tamil school programme 2009 · name of project: preschool programme 2. ... 2. sjkt ldg ampar tenang...

TTaammiill SScchhooooll PPrrooggrraammmmee

22000099 MMaayy 22000099

PPrrooggrreessss RReeppoorrtt 11

2

No Projects Partners Amount Page

1.

Preschool Programme CHILD RM 498,600.00 3

2.

Slow Leaner Project

(SLP) CHILD RM 94,000.00 6

3.

Reading and Writing

(RAW) CHILD RM 51,204.00 9

4.

Comprehensive

Integrated Tamil

School

Programme (CITS)

CHILD RM 101,700.00 12

5.

English For Juniors

(E4J) EWRF RM 101,840.00 15

6.

Elanthalir EWRF RM 149,880.00 18

7.

Tamil School Survey

(TSS) EWRF RM 80,000.00 23

8.

Young Nature

Campers (YNC)

TAMIL

FOUNDATION RM 60,000.00 26

9.

Parents Assuring

Student Success

(PASS)

TAMIL


10.

Total Immersion

Camp (TIC)

TAMIL


Total

RM 1,470,724.00

Admin Cost 8 %

RM 117,658.00

TOTAL COST

RM 1,588,382.00

BUDGET SUMMARY

3

1. Name of project: Preschool Programme

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 498,600.00 (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.

CHILD

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

5

Appendix 2

1. Name of project: Slow Learner Project (SLP)


• 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.

Capex & Opex Support From Selangor Government

2009 2010 2011

Classroom 15 12 10

Children 270 486 666

Building 600,000 480,000 400,000

Furniture/Equipment 75,000 60,000 50,000

T & L Material 48,750 39,000 32,500

Total Capex 723,750 579,000 482,500

Teacher Training 12,000 21,600 29,600

Community Support 111,857 402,686 551,829

Opex Subsidy 48,600 174,960 239,760

Other Support 26,325 94,770 129,870

Mentoring Support 5,625 20,250 27,750

Administration 3,240 11,664 15,984

Total Opex 207,647 725,930 994,793

CCI Capex Support 198,750 159,000 132,500 490,250 27%

Community Capex Support 75,000 60,000 50,000 185,000 10%

Selangor Capex Support 450,000 360,000 300,000 1,110,000 62%

Total 723,750 579,000 482,500 1,785,250 100%

CCI Opex Support 47,190 148,284 203,204 398,678 21%

Community Opex Support 111,857 402,686 551,829 1,066,371 55%

Selangor Opex Support 48,600 174,960 239,760 463,320 24%

Total 207,647 725,930 994,793 1,928,369 100%

Total MCEF-CCI 245,940 307,284 335,704 888,928 24%

Total Community 186,857 462,686 601,829 1,251,371 34%

Total Selangor Government 498,600 534,960 539,760 1,573,320 42%

Total 931,397 1,304,930 1,477,293 3,713,619 100%

CHILD

6

• Children from less privileged backgrounds realize their inherent

potential

3. Target group







7. Project Brief

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.

Group No

Students 800

Teachers 20

Total 1000

7

Appendix 1

No. Name of school

No. of

students

for Pilot

Project

No. of

students

1 SJK(T) METHODIST 100 1306

2 SJK(T) KAJANG 90 1221

3 SJK(T) BATANG BERJUNTAI 80 876

4 SJK(T) PUSAT TELOK DATOK 70 781

5 SJK(T) TUN SAMBANTHAN 60 711

6 SJK(T) LADANG VALLAMBROSA 50 544

7 SJK(T) LADANG SEMENYIH 40 448

8 SJK(T) LDG WEST COUNTRY 'TIMUR' 35 390

9 SJK(T) BUKIT DARAH 32 207

10 SJK(T) LADANG JUGRA 30 196

11 SJK(T) LADANG GADONG 29 145

12 SJK(T) CHANGKAT ASA 28 142

13 SJK(T) SUNGAI BUAYA 26 136

14 SJK(T) LADANG GLENMARIE 25 117

15 SJK(T) GHANDIJI 25 117

16 SJK(T) LADANG KUALA SELANGOR 20 96

17 SJK(T) LADANG NIGEL GARDINER 15 88

18 SJK(T) LADANG KERLING 15 86

19 SJK(T) LADANG TUAN MEE 15 72

20 SJK(T) BUKIT ROTAN BARU 15 62

TOTAL 800 7714

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.

