PDO Indicator: Number of Students Enrolled in Grades 8–12 in the Expanded Secondary Schools with Additional Classrooms and Facilities

ZAMBIA EDUCATION ENHANCEMENT PROJECT INDICATOR FRAMEWORK REPORT – 25/11/2019

PDO Indicator: Number of students enrolled in Grades 8–12 in the expanded secondary schools with additional classrooms and facilities. (Number)

Component Indicator YR1 (July 2018 Baseline YR2 (July2019-June2020) type June2019) Indicator Name

Target Actual Target Actual

Number of students enrolled in Grades 8–12 in PDO the expanded secondary schools with additional 0 0 0 4,920 6,364 Indicators 2 classrooms and facilities. (Number)

• A total of 6,364 learners were enrolled in the 82 expansion schools

PDO Indicators: Student Benefiting from Direct Intervention

Comp Indicator YR1 (July 2018 YR2 (July2019- onent Baseline type June2019) June2020) Indicator Name

Target Actual Target Actual

PDO Students benefiting from direct interventions to 0 0 0 146,920 Indicators enhance learning (Number) - (Corporate) 76,400 ALL Students benefiting from direct interventions to PDO enhance learning - Female (Number - Sub-Type: 0 0 0 73,778 Indicators 23,470 Supplemental) - (Corporate) ALL

• There are a total of 146,920 students benefiting from direct interventions to enhance learning. This number is derived from the actual enrolments received from 251 out of 382 Pilot schools as shown in Table 2 • The data has been compiled from real time submissions by schools.

Table 2: Enrolments of learners benefiting from direct interventions

Enrolments Primary Secondary Total Sn Province District School

B G T B G T B G T 1 Central Chisamba Chabusha Primary 219 248 467 48 30 78 267 278 545 2 Central Chisamba Chikuse Primary 237 186 423 53 43 96 290 229 519 3 Central Chisamba Chisamba Primary 646 645 1291 646 645 1291 4 Central Chisamba Chowa Mpanga Day Secondary 30 28 58 30 28 58 5 Central Chisamba Chowa Primary 277 223 500 277 223 500 6 Central Chisamba Kabanga Primary 461 416 877 461 416 877 7 Central Chisamba Kabanga Secondary 162 133 295 162 133 295 8 Central Chisamba Kalangwa 384 318 702 384 318 702 9 Central Chisamba Kamano Primary School 201 180 381 41 31 72 242 211 453 10 Central Chisamba Kanakantapa 300 305 605 40 52 92 340 357 697 11 Central Chisamba Kaputi Secondary School 140 135 275 140 135 275 12 Central Chisamba Kasamba Primary 185 145 330 185 145 330 13 Central Chisamba Kasosolo Primary 265 278 543 265 278 543 14 Central Chisamba Kizito Basic 314 332 646 56 36 92 370 368 738 15 Central Chisamba Lifwambula 337 327 664 45 41 86 382 368 750 16 Central Chisamba Liteta Primary School 523 567 1090 98 115 213 621 682 1303 17 Central Chisamba Lukoshi Primary 260 247 507 260 247 507 18 Central Chisamba Malombe Secondary School 197 167 364 197 167 364 19 Central Chisamba Mulungushi Agro Ptimary 196 199 395 196 199 395 20 Central Chisamba Mupamapamo Day Secondary 445 498 943 155 160 315 600 658 1258 21 Central Chisamba Nalufwi Primary School 225 235 460 225 235 460 22 Central Chitambo Lusenga Secondary 54 33 87 54 33 87 23 Central Itezhi Tezhi Nansenga 307 320 627 25 15 40 332 335 667 24 Central Itezhi Tezhi Shimbuwa Mboombo 172 170 342 84 62 146 256 232 488 25 Central Itezhi Tezhi Baanga Primary 177 172 349 37 42 79 214 214 428

