BUDGET SUMMARY. No Projects Partners Amount Page. 1. Preschool Programme CHILD RM 498, Elanthalir EWRF RM 149, TAMIL FOUNDATION

Transcription

1 Tamil School Programme 2009 May 2009 Progress Report 1

2 BUDGET SUMMARY No Projects Partners Amount Page 1. Preschool Programme CHILD RM 498, Slow Leaner Project (SLP) Reading and Writing (RAW) Comprehensive Integrated Tamil School Programme (CITS) English For Juniors (E4J) CHILD RM 94, CHILD RM 51, CHILD RM 101, EWRF RM 101, Elanthalir EWRF RM 149, Tamil School Survey (TSS) EWRF RM 80, Young Nature Campers (YNC) TAMIL FOUNDATION RM 60, Parents Assuring Student Success (PASS) TAMIL FOUNDATION RM 83, Total Immersion Camp (TIC) TAMIL FOUNDATION RM 250, Total RM 1,470, Admin Cost 8 % RM 117, TOTAL COST RM 1,588,

3 1. Name of project: Preschool Programme CHILD 2. Objectives of project Develop and implement an Early Childhood Education (ECE) programme based on the Ministry of Education (MOE) curriculum, and ensure at least 75% of the children in the programme are school prepared as they enter Standard One. Set-up new preschools in Tamil schools in areas with high concentration of preschool age children who do not receive ECE. Develop and provide a standard training to the teachers in the programme so effective teaching and learning takes place in each preschool. 3. Target group Children age 5 and 6 For Year 2009 target preschools classes 15 Nos Cater for about 270 children 4. No of participating schools 10 schools (refer to Appendix 1) 5. Duration of project 7 months (May 2009 December 2009) 6. Funding requirement RM 498, (refer to Appendix 2) (substantial costs for building classrooms) 7. Project Brief This will be a joint project by CHILD, Selangor State Government and MCEF-CCI. 3

4 Appendix 1 PROPOSED PRESCHOOL SITES School Name City Students Population Remarks 1. SJKT Taman Permata Dengkil 130 Keen 2. SJKT Ldg Ampar Tenang Dengkil 91 Exploring 3. SJKT Ladang Bukit Rajah Klang 122 Interested 4. SJKT Ldg Sg. Terap Kuala Selangor 74 Exploring 5. SJKT Ldg Sg. Bernam Sabak Bernam 35 Exploring 6. SJKT Ldg Rinching Semenyih 500 Exploring 7. SJKT Ldg Semenyih Semenyih 448 Exploring 8. SJKT Bandar Baru Salak Tinggi Sepang 255 Interested 9. SJKT Hicom Shah Alam 235 Interested 10. SJKT Ldg Riverside Bukit Rotan 59 Interested 4

5 Appendix 2 Capex & Opex Support From Selangor Government Classroom Children Building 600, , ,000 Furniture/Equipment 75,000 60,000 50,000 T & L Material 48,750 39,000 32,500 Total Capex 723, , ,500 Teacher Training 12,000 21,600 29,600 Community Support 111, , ,829 Opex Subsidy 48, , ,760 Other Support 26,325 94, ,870 Mentoring Support 5,625 20,250 27,750 Administration 3,240 11,664 15,984 Total Opex 207, , ,793 CCI Capex Support 198, , , ,250 27% Community Capex Support 75,000 60,000 50, ,000 10% Selangor Capex Support 450, , ,000 1,110,000 62% Total 723, , ,500 1,785, % CCI Opex Support 47, , , ,678 21% Community Opex Support 111, , ,829 1,066,371 55% Selangor Opex Support 48, , , ,320 24% Total 207, , ,793 1,928, % Total MCEF-CCI 245, , , ,928 24% Total Community 186, , ,829 1,251,371 34% Total Selangor Government 498, , ,760 1,573,320 42% Total 931,397 1,304,930 1,477,293 3,713, % 1. Name of project: Slow Learner Project (SLP) CHILD 2. Objectives of project To encourage, inspire and facilitate slow learners to gain interest in reading and writing through fun learning using modules specially prepared for the purpose To enable the slow learners to be able to read and write and join the mainstream within 3 to 6 months in the programme. 5