8

Appendix 2

CHILD – Slow Learner Project (SLP)

Estimated Budget - Slow Learner Project 2009

No Item Description Total

1 Coordinator RM 1500.00 X 6 months 9,000.00

2 Distribution RM 100.00 X 20 schools 2,000.00

3 Teacher Training RM 150.00 X 20 teachers 3,000.00

4 Remedial Teachers RM 800.00 X 20 teachers x 5 months 80,000.00

Total Cost 94,000.00

Cost per child / month = 94,000 / (800 x 6) = RM 19.58

9

1. Name of project: Reading and Writing (RAW)


• 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







7. Project Brief

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.

Group No

Students (Std 1) 545

Teachers 30

Total 575

CHILD

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 15

10 SJK(T) PULAU CAREY BARAT 15

11 SJK(T) SUNGAI SEDU 15

12 SJK(T) LADANG SUNGAI BULOH 15

13 SJK(T) LADANG BUTE 15

14 SJK(T) LADANG DOMINION 15

15 SJK(T) LADANG KG BARU 15

16 SJK(T) LADANG LIMA BELAS 15

17 SJK(T) LADANG MARY 15

18 SJK(T) LADANG RAJA MUSA 15

19 SJK(T) LADANG SG RAMPAI 15

20 SJK(T) LADANG SG TINGGI 15

21 SJK(T) PULAU CAREY SELATAN 15

22 SJK(T) PULAU CAREY TIMUR 15

TOTAL 545

11

Appendix 2

CHILD – RAW Program

Estimated Budget – Reading and Writing Programme 2009


1 Books RM 9.90 X 180 books X 22 schools 39,204.00

2 Coordinator (allowance & traveling) RM 1500.00 X 7 months 10,500.00

3 Workshop for teachers RM 50.00 X 30 teachers 1,500.00


Per Child cost for per month = appox RM 13.42 ( RM 51,204.00 / 545 Students/ 7 months)

RAW Budget 2009 (commencing May 2009)

For three years, 2009-2011.

1. Std 1 2009: Supply 10 sets of 18 Ladybird books per set (series 1-6 ABC).

2. Std 2 2010: Supply 10 sets of 18 ladybird books per set (series 7- 12 ABC)

3. Std 3 2011: 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.

12

1. Name of project:

Comprehensive Integrated Tamil School

Programme (CITS)


• 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






RM 101 700.00 (refer to Appendix 2)

7. Project Brief

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.