26 Central Itezhi Tezhi Yomena 308 305 613 308 305 613 27 Central Itezhi Tezhi Kakuse Primary 175 160 335 175 160 335 28 Central Itezhi Tezhi Nansenga 307 302 609 75 80 155 382 382 764 29 Central Kapiri Mposhi Likumbi Day Secondary School 70 60 130 70 60 130 30 Central Itezhi Tezhi Itezhi Tezhi Primary 599 697 1296 69 69 138 668 766 1434 Twikatane Day Secondary 31 Central Luano School 286 305 591 286 305 591 32 Central Serenje Kamena Day Secondary 21 25 46 21 25 46 33 Central Mumbwa Muchabi Day Secondary School 34 40 74 34 40 74 34 Copperbelt Masaiti Mushili Primary School 300 400 700 100 150 250 400 550 950 35 Copperbelt Luanshya Buteko Primary 709 837 1546 67 88 155 776 925 1701 36 Copperbelt Luanshya Bwananyina 423 413 836 130 131 261 553 544 1097 37 Copperbelt Luanshya Fisansa Primary 503 528 1031 67 62 129 570 590 1160 38 Copperbelt Luanshya Fisenge Primary 560 600 1160 560 600 1160 39 Copperbelt Luanshya Ghandi Primary School 600 611 1211 67 71 138 667 682 1349 40 Copperbelt Luanshya Kafubu Primary 363 447 810 25 37 62 388 484 872 41 Copperbelt Luanshya Kansumbi Primary School 213 204 417 28 24 52 241 228 469 Luanshya Boys Secondary 42 Copperbelt Luanshya School 737 737 737 737 43 Copperbelt Luanshya Makoma Primary 207 232 439 26 16 42 233 248 481 44 Copperbelt Luanshya Mamarosa 500 800 1300 500 800 1300 45 Copperbelt Luanshya Mpatamatu Primary School 322 328 650 65 88 153 387 416 803 46 Copperbelt Luanshya Nkambo Primary 415 448 863 415 448 863 47 Copperbelt Luanshya Twatemwa Primary School 616 561 1177 55 65 120 671 626 1297 48 Copperbelt Luanshya Twashuka Secondary School 345 351 696 345 351 696 49 Copperbelt Masaiti Chamunda Combined School 244 255 499 101 118 219 345 373 718 50 Copperbelt Masaiti Chankute Primary School 216 238 454 39 28 67 255 266 521 51 Copperbelt Masaiti Chikumbi Primary School 489 411 900 84 67 151 573 478 1051 52 Copperbelt Masaiti Chiwala Primary 421 389 810 90 93 183 511 482 993 53 Copperbelt Masaiti Chondwe Primary School 436 234 670 32 9 41 468 243 711 54 Copperbelt Masaiti Fipashi Primary School 115 145 260 25 30 55 140 175 315 55 Copperbelt Masaiti Fiwale Primary 285 360 645 285 360 645

