Friday, March 8, 2013

Module for the Training of School Management Committee on Planning Process and Preparation of School Development Plan



Module written by:
Dhan B.Subba, Assistant Director (SSA)
State Project Office, Government of Sikkim


PREFACE

The quality of life depends on the quality of schooling one has had. Therefore it has become our duty that we not only to provide our children free and compulsory education but also ensure that they receive the best possible education that we can provide. This would enable these children to be useful, contributing members of their society and their country.

Over the past several decades, both the public and education professionals have been vocal in their demands for new programs and practices in education. Simultaneously, these advocates have acknowledged that educators must come to an intimate understanding of the process of change in order for implementation to be successful and for the promises of new practices to be realized. During this period, an abundance of improvement processes were introduced to school practitioners in the hope that change would produce results in desired direction.

The School Development Plan is a plan, which provides continuous improvement strategy that will empower the stakeholders to take ownership of their own development.   

It is a guideline and not a set of rules to be followed slavishly.  This plan encourages creativity, collaboration and continuity.  The plan is to be so organized that it will promote an effective progressive and focused school community.

It is the hope that the plan will cater to the needs of everyone within the school community.  The approach taken was holistic in that it embraced activities that will not only prioritize the academics but also the general areas in the school.  These areas are: a) attendance b) staff development c) infrastructure, d) parent education e) school community relations f) students’ self-esteem g) technology and work and h) health and nutrition. 

The aim is to bring positive change not only to the school but also that of the community to enhance students' performance in all domains for building a better nation.

 



Mrs. Mamta Thapa
Addl. Director-cum-SPD (SSA),
Human Resource Dev. Deptt,
Government of Sikkim, Sikkim


AUTHOR’S NOTE

While writing on School Development Plan for the appraisal of Quality Related Interventions in AWP&B 2009-10, the following types of parameters were identified for goal setting:
·       Students’ achievement level
·       Learning difficulties in each subject
·       Teaching learning methods
·       Development and Use of TLMs
·       Active student participation
·       Continuous and comprehensive Assessment
·       Community involvement in quality aspects
·       School environment
·       Teacher and student attendance, & regularity and punctuality
·       Teachers’ performance against ADEPTS[1] indicators

This was the beginning that the state began to think about School Development Plan and identified core parameters for the planning at school level though it has missed the parameter like Minimum Enabling Conditions at school level.

As such, this booklet is the accomplishment of my four years’ dream to write something on school-community relationships. The main credit for it goes to RTE Act and its’ Section 22 which actually provided me the platform to write this module in right time.  Though I know this module may not cover many of the areas envisioned by the Act. On the other hand, there was limited scope of exposure to literatures/programmes related to School Development Plan to reinforce my idea. Thus, this booklet is simply the result of my perceived idea on School Development Plan and my experiences as a planner for the Sarva Shiksha Abhiyan in the State for the last 9 years. Additionally, my interactions with students, parents, PRIs, School Management Committees, teachers, school heads, CRC coordinators, etc. during my postings at Block and District level offices also contributed a lot in writing this module.

I should say that I intentionally made this module more like manual so that everyone who reads this booklet would get basic idea of School Development Plan and planning at school level. Further, to train more than twelve thousand members of School Management Committee in one go is really difficult task in the state like ours where there is shortage of good trainers on the subject of educational planning. Further, I have not included any training plan/session plan in this book. It is the liberty of trainer to prepare above as per their requirements.

However, for me this has become an important juncture where I am recollecting my memories and revisiting the moments where I encountered with the people who prompted me to think about school-community relationships in managing a school and increase its efficiency. My gratitude remains due to those great people of my life. 

I would like to express my heartfelt gratitude to my SPD Smt. Mamta Thapa who allocated me the interventions dealing with school-community relationships which eventually insisted me to write this module.

This book would not have been written if I was not been posted to Block Administrative Centres or District Offices where I got the exposures to real school situations. So I would like to express my gratitude to my senior officials for providing me the avenues to interact with School heads, teachers, PRI members, parents, SMC members and students which urged me to contemplate on school-community relationships.

I would like to thank my officers and staff of all levels of offices of Sarva Shiksha Abhiyan, for their supports and helps.

My gratitude also goes to friends who are my source of inspirations always and I know their inspirations will remain with me always.

The support of my family is equally important as this module has been written during government holidays or non-office time.

Lastly, I would be grateful, rather enriched to all the sensible readers who will point out my mistakes in this booklet and give suggestions for its further improvement.


: Dhan B. Subba
Assistant Director (SSA)
Human Resource Dev. Deptt,
Government of Sikkim
10th October 2011, Chanmari, Gangtok.



[1] ADEPTS is a Nation-wide programme. In 2007 & 2008, MHRD, Govt. of India and UNICEF conducted various consultation workshops in different parts of the country inviting educational administrators, educationists, college lecturers, teacher trainers and devised indicators for teachers’ and trainers’ performance standards. The full form of ADEPTS is Advancement of Educational performance through Teachers’ Support.

OBJECTIVES

It is already been mentioned in the Author’s Note that this booklet is more like manual than training module. While writing this booklet, the following objectives were kept in mind:
1.          To make School Management Committee familiar with the School Development Plan and different steps to prepare it.
2.          To aware School Management Committee about different categories of information essential for the preparation of school specific School Development Plan.
3.          To educate School Management Committee about the process of collection of information from various sources and its consolidation.
4.          To educate School Management Committee to analyse consolidated information, identification of problems and its prioritization.
5.          To make School Management Committee capable of converting problems into goals/desired outcomes.
6.          To make School Management Committee capable of devising actions/steps in consonance with the goals.
7.          To make School Management Committee capable of conducting follow-up activities to achieve the set goals/desired outcomes.
8.          To educate School Management Committee about the composition and tenure of School Management Committee as per RTE Act.
9.          To aware School Managing Committee about the grants being provided by the government to school.
10.      To educate School Management Committee about the maintenance of accounts and process of utilization of grants.
11.      To educate School Management Committee about the entitlement of school facilities, teachers, classrooms and part time instructorss as per RTE Act.
12.      To sensitise School Management Committee about the process of making school building barrier-free and pedagogically helpful.

****************

CONTENT


Preface

Author’s Note

Objectives

Content
1.
Chapter – I: Eleven Questions to Author about SCHOOL    
                      DEVELOPMENT PLAN

Question - 1
:
What is School Development Plan and who prepares this?

Question - 2
:
Who are the members of School Management Committee and what is its tenure?

Question - 3
:
Why is it necessary to prepare School Development Plan?

Question - 4
:
What should be the objectives of School Development Plan?

Question - 5
:
What is School Neighbourhood?

Question - 6
:
How do we know the area/boundary of school neighbourhood?

Question - 7
:
How to prepare School Development Plan?

Question - 8
:
How many Chapters supposed to be there in School Development Plan?

Question - 9
:
What are these chapters?

Questions - 10
:
Could you give an example of making budget citing examples actions/Steps as above?

Questions - 11
:
Do we need to fill the formats?




