Dinaledi Schools Presentation to Select Committee on Appropriations 29 May 2012 SUMMARY • • • • Scope of the grant Enrollment of learners over the years Budgets and Expenditure; Progress on the implementation of the Conditional Grant in provinces; and • Comparing performance of Dinaledi Schools in Mathematics and Physical Science. In NSC over subsequent years of implementation. • Challenges • Recommended new approaches to enhance delivery of outcomes going forward. BACKGROUND • • • • In 2001 government launched the National Mathematics, Science and Technology Education (NMSTE) Strategy to address and improve the performance in mathematics and science outputs The Strategy was focused at improving the quality of teaching and learning in mathematics and science, and increasing number and quality of learner passes in maths and science at Grade 12 level In 2005, government re-affirmed the commitment to the NMSTE strategy and set the system a target of doubling learner performance in HG mathematics and science to 50 000 by 2008 The Dinaledi School Project was also established to give targeted support to raising the participation and performance especially of black learners and girl learners in these subjects in selected schools 5/24/10 3 STRATEGIC OBJECTIVES OF THE NATIONAL STRATEGY FOR MATHEMATICS, SCIENCE AND TECHNOLOGY EDUCATION 1. Set performance targets in all schools 2. In every classroom a qualified and competent teacher 3. Improving the language of teaching and learning (LOLT) 4. Identifying and nurturing talent and potential 5. Co-operation with the Department of Science and Technology NSW, camps, etc. 6. Partnerships with relevant stakeholders - resources and technical support 7. Evaluation and monitoring of MST in provinces 8. Introduce ICTs in all schools 4 DINALEDI SCHOOL PROJECT Province Number of schools 2001-2004 15 2006 60 2007 60 2008 60 Free State 6 30 35 36 Gauteng 11 70 101 101 KwaZulu-Natal 23 70 84 88 Limpopo 23 50 51 51 Mpumalanga 7 30 44 46 North West 7 40 51 53 Northern Cape 4 10 17 17 Western Cape 6 40 45 48 102 400 (77) 488 (371) 500 (478) Eastern Cape TOTAL 5 OBJECTIVES OF THE DINALEDI SCHOOL PROJECT • The Dinaledi schools are intended to raise the participation and performance by historically disadvantaged learners in SC mathematics and physical science • The project is designed to provide a cost-effective way of channeling scarce resources in the context of competing priorities • The project is a short term approach to provide adequate learning and teaching facilities to selected schools with potential to address the objectives of the MST Strategy 6 % Pass Total Pass Pass80-100% Pass70-79.9% Pass60-699% Pass50-59.9% Pass40-49.9% Pass30-39.9% Pass20-<30% Province Name Pass10-<20% Total Wrote Pass0-<10% Total Number of learners writing and passing Mathematics in Dinaledi schools – 2011 NSC EASTERN CAPE 6053 641 1520 1286 1047 707 383 240 128 101 2606 43% FREE STATE 2538 68 368 551 606 394 242 143 103 63 1551 61% GAUTENG 8472 428 1392 1477 1476 1200 1002 747 436 314 5175 61% KWAZULU-NATAL 8936 822 2080 1787 1553 1035 670 455 322 212 4247 48% LIMPOPO 4789 239 832 781 883 735 525 364 231 199 2937 61% MPUMALANGA 3646 304 678 722 655 516 343 207 146 75 1942 53% NORTH WEST 3519 114 613 728 788 507 321 226 139 83 2064 59% NORTHERN CAPE 1008 89 219 210 210 103 78 45 31 23 490 49% WESTERN CAPE 3122 126 524 607 573 477 330 218 163 104 1865 60% Total 42083 2831 8226 8149 7791 5674 3894 2645 1699 1174 22877 54% 7 2009 to 2011 comparison of learners enrolling and passing Mathematics at 50% and above in Dinaledi schools vs national Prov 2009 Total Number Who Wrote Number passing =>50% Total Wrote 2010 Number passing =>50% Total Number Who Wrote Number passing =>50% Total Wrote 2011 Number passing =>50% Dinaledi passes as % of total passing