56 Copperbelt Masaiti Lumano Primary 378 394 772 122 136 258 500 530 1030 57 Copperbelt Masaiti Lupiya Combined School 370 357 727 123 119 242 493 476 969 58 Copperbelt Masaiti Mulofwa Primary 195 236 431 16 36 52 211 272 483 59 Copperbelt Masaiti Mushili Secondary School 147 99 246 147 99 246 60 Copperbelt Masaiti Myria Mokola Primary 163 152 315 20 28 48 183 180 363 61 Eastern Chadiza Chanida Day Secpndary 213 240 453 68 57 125 281 297 578 62 Eastern Chadiza Nsadzu 148 209 357 105 58 163 253 267 520 63 Eastern Chasefu Lupamazi Day 113 215 328 109 46 155 222 261 483 64 Eastern Chipangali Chipangali Day Secondary 117 114 231 117 114 231 65 Eastern Chipangali Chipangali Primary 178 185 363 178 185 363 66 Eastern Chipangali Chipangali Scheme B Primary 140 145 285 140 145 285 67 Eastern Chipangali Kalembe 181 188 369 181 188 369 68 Eastern Chipangali Mchenja Primary 53 40 93 53 40 93 69 Eastern Chipangali Vizenge 215 204 419 215 204 419 70 Eastern Chipata Chiswa Primary 368 369 737 368 369 737 71 Eastern Chipata Lunkhwakwa 675 675 726 726 1401 1401 72 Eastern Chipata Lutembwe Primary 712 775 1487 712 775 1487 73 Eastern Chipata Makungwa 154 184 338 67 44 111 221 228 449 74 Eastern Chipata Mwami Leper Colon Primary 128 97 225 128 97 225 75 Eastern Chipata Nadalitsika 568 597 1165 568 597 1165 76 Eastern Chipata Nsanjika Primary 420 453 873 420 453 873 77 Eastern Kasenengwa Chingazi Primary 240 276 516 240 276 516 78 Eastern Kasenengwa Chiparamba Secondary School 312 270 582 312 270 582 79 Eastern Kasenengwa Kambwatike Basic 161 137 298 37 22 59 198 159 357 80 Eastern Kasenengwa Katondo Primary 141 122 263 141 122 263 81 Eastern Kasenengwa Kawawa Primary School 151 155 306 39 34 73 190 189 379 82 Eastern Kasenengwa Luona Primary School 265 300 565 265 300 565 83 Eastern Katete Kafunkha Day Secondary School 348 295 643 86 104 190 434 399 833 84 Eastern Mambwe Chipako Day Secondary 173 116 289 173 116 289

85 Eastern Mambwe Chipako Day Secondary School 173 116 289 173 116 289

86 Eastern Sinda Chassa Secondary 565 565 565 565 87 Eastern Sinda Mlela Primary 253 352 605 58 47 105 311 399 710 88 Eastern Sinda Mng'Omba Day Secondary 230 335 565 54 42 96 284 377 661 89 Eastern Vubwi Matemba Day Secondary 95 84 179 95 84 179 90 Eastern Sinda Seya Day Secondary School 150 115 265 150 115 265 91 Luapula Chembe Kundamfumu 224 220 444 224 220 444 92 Luapula Chembe Lukola 202 222 424 202 222 424 93 Luapula Chembe Lwansa Primary 162 176 338 51 35 86 213 211 424 94 Luapula Chipili Luminu Secondary 40 20 60 40 20 60 95 Luapula Kawambwa Chabanya Primary School 232 228 460 232 228 460 96 Luapula Kawambwa Chama Primary 316 290 606 45 40 85 361 330 691 97 Luapula Kawambwa Chisheta Primary School 362 356 718 50 65 115 412 421 833 98 Luapula Kawambwa Lusambo Primary 347 428 775 35 47 82 382 475 857 99 Luapula Kawambwa Munkanta Primary School 733 776 1509 47 41 88 780 817 1597 100 Luapula Kawambwa Muyembe Primary School 159 144 303 159 144 303 101 Luapula Kawambwa Muyembe Secondary 50 26 76 50 26 76 102 Luapula Kawambwa Ntenke Primary 257 293 550 29 31 60 286 324 610 103 Luapula Kawambwa Ntenke Primary School 257 293 550 21 39 60 278 332 610 104 Luapula Kawambwa St Mary'S Primary 623 542 1165 623 542 1165

105 Luapula Kawambwa Tea Estate Primary 370 385 755 56 41 97 426 426 852 106 Luapula Kawambwa Wapamesa Primary 130 140 270 20 30 50 150 170 320 107 Luapula Mansa James Secondary 27 21 48 27 21 48 Kabange Primary/Secondary 108 Luapula Milenge School 147 134 281 27 40 67 174 174 348 Kabalenge Day Secondary 109 Luapula Mwansabombwe School 38 23 61 38 23 61 110 Luapula Mwense Chibondo Secondary 66 61 127 66 61 127 111 Luapula Mwense Loto Day Secondary 45 64 109 45 64 109 112 Luapula Samfya Katanshya Primary 426 367 793 51 60 111 477 427 904 113 Lusaka Chirundu Chilindi Primary School 271 239 510 271 239 510 114 Lusaka Chirundu Chirundu Secondary 590 595 1185 590 595 1185

