Presentations text content in VTCL – summary of proposal/budget
Slide1
VTCL – summary of proposal/budget
ASHA Boston Meeting: November 4rd 2012
Slide2Viveka Tribal Centre for learning is an initiative of SVYM in the field of education exclusively for tribal children, especially girls. The goal of this initiative is to impart
Quality Education to tribal children of HD Kote taluk, focusing on values, literacy, numeracy and appropriate vocational training through joyful, experiential and child centered learning processes.
Slide3
Update: 2011-2012
Size of school- 412 students (ags 6-16), 58 tribal Haadies and 49 staff.
Attendance
- 95% attendance in first six months (unclear how it is defined), and 93% for second six months (their goal was 95% throughout year). Issue with attendance is delay in return to school after religious and cultural events.
SSLC results
94% pass on SSLC (goal was 100%). 8 passed first class, 12 second class, and 12 pass. 2 students eventually passed supplementary boar exam. (
fyi
, the numbers in the report are somewhat conflicting; we might want to address this because in another place it says 97% pass; also the number of students
achieiving
each level of pass doesn’t add up to total passes, etc.) However, I think that the numbers overall are relatively good. They would like the enhance reading and writing skills for the slowest learners.
Slide4Update, continued
Sports stuffSports competitions, as usual, are an important part of the curriculum, and students do well at the regional Taluk level meet, and some participate in the state and even National level meet. They feel the
neef
for external
coahces
at this point. Also introduced archery, a “tribal” sport.
Cultural stuff (holidays, etc.)
Many festivals were celebrated, including tribal ones. (Recall our discussion of balancing religion and culture in classroom?)
Other interesting activities include
Students helping to build new houses on campus by doing plumbing and wiring (!)
Girls – learning about adolescence and physical/biological changes that take place.
Dental hygiene awareness.
External trips (5 day trip for high school on historical/mythological Karnataka, e.g.) and participation in external essay contests, etc.
Visits from dignitaries and other educational professionals (Ms.
Mamatha
, etc.)
Teacher and staff training
Teacher retention improved by recruiting from alumni
Trainings in curriculum development and Montessori philosophy
Nutrition and
calorimetry
demo resulted in improving school menu
Slide5Particulars
Expenses
Grants approved by the Ministry of Tribal Affairs Government of India
Grant released by the Government of India i.e 90% of the approved grant
Fund needed
Per child
Personnel Cost
4050084
2193600197424020758445063Teaching aids385848282750254475131373320Operational Cost291914124600112140179774438Exposures & Camps2567677080063720193047471Sports & Cultural Program2170037015963143.1153859.9375Clothing 441652226200203580238072581Toiletries2268885160046440180448440Medical Expenses4432035900323101201029Food Expenses262446017973041617573.61006886.42456Water & Electricity2753394000036000239339584Repair & Maintenance4011134680042120358993876Agriculture & allied activities819700081970200Contingencies charges15000001500037 Total Final total931235849397134445742486661611870 Summary Total expense9312358 Funding by Government 4445742 Additional Fund required to educate all 410 students in the school4866616 Additional Fund required per student11870 Fund requested from ASHA BOSTON for 40 students474792
BUDGET FOR 2012-2013
Slide6Issues
Funds requested are a LOT more this year This year’s request is 2x more than requested in 2011-2012 ($5000; see budget online )Personnel cost is a lot more: 40.5 lakhs vs. 27.9 lakhs
in 2011-2012 – why?
Sports/cultural funding is also another large relative difference (2
laks
vs. 1.5
laks
) – why?
Less funding from government this year compared to last (44 laks vs. 52 lakhs) – why?Site visit – last done in Jan 2011. How to get another one done? Do we need one before we can approve funds?
Slide7Particulars
Expenses
Grants approved by the Ministry of Tribal Affairs Government of India
Grant released by the Government of India i.e 90% of the approved grant
Fund needed
Per child
Personnel Cost
2792648
224160020174407752081891Teaching aids438454307500276750161704394Operational Cost254243161750145575108668265Exposures & Camps2264087725069525156883383Sports & Cultural Program156978789507105585923210Clothing 39274436900033210060644148Toiletries2111756300056700154475377Medical Expenses5570039100351902051050Food Expenses2665600228800020592006064001479Water & Electricity3171475485049365267782653Repair & Maintenance2829247711269400.8213523.2521Agriculture & allied activities33944003394483Contingencies charges15000001500037 Total Final total78429655758112518230126606646489 Summary Total expense7842965 Funding by Government 5182301 Additional Fund required to educate all 412 students in the school2660664 Additional Fund required per student6489 Fund requested from ASHA BOSTON for 40 students259577 For reference – budget from 2011-2012
VTCL – summary of proposal/budget
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