EC FS GP KZN LP MP NW NC WC Total (Nat) (Nat) Dinaledi Dinaledi 43251 4933 5680 989 13258 2652 2755 47365 12784 74215 Total Number Who Wrote Number passing =>50% Total Wrote Number passing =>50% (Nat) (Nat) Dinaledi Dinaledi Dinaledi passes as % of total passing Dinaledi passes as % of total passing (Nat) (Nat) Dinaledi Dinaledi 20% 38801 4432 5662 1744 39% 38 067 4 150 602 23% 11003 2099 2662 872 42% 10 001 2 085 12071 3195 25% 40024 11903 10052 3543 30% 32 665 10 053 11740 10403 2547 22% 65973 11281 9756 3262 29% 61 483 7 867 50342 6758 5494 1659 25% 49192 6684 6045 2117 32% 35 118 5 446 24860 3471 3946 753 22% 24167 3764 3913 1123 30% 19 899 3 549 13886 2898 4603 1190 41% 12703 2699 4334 1546 57% 9 818 2 042 4020 604 1221 144 24% 3627 764 1172 379 50% 3 280 631 19210 6939 4748 1134 16% 17544 6569 4164 1415 22% 14 304 5 763 290407 52779 50921 12213 23% 263034 50195 47760 16001 32% 224 635 41 586 6053 852 21% 2538 551 26% 8472 2499 25% 8936 1659 21% 4789 1319 24% 3646 771 22% 3519 769 38% 1008 177 28% 3122 815 14% 42083 9412 23% 8 Achieve 0-9.9% Achieve 10-19.9% Achieve 20-29.9% Achieve 30-39.9% Achieve 40-49.9% Achieve 50-59.9% Achieve 60-69.9% Achieve 70-79.9% Achieve 80-89.9% Achieve 90-100% Total Pass % Pass 26 367 683 6 293 6 687 5 860 3 079 1 783 952 568 330 124 12 696 48% FREE STATE 9 901 115 1 788 2 314 2 216 1 414 846 556 337 213 102 5 684 57% GAUTENG 28 605 338 5 222 5 538 5 365 3 814 2 947 2 237 1 652 1 071 421 17 507 61% KWAZULU-NATAL 45 340 599 8 870 11 391 10 503 6 169 3 553 2 030 1 189 702 331 24 477 54% LIMPOPO 30 874 363 6 365 7 429 7 145 4 370 2 513 1 409 770 369 141 16 717 54% MPUMALANGA 17 280 315 3 719 3 959 3 540 2 264 1 552 950 592 301 88 9 287 54% NORTH WEST 8 624 95 1 495 1 985 1 945 1 244 767 518 318 188 69 5 049 59% NORTHERN CAPE 2 667 56 694 710 471 283 186 129 70 55 13 1 207 45% 10 927 149 1 763 1 750 1 716 1 385 1 119 1 009 904 740 392 7 265 66% 169 658 2 564 34 446 40 013 37 045 22 637 14 147 8 781 5 496 3 229 1 289 92 624 55% Province Total Wrote The number of learners enrolling and passing Physical Sciences in Dinaledi schools - 2011 NSC EASTERN CAPE WESTERN CAPE TOTAL 9 Comparison between 2009 to 2011 of the total learners enrolling and passing Physical Science at 50% and above in Dinaledi schools vs national Prov 2009 Total Number Who Wrote Number passing =>50% Total Wrote 2010 Number passing =>50% Dinaledi passes as % of total passing (Nat) (Nat) Dinaledi Dinaledi EC 30121 1675 4042 281 FS 12010 1221 2374 39554 5561 9753 Total Number Who Wrote Number passing =>50% Total Wrote 2011 Number passing =>50% Total Number Who Wrote Number passing =>50% Total Wrote Number passing =>50% (Nat) (Nat) Dinaledi Dinaledi Dinaledi passes as % of total passing Dinaledi passes as % of total passing (Nat) (Nat) Dinaledi Dinaledi 17% 27163 3348 4161 1405 42% 26 367 3 757 4325 808 22% 276 23% 10592 1781 2273 769 43% 9 901 2 054 2224 546 27% 1383 25% 33763 8849 8125 3006 34% 28 605 8 328 7255 2075 25% 6624 1573 20% 3684 1286 25% GP KZN 50470 5114 7447 1153 23% 47323 8545 6920 2624 31% 45 340 7 805 LP 39469 2686 4261 798 30% 39523 5410 4370 1755 32% 30 874 5 202 MP 20666 1362 3465 268 20% 20139 2992 3219 1014 34% 17 280 3 483 3028 755 22% NW 12140 1255 4004 500 40% 11270 2098 3869 1306 62% 8 624 1 860 2948 684 37% NC 3103 278 997 49 18% 2965 516 973 280 54% 2 667 453 797 115 25% WC 13349 3110 3102 480 15% 12626 4314 2951 1058 25% 10 927 4 164 2516 712 17% 220882 22262 39445 5188 23% 205364 37853 36861 13217 35% 169 658 32 942 33401 8554 26% Total 10 Implementation of the Dinaledi schools Conditional Grant 5/24/10 2011 Dinaledi Schools Conditional Grant • The Dinaledi schools project has been granted R70 million in 2011/12, and R99 million in 2012/13 to improve the participation and performance of learners in Mathematics and Physical