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REFERENCE:   18/5/5
ENQUIRIES:   Refer to N&S Circulars 0032 or 0033/2022 (Gr 1-12) and
                      the applicable Grade R circular for further details
The Principal/The Chairperson of the Governing Body:
P.J.B. CONA PRIMARY SCHOOL (0130041110)
2023/24 PRELIMINARY ALLOCATION TO PUBLIC ORDINARY SCHOOLS (Gr R - 12) IN TERMS OF THE NATIONAL NORMS AND STANDARDS (N&S) FOR THE FUNDING OF SCHOOLS (NNSSF)

Your school's status in terms of:
  SA Schools Act: Section 21
  School fees: No-Fee
  National Quintile: NQ1
The allocations for the next 3 financial years are as follows:
Norms and Standards Allocation
2023/24
Preliminary Allocation
2024/25
Provisional Allocation
2025/26
Provisional Allocation
Gr 1-12
Allocation per learner (NATIONAL TARGET) R
1 602
1 674
1 749
Allocation per learner (PROVINCIAL TARGET) R
1 672
1 746
1 824
Allocation above No-fee threshold R
0
0
0
  R
1 672
1 746
1 824
Top-up allocation to No-fee threshold R
0
0
0
WCED allocation per learner 1 R
1 672
1 746
1 824
Learners
990
990
990
Total allocation 2 R
1 655 280
1 728 540
1 805 760
   

Of which the allocation has been divided as follows:
Day-to-day operational funding (No-fee schools) R
331 056
345 708
361 152
Balance of Norms and Standards 3 R
1 324 224
1 382 832
1 444 608
  1. Please note that your school's preliminary allocation is based on the WCED allocation per learner.
  2. The minimum allocation is R45 000 per annum.
  3. Refer to paragraph 3.1 of the above-metioned circulars for the recommended % split of the N&S allocation.

Grade R subsidy
2023/24
Preliminary Allocation
2024/25
Provisional Allocation
2025/26
Provisional Allocation
Learners
As per Annual School Survey (ASS)
Subsidised learners
As approved by the District Office
WCED N&S allocation (incl. LTSM) per learner per year 1 R
1 320
1 379
1 441
Minimum stipend subsidy 2 R
132 588
134 580
136 596
  1. The minimum N&S allocation is R15 840 per annum.
  2. Annual stipend subsidy per Gr R Practitioner.

Yours sincerely
SIGNED: R EYSSEN
DIRECTOR: MANAGEMENT ACCOUNTING
DATE: 2024/09/30
wcedonline.westerncape.gov.za
Employment and salary enquiries: 0861 92 33 22 | Safe Schools: 0800 45 46 47
Western Cape Education Department