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TAMILNADU STATE MISSION OF EDUCATION FOR ALL. Annual Work Plan & Budget Activities in 2013-14 & Proposals for 2014-15. Schools – 2013-14. Source: DISE 2011. Enrolment in Primary and Upper Primary. ( in lakhs ). Source: UDISE 2013.
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TAMILNADU STATE MISSION OF EDUCATION FOR ALL Annual Work Plan & Budget Activities in 2013-14 & Proposals for 2014-15
Schools – 2013-14 Source: DISE 2011
Enrolment in Primary and Upper Primary ( in lakhs) Source: UDISE 2013
Number of Primary and Upper Primary Teachers in Tamil Nadu Source: UDISE 2013
Cohort Analysis Source: Cohort Study
GENDER GAP - ENROLMENT GENDER GAP – RETENTION Source : DISE & EER 2011
Pupil - Teacher Ratio Source: DISE
ACCESS GAP-SCHOOLS • Total number of habitations-95010 • Total number of unserved habitations • Primary-2874 Upper primary-1717 • Total number of ineligible unserved habitations • Primary- 2386 Upper primary-1506 • Total number of eligible unserved habitations • Primary-488 Upper primary-211
ACCESS GAP-SCHOOLS-CONTD.. • New schools proposed • Primary- 226 Upper primary-88 • Balance unserved eligible habitations • Primary- 262 Upper primary-123 • Eliminated habitations -habitations with few school age children -habitations with any school including private within 1.5 kms
ACCESS GAP-SCHOOLS-CONTD.. • Priority • i)habitations with 100% SC population • ii) habitations with 70% SC population • iii) habitations with 40% SC population and distance • Objective • Coverage of children of unserved habitations • -Number 1486 Children- 14486 by providing transport and escort
Conti… Residential school proposal
KASTURBA GANDHI BALIKA VIDHYALAYA (KGBV) • 61 schools in 12 districts • 4507 out of school girls enrolled • 27 NGOs involved KGBV Residential school
KGBV RESIDENTIAL SCHOOLS • Vocational training , Computer Education, Training in sports, Yoga and Karate provided. • One day excursion to different places of interest and Educational values. • Gender Sensitization training, Life skill training, Scouts and Guides and First Aid provided for girls.
KGBV RESIDENTIAL SCHOOLS Enriched curriculum • Non-traditional skill training on vermicompost, spiral binding & lamination and online ticket booking have been organized as an initiative.
KGBV RESIDENTIAL SCHOOLS Highlights of National Evaluation Team • All the KGBVs reached out to the girls of most excluded community. • The girls attendance was more than 98% in KGBVs visited. • There was no vacancy of all the sanctioned post • All the teachers were highly qualified and were committed to their work. • The academic support provided to the teachers in the KGBV was strong as BRTEs made regular visits and provided support.
KGBV RESIDENTIAL SCHOOLS Highlights of National Evaluation Team • Safety and security concerns had been given priority by the implementing agencies. • The girls informed that they feel safe and secure staying in the premises and apart from guard no other male staff are allowed to stay overnight in the premises. • The team looked into the financial books and it was observed that the records were well managed • All KGBVs were running in their own building. There were incinerators attached to toilets and it was found functional in all the KGBVs. The overall sanitation of the KGBV was found to be satisfactory.
KGBV RESIDENTIAL SCHOOLS Action taken report • Only dropout and never enrolled girls are enrolled. • Vermi compost spiral binding lamination online ticket booking guide camp and first aid have been organized • Financial management module under preparation and training will be completed by march.
KGBV RESIDENTIAL SCHOOLS Issues • Building for 1 KGBV Vulundurpet block villupuram district. • Bedding cost. • As per existing norms Rs. 750 per girl • No furniture/ kitchen equipment grant.
Special training - children of migrant • Total identified 9293 • Enrolled 9186 • For inter state migrant books from West Bengal, Odisha & Madhya Pradesh received • Evs to teach their language
SPECIAL TRAINING INTERVENTIONS-2014-15 • Total No. of Out of School Children to be addressed 43, 024 • Total Outlay proposed : Rs. 2911.99 lakhs • Interventions planned 2014-2015:
INCLUSIVE EDUCATION – 2013-14 • Number of Children With Special Needs - 1,49,214 • In Home Based Training care - 13,915 • In inclusive school - 1,26,134 • In School readiness Programme - 9,165
Assessment Camps Medical / Assessment Camps completed in all districts. 91,623 CWSN Attended medical camps.
Resource Rooms • Special Initiatives • Convergence with “Smile Train” a NGO for free cleft lip and palate . So far 101 surgeries have been done . • In convergence with govt. 795 corrective surgery have been done. • Convergence with the sight savers to support the children with low vision, assessment training was given to teachers , parents & special educators in all the districts.
School readiness camp Provisions: One caretaker and one helper have been appointed in each day care centre to take care of the Children with Special Needs. • Nutritious Food (sponsor). • Transport Facility. • Learning and Play Material. • Activities on Daily Living Skills. • Therapeutic Activities. • Academic Support through Special Teachers. • Mainstreaming in the Regular Schools.
School readiness camp Issues Rs. 4500/- per month for Care Giver and Rs.2000/- per month for Helper Rs. 6000/- per month for Care Giver and Rs.3000/- per month for Helper
Art of Drawing training for CWSN • Art of drawing for adults and children with special needs training was give at SRC, santhom. • 50 Children with special needs were benefited in this training
State level training Training on handling MR children Signs and total communication training Low vision assessment training Training on handling CP children
Proposals for Inclusive Education 2014 – 15 • Number of CWSN identified - 1,26,641 • Amount proposed – Rs. 37.99 crore • (Rs. 3000 per child)
SSA - Expenditure statement for the year 2013-14 (Rs. in lakhs) * Expenditure as on 31.01.2014 towards funds received by the State : 85.00 %
Contd… Expenditure statement for the year 2013-14 (Rs. in lakhs) * Expenditure as on 31.01.2014 towards funds received by the State : 85.00 %
Proposal for the year 2014-15 (Rs. in lakhs)
Proposal for the year 2014-15 Contd… (Rs. in lakhs)
Contd… Proposal for the year 2014-15 (Rs. in lakhs)