115 Lusaka Chirundu Hachipilika 202 236 438 202 236 438 116 Lusaka Chirundu Hachipilika 150 129 279 150 129 279 117 Lusaka Chirundu Jamba 177 165 342 23 18 41 200 183 383 118 Lusaka Chirundu Kapululira Secondary School 177 108 285 177 108 285 119 Lusaka Chirundu Lusitu Primary 308 341 649 308 341 649 120 Lusaka Chirundu Lusitu Primary School 308 341 649 308 341 649 121 Lusaka Chirundu Lusitu Secondary School 304 202 506 304 202 506 122 Lusaka Chirundu Mandenga Primary School 581 655 1236 581 655 1236 123 Lusaka Chirundu Nabbanda 245 246 491 245 246 491 124 Lusaka Chirundu Pambazana 210 205 415 210 205 415 125 Lusaka Chirundu Pambazana Primary School 378 4522 4900 378 4522 4900 126 Lusaka Chirundu Sikoongo Primary 246 237 483 246 237 483 127 Lusaka Chirundu Sikoongo Secondary School 120 72 192 120 72 192 128 Lusaka Chirundu Simaundu Primary 211 200 411 211 200 411 129 Lusaka Chirundu Sitinkwi Primary 390 422 812 390 422 812 130 Lusaka Chirundu Syakalyabanyama Primary 268 250 518 268 250 518 131 Lusaka Chirundu Syangweemu Primary School 216 267 483 216 267 483 132 Lusaka Chongwe Palabana Day Secondary School 90 116 206 90 116 206 133 Lusaka Kafue Chifwema Secondary School 283 271 554 117 96 213 400 367 767 134 Lusaka Lusaka Ngombe Primary School 778 836 1614 257 306 563 1035 1142 2177 135 Lusaka Rufunsa Chamulimba Primary School 293 358 651 52 57 109 345 415 760 136 Lusaka Rufunsa Chimusanya Primary School 425 513 938 425 513 938 137 Lusaka Rufunsa Chimusanya Secondary School 89 109 198 89 109 198 138 Lusaka Rufunsa Chinyunyu Primary 476 377 853 476 377 853 139 Lusaka Rufunsa Chitemalesa 392 404 796 120 123 243 512 527 1039 140 Lusaka Rufunsa Chiyota Primary School 366 316 682 79 71 150 445 387 832 141 Lusaka Rufunsa Itope 179 173 352 36 15 51 215 188 403 142 Lusaka Rufunsa Kankumba 384 413 797 114 79 193 498 492 990 143 Lusaka Rufunsa Lukwipa Primary School 294 296 590 294 296 590 144 Lusaka Rufunsa Lukwipa Secondary School 134 107 241 134 107 241 145 Lusaka Rufunsa Lukwipa Secondary School 134 107 241 134 107 241

