Item/Description | Pre- Primary | Primary | Junior School | Senior School |
Tuition | ||||
Textbooks and Teacher Guidebooks | 374 | 672 | 1,672 | 1,800 |
Exercise Books and Stationery | 270 | 486 | 1,700 | 2,000 |
Curriculum Support Materials | 251 | 500 | 1,024 | 1,500 |
ICT Materials | 130 | 100 | 330 | 800 |
School-based Capacity Development for Teachers and Management | 100 | 50 | 100 | 444 |
Laboratory | 1,000 | 1,300 | ||
Sub-Total | 1,125 | 1,808 | 5,826 | 7,844 |
Operational Expenses | ||||
Repairs, Maintenance and Improvement (RMI) | 111 | 1,250 | 2,500 | |
Local transport and travel | 67 | 116 | 516 | |
Electricity, water, conservancy (EWC) and internet | 100 | 600 | 600 | |
Activity and co-curricular activities | 100 | 800 | 1,500 | |
Telephone/box rental, postage | 52 | 147 | 147 | |
Environment maintenance costs | 184 | 200 | ||
Dignity Kitty (Sanitary Towels for girls from 13 years old) | 270 | 270 | ||
Non-Teaching Staff Wages | 1,850 | 2,250 | ||
Medical Insurance | 2,000 | |||
Sanatorium | 500 | |||
SMASSE | 200 | |||
Sub-Total | 45 | 430 | 5,217 | 10,683 |
Infrastructure Development for the Initial 5 Years | 4,000 | 4,000 | ||
Capitation per learner | 1,170 | 2,238 | 15,043 | 22,527 |
Special Needs (additional capitation Pre- Primary 604, Primary 3,624, JS 10,000 and SS 35,000) | 1,774 | 5,862 | 25,043 | 57,527 |
Table 5.6: Recommended Capitation for Basic Education (Ksh)
Table 5.7: Minimum Essential Package (Ksh) Per Year for Basic Education
Level of Education | Classes | Streams | Enrolment per class | Capitation (Ksh) | MEP (Ksh) |
Pre-Primary | 2 | 1 | 30 | 1,170 | 70,200 |
Primary | 6 | 1 | 40 | 2,238 | 537,120 |
Junior School | 3 | 1 | 45 | 15,043 | 2,030,805 |
Senior School | 3 | 1 | 45 | 22,527 | 3,041,145 |