6 Children from less privileged backgrounds realize their inherent potential 3. Target group 4. No of participating schools 5. Duration of project 6. Funding requirement 7. Project Brief Group No Students 800 Teachers 20 Total schools (refer to Appendix 1) 7 months (May 2009 December 2009) RM 94, (refer to Appendix 2) The slow learners will be separated from the mainstream and given, close, personal and concentrated teaching. Modular books and other materials will be used by a dedicated teacher to motivate, inspire and infuse into the students the confidence they so lack. As they improve, they will be returned to the mainstream. 6

7 Appendix 1 No Name of school No. of students for Pilot Project No. of students SJK(T) METHODIST SJK(T) KAJANG SJK(T) BATANG BERJUNTAI SJK(T) PUSAT TELOK DATOK SJK(T) TUN SAMBANTHAN SJK(T) LADANG VALLAMBROSA SJK(T) LADANG SEMENYIH SJK(T) LDG WEST COUNTRY 'TIMUR' SJK(T) BUKIT DARAH SJK(T) LADANG JUGRA SJK(T) LADANG GADONG SJK(T) CHANGKAT ASA SJK(T) SUNGAI BUAYA SJK(T) LADANG GLENMARIE SJK(T) GHANDIJI SJK(T) LADANG KUALA SELANGOR SJK(T) LADANG NIGEL GARDINER SJK(T) LADANG KERLING SJK(T) LADANG TUAN MEE SJK(T) BUKIT ROTAN BARU TOTAL Approx 20% of the student population are slow learners amounting to 1543 As a pilot project about 800 students from this cohort will be selected for the project. 7

8 Appendix 2 CHILD Slow Learner Project (SLP) Estimated Budget - Slow Learner Project 2009 No Item Description Total 1 Coordinator RM X 6 months 9, Distribution RM X 20 schools 2, Teacher Training RM X 20 teachers 3, Remedial Teachers RM X 20 teachers x 5 months 80, Total Cost 94, Cost per child / month = 94,000 / (800 x 6) = RM

9 1. Name of project: Reading and Writing (RAW) CHILD 2. Objectives of project To improve the child s English vocabulary and proficiency in English Improve reading and speaking skills in children Build confidence in children so they are able to speak English with ease. Help inculcate reading habit from a young age 3. Target group Group No Students (Std 1) 545 Teachers 30 Total No of participating schools 5. Duration of project 6. Funding requirement 7. Project Brief 22 schools (refer to Appendix 1) 7 months (May 2009 December 2009) RM 51, (refer to Appendix 2) RAW would improve the children s proficiency in English in a fun and loving way. The use of Lady Bird books which contain colourful pages and simple themes can help the child improve his vocabulary, writing, reading and spelling in a short duration. 9

10 Appendix 1 No. Name of Schools No of Students For Pilot Project 1 SJK(T) LADANG BATU AMPAT 80 2 SJK(T) LADANG VALLAMBROSA 50 3 SJK(T) LDG RINCHING 45 4 SJK(T) BUKIT BERUNTUNG 40 5 SJK(T) LADANG SG CHOH 35 6 SJK(T) TAMAN MELAWATI 30 7 SJK(T) BATANG KALI 30 8 SJK(T) BATU ARANG 25 9 SJK(T) LADANG RASAK SJK(T) PULAU CAREY BARAT SJK(T) SUNGAI SEDU SJK(T) LADANG SUNGAI BULOH SJK(T) LADANG BUTE SJK(T) LADANG DOMINION SJK(T) LADANG KG BARU SJK(T) LADANG LIMA BELAS SJK(T) LADANG MARY SJK(T) LADANG RAJA MUSA SJK(T) LADANG SG RAMPAI SJK(T) LADANG SG TINGGI SJK(T) PULAU CAREY SELATAN SJK(T) PULAU CAREY TIMUR 15 TOTAL

11 Appendix 2 CHILD RAW Program Estimated Budget Reading and Writing Programme 2009 No Item Description Total 1 Books RM 9.90 X 180 books X 22 schools 39, Coordinator (allowance & traveling) RM X 7 months 10, Workshop for teachers RM X 30 teachers 1, Total Cost 51, Per Child cost for per month = appox RM ( RM 51, / 545 Students/ 7 months) RAW Budget 2009 (commencing May 2009) For three years, Std : Supply 10 sets of 18 Ladybird books per set (series 1-6 ABC). 2. Std : Supply 10 sets of 18 ladybird books per set (series 7-12 ABC) 3. Std : Supply 10 sets of 18 Ladybird storybooks per set. The programme starts with children in Standard 1.They are followed through to Standard 3. The number of students after the first year will increase by arithmetic progression. 11

