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

Sarva Shiksha Abhiyan, Kerala

Namasthe

WELCOMESSA, KERALA

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

POPULATION (2011 census) 33387677

MALES 16021290

FEMALES 17366387

SEX RATIO (females/1000 males) 1088

DENSITY OF POPULATION (Persons/ Square Km)

859

URBAN POPULATION % 91.32

LITERACY RATE (2011 census) in % 93.93

MALE LITERACY in % 96.02

MALE LITERATE in numbers 13755888

FEMALE LITERACY in % 91.98

FEMALE LITERATE in numbers 14478339

NSDP at current prices (2009-2010)* 159143 Rs Crores *(2009-2010)*

PER CAPITA NSDP (2009-10) at current prices

67312 Rs *(2009-2010)

Opening Balance 8825.68 lakhs

Government of India Release 16327.17 lakhs

Government of Kerala 10712.51 lakhs

13th FC Award 2900.00 lakhs

Total fund available 38765.36 lakhs

Expenditure as on 31.01.2014 29248.86 lakhs

% of Expenditure to fund available 75.45 %

% of Expenditure to approved outlay 72.59 %

Fund Availability – 2013-14 as on 31.1.2014

SSA Approved Outlay 2013-14 40294.21 lakhs


District wise Approved Outlay and Expenditure 31-01-2014Rs in lakhs

Sl No District Outlay Expenditure Exp % over outlay

1 Trivandrum 4083.96 2805.16 68.69

2 Kollam 2931.06 2143.93 73.15

3 Pathanamthitta 1634.26 1204.72 73.72

4 Alappuzha 2502.07 1870.37 74.75

5 Kottayam 2044.94 1468.96 71.83

6 Idukki 1735.85 1335.25 76.92

7 Ernakulam 3586.42 2505.43 69.86

8 Thrissur 2827.23 2374.76 84.00

9 Palakkad 2934.32 2311.06 78.76

10 Malappuram 4970.36 3445.95 69.33

11 Kozhikode 4520.92 2893.67 64.01

12 Wayanad 1176.47 1016.46 86.40

13 Kannur 2865.60 1985.54 69.29

14 Kasargode 2069.84 1610.68 77.82

15 SPO 410.92 276.92 67.39

Grand Total 40294.21 29248.86 72.59


Intervention wise Outlay and Expenditure as on 31-01-2014

Rs in Lakh

Sl No Intervention Outlay(Fin) Achievement (Fin) %

1 Teacher Salary 9144.00 6400.65 70.00

2Academic support through BRCs/URCs 3914.10 3247.68 82.97

3 Academic support through CRCs 2994.50 2114.36 70.61

4 Teacher Training 895.25 814.95 91.03

5 Free Text Book 5044.06 3600.73 71.39

6 Uniform 3373.89 2941.48 87.18

7 IED 2370.07 1196.44 50.48

8 Civil Works ( including spill over ) 9252.29 6186.67 66.87

9 School Maintenance Grant 437.48 423.71 96.85

10 School Grant 814.78 806.38 98.97

11 Research & Evaluation 95.20 46.45 48.79

12 Management Cost ( District) 1334.31 1035.29 77.59

13 Community Mobilization 157.51 127.03 80.65

14 Community Training 55.86 30.12 53.92

15 Others 0.00

16 SPO 410.92 276.92 67.39

Total 40294.21 29248.86 72.59

Activities for 2013-14

Free Text Books

Physical Outlay Achievement %

2521052 5044.06 3600.73 71.39

Rs. in lakhs

Expenditure as on 31.01.2014

• State Government supports text books for Standard 1

• SSA supports text books for standard 2 to 8

School Maintenance Grant

No. of schools Outlay Achievement %

5833 437.48 423.71 96.85

Rs. in lakhs Expenditure as on 31.01.2014

• Maintenance Grant is distributed to 5833 units• The fund is utilized completely for the repairing of School

buildings.