Science in line with the National Strategy for Mathematics, Science and Technology Education (NSMSTE). • The purpose of the conditional grant is to promote Mathematics and Physical Science teaching and learning, improve learner performance in Mathematics and Physical Science in line with the Action Plan 2014 and also improve teacher’s content knowledge of Mathematics and Physical Science. The grant is intended to do the following • • • • • • • • • • • Address textbook shortages by ensuring that each learner in Grades 8, 9, 10, 11 and 12 have 7 textbooks. Provide Mobile Science laboratories to 300 Dinaledi schools that do not have access to laboratories. Provide Mathematics kits for 500 Dinaledi schools. Provide 300 ICT laboratories in Dinaledi schools. Install televisions to receive educational TV Broadcasts and solutions to 500 Dinaledi schools Provide 50 computers in each of the 500 schools. Provide Mathematics, Physical Science and English FAL teaching and learning software to 500 Dinaledi Schools. Train 2 000 teachers on content knowledge in mathematics , physical science and English First Additional Language. Distribute a diagnostic tool to assess, measure and address learning and teaching deficiencies in mathematics, physical science and English First Additional Language to 500 Dinaledi Schools. Develop capacity of principals in 90 Dinaledi schools that achieved below 60% pass rate in the 2010 National Senior Certificate examinations. Train and support Grade 8, 9 and 10 learners in 500 Dinaledi schools to participate in mathematics and science Olympiads Provincial allocation of Funds Province 2011/12 Allocation Eastern Cape 8 400 Free State 5 040 Gauteng 14 140 KwaZulu-Natal 12 320 Limpopo 7 140 Mpumalanga 6 440 Northern Cape 2 380 North West 7 420 Western Cape 6 720 TOTAL 70 000 Provincial transfers and expenditure as at March 2012 Total transfers as at Jan 2012 R’000 Actual Spending as at End Mar 2012 R’000 Balance R’000 % Spent of transfers % Spent per total EASTERN CAPE 8 400 8 396 4 99.95% 99.95% FREE STATE 5 040 4 816 224 95.56% 95.56% GAUTENG KWAZULU-NATAL 14 140 12 320 4 998 14 140 13 543 607 0 -1 223 6 533 100.00.% 109.93% 12.14% 100.00% 109.93% 8.50% NORTH WEST 6 440 2 380 7 420 5 696 2 379 6 584 744 1 878 88.45% 99.96% 88.17% 88.45% 99.96% 88.17% WESTERN CAPE 6 720 6683 37 99.45% 99.45% TOTAL 67 858 62 802 7 198 92.55% 89.72% Province LIMPOPO MPUMALANGA NORTHERN CAPE 5/24/10 PROVINCIAL REPORTS Eastern Cape Every learner in Grade 10 – 12 has both Mathematics and Physical Science textbooks. 505 Mathematics Study Guides were distributed to learners. 30% of the learners have mathematical instruments and calculators. 709 Physical Science Study Guides are distributed to learners. PROVINCIAL REPORTS cont Gauteng Procured and distributed 200 Mathematical sets to Grade 10 & 11 learners in 70 Quintile 1-4 Dinaledi schools: Procured and distributed 200 scientific calculators to Grade 10 to 12 learners in quintile 1-4 schools in 70 Dinaledi Schools Procured and distributed to 60 quintile 1 and 2 Dinaledi schools- hard and soft ICT curriculum resources including training on the use of the resource. Procured and distributed examination preparatory material for learners in Mathematics, Physical Sciences and English FAL to 101 Dinaledi Schools Procured and distributed Life Sciences Laboratory kits as a top up to the 2010 procurement of MST budget in the Dinaledi quintile 1-3 schools Procured and distributed (top-up) 2 science kits to 50 quintile 1 to 4 Dinaledi Schools where there are laboratories Procured and distributed first aid kits for Life sciences and Physical Sciences Laboratories including training on the use of the first aid kits and capacity building in Laboratory Management (laboratory care, management of equipments and chemicals, disposal