12 1. Name of project: Comprehensive Integrated Tamil School Programme (CITS) 2. Objectives of project To assist children to realize their full potential and improve their academic performance. To aid teachers to bring out the best in their teaching and pupils. To provide a holistic education programme that will help to build a cohesive and caring community of Indian children. Motivate students, teachers and parents to be aware and assume responsibility for academic progress. 3. Target group Group No Coordinator 1 Teachers 30 Parents/PIBG 720 Students (Std 4-6) 360 Total 1111 CHILD 4. No of participating schools 5. Duration of project 6. Funding requirement 7. Project Brief 5 schools (refer to Appendix 1) 7 months (May 2009 December 2009) RM (refer to Appendix 2) The CITS is holistic supportive programmes with the principal objective of evolving a progressive educational culture among Tamil school students and improve their academic performance through self-help measures. The programme targets all the stakeholders in the pupils performance, the pupils, parents, teachers, Head Masters and the PIBG to achieve these set targets. 12

13 Appendix 1 No. Name of Schools No of students 1 SJK(T) RAWANG SJK(T) SG RENGGAM SJK(T) LADANG HIGHLANDS 60 4 SJK(T) JALAN MERU 50 5 SJK(T) F E S SERDANG 50 TOTAL

14 Appendix 2 CHILD CITS Program Estimated Budget - Comprehensive Integrated Tamil School Programme 2009 No Item Description Total 1 Teacher Training Programme RM 1, X 1 session X 4 subjects 4, Workshop for Headmasters RM X 1 Session Workshop for PIBG RM 1, X 1 session 1, Parental programme RM X 200 parents x 5 groups 10, Educational Tour Bus RM 600 per bus X 10 trips x 36 students 6, Food RM X 360 students + 30 teachers 3, Entrance fee RM X 360 students + 30 teachers 3, Subject Camps RM X 360 students X 4 camps 28, Academic classes (5 subjects) RM X 2 hrs X 3 sessions X 4 wks X 5 months X 20 classes 60, School coordinators RM X 5 coordinators X 5 months 10, Diagnostic tests RM 5.00 X 500 2, CITS monthly meetings RM X 15 teachers X 5 months 1, High achiever s day Venue, refreshments, prizes & transport (500 students, parents and guests) 5, Total expenditure 137, Collections from students RM X 360 students X 5 50% collection rate 18, Collections for Edu tours RM X 360 3, Grand total 115, CHILD subsidy 13, State Government Funding 101,

15 1. Name of project: English for Juniors (E4J) EWRF 2. Objectives of project Promote the use of English among Tamil school students Build confidence to use in English for simple communications. Increase the vocabulary of at least 80 percent of the participants by 500 words in English by end of the year. Totally immerse Tamil School students (at least 3 hours weekly) in English. Ensure that all participants develop a liking and love for using English. 3. Target group Group Nos. Students (Std 1& 2) 943 Facilitators 64 Total No of participating schools 18 schools (refer to Appendix 1) 5. Duration of project 6. Funding requirement 7. Project Brief 7 months (May 2009 December 2009) RM (refer to Appendix 2) This programme aims to teach children to communicate effectively in spoken English using games and fun activities. Games for example, can be motivating as they introduce an element of competition into languagebuilding activities, thus creating a meaningful context for language use. Thus this programme uses the method of enjoyment to promote confidence building and a love for learning English in the Tamil school students. 15

16 Appendix 1 No. Name of Schools No of No of Students volunteers 1. SJK (T) LDG. ESCOT SJK (T) KALUMPANG SJK (T) TAMAN PERMATA SJK (T) BATU CAVES SJK (T) LDG. EFFINGHAM SJK (T) CASTLEFIELD SJK (T) WEST COUNTRY BARAT SJK (T) WEST COUNTRY TIMUR SJK (T) BANGI SJK (T) PERSIARAN RAJA MUDA MUSA SJK (T) AMPAR TENANG SJK (T) DENGKIL SJK (T) MANIKAVASAGAM SJK (T) BUKIT CERAKA SJK (T) SARASWATHY SJK (T) PUCHONG BATU SJK (T) SEMENYIH SJK (T) METHODIST 95 6 TOTAL