School Grant

No. of schools Outlay Achievement %

14352 814.78 806.38 98.97


BRCs/URCs

Outlay Achievement %

3914.10 3247.68 82.97


CRCs


2994.50 2114.36 70.61


Rs. in lakhs

Teacher Training

No. of Teachers Outlay Achievement %

255786 895.25 814.95 91.03

Rs. in lakhs


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,

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 &ethics• Visionary• Stake holder interaction• Emotional balance and Empathy• Motivation• Presentation skills & Behavioral skills.

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 2013. 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

IEDC


2370.07 1196.44 50.48

Rs. in lakhs


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 23440

Autism 2582 • 1208 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

S. No.

InterventionSpill over Fresh Outlay Total Outlay

Expenditure Fin. Phy. Fin. Phy. Fin.

Civil Works Construction

1.Dilapidated Primary School building

10 313.5 10 313.50 192.00

2.Dilapidated Upper Primary School building

22 1161.50 22 1161.50 815.00

3. Ramps with handrails 30.90 30.90 30.90

4. CWSN friendly Toilets 1070 374.50 1070 374.50 374.50

5.Drinking Water Facility (for Urban Area Only)

56 11.20 56 11.20 11.20

6.Major Repair for Primary Schools

765.77 560 3727.10 560 4492.87 3790.60

7.Major Repair for Upper Primary Schools

709.62 266 2158.20 266 2867.82 1816.70

Sub Total 1506.29 1984 7746.0 1984 9252.29 6186.67

Civil Works

Rs. in lakhs

Civil Works


9252.29 6186.67 66.87


• 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 -1039 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

Front view of a school after major repairs

GLPS Ponnadu

Child friendly elements in the outer space of a school

GMLPS Ambalappuzha

A toilet and urinal

GLPS Aruikkara GUPS Pattazhi

Uniform

No. of Students Outlay Achievement %

843472 3373.89 2941.48 87.18


HIGH LIGHTS

BeneficiariesAll Girls/SC

Boys/ST Boys/BPL Boys

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.

Research & Evaluation


95.20 46.45 48.79

Rs. in lakhs


Management Cost ( District)


1334.31 1035.29 77.59

Rs. in lakhs


Community Mobilization


157.51 127.03 80.65


‘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

State level Inauguration Pravesanothsavam’

State level Inauguration Pravesanothsavam’

Community Training


55.86 30.12 53.92


SMC training• SRG & DRG over

• SMC training will be completed

State Project Office


410.92 276.92 67.39

Rs. in lakhs


AWP&BProposal for

2014-15

Proposed Outlay2014-15

1326.71 crores

Recommended Outlay2014-15

434.84 crores

AWP&B 2014-15Intervention wise proposal and Recommendation

Rs. In lakhs

Sl.No Total Proposal Recommendation

1 Residential Hostel 24 0

2 Transport / Escort Facility 137.70 0

3 Special Training 67.40 33.53

4 Free Text Book 5168.81 4882.46

5 Uniform 9070.22 3121.77

6 TLE 35.30 0

7 Teachers Salary 51351.00 14757.69

8 Teacher Training 4143.31 1412.70

9 BRC 7192.48 4207.97

10 CRC 7575.95 4048.92

11 Teacher's Grant 617.29 0

12 School Grant 860.06 860.06

AWP&B 2014-15Intervention wise proposal and Recommendation

Rs. In lakhs Sl.No Total Proposal Recommendation

13 Research & Evaluation 224.79 224.3414 Maintenance Grant 451.05 451.0515 IEDC 5593.41 2384.9116 Innovative activities

CAL 700.00 0Girls Education 204.21 50.00ECCE 139.84 0.00SC/ST 186.28 12.00Minority Education 148.84 23.03Urban Deprived 20.83 7.67