Group No

Coordinator 1

Teachers 30

Parents/PIBG 720

Students (Std 4-6) 360

Total 1111

CHILD

13

Appendix 1

No. Name of Schools

No of

students

1 SJK(T) RAWANG 100

2 SJK(T) SG RENGGAM 100

3 SJK(T) LADANG HIGHLANDS 60

4 SJK(T) JALAN MERU 50

5 SJK(T) F E S SERDANG 50

TOTAL 360

14

Appendix 2

CHILD – CITS Program

Estimated Budget - Comprehensive Integrated Tamil School Programme 2009


1 Teacher Training Programme RM 1,000.00 X 1 session X 4 subjects 4,000.00

2 Workshop for Headmasters RM 500.00 X 1 Session 500.00

3 Workshop for PIBG RM 1,000.00 X 1 session 1,000.00

4 Parental programme RM 10.00 X 200 parents x 5 groups 10,000.00

5 Educational Tour

Bus RM 600 per bus X 10 trips x 36 students 6,000.00

Food RM 10.00 X 360 students + 30 teachers 3,900.00

Entrance fee RM 10.00 X 360 students + 30 teachers 3,900.00

6. Subject Camps RM 20.00 X 360 students X 4 camps 28,800.00

7. Academic classes (5 subjects) RM 25.00 X 2 hrs X 3 sessions X 4 wks

X 5 months X 20 classes 60,000.00

8. School coordinators RM 400.00 X 5 coordinators X 5

months 10,000.00

9. Diagnostic tests RM 5.00 X 500 2,500.00

10. CITS monthly meetings RM 20.00 X 15 teachers X 5 months 1,500.00

11. High achiever’s day Venue, refreshments, prizes & transport

(500 students, parents and guests) 5,000.00

Total expenditure 137,100.00

Collections from students RM 20.00 X 360 students X 5 months

@ 50% collection rate 18,000.00

Collections for Edu tours RM 10.00 X 360 3,600.00

Grand total 115,500.00

CHILD subsidy 13,800.00

State Government Funding 101,700.00

15

1. Name of project: English for Juniors (E4J)


•••• 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






RM 101 840.00 (refer to Appendix 2)

7. Project Brief

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 language-

building 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.

Group Nos.

Students (Std 1& 2) 943

Facilitators 64

Total 1007

EWRF

16

Appendix 1

No. Name of Schools No of

Students

No of

volunteers

1. SJK (T) LDG. ESCOT 35 3

2. SJK (T) KALUMPANG 35 3

3. SJK (T) TAMAN PERMATA 58 4

4. SJK (T) BATU CAVES 185 10

5. SJK (T) LDG. EFFINGHAM 35 3

6. SJK (T) CASTLEFIELD 40 3

7. SJK (T) WEST COUNTRY BARAT 28 2

8. SJK (T) WEST COUNTRY TIMUR 66 4

9. SJK (T) BANGI 38 3

10. SJK (T) PERSIARAN RAJA MUDA MUSA 65 4

11. SJK (T) AMPAR TENANG 40 3

12. SJK (T) DENGKIL 45 3

13. SJK (T) MANIKAVASAGAM 30 2

14. SJK (T) BUKIT CERAKA 42 3

15. SJK (T) SARASWATHY 40 3

16. SJK (T) PUCHONG BATU 14 38 3

17. SJK (T) SEMENYIH 28 2

18. SJK (T) METHODIST 95 6

TOTAL 943 64

17

Appendix 2

EWRF – E4J Program

Estimated Budget - English For Juniors Program 2009


1 Lesson modules RM 15.00 X 64 set 960.00

2 Facilitators training RM 1000.00 X 5 Sessions 5,000.00

3 Facilitators Transport Allowances RM 20.00 X 64 Facilitators X 16

weeks 20,480.00

4 Food & Beverages for the

Students RM 3.00 X 800 students x 16 weeks 38,400.00

5 Stationeries/ teaching Materials RM 500.00 X 16 Classes 8,000.00

6 Deploy 5 staff monitoring 3 x 5 x RM 100 1,500.00

7 Fun activities / materials 20 x RM 50.00 X 4 session 4,000.00

8 Achievers day

Hall University Malaya 3,000.00

Food RM 4.00 X 1500 participants 6,000.00

Printing Certificates + Banner + Invitation 2,000.00

Prizes (all the participants) RM 4.00 X 1000.00 4,000.00

Miscellaneous 1,000.00

Bus transport 25 x RM 300 7,500.00


Per Student cost for per class = RM 6.75 (RM 101,840.00 / 943 Students/ 16 Classes)

18

1. Name 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)


All schools (97 schools) (refer to Appendix 1)





7. Project Brief

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.