2.
Chapter – II: Long Term Planning




3.
Chapter – III: Planning, Implementation and Monitoring




4.
Chapter – IV: Various grants to Schools and Accounts keeping








5.
Chapter – V: Entitlement under RTE Act

A
:
Access

B
:
Teachers

C
:
Part Time Instructors

D
:
Classrooms




6.
Chapter – VI: Planning Tables





Some Explanations


*************

Chapter I

In Sikkim, we have two levels of school – (a) Primary Level wherein we teach Class I to Class VIII and (b) Secondary Level wherein Class IX to Class XII are taught. Primary Level is also known as Elementary Level. We will discuss the process of preparation of plan for Primary Level only in this booklet.

Eleven Questions to Author about SCHOOL DEVELOPMENT PLAN

Question – 1: What is School Development Plan and who prepares this?

Answer: The concept of School Development Plan is not new in the State as emergence of school education in Sikkim in 19th Century followed the same pattern of planning for individual school by the then School Committee. First the numbers of children in the school neighbourhood were counted and master was appointed. Estimation of requirement of straws for thatch, woods for poles and pillars and bamboos for partition was done by the school committee and accordingly the materials and man power were collected from the communities to erect school building in the centrally located areas of the village. So the schools which were established in earlier days in Sikkim (if not shifted later on) are found properly mapped. The present concept of School Development Plan can be said as the reformed form of School Development Plan which our forefathers had started in Sikkim. Therefore, in short, we can say that School Development Plan is a document with a list of activities prepared by a school on the basis of its ‘at hand status’ which are to be conducted in future to achieve the targeted objectives in targeted timeframe (short term or long term) with appropriate strategies and plan of actions

School Management Committee prepares this plan every year.

Question – 2: Who are the members of School Management Committee and what is its tenure?
Answer: As per RTE Act, the School Management Committee at elementary level consists of the elected representative of the local authority, parents or guardians of the children admitted in the school and teachers. The sharing of the composition will be as under:
a)    75% parents or guardians of the children admitted in the school (parents or guardians of children belonging to disadvantaged group or weaker section of the society are to be given proportionate representation in the Committee)
b)    25% representatives of teachers, panchayat and senior citizen of the society
c)    50% members of the Committee should be women

This means that there should be minimum 12 (twelve) members in School Management Committee which  will at least accommodates school head, teacher and local authority/community leader as mentioned in column (3) of the table below. The compositions and proportions of School Management Committees as per the mandate of RTE Act is given below for an example –
No. of Members in SMC
Proportion
Women members in SMC
Parent/guardian members
Members from teachers, head teachers/ panchayat/ senior citizen/ academician, etc.
(1)
(2)
(3)
(4)
12 members
09
03
06
16 members
12
04
08
20 members
15
05
10
24 members
18
06
12
28 members
21
07
14
..
..
..
..

The patterns of compositions of School Management Committee go like this. However, the size of the School Management Committee should be such that to support the development of the school on its fullest possible ways and means.

Furthermore, RTE Act recognizes the School Management Committee consist of the members selected by the elected representative of the local authority, parents or guardians of the children admitted in the school and teachers in above proportion. The School Management Committee constituted by school head and teachers without consulting the stakeholders prescribed under the Act may not consider recognized.

The Chairman of the Committee should be a parent or guardian and the school Head acts as Ex-officio Convenor of the Committee. 

The committee reshuffles once in two years (bi-annual reshuffling) in consultation with the local authority, parents or guardians of the children admitted in the school and teachers of that school.

Question – 3: Why is it necessary to prepare School Development Plan?

Answer: Sub-section 1 & 2 of Section 22 of RTE Act, 2009 which came into force on 1st April 2010, has mandated that every School Managing Committee must prepare School Development Plan.

The Model Rules under the Right of Children to Free and Compulsory Education Act, 2009 specify following purpose of preparing School Development Plan:

1.    The School Management Committee shall prepare a School Development Plan at least three months before the end of the financial year in which it is first constituted under the Act.
2.    The School Development Plan shall be a three year plan comprising three annual sub-plans
3.    The School Development Plan, shall contains the following details –
(a) Estimates of class-wise enrolment for each year;
(b) Requirement, over the three year period, of the number of additional teachers, including Head Teachers, subject teachers and part time teachers, separately for Classes I to V and Classes VI to VIII, calculated, with reference to the norms specified in the Schedule;
(c)  Physical requirement of additional infrastructure and equipments over the three year period, calculated, with reference to the norms and standards specified in the Schedule.
(d) Additional financial requirement over the three year period, year-wise, in respect of (b) and (c) above, including additional requirement for providing special training facility specified in section 4, entitlements of children such as free text books and uniforms, and any other additional financial requirement for fulfilling the responsibilities of the school under the Act.
 
4.    The School Development Plan should be signed by the Chairperson/Vice Chairperson and Convenor of the School Management Committee and submitted to the local authority before the end of the financial year in which it is to be prepared.

The Model Rules has been formulated to help operationalize the Act. The reason of specifying the preparation of School Development Plan taking 3 year perspectives is to enable the States to fulfill all the provisions guaranteed by RTE Act within three years.

Moreover the preparation of School Development Plan facilitates the School Management Committee to be specific about their requirements and targets to work for the school. Planning also helps them to identify the problems being faced by the schools.

Question – 4: What should be the Objectives of School Development Plan?

Answer: Broadly, the objectives of preparing School Development Plan are as under:
1.    To ensure universal enrolment, retention, Quality and completion of elementary cycle at appropriate age.
2.    To ensure child-friendly, barrier free, safe and attractive school environment for pedagogical processes
3.    To ensure Special Training to Out of School Children of school neighbourhood to put them in the age appropriate class
4.    To ensure physical infrastructure along with all weather school buildings
5.    To ensure higher order learning in children with holistic development
6.    To ensure community and civil society partnership in all developmental activities of the school

Question – 5: What is School Neighbourhood?

Answer: School Neighbourhood is nothing but the service area of a school which is to be in the distance of comfortable and safe walking distance for a child from his house to school considering all natural barriers. This is not the imaginary aerial walking distance. The comfortable and safe walking distance’ for the children attending primary school is 1 kilometer and for upper primary 3 kilometer. The following sketch is school neighbourhood of ‘X’ Primary school. 


Question – 6: How do we know the area/boundary of school neighbourhood?

Answer: Earmarking of school neighbourhood is very important and falls under the mandates of RTE Act. It should be done by the BRC Coordinators and BAC Level Assistant Directors in the supervision of the Joint Director, District HRRDD Office. Since we don’t have problem of boundary of jurisdiction of BRCs, we have to go for earmarking the boundary of jurisdiction of Cluster Resource Centre taking landmark like river, land ridges, trees, boulder, road, etc.  After that the boundaries of the schools falling under that cluster are to be earmarked on the basis of accessibility of individual school for the children (i.e. 1 km walking distance from household to school in case of primary and 3 km in case of Upper primary). The diagram below shows an example of school neighbourhood area:
 The dotted line shows school neighbourhood area of Dugalakha JHS.

Sometimes it happens that some households may remain outside school neighbourhood on 1 km or 3 km walking distance norms as mentioned above and there is no other school in surrounding of those households which is nearer than this school. The children of 6 to 14 year age group of such households should be recorded separately and if the number of such children is 10 or more than that, an alternative school (an EGS Centre) can be opened in such place.

Question – 7: How to prepare School Development Plan?

