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Thursday, 16 May 2013 05:03

5years plan for child friendly school development initiatives

School Development plan –SDP 2012 – 2016

S.#

Name of Activity & specification

Target group

# of Beneficiaries

Estimated expenditure in Million LKR

Year of Implementation

(Total estimated expenditure should be divided according to the needs)

Source of funds

Expected outcome

2012

2013

2014

2015

2016

01

Class room 27.44X7.63sq.meters 3storied buildings 2Nos

(two storied building)

Students

433

14.4

10.0

4.4

Mahindodaya Project Fund

More than 433 students will have access to safer reading.

The school will have enough infrastructure facilities to host students

02

Class room 39.64X7.63sq.meters 3storied building

Students

1098

29.25

19.25

Mahindodaya Project Fund

03

O/L Science Laboratory 12.20X7.63sq.meters

Students

248

2.5

2.0

0.5

Mahindodaya Project Fund

04

Home Science Room     10X6sq.meters

Students

248

1.98

1.98

Mahindodaya Project Fund

05

Multimedia room    10X6sq.meters

Students

170

1.98

1.98

Mahindodaya Project Fund

06

Social studies room  6X6sq.meters

Students

246

1.0

0.5

0.25

0.25

Mahindodaya Project Fund

07

English Recourse Centre  (year 3-5)6X6sq.m

Students

145

1..25

1.0

0.25

Mahindodaya Project Fund

08

English Recourse Centre (year 3-11)6X6sq.m

Students

335

1.2

1.0

0.2

Mahindodaya Project Fund

09

Toilets 1.41X1.53sq.meters

Teachers

23

0.35

0.2

0.1

0.05

Mahindodaya Project Fund

Health and sanitation facilities are improved to all the students

10

Toilet (twin) 2.751.53sq.meters

Students

433

0.39

0.2

0.19

UNICEF

50% percent of the students enjoy better sanitation facilities

11

Administration Block 95sq.meters

Students

1098

3.059

3.059

Mahindodaya Project Fund

School administration strengthened through sophisticated materials, tools and human resources

12

Staff Room 10X6sq.meters

Teachers

23

0.85

0.5

0.35

Mahindodaya Project Fund

Teachers have enough space to plan their lessons and rest

13

Assembly Hall,Audio & Video room, computer room, Aesthetic room and counselling room21.357.63sq.meters 3storied building

Students

1098

14.35

10.00

4.35

Mahindodaya Project Fund

School acquires space for public gathering with computer and media peripherals mentioned in the plan

14

Principal Quarters  9.15X7.63sq.meters

Principal

01

2.625

2.63

Mahindodaya Project Fund

Have safer and sound dwelling in the school premises and easy to administrate the school

15

Teachers’ Quarters 10X18.30sq.meters

Teachers

23

3.45

3.45

Mahindodaya Project Fund

Have safer and sound dwelling in the school premises and easy to administrate the school

16

Furniture   Type C   Infant Desk

Students

394

0.12537

0.0957

0.3045

0.3165

0.3848

0.1117

Mahindodaya Project Fund

Pupils and students have enough, better furniture facilities

90% of the school furniture facilities are guarded

17

Infant Chairs

Students

394

0.5608

0.0405

0.1417

0.1474

0.1792

0.0520

Mahindodaya Project Fund

18

Type B   Medium size Desk

Students

188

0.05607

0.182

0.1263

-

0.0308

0.2156

Mahindodaya Project Fund

19

Medium size Chairs

Students

194

0.3062

0.1065

0.0677

-

0.0165

0.1155

Mahindodaya Project Fund

20

Type A    Pupil Desk

Students

176

0.5822

0.1364

-

0.1559

0.1876

0.1023

Mahindodaya Project Fund

21

Pupil Chairs

Students

176

0.3193

0.0748

-

0.0855

0.1029

0.0561

Mahindodaya Project Fund

22

Teachers chairs

Teachers

23

0.1484

0.03

0.016

0.0428

0.0321

0.0275

Mahindodaya Project Fund

23

Teachers Desk

Teachers

23

0.4266

0.087

0.0457

0.1241

0.0930

0.0798

Mahindodaya Project Fund

Teachers have enough, better furniture facilities

24

Steal Cupboards

Students

1098

0.665

0.33

0.0495

0.085

0.108

0.0925

Mahindodaya Project Fund

25

Office Table

Principal

02

0.076

0.076

Mahindodaya Project Fund

Last Updated on Sunday, 19 May 2013 04:41
 


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