EWRF

19

Appendix 1


Students

1 SJK(T) SIMPANG LIMA 2152

2 SJK(T) BATU CAVES 1660

3 SJK(T) RAWANG 1510

4 SJK(T) VIVEKANANDA 1482

5 SJK(T) METHODIST 1306

6 SJK(T) KAJANG 1221

7 SJK(T) PERSIARAN RAJA MUDA MUSA 1220

8 SJK(T) SG RENGGAM 1174

9 SJK(T) PUCHONG 1007

10 SJK(T) LADANG BATU AMPAT 945

11 SJK(T) BATANG BERJUNTAI 876

12 SJK(T) PUSAT TELOK DATOK 781

13 SJK(T) LADANG HIGHLANDS 778

14 SJK(T) JALAN MERU 746

15 SJK(T) SARASWATHY 735

16 SJK(T) AMPANG 722

17 SJK(T) TUN SAMBANTHAN 711

18 SJK(T) TELOK PANGLIMA GARANG 701

19 SJK(T) F E S SERDANG 688

20 SJK(T) VAGEESAR 673

21 SJK(T) LADANG VALLAMBROSA 544

22 SJK(T) LDG KINRARA 515

23 SJK(T) TELUK MERBAU 507

24 SJK(T) LDG RINCHING 500

25 SJK(T) CASTLEFIELD 492

26 SJK(T) LDG EFFINGHAM 489

27 SJK(T) LADANG EMERALD 471

28 SJK(T) KUALA KUBU BHARU 457

29 SJK(T) RRI SUNGAI BULOH 452

30 SJK(T) LADANG SEMENYIH 448

31 SJK(T) BUKIT BERUNTUNG 421

32 SJK(T) LADANG SG CHOH 393

33 SJK(T) LDG WEST COUNTRY 'TIMUR' 390

34 SJK(T) SEPANG 383

35 SJK(T) TAMAN MELAWATI 312

36 SJK(T) DENGKIL 301

37 SJK(T) BATANG KALI 300

38 SJK(T) BATU ARANG 278

39 SJK(T) BANDAR BARU SALAK TINGGI 255

40 SJK(T) HICOM 235

41 SJK(T) JENJAROM 215

20

42 SJK(T) BUKIT DARAH 207

43 SJK(T) SG MANGGIS 206

44 SJK(T) SIMPANG MORIB 205

45 SJK(T) LADANG NORTH HUMMOCK 201

46 SJK(T) LDG BUKIT CHERAKA 199

47 SJK(T) LDG JUGRA 196

48 SJK(T) LADANG JALAN ACOB 160

49 SJK(T) KUANG 159

50 SJK(T) JALAN TEPI SUNGAI 157

51 SJK(T) BANGI 155

52 SJK(T) LADANG MIDLANDS 153

53 SJK(T) LDG GADONG 145

54 SJK(T) LADANG KALUMPANG 145

55 SJK(T) LADANG CHANGKAT ASA 142

56 SJK(T) LDG SEAFIELD 140

57 SJK(T) SUNGAI BUAYA 136

58 SJK(T) LADANG TUMBUK 134

59 SJK(T) LADANG SABAK BERNAM 131

60 SJK(T) TAMAN PERMATA 130

61 SJK(T) LADANG BUKIT RAJAH 122

62 SJK(T) GHANDIJI 117

63 SJK(T) LDG COALFIELDS 117

64 SJK(T) LDG GLENMARIE 117

65 SJK(T) LADANG EBOR 116

66 SJK(T) LDG RASAK 107

67 SJK(T) SEAPORT 99

68 SJK(T) LDG KUALA SELANGOR 96

69 SJK(T) PULAU CAREY BARAT 94

70 SJK(T) SUNGAI SEDU 91

71 SJK(T) LADANG AMPAR TENANG 91

72 SJK(T) LDG NIGEL GARDNER 88

73 SJK(T) LADANG KERLING 86

74 SJK(T) LDG SELANGOR RIVER 79

75 SJK(T) LADANG SUNGAI TERAP 74

76 SJK(T) LADANG TUAN MEE 72

77 SJK(T) LDG SG BULOH 67

78 SJK(T) LDG RAJA MUSA 63

79 SJK(T) BUKIT ROTAN BARU 62

80 SJK(T) LDG RIVERSIDE 59

81 SJK(T) LADANG SG TINGGI 58

82 SJK(T) PULAU CAREY SELATAN 51

83 SJK(T) LDG BRAUNSTON 50

84 SJK(T) LADANG ESCOT 49

85 SJK(T) LDG WEST COUNTRY BARAT 43

86 SJK(T) PULAU CAREY TIMUR 42

21

87 SJK(T) LDG DOMINION 37

88 SJK(T) LADANG SUNGAI BERNAM 35

89 SJK(T) LADANG BUTE 31

90 SJK(T) LDG KG BARU 28

91 SJK(T) LADANG BRAFFERTON 27

92 SJK(T) LDG BKT IJOK 23

93 SJK(T) LDG HOPEFUL 22

94 SJK(T) LDG MARY 18

95 SJK(T) LDG SG RAMBAI 16

96 SJK(T) LADANG LIMA BELAS 16

97 SJK(T) LADANG MINYAK 11

TOTAL 34 921

Distribute 17,000 copies proportionate to student enrolment in Std 4 to 6.