146 Lusaka Rufunsa Mpanshya Secondary 180 222 402 180 222 402 147 Lusaka Rufunsa Munyeta Primary 244 265 509 244 265 509 148 Lusaka Rufunsa Mwachilele Primary School 250 219 469 35 37 72 285 256 541 149 Lusaka Rufunsa Ndubulula Primary 289 256 545 59 54 113 348 310 658 150 Lusaka Rufunsa Nyangwena 353 318 671 145 129 274 498 447 945 151 Lusaka Rufunsa Tengama Primary School 165 162 327 37 25 62 202 187 389 152 Lusaka Rufunsa Mpashya Primary School 329 364 693 329 364 693 153 Muchinga Chama Kalovya Day Secondary School 228 93 321 228 93 321 154 Muchinga Chinsali Mustangs Secondary 60 35 95 60 35 95 155 Muchinga Kanchibiya Mikuba Secondary 260 213 473 59 56 115 319 269 588 156 Muchinga Lavushimanda Salamo Secondary 92 74 166 92 74 166 157 Muchinga Mafinga Kachindu Primary 206 194 400 206 194 400 158 Muchinga Mafinga Kaseya Day Secondary School 321 260 581 108 107 215 429 367 796 159 Muchinga Mafinga Kaswanga Primary School 288 244 532 288 244 532 160 Muchinga Mafinga Muyombe Boarding Secondary 303 388 691 303 388 691 161 Muchinga Mafinga Mwenimpangala 221 202 423 221 202 423 162 Muchinga Mafinga Mwenimpangala Secondary 65 50 115 65 50 115 Mwenimpangala Secondary 163 Muchinga Mafinga School 65 50 115 65 50 115 164 Muchinga Mafinga Samu Day Secondary School 164 143 307 164 143 307 165 Muchinga Mafinga Thendele Secondary School 225 273 498 225 273 498 166 Muchinga Nakonde Ntolondo 319 317 636 180 144 324 499 461 960 167 Muchinga Shiwangandu Matumbo Primary 279 289 568 279 289 568 168 Muchinga Shiwangandu Chakulwa Primary 95 100 195 24 27 51 119 127 246 169 Muchinga Shiwangandu Ilondola Secondary School 215 208 423 215 208 423 170 Muchinga Shiwangandu Kalonga Day Secondary 96 44 140 96 44 140 171 Muchinga Shiwangandu Lwanyaday Secondary 109 96 205 109 96 205 North 172 western Ikelenge Jimbe Primary 261 244 505 261 244 505 North 173 western Ikelenge Kafweku Basic 211 181 392 50 40 90 261 221 482 North Kasempa Boys Boarding 174 western Kasempa Secondary 345 345 345 345

North 175 western Kasempa Mukunashi Primary 221 166 387 63 53 116 284 219 503 North 176 western Kasempa Njenga Primary School 160 210 370 42 23 65 202 233 435 North 177 western Kasempa Nselauke Day Secondary School 147 126 273 147 126 273 178 Northern Chilubi Muchinshi Primary 405 471 876 405 471 876 179 Northern Chilubi Chaba Primary School 443 418 861 443 418 861 180 Northern Chilubi Chibimbya Primary School 169 160 329 169 160 329 181 Northern Chilubi Chilubi Day Secondary School 418 127 545 418 127 545 182 Northern Chilubi Chilubi Primary 364 318 682 364 318 682 183 Northern Chilubi Kasakalabwe Primary 167 182 349 167 182 349 184 Northern Chilubi Katanta 251 219 470 127 58 185 378 277 655 185 Northern Chilubi Malyofo Primary School 241 138 379 241 138 379 186 Northern Chilubi Mwanambulu Primary 223 189 412 49 49 98 272 238 510 187 Northern Chilubi Mwenge Primary School 152 138 290 152 138 290 188 Northern Chilubi Santa Maria Expansion School 181 87 268 181 87 268 189 Northern Kaputa Kapepula Secondary School 128 121 249 49 24 73 177 145 322 190 Northern Mporokoso Katutwa Day Secondary School 37 34 71 37 34 71 191 Northern Nsama Kakusu Primary 184 143 327 184 143 327 192 Northern Nsama Kakusu Primary 148 132 280 148 132 280 193 Northern Nsama Katele Primary 85 95 180 85 95 180 194 Northern Nsama Ndole Bay Primary 138 175 313 138 175 313 195 Northern Senga Tanzuka 71 50 121 71 50 121 196 Northern Nsama Kakoma Day Secondary School 51 23 74 51 23 74 197 Northern Nsama Nsama Day Secondary School 89 47 136 89 47 136 North 198 western Ikelenge Ikelenge Day Secondary School 242 247 489 242 247 489 North 199 western Ikelenge Ikelenge Primary 583 591 1174 583 591 1174 North 200 western Ikelenge Jimbe Pri 251 213 464 251 213 464 North 201 western Ikelenge Kalene Primary 400 430 830 400 430 830