Answer: Preparation of School Development Plan involves following three major steps (A, B & C):

A.   Status Assessment – Diagnostic Activities and listing of Problems
Firstly, the School Managing Committee conducts household survey of the school neighbourhood to record the status of age-wise children population in the age group of 5 to 14 years, listing of Out of school Children within the population of 6 to 14 years in age-wise and academic level-wise basis (updation of Village Education Register if available in the school). Prepare VER if not available in the school. (Every have to maintain Village Education Register wherein record of children of every household is recorded)

Secondly, School Managing Committee conducts institutional survey of the school and record all the information related to infrastructure and infrastructure requiring repairs, Teaching learning Equipment, children achievements, students’ enrolment, teacher availability, attendance status of children and teachers.

Thirdly, assessment of the available status of school in respect of all aspects collected as above and identification of problems related to all assessed aspects. Suppose while doing assessment, it is found that the school has 100 students in primary classes and 2 teachers. This shows that there is the issue of teacher shortage. In the same way, 50% children acquired ‘E’ grade in last examination. This shows that the classroom teaching or skill development activities in school are poor. It has two problems (i) Shortage of teachers and (ii) Teachers are not skilled with better pedagogical practices. Accordingly, the list of problems identified may be like this:
a.     School has common toilet but there is no separate toilet for girls.
b.    20% children remain absent in the school per day.
c.     Shortage of two teachers
d.    50% children scored ‘E’ grade
e.     10 children out of 120 children in the age group of 6 to 14 years are out of school, etc. 

B.   Prioritization of Problems
Firstly, the problems identified during diagnostic activities are to be prioritized on the basis of its gravity. For example (as per above example):
a.     Shortage of two teachers
b.    In average 20% children remain absent in the school per day
c.     10 (ten) children in the age group of 6 to 14 years are out of school
d.    50% children scored ‘E’ grade
e.     School has common toilet but there is no separate toilet for girls, etc.

Secondly, segregation of problems in terms of its solution level like SMC cannot afford to construct new classroom so its proposal should be forwarded to Cluster Resource Centre and improvement students’ attendance can be solved at school level. 

Now, we have to convert the problems/problems into desired outcomes/goals which are to be achieved at the end of the year as in the following table:

Sl.
No.
Problems/Problems
Desired Outcomes/Goals
Solution level
1
Shortage of two teachers
To make full set of teachers in the school
Place demand in higher level
2
In average 20% children remain absent in school per day
To ensure 100% attendance of the children in the school
SMC level
3
10 (ten) children in the age group of 6 to 14 years are out of school
Enrolment of 10 out of school children in the school
SMC level
4
25% children scored ‘E’ grade in last assessment
To reduce the percentage children scoring ‘E’ from 25% to ‘0’%
SMC level
5
School has common toilet but there is no separate toilet for girls
To provide separate girls toilet to girl children
Place demand in higher level


C.  Devising Actions/Steps to achieve Desired outcomes/Goals and Cost.
The detailing of the problems and converting it into goals, automatically indicates the general idea of achieving the set goals. But every goal has series of relevant action points which lead to its achievement. Many of the bigger plans fail because of ignoring this step. So this step has been considered significant while preparing a plan.

Example:
To solve the issue of shortage of teachers in the school, the SMC may represent Cluster Office/Block Office/District Office. As such the Actions can be –

First step: Representation by School Management Committee to Cluster Resource Coordinator to demand teachers, if not solved

Second Step: School Management Committee conducts a meeting and engage volunteer teacher from among the educated unemployed youths of the village till the teachers join school,

Third Step: They make representation to Block Resource Coordinator to demand teachers, if not solved,

Fourth Step: They make representation to District Office to demand teachers and so on.

          But it is important to decide by the School Management Committee that how long SMC waits in one step for fulfilment of its demands. The fixing duration/timeline should be on the basis of the seriousness of demands. School management Committee have to follow the timeline strictly. It may also add more steps above, upto Fourth, fifth steps.
Some more examples of devising steps
Sl.
No
Desired Outcomes/Goals
Actions/Steps to achieve the targeted goals
Remarks
1
To make full set of teachers in the school
Step-1. Representation to Cluster Office/Block Office/District Office to demand Teachers
Step-2. Mobilize panchayats, community, NGO and local youths to contribute for the placement of temporary volunteer teachers till regular teachers join school.
(and so on)
Add more steps to mobilize community to work for schools and talk for school. Monitor continuously and continue the follow-ups as per the demand of the situation but never forget the goal that has to be achieved at the end of the year.

2
To ensure 100% attendance of the children in the school
Step-1: Reconsider the reasons of absence of children as per the findings of the survey conducted

Step-2:  (for example, if your finding is ‘children think school is not interesting’) Conduct a meeting of School Management Committee and invite an expert of school environment management and a pedagogue. Place your problem and ask them to react, then make further plan to ahead or you may invite an educational planner along with them who will suggest further planning.

Step-3: Constitute an Eminent Mother Group to monitor children’s attendance
(and so on)
Mobilize mothers of the children, panchayats and local NGOs to work on it.

The SMC members who often wander village due to his occupation may also be of great use to track children’s absenteeism.

Discuss the points like
a.   How to make school environment welcoming to children?
b.   What type of teaching learning processes can attract children to school? Etc.
(Blindly forcing them to come to school may lead to any mishaps – be sensitive towards children. Explore what they want.)
3
Enrolment of 10 out of school children in the school
Step-1: Visit the house of the out of the school children and convince/ motivate parents to enroll them in the school. (Conduct motivation camps)

Step-2: Bring them to school and enroll in age appropriate class;

Step-3: Then admit them in the nearest Special Training Centre.

Step-4: Track them in the Special Training Centre also and bring them to school after above centre provides desired certificate.

(and so on)
Most of the out of school children are the Children with Special Needs (special children) and their parents do not want to expose their children in the society and many of them feel ashamed to let other know his/her child is special.

If the problem is severe, approach Cluster resource Coordinator/ Block Resource Coordinator or SSA office and request for the conduct of mobilization/ motivation camps. SSA can conduct such programme in your village if you have genuine problem.  
(If not, explore more)
4
To reduce the percentage of children scoring ‘E’ from 25% to ‘0’%
Step-1: Reconsider the reasons of poor performance of children as per the findings of the survey conducted

Step-2: (Reasons may be more. If reason is the children do not get time to study at home, then). Make “Children’s Study Time at Home” the main agenda for every parent-teacher meeting.

Step-3: Start tracking children and reasons of poor performance

Step-4: Compile the tracking report and plan further

(and so on)
Suggest parents the simple way to support children at home like
-        let them go through their school bag before brunch in the morning and at night,
-        let them be free of family stress and sound sleep at night,
-        let them feel secure/safe
-        express love and encourage to be learned
(Don’t be negative but sometimes tuition going children only do better, if so, conduct authentic survey on it and report higher authority of the HRD Department)
5
To provide separate girls toilet to girl children
Step-1: Place demand to Cluster Resource Coordinators, Block Resource Coordinators, District Office, State office, Block Development Officer, Gram Panchayat, etc.

Step-2: Report Cluster Resource Coordinator if school got said toilet from BDO office and in the same way report BDO office if school got toilet from SSA. Don’t take facility from both sides.
(and so on)
Grown up girl children face problem due to lack of girls’ toilet in the school. Because of this, many girl children remain absent during their monthly periods. School may keep sanitary pads in girls’ toilet for their emergency use and a lady teacher may be made in-charge of that. 