17 Appendix 2 EWRF E4J Program Estimated Budget - English For Juniors Program 2009 No Item Description Total 1 Lesson modules RM X 64 set Facilitators training RM X 5 Sessions 5, Facilitators Transport Allowances RM X 64 Facilitators X 16 weeks 20, Food & Beverages for the Students RM 3.00 X 800 students x 16 weeks 38, Stationeries/ teaching Materials RM X 16 Classes 8, Deploy 5 staff monitoring 3 x 5 x RM 100 1, Fun activities / materials 20 x RM X 4 session 4, Achievers day Hall University Malaya 3, Food RM 4.00 X 1500 participants 6, Printing Certificates + Banner + Invitation 2, Prizes (all the participants) RM 4.00 X , Miscellaneous 1, Bus transport 25 x RM 300 7, Total Cost 101, Per Student cost for per class = RM 6.75 (RM 101, / 943 Students/ 16 Classes) 17

18 EWRF 1. Name of project: 2. Objectives of project Elanthalir - A trilingual monthly magazine Provide a knowledge base for children Provide an environment for the love of learning Set in motion a continuum of change from children to parents Promote empowerment as a necessary tool for constructing a positive self-image. As a fund raising activity for PIBG (PIBG to sell at RM 1.00 / copy) 3. Target group Students (Standard 3-6) 4. No of participating schools 5. Duration of project 6. Funding requirement 7. Project Brief All schools (97 schools) (refer to Appendix 1) 7 months (May 2009 December 2009) RM 149, (refer to Appendix 2) The Tamil school children are urgently in need of additional and alternative developmental reading materials that are appropriate to their needs, interests and capabilities. To advance their learning, a forum must be created. Strategies are thus needed to address the real starting point for the development of love of learning. Elanthalir initiates and commits to such emphasis. 18

19 Appendix 1 No. Name of Schools No of Students 1 SJK(T) SIMPANG LIMA SJK(T) BATU CAVES SJK(T) RAWANG SJK(T) VIVEKANANDA SJK(T) METHODIST SJK(T) KAJANG SJK(T) PERSIARAN RAJA MUDA MUSA SJK(T) SG RENGGAM SJK(T) PUCHONG SJK(T) LADANG BATU AMPAT SJK(T) BATANG BERJUNTAI SJK(T) PUSAT TELOK DATOK SJK(T) LADANG HIGHLANDS SJK(T) JALAN MERU SJK(T) SARASWATHY SJK(T) AMPANG SJK(T) TUN SAMBANTHAN SJK(T) TELOK PANGLIMA GARANG SJK(T) F E S SERDANG SJK(T) VAGEESAR SJK(T) LADANG VALLAMBROSA SJK(T) LDG KINRARA SJK(T) TELUK MERBAU SJK(T) LDG RINCHING SJK(T) CASTLEFIELD SJK(T) LDG EFFINGHAM SJK(T) LADANG EMERALD SJK(T) KUALA KUBU BHARU SJK(T) RRI SUNGAI BULOH SJK(T) LADANG SEMENYIH SJK(T) BUKIT BERUNTUNG SJK(T) LADANG SG CHOH SJK(T) LDG WEST COUNTRY 'TIMUR' SJK(T) SEPANG SJK(T) TAMAN MELAWATI SJK(T) DENGKIL SJK(T) BATANG KALI SJK(T) BATU ARANG SJK(T) BANDAR BARU SALAK TINGGI SJK(T) HICOM SJK(T) JENJAROM