North 202 western Ikelenge Mukangala Primary 155 130 285 155 130 285 North 203 western Kasempa Kalombe Primary 135 160 295 8 15 23 143 175 318 North 204 western Kasempa Mukinge Day Secondary School 144 107 251 144 107 251 North 205 western Kasempa Nselauke Primary 396 326 722 396 326 722 206 Southern Chikankata Chikani Day Secondary 150 139 289 51 33 84 201 172 373 207 Southern Choma Simaubi Day Secondary 43 47 90 43 47 90 208 Southern Kazungula Bombwe 136 155 291 136 155 291 209 Southern Kazungula Chabalanda Primary 144 130 274 144 130 274 210 Southern Kazungula Kasensa 241 219 460 30 40 70 271 259 530 211 Southern Kazungula Kaunga 178 141 319 178 141 319 212 Southern Kazungula Kauwe 460 425 885 108 98 206 568 523 1091 213 Southern Kazungula Malimba 139 154 293 139 154 293 214 Southern Kazungula Nsongwe Primary 168 168 336 30 31 61 198 199 397 Riverview Primary And 215 Southern Kazungula Secondary 391 459 850 185 217 402 576 676 1252 216 Southern Kazungula Sekute 90 79 169 16 12 28 106 91 197 217 Southern Kazungula Siambaulwa Primary School 150 165 315 150 165 315 218 Southern Kazungula Sinde Primary 207 157 364 58 63 121 265 220 485 219 Southern Monze Hamapande Day Secondary 199 183 382 70 92 162 269 275 544 220 Southern Namwala Ichila Primary School 267 276 543 28 32 60 295 308 603 221 Southern Namwala Kasenga Girls Secondary School 254 254 254 254 222 Southern Namwala Mangwele 436 593 1029 93 91 184 529 684 1213 223 Southern Namwala Namwala Secondary School 549 528 1077 549 528 1077 224 Southern Namwala Ndema Primary 224 230 454 27 39 66 251 269 520 225 Southern Siavonga Sianyoolo Day Secondary School 315 280 595 56 39 95 371 319 690 226 Southern Sinazongwe Nang'Ombe Sec School 421 368 789 230 230 651 368 1019 227 Southern Namwala Namusenga Primary School 206 201 407 206 201 407 228 Western Lukulu Lubosi Primary 370 410 780 224 262 486 594 672 1266 229 Western Lukulu Winana Primary School 90 80 170 90 80 170

230 Western Mitete Kakulunda 151 173 324 63 65 128 214 238 452 231 Western Mitete Namakando 117 126 243 117 126 243 232 Western Lukulu Kasheke Primary 178 180 358 178 180 358 233 Copperbelt Luanshya Chaisa Primary School 354 453 807 354 453 807 234 Muchinga Mafinga Buluma Primary 179 195 374 179 195 374 235 Lusaka Chirundu Ng'Ombe Ilede Secondary 268 234 502 268 234 502 236 Southern Namwala Kalundu Basic School 329 331 660 27 34 61 356 365 721 237 Copperbelt Luanshya Nkulumashiba East Secondary 248 239 487 248 239 487 238 Copperbelt Luanshya Roan Primary 349 439 788 65 64 129 414 503 917 239 Luapula Chembe Chipete School 247 201 448 53 23 76 300 224 524 240 Luapula Kawambwa Mawaya Primary 205 195 400 12 6 18 217 201 418 241 Western Lukulu Lukau 107 86 193 30 33 63 137 119 256 242 Copperbelt Masaiti Luansobe Primary 478 528 1006 478 528 1006 243 Luapula Kawambwa Chisulo Primary 240 227 467 40 21 61 280 248 528 244 Central Chisamba Chankumba Primary 372 374 746 372 374 746 245 Copperbelt Masaiti Silangwa Combined 200 212 412 127 108 235 327 320 647 246 Muchinga Shiwangandu Kanakashi 165 157 322 165 157 322 247 Luapula Kawambwa Kawambwa Primary 530 601 1131 58 70 128 588 671 1259 248 Copperbelt Luanshya Kawama Primary School 308 312 620 97 93 190 405 405 810 249 Southern Namwala Kantengwa Primary 179 173 352 25 14 39 204 187 391 250 Copperbelt Masaiti Mutaba Combined 234 267 501 104 107 211 338 374 712 251 Southern Zimba Mankubu Day Secondary 176 213 389 176 213 389

