Police Oversight and Community Safety
(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?
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 |