1. PUBLIC FET COLLEGES 25 January 2011
PRESENTATION TO THE PORTFOLIO COMMITTEE ON HIGHER EDUCATION AND TRAINING
PUBLIC FET COLLEGES
25 January 2011

2. Enrolment and registration planning
CONTEXT
The Minister’s Delivery Agreement with the President
Output 5.2: Raising the base
Output 5.3: Access to occupational training
2. FET Summit Recommendations

3. Raising the base Output 5.2
Increase access to programmes leading to intermediate and high level learning) :
Sub-output 2.1: Increase the number of Abet Level 1-4 learners
Sub-output 2.2: Improve the NC(V) success rates
Sub-output 2.3: Create ‘second chance bridging programmes (leading to a matric equivalent) for the youth who do not hold a senior certificate.
Sub-output 2.4: Provide a range of learning options to meet the demand of those with matric but do not meet requirements for university entrance

4. Access to occupational training
Output 5.3
Increase access to occupationally-directed programmes in needed areas:
Sub-output 3.1: Increase the number of learnerships to at least
per annum by 2014
Sub-output 3.2: Produce at least artisans per annum by 2014
Sub-output 3.3: Put in place measures to improve the trade test pass rate.
Sub-output 3.4: Increase the placement rate of learners from NCV and ‘N’ programmes in workplace experience
Sub-output 3.5: Establish a system to distinguish between learnerships up to and including level 5, and level 6
Sub-output 3.6: Increase the proportion of unemployed people entering learnerships

5. FET SUMMIT RECOMMENDATIONS
Mission and purpose
Differentiated FET College system
Distribution of powers, functions and responsibilities
Programme offerings for FET Colleges
Programme-Qualification-Mix (PQM) based planning
Funding for FET Colleges
Staffing
Monitoring, evaluation and research
Organizational Development and Change Management

6. OPERATIONAL PLANNING/ENROLMENT PLANNING Programme offerings
Programme costs
Indicative Budgets
Staffing
Lecturers
Support staff
5. Enrolment Targets 6

7. Report 191: Part 1: N1-N3: Engineering Studies
PROGRAMME OFFERINGS
Report 191: Part 1: N1-N3: Engineering Studies
Report 191: Part 2: N4-N6: All
National Certificate (Vocational): Levels 2-4
Occupational Qualifications: Levels 1-4 7

8. PROGRAMME COSTS: 2011 (FTE)
Qualification
Programme
Total Cost
Subsidy
Fees
Report 191
All
R14 625
R11 700
2925
NC(V)
Office Administration
R24 378
R19498
R4 880
Civil Engineering
R39 135
R31 305
R7 830
Drawing Office Practice
R30 781
R24 621
R6 160
Eng. & Related Design
R51 643
R41 313
R10 330
Mechatronics
R52 535
R42 055
R10 480
Electrical Infrastructure
R38 560
R30 850
R7 710
Process Instrumentation.
R38 975
R31 185
R7 790
Fin. Econ & Accounting
R27 253
R21 803
R5 450
Management
R28 483
R22 783
R5 700
Marketing
R24 467
R19 577
R4 890
Tourism
R35 383
R28 303
R7 080 8

9. PROGRAMME COSTS: 2011 (FTE)
Qualification
Programme
Total Cost
Subsidy
Fees
NC(V)
Safety in Society
R25 070
R20 060
R5 010
Hospitality
R46 991
R37 591
R9 400
Primary Agriculture
R65 501
R52 401
R13 100
Education & Develop.
R26 785
R21 425
R5 360
IT and Computer Science
R37 385
R29 905
R7 480
Process Plant Operation
R39 434
R31 544
R7 890 9