17 Community Training 642.65 84.0218 Civil Works 31802.73 4056.5019 Management Cost (Districts) 2838.04 1748.0120 LEP 1714.05 101.2921 Community Mobilization 416.13 215.0022 State Project Office 1210.52 486.52 Total 132671.98 43484.42

QUALITY PLAN - KERALA

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

LEP (Learning Enhancement Programme)

Proposed Outlay Recommended Outlay

Phy Fin (Rs. in lakhs)


141714.0

514 101.29

• Require more funds for pedagogic improvement

Developing Maths and EVS kits

6.5 lakhs LEP Not Recommended

Development of reading materials

4 lakhs LEP Recommended 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 lakhs LEP Recommendation 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.

65.55 lakhs

LEP Not recommended

LEP- Proposal for the Programme in Class I and II

LEP- Proposal for the programme in Class III, VI and V

Developing Maths and EVS kits

98.32 lakhs LEP Not recommended

Setting up of Reading circles 98.32 lakhs LEP Not recommended

Wall magazine and Kids' newspaper of students' products for providing a print-rich environment

98.32 lakhs LEP Not Recommended

School and CRC level Metric Mela

69.25 lakhs LEP Recommended

School and CRC level Maths Fest-Class V

69.25 lakhs LEP Not recommended

LEP- Proposal for the programme in Class VI, VII and VIII

Setting up of Classroom library 216.78 0 Not recommended

Students' Talent camps in Maths, Science, and Social studies

62.25 0 Not recommended

Equipping students with multiple literacies-Film


Developing interactive digital resource (DVD) for Class VII for Maths

30. 0 Not recommended

Providing early support in English-bridge programme


LEP- Proposal for the programme in Class VI, VII and VIIIIntegrating drama into English classrooms 7.95 7.95

Strengthening Science laboratory 72.26 0 NR

Development and production of students' journals and Newspaper

31.08 0 NR

Strengthening Maths Lab 72.26 0 NR

Setting up Social studies Lab 72.26 0 NR

Strengthening school academic clubs through project-based learning

72.26 0 NR

Teacher Training




123457 2469.14 123457 1412.69

IssuesCurriculum revision needs quality

academic support. So 10 days BRC and 5 days CRC level

training needed.

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

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

Block Resource Centre (BRC) Proposed Outlay Recommended Outlay



169 7192.48 159 4847.44

• 169 BRCs may be sanctioned so that the no. of BRCs will be co-terminus with the number of educational sub districts.

Innovative Activities

Innovative Proposed Outlay Recommended

Outlay

Girls Education 204.21 50.00

ECCE 139.84 0.00

SC/ST 186.28 12.00

Minority Education 148.84 23.03

Urban Deprived 20.83 7.67

Total 1400.00 92.63

INFRASTRUCTURE

Civil Works

Fresh Proposal Recommended

28972.54 1550.30

Sl. No. School Infrastructure Fresh Proposal Recommended

Civil Works Construction Physical Financial PhysicalFinancia

l

1 New Primary School (Rural) 105 2100 0 0

2ACR in lieu of Upgradation of UP Schools 138 897 0 0

3Additional class rooms for adding Class VIII 6 39 6 39

4 Building Less (Pry) 7 190 7 136.55 Dilapidated Building (Pry) 50 1459.35 0 06 Dilapidated Building (UP) 58 2217.23 0 07 Additional Class Room (Rural) 315 2047.5 0 08 Additional Class Room (Urban) 68 442 0 09 Toilet/Urinals (for urban areas only) 149 119.2 0 0

10 Separate Girls Toilet 654 654 0 011 CWSN friendly toilets 348 121.8 0 0


Civil Works Construction Physical Financial Physical Financial

12Drinking Water Facility (for urban area only) 281 56.2 0 0

13 Boundary Wall 105414 3162.42 0 014 Electrification 1728 172.8 0 0

15Office-cum-store-cum-Head Teacher's room (Primary) 227 1475.5 0 0

16Office-cum-store-cum-Head Teacher's room (Upper Primary) 75 487.5 0 0

17 Child friendly Elements 1186 1186 0 018 Ramps with Handrails 1290 193.5 0 019 Handrails in existing ramps 102 5.1 0 020 Furniture for Govt. UPS (per child) 1980 9.9 0 021 Major Repairs for Primary School 560 3771.58 71 631.59

