridge between an expanded records archive and the EMIS. EMIS data stored in database format is inherently designed to collect and store mostly quantifiable data. This would provide a means to properly archive the large anticipated volume of school specific information and reports coming from Cluster Monitors and RED staff. An ability to link key summary operational data to detailed records is not currently present due to the location of more detailed information in hardcopy only. Requires carefully consideration of how to expand use of electronic filing within DoSE / REDs and how this interacts with the EMIS. Website established 2000-1, but has fallen into disuse and has little relevant information. Currently PPABD is attempting to setup the new DoSE file server as an Internet file server. Option to maintain a website (i) ‘inhouse’ within DoSE server or outsource hosting and routine maintenance to an ISP using (ii) there own or (iii) a DoSE purchased file server. Potential use of a Taiwanese funded ‘eGovernment’ server for email / webhosting. Option to use ‘e-government’ mail server and discontinue current email accounts. Annex 5: EMIS Analysis Matrix Education MIS Consultant, Mission #1 Jan 2006 BESPOR Project, Gambia Page 17 Better central access to detailed records and extent of local coverage of central initiatives such as school planning and monitoring. This would lower the burden of DoSE having to maintain servers ‘in-house’ and lessen the burden on the data connection to DoSE HQ. It would also allow for replication of data between the DoSE and new server. Procedures for review and release of information to the website were proposed in 2001 but have not been made operational. A robust and responsive mechanism needs to be in place to keep any website upto date and relevant. Server housed at DoSE is more dependent on DoSE maintaining a technical staff capacity and keeping a reliable data connection active. These are vulnerable to key staff changes and recurrent budget availability. Vulnerable to continued donor specific support and less control of content / formats by DoSE. Would probably not have long term capacity required by DoSE.