Champawat District, Uttarakhand Savidya works with Government
Champawat District, Uttarakhand
Savidya works with Government schools to augment resources such as teachers, classrooms, library, science center and vocational training in order to make education more effective
http://www.ashanet.org/siliconvalley/ [email protected]
March10 Proposal
•
Consolidate the 2009 program by: – Continuing all 5 components started in 2007-08 – Reduce funding by reducing the following components from last year: • Provision for furniture: Rs. 35000 • Halve vocational training to retain sewing: Rs. 66,500 • No budget for new books: Rs. 35000 (funds for functioning of library still intact)
– Total budget requested: Rs. 19, 70,200
March 2010 Proposal Students #
Teachers #
Additional Teachers
Prathamic Pathashala, Kulethi
72
2
3
Girls Junior Middle School, Dungra Sethi
105
4
2
Subhash Nagar Govt. Primary School, Haldwani
117
3
3
Govt. Primary School, Dhakna
74
1
3
Govt. Primary School, Dungra Sethi
49
1
2
Govt. Middle School, Khark Karkee
76
4
2
Govt. Primary School, Khark Karkee
103
1
2
Govt. Primary School, Dakna Badola
42
1
2
Support-A-School Program 632 students
March 2010 Proposal [3]
Support-A-School Program Item
[Rs.]
Teacher Salaries Rs2800x 21 Teachers Uniforms 632 x 650 Provision for games/Miscellaneous Provision for health check up,225x 632 Administrative expenses Rs4000x12
6,384,000 410,800 94,800 142,200 48,000
Total
13,34,200
March10 Proposal [4] • Continuous Teacher Education – Train teachers in Savidya-supported and other schools – 27 teachers / 15 day workshop – Rs. 35,500 • Siddha Jagaran Seva – Organize the National Science Day (28th Feb 2011) and World Environment day June 5 2010 – Organize education-related events for the community – 4 local meetings, 2 big Meetings Rs. 78,200
March10 Proposal[5] Learning Resource Center Item Library 1 part-time librarian 2800 x12
Science Resource Center Equipment + maintenance Personnel ( 3800+ 2800)Manager +Curator Total
[Rs.]
33,600
100,000 79,200 ……….2,128,200.
March10 Proposal[6] Vocational Educational Program Item Students
Girls 2 x 22
Pre-Training Training Rs 8000 x 8 months Teachers’ salary, guest speaker’s honorarium, raw materials etc.
2,500 64,000
Total (sub) Total 66,500/
66,500
March10 Proposal 97) Item
Total
Support-A-School Program Continuous Teacher Education + Siddha Jagran Seva Learning Resource Center Vocational Educational Program Administrative Expenses
13,34,200 113700 2,12,800 66,500 2,43,000
Total
19,70,200
Possibilities of Cutting Budget Option 1: redistribution. Cut vocational training to 2 classes + furniture savings. Add 2 teachers Option1: cut vocational training to 2 classes + furniture savings. No teacher addition. Option 3: cut budget for books (35k) Option 4:no deworming+ liv 52 tabs for children
2082200
2015200 1970200
1891200
Savidya works with Government schools to augment resources such as teachers, classrooms, library, science center and vocational training in order to make education more effective
http://www.ashanet.org/siliconvalley/ [email protected]
March10 Proposal
•
Consolidate the 2009 program by: – Continuing all 5 components started in 2007-08 – Reduce funding by reducing the following components from last year: • Provision for furniture: Rs. 35000 • Halve vocational training to retain sewing: Rs. 66,500 • No budget for new books: Rs. 35000 (funds for functioning of library still intact)
– Total budget requested: Rs. 19, 70,200
March 2010 Proposal Students #
Teachers #
Additional Teachers
Prathamic Pathashala, Kulethi
72
2
3
Girls Junior Middle School, Dungra Sethi
105
4
2
Subhash Nagar Govt. Primary School, Haldwani
117
3
3
Govt. Primary School, Dhakna
74
1
3
Govt. Primary School, Dungra Sethi
49
1
2
Govt. Middle School, Khark Karkee
76
4
2
Govt. Primary School, Khark Karkee
103
1
2
Govt. Primary School, Dakna Badola
42
1
2
Support-A-School Program 632 students
March 2010 Proposal [3]
Support-A-School Program Item
[Rs.]
Teacher Salaries Rs2800x 21 Teachers Uniforms 632 x 650 Provision for games/Miscellaneous Provision for health check up,225x 632 Administrative expenses Rs4000x12
6,384,000 410,800 94,800 142,200 48,000
Total
13,34,200
March10 Proposal [4] • Continuous Teacher Education – Train teachers in Savidya-supported and other schools – 27 teachers / 15 day workshop – Rs. 35,500 • Siddha Jagaran Seva – Organize the National Science Day (28th Feb 2011) and World Environment day June 5 2010 – Organize education-related events for the community – 4 local meetings, 2 big Meetings Rs. 78,200
March10 Proposal[5] Learning Resource Center Item Library 1 part-time librarian 2800 x12
Science Resource Center Equipment + maintenance Personnel ( 3800+ 2800)Manager +Curator Total
[Rs.]
33,600
100,000 79,200 ……….2,128,200.
March10 Proposal[6] Vocational Educational Program Item Students
Girls 2 x 22
Pre-Training Training Rs 8000 x 8 months Teachers’ salary, guest speaker’s honorarium, raw materials etc.
2,500 64,000
Total (sub) Total 66,500/
66,500
March10 Proposal 97) Item
Total
Support-A-School Program Continuous Teacher Education + Siddha Jagran Seva Learning Resource Center Vocational Educational Program Administrative Expenses
13,34,200 113700 2,12,800 66,500 2,43,000
Total
19,70,200
Possibilities of Cutting Budget Option 1: redistribution. Cut vocational training to 2 classes + furniture savings. Add 2 teachers Option1: cut vocational training to 2 classes + furniture savings. No teacher addition. Option 3: cut budget for books (35k) Option 4:no deworming+ liv 52 tabs for children
2082200
2015200 1970200
1891200
