Police Oversight and Community Safety

Question by: 
Hon Khalid Sayed
Answered by: 
Hon David Maynier
Question Number: 
11
Question Body: 

(a)   What is the learner-to-teacher ratio in each education district in the province and (b) what is the detailed budget breakdown (i) of each education district in the province, (ii) for the employment of teachers and other key personnel, (iii) for security and (iv) for the procurement of textbooks?

Answer Body: 

11.     My department has informed me of the following:

 

          Education District

Learner-to-teacher ratio

Budget (2023/24 financial year)

Employment of teachers and key personnel

(school based)

R’000

Budgets per district office (including personnel cost for districts)

R’000

Security (Security provided during school holidays)

Textbooks

Cape Winelands

33.92

R2 694 446

R77 938

R1 565 641,92

R82 012 491,50

Central

34.99

R2 417 766

R97 902

R1 732 225,02

R45 354 544,50

East

34.97

R3 234 348

R93 277

R1 368 474,25

R90 883 801,50

Eden & Central Karoo

35.23

R2 083 960

R89 250

R1 209 808,47

R72 124 987,00

North

34.83

R3 004 452

R96 747

R1 435 037,31

R82 780 296,50

Overberg

33.29

R799 445

R64 688

R502 835,12

R25 835 227,50

South

34.94

R2 986 936

R100 189

R1 469 987,92

R84 902 245,50

West Coast

34.57

R1 129 823

R83 985

R676 843,49

R35 349 877,00

Date: 
Friday, September 22, 2023
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