The schools are being provided Toilets and drinking water under Total Sanitation Campaign (TSC) from BDO office. SSA also provides toilet facilities for schools. School Management Committee may request both the sources.

Lastly, all the actions and steps are to be converted into estimated cost. However, it is to note here that every action should be cost effective.

Question – 8: How many Chapters supposed to be there in School Development Plan?

Answer: Broadly there would be Five Chapters in School Development Plan:
1.    Chapter – One : General Information about School e.g. name of school, year of establishment, location of the school, distance from cluster, block office, District office, area of school neighbourhood, number of households, total population, children population in school neighbourhood, literacy of the people residing in school neighbourhood, etc.
2.    Chapter – Two : Present Status of the school and school neighbourhood e.g. number of teachers available in the school, student enrolment, number of building blocks, toilets, separate girls’ toilet, drinking water connection, electricity connection, playground, number of classrooms available, condition of classrooms and other rooms, how much parents are involved in school activities by school, regularity and punctuality of teachers’ and students’, availability of teaching learning materials/equipment, games materials, number of out of school children, students’ performance, etc.

3.    Chapter – Three : Analysis of Progress achieved in last year’s plan targets OR progress achieved as per the fund invested in the school, (grants received and utilized). This chapter also includes the list of activities conducted last year and the activity-wise expenditure incurred in conducting activities. List of assets created also need to be included here.
4.    Chapter – Four : Identification of problems according to the present status of school given in “Chapter – Two”, listing of these problems identified, its prioritization and Devising action/steps for solution during this plan period. Chapter – Three may also indicates the problems while analyzing the progress achieved.
5.    Chapter – Five : Estimation of cost of the Plan. The estimation and listing of activity-wise cost should be done on the basis of the list of activities prepared in Chapter – Four. Some of the activities can be done without investing money like improvement of teacher attendance, bringing out of school children in the school, etc. and the activities like household survey, construction of toilets, additional rooms, etc. require fund. The cost estimation should be done accordingly.


Question – 9: What are these Chapters?
Answer: The Chapters would be:
1.    School Neighbourhood profile
2.    Present Status of School
3.    Achievements in Last Year’s Plan
4.    Problems Identified and devised actions for solution
5.    Budget

Question – 10: Could you give an example of making budget citing examples actions/Steps as above?

Answer: Preparing budget is very simple if the chapters included contain genuine information. The sample budget is prepared on the basis of the examples cited above. The financial is given in rupees.

Sample Budget for Primary School
Activities
Unit Cost
Approved last year
Proposal this year
Phy
Fin
Phy
Fin
1
School Grant
5000


1
5000
2
Teacher Grant  (for two teachers)
500


2
1000
3
Maintenance Grant
7500


1
7500
4
Ancillary Grant (for 100 children)
37


100
3700
5
Stationary Grant
1000


1
1000
6
Separate toilet for girls
20000


1
20000
7
Management Cost






a.     Household Survey (Suppose there are 100 Households)
05


100
500

b.    School Survey
100


01
100

c.     To go cluster centre to demand teachers
00


0
00

d.    To go Block Office to demand teachers (one time)
50


15
750

e.     To go District Office to demand teachers (one time)
100


15
1500

f.      To engage Volunteer teachers
2000


02
48000

g.    To conduct meeting to make 100% attendance inviting expert of school environment, educational planner & pedagogue (one time)
1500


1
1500

h.    Monthly SMC meetings (for 15 members)
10 times in a year
1000


15
15000

Total




105550
Note: “Phy” means physical unit that indicates the physical number like 15 number of SMC members and “Fin” means Financial unit i.e. `15000/-


Sample Budget for Junior High School
Sl. No.
Activities
Unit Cost
Approved last year
Proposal this year
Phy
Fin
Phy
Fin
1
School Grant
7000


1
7000
2
Teacher Grant  (for two teachers)
500


10
5000
3
Maintenance Grant
10000


1
10000
4
Ancillary Grant (for 100 children)
65


200
13000
5
Stationary Grant
2500


1
2500
6
Separate toilet for girls
20000


1
20000
7
Management Cost






a.     Household Survey (Suppose there are 100 Households)
05


150
750

b.    School Survey
100


01
100

c.     To go cluster centre to demand teachers
00


0
00

d.    To go Block Office to demand teachers (one time)
50


15
750

e.     To go District Office to demand teachers (one time)
100


15
1500

f.      To engage Volunteer teachers
2000


02
48000

g.    To conduct meeting to make 100% attendance inviting expert of school environment, educational planner & pedagogue (one time)
1500


1
1500

h.    Monthly SMC meetings (for 15 members)
i.      10 times in a year
1000


15
15000

Total




125100
The fund shown against the serial number 1 to 5 in the table is allocated yearly.

Question – 11: Do we need to fill the formats?
Answer: Definitely. Formats are planner’s food-godown, keeping it empty means you die with hunger.
**************

Chapter II

Long Term Planning

The discussion we did in the above section is for the annual plan only. Let us discuss about Long Term Planning as well. The planning on long term perspectives includes the planning of such areas which require more than one for its achievements. The following areas may be taken as the areas for long term planning:
ü Future expansion of the school in case of increase in the enrolment or up-gradation of school to higher level.
ü Provision of barrier free environment in the school
üEnhancement of achievement level of children, etc.

As an example of ‘Future expansion of the school’, the school has to prepare
school layout map of the school as under:




The above sketch shows the School Campus Layout Map of a primary school of hilly terrain wherein a site for future expansion is exclusively set aside. In the same way, the school may also plan for the wasteland lying in the school campus like construction open amphitheater, children friendly structures, flower garden, campus plantation, etc.  
The sketch prepare above is not the actual School Campus Layout Map. In fact, this type of map is to be prepared by the engineers. The School Campus Layout Map of Assangthang Junior High School, South District, is given in the next as sample.

School Campus Layout Plan of Assangthang Junior High School, South Sikkim



For the construction of new school building in the hilly terrain, the design of the building has to be prepared on the basis of the landscape and nature of soil in the construction site. The provisions of barrier-free elements like ramps, handrails, grab rails, etc. and the BaLA (Building as Learning Aid) elements are to be included in the design itself. The sketch below shows the ramps with handrail which is one of the main components of Barrier-free environment of a school.


The school building should focus the following four areas:
1.    A warm and encouraging atmosphere in the school
The dull looking school buildings and classrooms infrastructure cannot provide a warm and encouraging atmosphere for the children in the school. It is seen in many of the schools of Sikkim that the structures were made randomly without considering the future requirements of land and scope of expansion. This has resulted in the unorganized dispersal of structures in the school campus giving dull and boring looks. As such, a warm and encouraging atmosphere in the school may be ensured by doing following:
a.     The plan of the school building should be as per the construction site which can tune with the landscape and gives beauty
b.    Designing school building in such a way to make it well ventilated, lighted (natural light) and having thermal comfort so that the children may not feel annoyed of coming to school.
c.     Architectural design of the school should be such that the paintings can be done with various colours (not dull and monotonous colours)
d.    Classroom mural/ceiling painting should be painted in different colours in such a way to make them attractive for children and useful for pedagogical purpose
e.     The height of the chalkboards is to be accessible to children
f.      School Layout Plan should provide appropriate site for campus plantation (trees, shrubs, herbs) which can serve both as sheds and beautification of the school. The layout plan should also provide appropriate site for horticulture/agriculture (like weak/landslide prone side in hilly terrain if any which cannot be used for constructing buildings) if school has sufficient land.
2.    Learning through activity, discovery, dialogue and exploration [Increased visibility of active learning]
Learning through activity, discovery, dialogue and exploration may be ensured in a school by introducing BaLA[2] components. The availability of ABL[3] friendly furniture in the classroom, standard classroom space for 40 children in primary classes and 35 children in upper primary classes that can facilitate to conduct activities making at least five groups (8X5 for primary and 7X5 for upper primary), design on the floor, if possible room shapes may be made pentagonal and hexagonal rather than monotonously rectangular, etc. will definitely provide scope for active learning in the classes. If the school area permits and providing multi-purpose hall for the school is impossible, an open amphitheater should be made in the school campus.  