22

Appendix 2

EWRF – Elanthalir

Estimated Budget – Elanthalir 2009


1 Full time staff— editing RM3,500 x 5 months 17,500.00

2 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

23

1. Name of project:

Tamil School Survey


• 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)


As above (refer to Appendix 1)


6 months (May 2009 – November 2009)



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.

EWRF

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 - KUALA

SELANGOR 3 N/A 79 3,000

SJKT LADANG SUNGAI TERAP PB KUALA

SELANGOR 2 Group Manager,Fresh Profile 74 2,000

SJKT LDG SG BULOH - KUALA

SELANGOR 4 Pure Life Society 67 4,000

25

SJKT LDG RAJA MUSA - KUALA

SELANGOR 1.5 Ladang Raja Musa 63 2,000

SJKT BUKIT ROTAN BARU - KUALA

SELANGOR 2.7 Ladang Sungai Buluh 62 2,700

SJKT LDG RIVERSIDE PB KUALA

SELANGOR 4.2 Sime Darby Plantations 59 4,200

SJKT LADANG SG TINGGI GK KUALA

SELANGOR 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 - KUALA

SELANGOR 1.5 N/A 23 2,000

SJKT LDG HOPEFUL EJ KUALA

SELANGOR 0.25 Sime Darby 22 2,000

SJKT LDG MARY - KUALA

SELANGOR 1.1 Berjaya Group 18 2,000

SJKT LDG SG RAMBAI - KUALA

SELANGOR 1.15 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

sources

85,800

Grand Total 80,000

26

1. Name of project: Young Nature Campers (YNC)


• 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




2 days 1 night



7. Project Brief

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.

Group No

Students (Std 4-6) 720

Facilitators 20

Teachers 36

Total 776

TAMIL FOUNDATION

27

Appendix 1


Students

1. SJK (T) JENJAROM 40

2. SJK (T) RAWANG 40

3. SJK (T) LADANG SEAFIELD 40

4. SJK (T) KAJANG 40

5. SJK (T) SUNGAI RENGGAM 40

6. SJK (T) PUCHONG 40

7. SJK (T) SEPANG 40

8. SJK (T) BATANG BERJUNTAI 40

9. SJK (T) LADANG HIGHLANDS 40

10. SJK (T) SG MANGGIS 40

11. SJK (T) SARASWATHY 40

12. SJK (T) AMPANG 40

13. SJK (T) TELOK PANGLIMA GARANG 40

14. SJK (T) SERDANG 40

15. SJK (T) SIMPANG MORIB 40

16. SJK (T) LADANG KINRARA 40

17. SJK (T) TELUK MERBAU 40

18. SJK (T) KUALA KUBU BHARU 40

TOTAL 720

28

Appendix 2

29

1. Name of project:

Parents Assuring Student Success (PASS)


• 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




3 hours per week for 8 weeks



7. Project Brief

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, socio-

economic 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 self-

control which, together, will reduce academic failures, improve

attendance and reduce drop-outs.

