Tamil School Programme 2009 · Name of project: Preschool Programme 2. ... 2. SJKT Ldg Ampar Tenang...
Transcript of Tamil School Programme 2009 · Name of project: Preschool Programme 2. ... 2. SJKT Ldg Ampar Tenang...
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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
FOUNDATION RM 83,500.00 29
10.
Total Immersion
Camp (TIC)
TAMIL
FOUNDATION RM 250,000.00 32
Total
RM 1,470,724.00
Admin Cost 8 %
RM 117,658.00
TOTAL COST
RM 1,588,382.00
BUDGET SUMMARY
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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
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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
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Appendix 2
1. Name of project: Slow Learner Project (SLP)
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.
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
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• Children from less privileged backgrounds realize their inherent
potential
3. Target group
4. No of participating schools
20 schools (refer to Appendix 1)
5. Duration of project
7 months (May 2009 – December 2009)
6. Funding requirement
RM 94,000.00 (refer to Appendix 2)
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
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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.
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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
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1. Name of project: Reading and Writing (RAW)
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
4. No of participating schools
22 schools (refer to Appendix 1)
5. Duration of project
7 months (May 2009 – December 2009)
6. Funding requirement
RM 51,204.00 (refer to Appendix 2)
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
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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
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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 39,204.00
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
Total Cost 51,204.00
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.
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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
4. No of participating schools
5 schools (refer to Appendix 1)
5. Duration of project
7 months (May 2009 – December 2009)
6. Funding requirement
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
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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
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Appendix 2
CHILD – CITS Program
Estimated Budget - Comprehensive Integrated Tamil School Programme 2009
No Item Description Total
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
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1. Name of project: English for Juniors (E4J)
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
4. No of participating schools
18 schools (refer to Appendix 1)
5. Duration of project
7 months (May 2009 – December 2009)
6. Funding requirement
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
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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
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Appendix 2
EWRF – E4J Program
Estimated Budget - English For Juniors Program 2009
No Item Description Total
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
Total Cost 101,840.00
Per Student cost for per class = RM 6.75 (RM 101,840.00 / 943 Students/ 16 Classes)
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1. Name of project:
Elanthalir - A trilingual monthly magazine
2. Objectives of project
• 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
All schools (97 schools) (refer to Appendix 1)
5. Duration of project
7 months (May 2009 – December 2009)
6. Funding requirement
RM 149,880.00 (refer to Appendix 2)
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
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Appendix 1
No. Name of Schools No of
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
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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
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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.
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Appendix 2
EWRF – Elanthalir
Estimated Budget – Elanthalir 2009
No Item Description Total
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
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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 80,000.00 (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.
EWRF
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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)
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
18 schools (refer to Appendix 1)
5. Duration of project
2 days 1 night
6. Funding requirement
RM 60,000.00 (refer to Appendix 2)
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
No. Name of Schools No of
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)
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 schools (refer to Appendix 1)
5. Duration of project
3 hours per week for 8 weeks
6. Funding requirement
RM 83,500.00 (refer to Appendix 2)
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
No Item Description Total
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)
2. Objectives of project
• 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
4. No of participating schools
8 schools (refer to Appendix 1)
5. Duration of project
21 days camp (24 hours stay-in)
6. Funding requirement
RM 250,000.00 (refer to Appendix 2)
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