22Major Repairs for Upper Primary School 467 4092.66 70 743.23


Civil Works Construction Physical Financial Physical Financial

23 Rain Water Harvesting 827 413.5 0 0

24 Separation wall 449 89.8 0 0

25 Solid waste disposal 1087 1087 0 0

26 Fire Extinguisher 110 5.5 0 0

27 Dining Hall 204 918 0 0

28 Kitchen shed 185 740 0 0

29CRC Autism Centre and Resource Room 1 15 0 0

30 CRC 66 561 0 0

31 Solar Panel 63 126 0 0

Sub Total 118200 28856.04 1550.32

Sl Activity Physical Finance Remarks

1 ACR for adding Class VIII 6 39 Recommended

2 Building less Primary 7 190 Recommended3 ACR – Rural 315 2047.5 Not Recommended.

There is a Gap in UDISE and we demand 383 ACRs4 ACR – Urban 68 442

5 Dilapidated Building – LP 50 1439.35

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 58 2217.23

Proposals in 2014-15

Sl Activity Physical Finance Remarks

7 Major Repair – LP 560 3771.58In 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 467 4092.66

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.

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.

Issues in Civil Works• In 2013-14 budget was approved only on July

2013. So there was delay in starting and completing the Major Repairs & Dilapidated Buildings and leads to spill over in these items in 2014-15.

• In 2013-14 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 2014-15. We requires 1.01 Cr for the same (2000/Month x 3 Overseers x 14District x 12 Months)

Issue - Upgradation of LP school to UP

Sl DistrictUDISE CODE

SCHOOL NAME

Enrolment

in Termi

nal class

Reasons

Details of nearest Govt/Aided UP School

UDISE CodeUP School

Name

Total Enrolmen

t

Distance Nearest

(Govt/Aided) UP

1 Wayanad3203010060

3GLPS

Kunchome57

Due to RMSA Upgradation

32030100607AUPS

Kunchome879 6

2 Wayanad3203020060

3GLPS

Valavayal14


32030200602KVAUPS

Koleri350 6

3 Wayanad3203020060

5GLPS

Athirattukunnu15


32030200607AUPS

Varathoor499 7

4 Thrissur3207080240

1GTS Echippara 48

95% SC/ST Students

32070802303GHS

Kanattupadam177 14

5Malappuram

32050200702

GWLPS Nediyiruppu

39 95% SC Students 32050200706GUPS

Chirayil1482 8

This is in addition to the 2 schools already sanctioned in Idukki district

5 LP Schools to be upgraded in 2014-15 on priority

Issue - Residential Hostel


Phy Fin (Rs. in

lakhs)

Phy Fin (Rs. in

lakhs)

1 24 0 0

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

Issue - Transport / Escort Facility


Phy Fin (Rs. in

lakhs)

Phy Fin (Rs. in

lakhs)

4590 137.70 0 0•Transport Facility proposed for Unserved Habitations,•Mostly SC/ST who are studying in MGLCs

Issue - Uniforms (2sets)




2267554 9070.00780443

3121.772

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.

Management Cost (Districts)




14 1714.05 14 1423.576

Salary of Sweeper cum peon at BRC

169 0.13 263.6400.00 PAB may take

deciosn

Salary of Overseers 42 0.18 90.72

00.00 PAB may take deacons

Management Cost (State Project Office)




11210.5

21 486.53

• Require support for capacity building of Academic structures - SRG and DRG

SRG – 30 lakhs DRG – 84 lakhs BRG – 381.6 lakhs Total – 495.6 lakhs

Documents

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