3.    More inclusive classroom participation (visible and continuous reduction in discriminatory classroom practices classroom – identify these, and then work on them)
Providing barrier-free environment in the school is one of the main options to make inclusive classroom participation and enhance inclusive activities in teaching learning process. Here the inclusion also includes the social inclusion which does not have relevance under Civil Works. As such the barrier-free in this will be only the physical barrier. Inclusive classroom participation would be possible by following way:
a.     Taking steps with low heights in the stairs – colour contrasting/slip-resistant
b.    Grab rails on both sides of the stairs
c.     Colour contrasting/slip-resistant ramps with handrails with standard length-height ratio
d.    Be free of sharp or abrasive elements
e.     Be colour-contrasted from the adjacent wall surface
f.      Barrier-free facilities in toilets, urinals and drinking water hydrant with grab bars and standard interior and front area,
g.    The plan of the school building incorporates all the barrier-free components, etc.

4.    Focus on higher order learning with objectives and building of child knowledge, potential & talent.
Including the provision of various designs in school construction plan related to contents of the textbooks on the walls, floors, doors, windows and columns which encourage or prompt knowledge construction among children. The designs are like food chain, food web, eclipses, Political map (state map) of India, Physical map of India, Periodic Table, Chemical Formulae, Mathematics formulae, etc,. These designs are especially for upper primary classes. 

*******************



[2] Building as Learning Aid – School Building has to be made in such a way that the building acts as learning resource for children. Various designs of BaLA are available in the State and District HRDD offices.
[3] Activity Based Learning – learning through activities, not merely sitting on the bench idly and listening teacher’s lecture. 

Chapter III

Planning, Implementation and Monitoring

Planning
School Managing Committee convenes a planning meeting of parents, teachers and panchayats and local people in the month of September and deliberates for the updation of the available school neighbourhood data. If it is the first time that the school is preparing School Development Plan and all the data are to be collected, then this meeting has to form the sub-committees for following twelve purposes:

1.    Household Survey
a.     To conduct Household Survey
b.    To consolidate Household Survey data in Children Population Format, School Going Children Format, Out of School Children Format
c.     To maintain children population records of School Going Children, Special Children and Out of School Children in different registers

2.    School Survey
                i.          To conduct School Survey
              ii.          To consolidate School Survey data in School Format, Enrolment Format and Teacher Format

After consolidating the data of both the survey, School Management Committee convenes another meeting and lists the problems in twelve areas as follows:
      i.          Listing of problems related to enrolment of Out of School Children, 
a.     Age-wise not enrolled children – Normal and Special
b.    Age-wise and grade-wise dropout children – Normal and Special
c.     Age-wise educable Special children
d.    Age-wise non-educable Special Children

    ii.          Listing of problems related to teacher
a.     Shortage of teachers
b.    Untrained teachers
c.     Under oriented teachers
d.    In-effectiveness of teachers
e.     In-effectiveness of HM
f.      Low attendance of teachers and HM

  iii.          Listing of problems related to Students
a.     Low/average attendance of students
b.    Low/average achievement of students

   iv.          Listing of problems related to availability of infrastructure/basic facilities
a.     Shortage of Classrooms
b.    Shortage of Blackboards
c.     Shortage of desk/bench/classroom chair &table
d.    Lack of barrier free environment for special children
e.     Lack of Boundary wall (child safety)
f.      Lack of ground level blackboard in primary classes
g.    Lack of learning friendly designs in school
h.    Lack of teacher toilet
i.      Lack of Boys’ Toilet
j.      Lack of Separate Girls’ Toilet
k.    Lack of drinking water connection
l.      Lack of drinking water hydrant/ platform
m.  Lack of Children’s library almirah
n.    Lack/in-sufficient electricity connection
o.    Shortage of Notice Boards/Display Boards for Common purpose, HM, Teachers, Students, etc.
p.    MDM Kitchen and store
q.    Shortage of room to make staff room
r.      Shortage of room to make HM’s room
s.     Shortage of staff room furniture – chair, table, almirah, etc.
t.      Shortage of HM’s room furniture – chair, table, almirah, etc.
u.    Shortage of room for Laboratory (for upper primary only)
v.    Shortage of room Store
w.   Tiffin Hall, etc.

     v.          Listing of problems related to conditions of available infrastructure
a.     Major/minor repair of roof, walls, columns, floor, etc. of existing school buildings
b.    Major/minor repair of protective/supporting walls for existing school buildings
c.     Major/minor repair of classrooms and its blackboards
d.    Major/minor repair of other rooms
e.     Major/minor repair of school furniture including Notice Boards
f.      Major/minor repair of toilets available in the school
g.    Major/minor repair of drinking water connectivity and water hydrant
h.    Major/minor repair of electricity connection
i.      Major/minor repair of MDM kitchen/Store/tiffin hall,
j.      Major/minor repair of ground level blackboard, etc.

   vi.          Listing of Problems related to teaching materials/equipment
a.     Lack/shortage of age relevant library books for children
b.    Lack/shortage of globe, maps, charts, etc.
c.     Lack/shortage of fixed, embossed, folding models, etc.
d.    Lack/shortage of play cards, flash cards, etc.
e.     Lack/shortage of Mathematics kits, Science kits, etc.
f.      Lack/shortage of instruments like computer, printer, tape recorder, microscope, hand lens, mirrors, etc.
g.    Lack/shortage of ICT instruments like radio, TV, internet, etc.

vii.          Listing of problems related to Physical Health Education (games, sports, physical training and health education)
a.     Lack/shortage of football kits, volleyball kits, cricket kits, badminton kits, hockey kits, etc.
b.    Lack/shortage of table tennis kits
c.     Lack/shortage of chess, ludo, etc.
d.    Lack/shortage of javelin and discuss kits.
[Problems depend on the availability of playing spaces and small playground may be extended if community can provide land]

viii.          Listing of problems related to Art Education [Music, dance, theatre, drawing, painting and craft/work]  
a.     Lack of art education materials like design books, source books, tool guides, etc.
b.    Lack/shortage of musical instruments like madal, damphu, chyabrung,
tungna, harmonium, guitar, dukki-tabela, etc.
c.     Lack of craft labs, craft materials and tools [tools for carving, moulding, chiseling, cutting, chopping, etc.]