Group No

Parents 500

Children 500

Total 1000

TAMIL FOUNDATION

30

Appendix 1

No. Name of Schools No of Parents

1. SJK (T) ) LADANG EMERALD 100

2. SJK (T) SIMPANG LIMA 100

3. SJK (T) PERSIARAN RAJA MUDA MUSA 100

4. SJK (T) LADANG BATU AMPAT 100

5. SJK (T) LADANG EBOR 100

TOTAL 500

31

Appendix 2

Tamil FOUNDATION – PASS Program

Estimated Budget - Parents Assuring Student Success Program 2009


1 Administration

Staff cost RM 1500.00 x 4 months 6,000.00

Rental, utility & phone RM 1,000.00 X 4 months 4,000.00

2 Module preparation

Translation of modules & Venue 8,000.00

Review / Quality Control 3,000.00

Training of the Trainers 4,000.00

3 Capital Expenses

LCD Projector & Accessories - 5 Units RM 2,500.00 x 5 units 12,500.00

Printing of PASS booklets 18,500.00

Promotional materials 2,000.00

4 Operating Expenses

Teacher’s Allowance RM 25.00 X 3 hrs X 8 weeks

X 20 teachers 12,000.00

Material (handouts, teaching aid) RM 1.00 X 500 X 8 weeks 4,000.00

Venue RM 50.00 X 5 X 8 weeks 2,000.00

Door gifts RM 5.00 X 500 2,500.00

Light refreshments RM 1.00 X 500 X 8 weeks 4,000.00

Certificates 1,000.00

5 Total Cost 83,500.00

32

1. Name of project: Total Immersion Camp (TIC)

(post UPSR programme)


• 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




21 days camp (24 hours stay-in)



7. Project Brief

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.

Group No

Students (post UPSR) 500

Facilitators 50

Wardens 50

Total 600

TAMIL FOUNDATION

33

Appendix 1

No. Name of Schools

No of

Students

1. SJK (T) LADANG NORTH HUMMOCK 63

2. SJK (T) TAMAN MELAWATI 63

3. SJK (T) LADANG KINRARA 63

4. SJK (T) VAGEESAR 63

5. SJK (T) JALAN MERU 62

6. SJK (T) VIVEKANANDA 62

7. SJK (T) SIMPANG LIMA 62

8. SJK (T) BATU CAVES 62

TOTAL 500

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 7,200.00

Project officer TF RM 2200 x 6 mth x 0.5 6,600.00

Project officer - full time RM 1500 x 5 mth 7,500.00 21,300.00

2. Operational cost ( utilities )

Stamp charges RM 300 x 13 centre 3,900.00

Electrical charges 1,000.00

Telephone charges 2,000.00

Transport ( staff ) RM 100 x 13 centre x 2trips 2,600.00 9,500.00

3. Warden(50 warden for 500 students) RM 30 x 50 pax x 21 days 31,500.00 31,500.00

4. Coordinator RM 1000 x 13 centre 13,000.00 13,000.00

75,300.00

Consultants

1. Facilitators/ teachers allowance RM 20 x 3 hrs x 15 days x 50 teachers 45,000.00 45,000.00

2. Training session RM100 x 100 facilitators & warden 10,000.00 10,000.00

3. Module revision 10,000.00 10,000.00

65,000.00

Travel

1. Transport - excursion RM 500/per trip x 2 trips per sch x 13 13,000.00 13,000.00

2. Excursion (entrance fee) RM 6 x 500 students 3,000.00 3,000.00

16,000.00

Accommodation

School RM 50 x 500 25,000.00 25,000.00 25,000.00

Food

35

Students RM 15 x 21 days x 500 pax 157,500.00

Warden / volunteers RM 15 x 21 days x 50 pax 15,750.00 173,250.00

173,250.00

Publications

1. Printings & advertisement 4,000.00 4,000.00

2. Lesson modules RM 35 x 500 students 17,500.00 17,500.00 21,500.00

Other expenses

1. T/shirts RM 12 x 563pax ( 13c, 50w & 500students ) 6,756.00

2. Insurances RM 5 x 500pax 2,500.00

3. Medical & laundry RM 16 x 500 students 8,000.00

4. Stationary & photocopy RM 20 x 500 students 10,000.00

5. Miscellaneous (photo & others) RM 15 X 500 Students 7,500.00 34,756.00 34,756.00

Grand total 410,806.00 410,806.00 410,806.00

Per students cost: RM821.61

Total expenses 410,806.00

RM 200 x 300 students 60,000.00 Parent's contribution

RM 25 X 200 students 5,000.00

Selangor State Government 250,000.00

Funds to be raised by Tamil Foundation 95,806.00

Total 410,806.00 410,806.00

tamil school programme 2009 · name of project: preschool programme 2. ... 2. sjkt ldg ampar tenang...

Documents