10. Indicative Budgets vs. Enrolment Targets
Province
Indicative Allocation
(R’000)
Enrol Proj. per Prog.
Totals
(FTE)
Expansion
(NSDS III)
Report 191
NC(V) EC R
5434
16 720
22 154 x FS R
7602
4 709
12 311 GP R
19882
33072
52 954
KZN R
19176
23795
42 971 LP R
5614
20521
26 135 MP R
2550
9100
11 650 NC
R50 750
1433
2399
3 832 NW R
1827
8029
9 856 WC R
7344
13214
20 558
RSA R
70 863
131558 10

11. Staffing: Lecturers Per Province.
Staffing: Lecturers Per Province
PROVINCE
FET COLLEGE STAFF
Total
MNG
Lecturers
Support staff
Persal
College PYR EC 4
639
265 X x
904  FS
279
263
542 GP
1786
424
2210
KZN
761
982
1743 LP
926 15
941 MP
457
223
680 NC 79 99
 178 NW
166
300
 466 WC
851
344
 1195
RSA 36
5944
2615
 8559 11

12. EXPANSION : NATIONAL SKILLS DEVELPOMENT STRATEGY 11
Colleges are to be sites for the delivery of artisan training (Increase the numbers of N1-N3 by )
Delivery of Level 1-4 SETA Accredited occupational qualifications (to date the 4176 students)
Delivery sites for the National Skills Fund development projects such as Livelihood Development Projects 12

13. EXPANSION THROUGH FINANCIAL AID
In 2010, R318-m was made available for FET College Student Bursaries
By end of December 2010 R317, 999-m had been disbursed
students benefited from this bursary
For 2011, in terms of Department projection the above number of beneficiaries is to be increased almost 2.5 times, thereby enabling colleges to fully exempt about students who are academically deserving but financially needy
This is in pursuit ideal to progressive make education at undergraduate level free
Systems have been put in place to support colleges
NSFAS has been requested to disburse an advance payment of 33% of last years allocation to exempt current bursary beneficiaries from paying registration fees: subject to good academic performance 13

14. ENROLLMENT PROGRESS REPORT (24/01/2011 Total 2011 Projected to date
Total 2010 Actual to date
Total 2011 Projected to date
Total 2011 Actual to date
NC(V) Level 2
60691
51378
18105
NC(V) Level 3
28533
32994
9903
NC(V) Level 4
9489
16958
5413
Total
98713
101330
33421 N4
22058
16000
8258 N5
15056
11125
2758 N6
10968
6568
2002
70 863
48082
33692
13018 N1
413
651
259 N2
898
1622
3679 N3
6723
2518
732
TBC
8034
4790
4670
Occup. Programmes
4176
Total No. of Colleges 50 41

15. PUBLIC ADULT EDUCATION AND TRAINING CENTRES
PROVINCE
No of Centres
Total number of Educators per Province
Total number of Learners per Province
Allocated budget
Learner: Educator Ratio
Per capita cost EC
291
3 062
36 918 R
12.06 R FS
199
1 141
7 327 R
6.42 R GP 46
2 189
28 478 R
13.01 R
KZN
1 106
5 175
46 968 R
9.08 R LP
730
2 439
65 261 R
26.76 R MP
265
1 542
26 630 R
17.27 R NC
125
355
5 265 R
14.83 R NW
288
1 718
33 043 R
19.23 R WC
107
1 112
15 109 R
13.59 R
Total
3 157
18 733 R
14.69 R 15

16. PUBLIC ADULT EDUCATION AND TRAINING CENTRES
Province
Budget (‘000 )
Enrolment
Growth %
Actual 2010
Indicative ‘11
Actual ‘10
Projection EC R R
36 918
46 806 27 FS R R
7327
15 602
113 GP R R
28 478
37 391 31
KZN R R
46 968
61 332 LP R R
65 261
40 081
-39 MP
R97 846 R
26 630
20 444
-23 NC
R29 843
R30 499
5265
4 573
-13 NW R R
33 043
20 713
-37 WC
R32 541
R34 132
15 109
22 058 46
RSA R R 2 16

17. THANK YOU