   ix.          Listing of problems related to use of various grants received by the schools
a.     Improper use of School grant – not as per prioritized activities
b.    Improper use of Teacher grant – not as per prioritized activities
c.     Improper use of Maintenance grant – not as per prioritized activities
d.    Improper use of Stationary grant – not as per prioritized activities
e.     Improper use of Ancillary grant – not as per prioritized activities
f.      Improper use of other fund received as personal donations/ prizes – not as per prioritized activities, etc.

     x.          Listing of problems related to community and civil society participations
a.     People grazes their cattle in school campus
b.    People defecates in school area
c.     People destroys water linkage to school
d.    People destroys school properties during off school time
e.     People do not visits and inquire classes/school during school days
f.      People do not sit in the class to see how teacher teaches
g.    People do not contribute to make school more effective in attracting children, etc.

   xi.          Listing of school inspection related problems
a.     School Management Committee do not visit school once in 15 days
b.    Cluster Coordinator do not visit school even once in a month
c.     Block Coordinator do not visit school even once in 3 months
d.    Sub-Divisional Deputy Director do not visit school even once in 1 year
e.     District/DIET officials do not visit school even once in 2 year
f.      State/SCERT officials do not visit school even once in 3 year

 xii.          Listing of problems related to exigencies
a.     Sanitary problems for girls
b.    Uncertain injuries
c.     Landslide
d.    Earthquake
e.     Fire hazards
f.      Late arrival of textbooks
g.    Uncertain transfer of the teachers or closing of school, etc.

School Management Committee segregates the problems which are to be solved in the plan period and prioritizes them as per the importance of the problem in the same meeting. Accordingly the meeting converts the problems into desired outcomes/goals and devises the actions/steps to achieve the same (See the answer of Question 5 above). After finalization of the plan for the year, the committee submits it to their respective Cluster Resource Centre.

Implementation
This step includes all the planned activities conducted to achieve the desired outcomes/goals. As such, School Management Committee actually starts working as per the devised actions/steps to solve the prioritized problems included in the plan.  School Management Committee during its meeting constitutes sub-committees to implement various planned activities with clear instructions.

Monitoring and Review Meetings
School Management Committee convenes periodical meetings sub-committees to review the progress of the implemented activities. Sometimes the committee needs to devise alternative actions/steps if they feel that the previous strategies may not suffice to achieve the targeted goals. The committee also needs to analyze the planned areas which are lagging behind and reconsider the strategies to speed up the process.

School Management Committee should meet once in a month and there should be quarterly review meeting with sub-committees wherein the sub-committees will submit their quarterly progress report. School Management Committee also has to conduct parent-teacher meeting two times every year to apprise them the progress achieved against the plan targets for both physical and financial achievements. This meeting should be after Summative Assessment – I and II so that the meetings can also discuss about the achievements of the children in the school. In every meeting, School Management Committee has to maintain records the progress in every meeting in the minutes register.


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Chapter IV

Various Grants and Accounts keeping

The government provides various annual grants to schools on the basis of the levels and categories. These grants are school grant, maintenance grant, teacher grant Stationary and ancillary grants.  The rates of different grants are as under:

Sl.
No.
Types of Grants

Particular

Amount
1.
School Grant
-
For Primary Level
:
Rs. 5000/- per school
-
For Upper Primary Level
:
Rs.7000/- per school


2.
Maintenance Grant
-
For schools with up to 3 rooms
:
Rs. 7500/- per school
-
For schools with more than 3 rooms
:
Rs. 10000/- per school


3.
Teacher Grant
-
For all govt./aided schools
:
Rs. 500/- per teacher


4.
Stationary Grant
-
For Primary schools
:
Rs. 1000/- per school
-
For Jr. High Schools
:
Rs. 2500/- per school
-
For Secondary Schools
:
Rs. 5000/- per school
-
For Sr. Sec. Schools
:
Rs. 7500/- per school


5.
Ancillary Grant
-
For the children of Classes I to V
:
Rs. 37/- per child
-
For the children of Classes VI to VIII
:
Rs. 65/- per child






6.
Donations/ Cash prizes
-
This is the money received by the school from Ministers, MLAs, MPs, PRIs, govt. officials, community as personal donations and the cash prizes for school’s/students’ performances
Note: The rate given above under Serial number 1 to 5 is the present rate of the department.

School Grant: This grant is given on the basis of the level i.e. Primary Level and Upper Primary Level. As given above `5000/- Primary Level and `7000/- for upper primary level. So the school having both the levels will get `12000/-. The School Grant is meant for the replacement of timeworn materials like file-board cover, registers, etc. Since the above materials may not be replace every year and Stationary Grant is also there to supplement the requirements, the grant may be used for the construction of almirah for children’s library, purchasing petty laboratory consumables for teaching science up to upper primary levels.

Maintenance Grant: Maintenance Grant is given on the basis of the rooms available in the school. It is anticipated that the schools having more rooms need more fund for repair. This grant is meant for minor repairs like repairing of window panes, desk, benches, chairs, tables, blackboards, almirah, etc. Since this grant also an annual grant for the school, the fund allocated under this may be used for the development of child-friendly or learning-friendly environment in the school campus if repair works is less in the school.

Teacher Grant: Teacher Grant is given on per teacher basis and the number of teachers available in the school on the basis of the entitlement as per RTE Act. This grant is meant for the preparation of low cost Teaching Learning Materials from the locally available materials. This grant can also be used for buying chart papers, sketch pen, markers, etc. to conduct stimulating teaching learning in the classroom.

Stationary Grant: Stationary Grant is given on the basis of the category of schools, not on the basis of the levels available in the schools like school grant. School category means the primary school, junior high school, secondary school and senior secondary school. As mention in the table above, it is given a lump-sum amount on the basis of school category. This grant is especially meant for the purchase of office stationaries and other consumables.

Ancillary Grant: Ancillary Grant is given to school on the basis of the level-wise number of children available in the school in previous year. This grant is for the purchase of various materials for the assessment of students’ achievements like papers, pencils, pen, ink, or the materials required for conducting such assessment activities.

Donations/ Cash Prizes: This is the money received by the school from Ministers, MLAs, MPs, PRIs, govt. officials, community as personal donations and the cash prizes for school’s/students’ performances [School cannot impose any fees to children]. Mostly it is found that the schools hardly keep the accounts of the money received by the schools as donations and prizes. However, the money received by the school, whatever may be the source, is public money. Therefore, the school has to maintain the accounts of the money received by the school as donations and cash prizes. The money received from these sources may be used for educational excursions of students; excursions of teachers to the schools which have excelled innovatively in school management or pedagogical processes, for the procurement of musical instruments/ costumes, tape recorder, radio, etc.

Accounts keeping: Sarva Shiksha Abhiyan emphasizes transparent accounts keeping at every management level. The accounts of every grant is be maintained in separate register and keep in a file along with respective vouchers and cash memos. Therefore, there should be six registers and six board covers for accounts keeping of above mentioned grants.

The School Management Committee has to maintain transparency in keeping the accounts. The details of receipt and expenditure are to be placed in quarterly meetings of School Management Committee and in the parent meetings. A Display Board showing monthly receipt and expenditure is to be fixed in the wall of the school verandah in such place where it can be easily visible to common public. The sample DISPLAY BOARD is given below.