20 42 SJK(T) BUKIT DARAH SJK(T) SG MANGGIS SJK(T) SIMPANG MORIB SJK(T) LADANG NORTH HUMMOCK SJK(T) LDG BUKIT CHERAKA SJK(T) LDG JUGRA SJK(T) LADANG JALAN ACOB SJK(T) KUANG SJK(T) JALAN TEPI SUNGAI SJK(T) BANGI SJK(T) LADANG MIDLANDS SJK(T) LDG GADONG SJK(T) LADANG KALUMPANG SJK(T) LADANG CHANGKAT ASA SJK(T) LDG SEAFIELD SJK(T) SUNGAI BUAYA SJK(T) LADANG TUMBUK SJK(T) LADANG SABAK BERNAM SJK(T) TAMAN PERMATA SJK(T) LADANG BUKIT RAJAH SJK(T) GHANDIJI SJK(T) LDG COALFIELDS SJK(T) LDG GLENMARIE SJK(T) LADANG EBOR SJK(T) LDG RASAK SJK(T) SEAPORT SJK(T) LDG KUALA SELANGOR SJK(T) PULAU CAREY BARAT SJK(T) SUNGAI SEDU SJK(T) LADANG AMPAR TENANG SJK(T) LDG NIGEL GARDNER SJK(T) LADANG KERLING SJK(T) LDG SELANGOR RIVER SJK(T) LADANG SUNGAI TERAP SJK(T) LADANG TUAN MEE SJK(T) LDG SG BULOH SJK(T) LDG RAJA MUSA SJK(T) BUKIT ROTAN BARU SJK(T) LDG RIVERSIDE SJK(T) LADANG SG TINGGI SJK(T) PULAU CAREY SELATAN SJK(T) LDG BRAUNSTON SJK(T) LADANG ESCOT SJK(T) LDG WEST COUNTRY BARAT SJK(T) PULAU CAREY TIMUR 42 20

21 87 SJK(T) LDG DOMINION SJK(T) LADANG SUNGAI BERNAM SJK(T) LADANG BUTE SJK(T) LDG KG BARU SJK(T) LADANG BRAFFERTON SJK(T) LDG BKT IJOK SJK(T) LDG HOPEFUL SJK(T) LDG MARY SJK(T) LDG SG RAMBAI SJK(T) LADANG LIMA BELAS SJK(T) LADANG MINYAK 11 TOTAL Distribute 17,000 copies proportionate to student enrolment in Std 4 to 6. 21

22 Appendix 2 EWRF Elanthalir Estimated Budget Elanthalir 2009 No Item Description Total 1 Full time staff editing RM3,500 x 5 months 17, Graphic designer part time RM1,000 x 5 months 5,000 3 EPF, SOCSO, Medical RM675 x 5 months 3,380 4 Rental, Utilities, Tel, etc. RM700 x 5 months 3,500 5 Emoluments for writers RM1000 x 5 months 5,000 6 Editorial Consultant Fees RM500 x 5 months 2,500 7 Cost of printing RM1.30 x 18,000 copies x 4 issues 93,600 8 Distribution costs 97 x RM 50 x 4 19,400 Total Cost 149,880 22

23 EWRF 1. Name of project: Tamil School Survey 2. Objectives of project To perform a land survey of the 61 schools Create database of accurate and proper information on the location of schools. Assist in the planning of the Tamil schools in Selangor. 3. Target group 61 schools (Bantuan Modal) 4. No of participating schools As above (refer to Appendix 1) 5. Duration of project 6 months (May 2009 November 2009) 6. Funding requirement RM 80, (refer to Appendix 1) 7. Project Brief Manu of the Tamil schools in the rural and plantation locations do not have a clear boundary of their locations. As a result of which unauthorised encroachment had caused some distress to the land occupied by the school. There are also no proper records with government agencies dealing with Bantuan Modal schools. As such a State level survey is important to resolve issues pertaining to land and structure of Tamil schools in Selangor. 23