of obsolete chemicals, etc) to all Heads of Life Sciences and Physical Sciences. Four hrs of training recommended and the service provider will provide a quotation. Enrollment of 100 learners per Dinaledi school in Mathematics and Physical Sciences Olympiads from 101 Dinaledi schools PROVINCIAL REPORTS cont Free State Procurement of textbooks as per school’s needs for grades 7 to 12 for all 36 Dinaledi schools. installation of dual view TV’s, satellite dishes, branded decoder box, tilt TV mount, additional security and copies of past exam paper books per grade 12 learner for subject: Accounting, English FAL, Life Sciences, Mathematics and Physical Sciences. Installations were finalised end of October 2011. Three computer labs for three of the seven schools without computer labs. PROVINCIAL REPORTS cont KwaZuluNatal Content training of mathematics and science educators in Dinaledi schools. Procurement of science equipment, mathematics kits, study guides, textbooks and DVDs. Connectivity to Dinaledi schools PROVINCIAL REPORTS cont Limpopo The Limpopo Provincial Department was place under administration. The procurement processes were slow and put on hold. Mpumalanga Training of Mathematics and Science teachers. PROVINCIAL REPORTS cont Northern Cape 73 teachers of grades 10 – 12 Mathematics and Physical Science trained from the 26 to 28 of May 2011. 51 Mathematics Kits were procured for 17 Dinaledi schools, three kits per school. 51 Teacher work stations and 100 learner work stations were procured for 17 Dinaledi schools. PROVINCIAL REPORTS cont North West Trained teachers on content using interactive white board Procurement and delivery of: data projectors, interactive white board projectors, LTSM, science equipment, laptops wireless keyboards and mouse, dry erase white board paint, scientific calculators for Dinaledi schools. Training of teachers on content and utilisation of science equipment scheduled Procurement of Mathematics software, Science software and site license. R 118 000.00 committed for the procurement of R 450 000.00 committed for the procurement of scientific calculators. PROVINCIAL REPORTS cont Western Cape ICT laboratories in 24 Dinaledi schools. Procurement of Mathematics, Physical Science and English FAL teaching and learning software at 48 Dinaledi schools. Training of 192 teachers on content knowledge in Mathematics, Physical Science and English FAL. Capacity development of principals in 10 Dinaledi schools achieving 60% pass rate in the NSC examinations. Provincial allocations for the current financial year 2012/13 financial year Vote (Vote 15) Name of allocation Dinaledi Schools Grant Province 2nd 3rd 4th Tranche Tranche Tranche Apr – Jun 2012 Jul – Sept 2012 Oct – Dec 2012 Jan – Mar 2013 11 964 3 589 3 589 2 393 2 393 2012/13 Allocation Eastern Cape Free State 7 179 2 154 2 154 1 436 1 435 Gauteng 20 139 6 042 6 042 4 028 4 027 KwaZulu-Natal 17 547 5 264 5 264 3 510 3 509 Limpopo 10 169 3 051 3 051 2 034 2 033 Mpumalanga 9 172 2 752 2 752 1 834 1 834 3 391 1 017 1 017 679 678 North West 10 568 3 170 3 170 2 114 2 114 Western Cape 9 571 2 871 2 871 1 915 1 914 TOTAL 99 700 29 910 29 910 19 940 19 940 Northern Cape 5/24/10 1st Tranche CHALLENGES •The various assessments conducted in the system have revealed that learner enrolment in Mathematics and Physical Science has not increased substantially over the years. This reality, presumably, is directly linked to low performance in these gateway subjects. •Furthermore, over the past number of years, the analysis has observed a trend in the decline in learners moving away from Mathematics to Mathematical Literacy and Physical Science. Statistics from the National senior certificate results over the last four years clearly support the observation of this trend. The assumption is linked to both participation and performance attainment in each of the subjects. •There is evidence that lack of capacity in provinces and at the national office is contributory to slow pace of procurement as well as lack of sufficient monitoring. 