MONTHLY FUND UTILIZATION
Month: October
Sl.
No.
Fund received as
Amount
Expenditure this month
Expenditure till last month
Total till this month
Balance
1.
School Grant
`5000/-
`750/-
`2300/-
`3050/-
`1950/-
2.
Maintenance Grant
`7500/-
0
`4500/-
`4500/-
`3000/-
3.
Teacher Grant
`2500/-
`1500/-
`200/-
`1700/-
`800/-
4.
Stationary Grant
`1000/-
0
`500
`500
`500/-
5.
Ancillary Grant
`3700/-
`500/-
`2000
`2500/-
`1200/-
6.
Fund received from other source
-
-
-
-
-

Total
`19700/-
`2750
`9500/-
`12250/-
`7450
Note: The item indicated under serial number 6 is donations and cash prizes received by the schools


As mentioned above the accounts keeping in different registers for different grants is mandatory. These registers are to be placed when concerned officials or Audit party visit the schools along with the cash memos and vouchers. A sample entry of the accounts register pertaining to School Grant is given below:
ENTRY REGISTER FOR SCHOOL GRANT
RECEIPT

EXPENDITURE
Date
Particulars
Amount
Total

Date
Particulars
Amount
Total

Brought forward
`200/-
-

-
-
-
-
12/4/2011
Received  School Grant vide cheque number …… or cash
`5000/-
`5200/-

3/5/2011
Purchased 5 registers and 5 file board covers (Cash memo enclosed in c.p. no. 3)
`350/-
-





7/7/2011
Purchased ply wood to make almirah to set children’s library (Cash memo enclosed in c.p. no. 4)
`1500/-
`1850/





10/7/2011
Purchased nail, latches, etc. (Cash memo enclosed in c.p. no. 5)
`225/-
`2075/-





21/7/2011
Paid to carpenter (Receipt enclosed in c.p. no. 3)
`900/-
`2975/-






So on….



Note: School Management Committee meets every time when it receives any fund/grant to discuss the activities to be taken up from among the prioritized list using that money. It also reviews the progress of the works which are already taken up by it.

In the same way, School Management Committee has to prepare registers for Maintenance Grant, Teacher Grant, Stationary and Ancillary Grants. Another important thing that School Managing Committee must not forget is the submission of Utilization Certificate at the end of every Financial Year i.e. end March every year. The format for the submission of Utilization Certificate is as under: 



SCHOOL MANAGEMENT COMMITTEE

GOVERNMENT PRIMARY SCHOOL
AMALAY

Ref. No. _______________                                              Date: ________

UTILIZATION CERTIFICATE OF SCHOOL GRANT

This is certify that the amount to the tune of ` 5000.00 (Five Thousand) received by this School on account of School Grant for the financial year 2011 is fully utilized.




Sign of Secretary (SMC)                                          Sign of Chairman (SMC)
Seal                                                                          Seal
Note: The SMC Secretary is the Ex-officio Member Convenor i.e. School Head


Very often, it is heard that the School Management Committee is asked to submit the cash memos and vouchers along with the utilization certificates by CRCs, BRCs and DPOs. This will creates problem for School Management Committees when School Audit visits their schools. Therefore, the committee submit simple certificate as above, however, they have to show accounts and satisfy the school audit and inspecting officers from various levels during their visits to the schools.


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Chapter – V

Entitlements under RTE Act

RTE Act has specified entitlements related to access, number of teachers, part time instructors and classrooms. The discussions on these entitlements are given in the bullets below for the information to the School Management Committee. The main intend of including this chapter in this module is to make School Management Committee aware about the norms of entitlements of basic needs of opening a school or providing basic facilities in a school.

A.   Entitlement related to access to school for all children of 6 to 14 age group
Any habitation which falls beyond the school neighbourhood areas as per the neighbourhood norms laid down by the state government, the children of that habitation, if they are out of school, are entitle for access to schooling. The state has the provision of opening of Lower Primary School which is the school with three classes (I to III) in the habitations having 20 to 30 children and primary school with classes I to V above 30 children. The strategies for providing access to schooling for the children of such habitations having less than 20 children are yet not devised or notified in the state. However, we may take following norms for providing access to schooling in this module for the children of such habitation of the state:
No. of children
Adoptable Strategies
Remarks
01 to 09
Enrolment of children providing residential facility in the schools already having hostels
We may request MHRD for providing per child hostel fee instead of residential school
10 to 19
Opening of EGS Centres if the habitation may be eligible for lower primary school after two years (after projecting children population of 6 to 11 years considering birth rate and population inflow)
If the habitation does not fulfill the criteria of opening of lower primary school within 2 years we may go for residential facility
B.   Entitlement related to teachers
The tables given below give the entitlement of teachers in primary and upper primary levels of government schools as per RTE Act 2009. Since entitlement of teachers on enrolment basis as per last Notification [Notification No. 1022/Dir/HRDD/SE, dated 2nd February 2010.] of the Human Resource Development Department, Government of Sikkim, is higher than the RTE Entitlement, the School Management Committee may confuse of total number of teachers to be there in a school. However, the School Management Committee has to follow the RTE entitlement while demanding teachers for the school.

For Primary Level (Classes I to V)
Sl. No.
Students’ Enrolment number
Entitlement of full time Teachers
Entitlement of Head Teacher
Entitlement of Part Time Teacher
1
01 to 60
02
Not Entitled
Not Entitled
2
61 to 90
03
Not Entitled
Not Entitled
3
91 to 120
04
Not Entitled
Not Entitled
4
121 to 150
05
Not Entitled
Not Entitled
5
150 to 200
05
01
Not Entitled
6
200 and above
PTR @ 40:1
01
Not Entitled
Note: As per the formats supplied by Ed.CIL for the preparation Supplementary Plan 2010-11

The serial number ‘1’ shows student enrolment number as 01 to 60. This does not mean that a school can be opened or two teachers can be appointed for a child where that child only is the students for a complete session of that school. The indication of 01 to 60 is ‘Up to 60 children’. The PTR given in the 6th row in the table above is the rate of students per teacher. This means that if there is more than 200 students in a primary school or primary level in Junior High School, Secondary or Senior Secondary Schools then one each teacher will be added for every 40 students. The primary schools opened under SSA, has been given two primary teachers as the schools have less than 60 students. If the students’ enrolment is more than 60 in this session, the schools may demand teachers as per the teacher entitlement of RTE Act.


For Upper Primary Level (Classes VI to VIII)
Sl.  No.
Enrolment number
Entitlement of full time Teachers
Entitlement of Head Teacher
Entitlement of Part Time Teacher
1
2
3
4
5
1
01 to 100
03
Not Entitled
Not Entitled
2
100 to 150
03
01
03
3
150 and above
PTR @ 35:1
01
03
Note: As per the formats supplied by Ed.CIL for the preparation Supplementary Plan 2010-11

The descriptions for Row number 1 for number of students and Row number 3 for PTR are same as in primary level. However, regarding the number of teachers in the table above may need explanations. The entitlement of 03 teachers mentioned under column 3 are the teachers for three subjects i.e. one Social Studies Teacher, one Science Teacher and one Language Teacher. In this case as well, the state has the provision of providing three Social Studies Teachers, one Mathematics Teacher and one Science Teacher (including Head Teacher) for upper primary level. The language classes in upper primary level are normally dealt by primary teachers.  However, the primary schools upgraded under SSA are following the norms of RTE Act for the placement teachers.  