24 Appendix 1 School Name PIC District Est. Land Size Land Owner Student Pop Est. Cost (RM) SJKT METHODIST BK KLANG 3 N/A 1,306 3,000 SJKT SG RENGGAM PP PETALING 3.5 PKNS 1,174 3,500 SJKT LADANG BATU AMPAT PS KLANG 1.5 Chinese Owner 945 2,000 SJKT LADANG HIGHLANDS PS KLANG 5 State Of Selangor 778 5,000 SJKT LADANG VALLAMBROSA - KLANG 4 Guttirie Plantation 544 4,000 SJKT KINRARA PS PETALING 5 Government 515 5,000 SJKT TELUK MERBAU GK SEPANG 4 N/A 507 4,000 SJKT CASTLEFIELD - PETALING 4.5 N/A 492 4,500 SJKT LADANG EMERALD - KLANG 2.65 Government 471 2,650 SJKT RRI SUNGAI BULOH BK PETALING 0.4 Lembaga Getah Malaysia 452 2,000 SJKT LADANG SEMENYIH - HULU LANGAT 2.5 Golden Hope Plantation 448 2,500 SJKT BUKIT BERUNTUNG - HULU SELANGOR 2.5 Talem Development 421 2,500 SJKT LDG WEST COUNTRY 'TIMUR' - HULU LANGAT 4.5 Kementerian 390 4,500 SJKT BATU ARANG PP GOMBAK 2 Government Land 278 2,000 SJKT BANDAR BARU SALAK TINGGI - SEPANG 5.5 Government 255 5,000 SJKT HICOM PS PETALING 3 State Government 235 3,000 SJKT BUKIT DARAH - Sg. Buluh 4 Kuala Lumpur Kepong Bhd 207 4,000 SJKT LADANG NORTH HUMMOCK - KLANG 3 N/A 201 3,000 SJKT LDG JUGRA - KUALA LANGAT 3.5 State land 196 3,500 SJKT LADANG JALAN ACOB GK KLANG 1.5 Sime Darby Snd.Bhd 160 2,000 SJKT JALAN TEPI SUNGAI PS KLANG 2 MAJLIS PERBANDARAN KLANG 157 2,000 SJKT BANGI GS HULU LANGAT 2 PRIVATE LAND 155 2,000 SJKT LADANG KALUMPANG PC HULU SELANGOR 3.75 KL-Kepong Berhad 145 3,750 SJKT LADANG CHANGKAT ASA PC HULU SELANGOR 0.8 Estate 142 2,000 SJKT LDG SEAFIELD PS PETALING 1.5 Sime U.E.P 140 2,000 SJKT LADANG TUMBUK GK KUALA LANGAT 2.5 Maika Holdings Berhad 134 2,500 SJKT LADANG SABAK BERNAM GK SABAK BERNAM 2 N/A 131 2,000 SJKT TAMAN PERMATA GS SEPANG 2.5 Bantuan Modal 130 2,500 SJKT LADANG BUKIT RAJAH PB KLANG 1.5 Sime U.E.P 122 2,000 SJKT LDG COALFIELDS GK KUALA SELANGOR 0.95 Ladang 117 2,000 SJKT LDG GLENMARIE EJ PETALING 3.5 Government 117 3,500 SJKT LADANG EBOR PS PETALING 1.6 State Land 116 2,000 SJKT LDG RASAK ARU PETALING 2 N/A 107 2,000 SJKT SEAPORT PB PETALING 0.5 Private Land 99 2,000 SJKT LDG KUALA SELANGOR - KUALA SELANGOR 1.8 Estate 96 2,000 SJKT PULAU CAREY BARAT - KUALA LANGAT 2 Sime Darby Plantation Bhd. 94 2,000 SJKT SUNGAI SEDU PS KUALA LANGAT 1.55 Golden Hope 91 2,000 SJKT LADANG AMPAR TENANG BD SEPANG 2.12 Sime Darby Snd.Bhd 91 2,000 SJKT LDG SELANGOR RIVER - SJKT LADANG SUNGAI TERAP SJKT LDG SG BULOH - PB KUALA SELANGOR KUALA SELANGOR KUALA SELANGOR 3 N/A 79 3,000 2 Group Manager,Fresh Profile 74 2,000 4 Pure Life Society 67 4,000 24

