1. 2009 CIES Conference 4:00-5:30pm Sunday, March 22 nd Colonial Ballroom HyeJin Kim, EPDC EPDC HIPE Model (High-level Interactive Projections for Education )

2. www.epdc.org2 Teacher Projections What is the HIPE Model? (High-level Interactive Projections for Education) Pupil Projections Cost & Budget Projections Simple and easy Visual and interactive Readily accessible

3. www.epdc.org3 No need to be an expert International comparison Quick country analysis Who is the HIPE Model for? (High-level Interactive Projections for Education)

4. www.epdc.org4 HIPE Model Schema Pupil Projections Teacher Projections Cost & Budget Projections school-age population school entrants G1 graduates G12 G1 intake dropouts repeaters population fertility # pupils PTR # teachers GNI total education budget per pupil education cost education cost % GNI on education % govt exp. by school level x x # pupils x

5. www.epdc.org5 HIPE Model Demonstration Projection model can tell a story…

6. www.epdc.org6 HIPE Model in Development  HIPE for 2010 Global Monitoring Report  Added modules: pre-primary, marginalized children, literacy, cost based on teacher salary by level, additional cost for literacy and marginalized children programs  HIPE for USAID African Bureau Health  Adapted model: UN vs. user-set population and health cost projections on young children (age 0-4), school children (age 5- 14), and youth (age 15-24) based on fertility rate and per capita health cost  HIPE for Namibian Ministry of Education and USAID  Adapted modules: teacher need and cost projections based on teaching subject in secondary school

7. www.epdc.org7 HIPE Model Availability For a copy of the model and feedback: bwils@aed.orgbwils@aed.org and hkim@aed.orghkim@aed.org Coming online soon: www.epdc.org