5/24/10 RECOMMENDATIONS •The Dinaledi schools conditional grant must assist feeder schools so as to increase the supply of learners taking Mathematics in the system. The project is further intended to expand to secondary schools in proximity of the identified Dinaledi schools by making use of the resources at Dinaledi schools. •Provinces must ensure that the criteria for Dinaledi schools is maintained at all times such as all Dinaledi schools must ensure that 60% of learners are taking Mathematics as a subject and 40% are taking Mathematical Literacy. • The Department is currently in a process of capacitating the Dinaledi schools and the Technical Recapitalisation project and developing it into a single special unit at the national office. 5/24/10 For Further noting • It should be noted that the grant is in its first year of implementation and was only made available from April 2011 in the form of four quarterly tranches. In view of resources procured being intended for the 2012 academic year it is expected that the grant will only yield the desired results in the 2012 NSC examinations. . • • The DBE has taken note of the findings with respect to enrollment and learner performance in Dinaledi schools and has accepted that these are not in keeping with the enormous capital outlay and intended outcomes. The following remedial actions have been recommended in line with a reconceptualization of the Grant: For Further noting cont • Expansion of schools taking Mathematics and Physical Science beyond Dinaledi Schools: The funding model for the Dinaledi Project is restricted to 500 schools. It is proposed that a differentiated model be utilized with funding for each school in the programme to be implemented on a sliding scale. As schools are resourced their budget support is reduced with a sustainability plan in place. This therefore allows for more schools with mathematics and science subjects to be included in the Programme for support. • Expansion of Grades supported by the Dinaledi Conditional Grant: At present, support is limited to grades 10-12 in identified Dinaledi schools. It is proposed that support be extended to grades 8 and 9 in these schools to enhance teaching and learning in natural science and mathematics in these grades, effectively improving understanding and affinity of learners in these subjects. Support must include training of educators to improve teaching skills and content knowledge, learning and teaching support materials, motivational road shows, and career guidance. For Further noting cont • • • • • • • Increase of enrolment for learners taking Mathematics and Science: A directive to be given to all Dinaledi schools to offer only Mathematics and Physical Science as subjects. Increase of girl learners taking Mathematics and Science: In addition to iii above, additional classes, motivational talks are offered to girl learners in Dinaledi schools. Connectivity to increase performance in mathematics and physical science as follows: It is proposed that The Dinaledi budget be utilized to provide connectivity for the remaining 268 Dinaledi schools in addition to the 132 schools provided through the Telkom network. Dinaledi schools will be provided with digitized content that allows for interactive teaching, learning and evaluation as will as explore broadcasting solutions for curriculum content broadcasting as provided for in Western Cape e.g. Telematic Teaching. Neighbouring schools encouraged to utilise facilities at Dinaledi schools to improve content knowledge and understanding.