25 SJKT LDG RAJA MUSA - SJKT BUKIT ROTAN BARU - SJKT LDG RIVERSIDE SJKT LADANG SG TINGGI PB GK KUALA SELANGOR KUALA SELANGOR KUALA SELANGOR KUALA SELANGOR 1.5 Ladang Raja Musa 63 2, Ladang Sungai Buluh 62 2, Sime Darby Plantations 59 4,200 2 N/A 58 2,000 SJKT PULAU CAREY SELATAN - KUALA LANGAT 2 N/A 51 2,000 SJKT LDG BRAUNSTON - KUALA SELANGOR 2.5 Estate 50 2,500 SJKT LADANG ESCOT PC HULU SELANGOR 1.5 F&G Manufacturing 49 2,000 SJKT LDG WEST COUNTRY BARAT PC SEPANG 4 N/A 43 4,000 SJKT PULAU CAREY TIMUR - KUALA LANGAT 8 Sime Darby Snd.Bhd 42 5,000 SJKT LDG DOMINION - HULU LANGAT 2 Private 37 2,000 SJKT LADANG SUNGAI BERNAM - SABAK BERNAM 2.5 united Plantation 35 2,500 SJKT LADANG BUTE GS SEPANG 2 Asiatic Plantations 31 2,000 SJKT LDG KG BARU - KUALA SELANGOR 1.8 Ladang Bukit Talang(Sime Darby) 28 2,000 SJKT LADANG BRAFFERTON - KLANG 1 N/A 27 2,000 SJKT LDG BKT IJOK - SJKT LDG HOPEFUL SJKT LDG MARY - SJKT LDG SG RAMBAI - EJ KUALA SELANGOR KUALA SELANGOR KUALA SELANGOR KUALA SELANGOR 1.5 N/A 23 2, Sime Darby 22 2, Berjaya Group 18 2, Estate-EDELLOYEN Plantation 16 2,000 SJKT LADANG LIMA BELAS - HULU SELANGOR 1.5 Estate 16 2,000 SJKT LADANG MINYAK - KUALA SELANGOR 0.4 Estate (Berjaya GP) 11 2,000 Subtotal 165,800 Contribution from other 85,800 sources Grand Total 80,000 25

26 TAMIL FOUNDATION 1. Name of project: Young Nature Campers (YNC) 2. Objectives of project Create love for nature and learn the importance of a balanced environment Respect nature and the very simple steps they could take to preserve and conserve our natural heritage To encourage students to form social relationships, promote interpersonal skills, ability to work in teams and ability to plan and execute tasks To boost their self-confidence and self-esteem as they carry out discussions and activities. To help them become expert observers and askers of good questions 3. Target group 4. No of participating schools 5. Duration of project 18 schools (refer to Appendix 1) 2 days 1 night 6. Funding requirement 7. Project Brief Group No Students (Std 4-6) 720 Facilitators 20 Teachers 36 Total 776 RM 60, (refer to Appendix 2) The students are guided through the scientific preservation and conservation functions; participating in various nature activities. Through these activities, an earnest awareness towards nature is created, making them discover and inculcate the feeling of love and care for Mother Nature. They are taught how to value its vast resources and how to take very simple steps to protect it. 26

27 Appendix 1 No. Name of Schools No of Students 1. SJK (T) JENJAROM SJK (T) RAWANG SJK (T) LADANG SEAFIELD SJK (T) KAJANG SJK (T) SUNGAI RENGGAM SJK (T) PUCHONG SJK (T) SEPANG SJK (T) BATANG BERJUNTAI SJK (T) LADANG HIGHLANDS SJK (T) SG MANGGIS SJK (T) SARASWATHY SJK (T) AMPANG SJK (T) TELOK PANGLIMA GARANG SJK (T) SERDANG SJK (T) SIMPANG MORIB SJK (T) LADANG KINRARA SJK (T) TELUK MERBAU SJK (T) KUALA KUBU BHARU 40 TOTAL

28 Appendix 2 28

29 TAMIL FOUNDATION 1. Name of project: Parents Assuring Student Success (PASS) 2. Objectives of project To stimulate positive actions by parents. The objective is to empower parents to help their children enter and continue in school with habits and readiness to learn. Effective parent involvement will facilitate improved habits of positive attitudes, hard work, persistence, self-confidence and self-control. 3. Target group 4. No of participating schools 5. Duration of project 6. Funding requirement 7. Project Brief Group No Parents 500 Children 500 Total schools (refer to Appendix 1) 3 hours per week for 8 weeks RM 83, (refer to Appendix 2) The project is to facilitate efforts to close the achievement gaps by effectively linking parents to improve student learning. The goal is to break the triangle nexus between poor academic achievement, socioeconomic background characteristics and insufficient parent involvement. The objective is to empower parents to help their children enter and continue in school with habits and readiness to learn. Effective parent involvement will facilitate improved habits of positive attitudes, hard work, persistence, self-confidence and selfcontrol which, together, will reduce academic failures, improve attendance and reduce drop-outs. 29