C.   Entitlement of part Time Instructors
The upper primary schools having enrolment (enrolment in Classes VI to VIII) more than one hundred are entitle for three Part Time Instructors viz. one work education instructor, one art education instructor and one physical education instructor. The art education instructor normally works on both performing and visual arts. The performing arts like vocal and instrumental music, folk and classical dances, rhythmic movements, drama, stage puppetry, street plays, mime, mask play, etc. and visual arts like painting, drawing, paper cutting and pasting, clay and paper modeling, puppetry, sculpturing, various indigenous crafts etc. The  work education instructor instructs the children on work education like cutting vegetables, cooking, cleaning classrooms, decorating rooms, cleaning utensils, gardening, organizing class quiz, washing clothes, etc. This instructor inculcates the ethics of dignity of labour. The physical education instructor is not like PT Teacher. This instructor has to look after all the areas of children’s physical development (sports, PT, etc.) and health education (diseases, HIV Aids, adolescence counseling, population education, etc.).  

D.   Entitlement related to Classrooms
The entitlement of classrooms for the school is on the basis of number of classes or number of teachers (as per RTE entitlement) in the school whichever may be the less. This means that if in a primary school there are five classes and the enrolment is 100. The entitlement of teachers for 100 students is 03 which is less than the number of classes. Hence, the school is entitled for 3 classrooms only.


******************



Chapter – VI


Planning Tables

Household Survey Format and tables for consolidation are main tools for the preparation of School Development Plan. There are altogether 47 (forty seven) formats of seven categories which given in the table below:


Sl.
No.
Particulars
Tables
Total number of tables
1
Children Population Format
I(a), I(b), I(c), I(d), I(e), I(f),  I(g)
07
2
School Going Children Format
II(a), II(b), II(c), II(d), II(e), II(f), II(g)
07
3
Out of School Children Format
III(a),  III(b),  III(c),  III(d),  III(e),  III(f),  III(g)
07
4
Student Information Format
IV(a),  IV(b),  IV(c),  IV(d),  IV(e),  IV(f),  IV(g),  IV(h), IV(i), IV(j), IV(k)
11
5
Teacher Format
V(a),  V(b),  V(c),  V(d),  V(e),  V(f)
06
6
School Format
VI(a),  VI(b),  VI(c),  VI(d),  VI(e),  VI(f),  VI(g),  VI(h),  VI(i)
09

TOTAL

47

It is expected that the detailing of the formats mentioned above will help the readers to be acquainted with them. As such, the detailing is done as under:
  1. Children Population Format: There are seven tables under this category. The tables are related to the data of school neighbourhood area. The table numbers and captions of the tables are given below: 
                i.          TABLE – I(a): Household Survey
              ii.          TABLE – I(b): Age-wise and Community-wise Consolidation of total Children Population
            iii.          TABLE – I(c): Age-wise and Community-wise Consolidation of BPL Children Population
            iv.          TABLE – I(d): Age-wise and Community-wise Consolidation of APL Children Population
              v.      TABLE – I(e): Age-wise and Community-wise Consolidation of Children Population with BPL/APL Card 
            vi.          TABLE – I(f): Disability-wise and Age-wise Consolidation of Disable Children
          vii.          TABLE – I(g): Record of Disable Children Population

2.    School Going Children Format: The tables under this category are also the consolidation of the data collected by using FORMAT – I(a): Household Survey Format. There are seven tables in this category also and pertains the data of school neighbourhood.  The table numbers and captions of the tables are given below:
                i.          TABLE – II(a): Age-wise and Community-wise School going children
              ii.          TABLE – II(b): Age-wise and Grade-wise School going children in Primary
            iii.          TABLE – II(c): Age-wise and Grade-wise School going children in Upper Primary
            iv.          TABLE – II(d): Age-wise and Community-wise School going Disable children
              v.          TABLE – II(e): Age-wise and Grade-wise School going Disable children in Primary
            vi.          TABLE – II(f): Age-wise and Grade-wise School going Disable  children in Upper Primary
          vii.          TABLE – II(g): Record of School going children

3.    Out of School Children Format: This category of format also contains seven different tables. As in serial number (2), the tables of this category are also for the consolidation of data collected from school neighbourhood through FORMAT – I(a): Household Survey Format. The table numbers and captions of the tables are given below:
                i.          TABLE – III(a): Age-wise and Community-wise not enrolled children
              ii.          TABLE – III(b): Age-wise and Community-wise not enrolled disable children
            iii.          TABLE – III(c): Age-wise and Community-wise dropout children
            iv.          TABLE – III(d): Age-wise and Grade-wise dropout children in Primary
              v.          TABLE – III(e): Age-wise and Grade-wise Dropout Children in Upper Primary
            vi.          TABLE – III(f): Record of Not enrolled Children
          vii.          TABLE – III(g): Record of Dropout Children

4.    Student Information Format: This category has the largest numbers of tables i.e. eleven tables. The tables are related to the children enrolled in the particular school for which the plan is being prepared. These tables do not cover the data of school neighbourhood. The table numbers and captions of the tables are given below:
                i.          TABLE – IV(a): Grade-wise and Community-wise Gross Enrolment of this School
              ii.          TABLE – IV(b): Enrolment of BPL Children
            iii.          TABLE – IV(c): Enrolment of APL Children
            iv.          TABLE – IV(d): Enrolment of Children without any Card (APL/BPL)
              v.          TABLE – IV(e): Disable Children attending this school
            vi.          TABLE – IV(f): Age-wise, Grade-wise and Community-wise Net Enrolment of this school
          vii.          TABLE – IV(g): Grade-wise and Community-wise average attendance of the students in previous session
        viii.          TABLE – IV(h): Consolidated Performance of Students at the end of the previous session
            ix.          TABLE – IV(i): Grade-wise and Gender-wise number of children securing ‘E’ Grade in last academic session
              x.          TABLE – IV(j): Incentives given to the children of primary classes in last session
            xi.          TABLE – IV(k): Incentives given to the children of upper primary classes in last session

5.    Teacher Format: There are six tables under this format and the format relates to the teachers and head teachers of the school for which the plan is being prepared. The table numbers and captions of the tables are given below:
                i.          TABLE – V(a): General Information about Teachers
              ii.          TABLE – V(b): Record of different trainings attended by teachers
            iii.          TABLE –V(c): Assessment of Teachers’ Effectiveness for last session
            iv.          TABLE – V(d): General Perceptions on Teachers’ Effectiveness
              v.          TABLE – V(e): Effectiveness of Head Teacher
            vi.          TABLE – V(f): Individual average attendance of Teachers including Head Teacher

6.    School Format: This format contains nine tables and all the tables are for the collection of various information of the school for which the plan is being prepared.  The table numbers and captions of the tables are given below:
                i.          TABLE – VI(a): General Information about School
              ii.          TABLE – VI(b): Conditions of available infrastructure in the School-I
            iii.          TABLE – VI(c): Conditions of available infrastructure in the School-II
            iv.          TABLE – VI(d): Conditions of available infrastructure in the School-III
              v.          TABLE – VI(e): Teaching Learning Materials/Equipment
            vi.          TABLE – VI(f): Games and Sports Materials
          vii.          TABLE – VI(g): Status of Children’s Library
        viii.          TABLE – VI(h): Status of Art and Musical Instruments
            ix.          TABLE – VI(i): Status of number of School Inspections conducted last year

The sample formats of all categories are given in the next pages.          













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