30 Appendix 1 No. Name of Schools No of Parents 1. SJK (T) ) LADANG EMERALD SJK (T) SIMPANG LIMA SJK (T) PERSIARAN RAJA MUDA MUSA SJK (T) LADANG BATU AMPAT SJK (T) LADANG EBOR 100 TOTAL

31 Appendix 2 Tamil FOUNDATION PASS Program Estimated Budget - Parents Assuring Student Success Program 2009 No Item Description Total 1 Administration Staff cost RM x 4 months 6, Rental, utility & phone RM 1, X 4 months 4, Module preparation Translation of modules & Venue 8, Review / Quality Control 3, Training of the Trainers 4, Capital Expenses LCD Projector & Accessories - 5 Units RM 2, x 5 units 12, Printing of PASS booklets 18, Promotional materials 2, Operating Expenses Teacher s Allowance RM X 3 hrs X 8 weeks X 20 teachers 12, Material (handouts, teaching aid) RM 1.00 X 500 X 8 weeks 4, Venue RM X 5 X 8 weeks 2, Door gifts RM 5.00 X 500 2, Light refreshments RM 1.00 X 500 X 8 weeks 4, Certificates 1, Total Cost 83,

32 1. Name of project: Total Immersion Camp (TIC) (post UPSR programme) 2. Objectives of project TAMIL FOUNDATION Use English in creative ways to explore and understand. To improve their verbal fluency, reading, writing and listening skills in English. Build confidence in students to use English. Being fun filled and activity-based students will improve their social skills, interpersonal skills and teamwork. To prepare standard 6 students for their secondary school. 3. Target group Group No Students (post UPSR) 500 Facilitators 50 Wardens 50 Total No of participating schools 8 schools (refer to Appendix 1) 5. Duration of project 6. Funding requirement 7. Project Brief 21 days camp (24 hours stay-in) RM 250, (refer to Appendix 2) This 21-day programme incorporates various fun filled activities in a structured manner to help boost the students confidence in the English language. Carried out in 3 levels, the TIC will focus on speaking, reading, writing and listening skills. 32

33 Appendix 1 No. Name of Schools No of Students 1. SJK (T) LADANG NORTH HUMMOCK SJK (T) TAMAN MELAWATI SJK (T) LADANG KINRARA SJK (T) VAGEESAR SJK (T) JALAN MERU SJK (T) VIVEKANANDA SJK (T) SIMPANG LIMA SJK (T) BATU CAVES 62 TOTAL

34 Appendix 2 TAMIL FOUNDATION TIC Estimated Budget Total Immersion Camp 2009 ITEMS BREAKDOWN RM SUB TOTAL TOTAL Personnel 1. Administration & secretariat Executive director RM 3000 x 6 mth x 0.4 7, Project officer TF RM 2200 x 6 mth x 0.5 6, Project officer - full time RM 1500 x 5 mth 7, , Operational cost ( utilities ) Stamp charges RM 300 x 13 centre 3, Electrical charges 1, Telephone charges 2, Transport ( staff ) RM 100 x 13 centre x 2trips 2, , Warden(50 warden for 500 students) RM 30 x 50 pax x 21 days 31, , Coordinator RM 1000 x 13 centre 13, , , Consultants 1. Facilitators/ teachers allowance RM 20 x 3 hrs x 15 days x 50 teachers 45, , Training session RM100 x 100 facilitators & warden 10, , Module revision 10, , , Travel 1. Transport - excursion RM 500/per trip x 2 trips per sch x 13 13, , Excursion (entrance fee) RM 6 x 500 students 3, , , Accommodation School RM 50 x , , , Food 34

35 Students RM 15 x 21 days x 500 pax 157, Warden / volunteers RM 15 x 21 days x 50 pax 15, , , Publications 1. Printings & advertisement 4, , Lesson modules RM 35 x 500 students 17, , , Other expenses 1. T/shirts RM 12 x 563pax ( 13c, 50w & 500students ) 6, Insurances RM 5 x 500pax 2, Medical & laundry RM 16 x 500 students 8, Stationary & photocopy RM 20 x 500 students 10, Miscellaneous (photo & others) RM 15 X 500 Students 7, , , Grand total 410, , , Per students cost: RM Total expenses 410, Parent's contribution RM 200 x 300 students 60, RM 25 X 200 students 5, Selangor State Government 250, Funds to be raised by Tamil Foundation 95, Total 410, ,