Total 54,963 59,573 114,536 18,179 14,205 32,384 73,142 73,778 146,920

PDO Indicator: Teachers recruited or trained

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Teachers recruited or trained-Female (RMS PDO Indicators 0 75 0 243 Requirement). (Number) 620 1.1

PDO Indicators Number of teachers trained. (Number) 0 742 0 762 2,067 1.1

• A total of 762 teachers were trained of which 243 (32%) were female • It is anticipated that a lot more teachers will be trained by the Trainer of Trainers at school level during the December holiday SPRINT Activities. As such, the number of teachers trained may go up threefold or more.

Table 4: Teachers Recruited and deployed in the 82 Expansion Schools

TEACHERS RECRUITED TEACHERS DEPLOYED PROVINCE DISTRICT ZEEP SCHOOL F M T F M T CENTRAL CHIBOMBO IPONGO 0 0 0 0 3 3 CENTRAL CHISAMBA CHOWA MPANGA 0 0 0 4 5 9 CENTRAL CHITAMBO LUSENGA 0 0 0 10 8 18 CENTRAL ITEZHI TEZHI NANSENGA SECONDARY 0 0 0 3 6 9 CENTRAL KABWE KANG'OMBA DAY 0 0 0 2 4 6 CENTRAL KAPIRI MPOSHI LIKUMBI 0 0 0 3 7 10 CENTRAL KAPIRI MPOSHI MEEMBE 0 0 0 11 11 CENTRAL LUANO TWIKANANE DAY SECONDARY 0 0 0 6 8 14 CENTRAL MUKUSHI MILOMBWE SECONDARY SCHOOL 0 0 0 1 10 11 CENTRAL MUMBWA MUCHABI 0 0 0 2 2 CENTRAL NGABWE MUKUBWE 0 0 0 5 5 CENTRAL SERENJE KAMENA DAY SECONDAY 0 0 0 3 4 7 CENTRAL SHIBUYUNJI SHIBUYUNJI SECONDARY 0 0 0 10 13 23 EASTERN CHADIZA CHANIDA DAY SECONDARY 0 0 0 5 9 14 EASTERN CHADIZA KALEMBA DAY SECONDARY 0 0 0 13 13 EASTERN CHASEFU LUPAMAZI DAY 0 0 0 1 7 8 EASTERN CHIPANGALI CHIPANGALI 0 0 0 2 5 7 EASTERN CHIPATA MAKUNGWA DAY 0 0 0 3 5 8 EASTERN KATETE KAFUNKHA DAY SEC 0 0 0 3 7 10 EASTERN LUMEZI CHANYALUBWE DAY 0 0 0 3 7 10 EASTERN MAMBWE CHIPAKO DAY 0 0 0 1 6 7 EASTERN MAMBWE KASAMANDA DAY 0 0 0 1 6 7 EASTERN NYIMBA CHINAMBI DAY SEC 0 0 0 1 12 13 EASTERN PETAUKE NGO'MBE NIMATOLE DAY 0 0 0 2 5 7 EASTERN SINDA KAPUNGWE DAY SEC SCHOOL 0 0 0 6 7 13 EASTERN SINDA MNG'OMBA DAY SEC SCH 0 0 0 4 5 9 EASTERN VUBWI MATEMBA DAY ZEEP 0 0 0 3 10 13

LUAPULA CHEMBE CHIPETE 0 0 0 2 6 8 LUAPULA CHIENGI KATELE 0 0 0 4 6 10 LUAPULA CHIFUNABULI MUNDUBI 0 0 0 2 4 6 LUAPULA CHIPILI LUMINU 0 0 0 5 7 12 LUAPULA KAWAMBWA MUYEMBE 0 0 0 1 6 7 LUAPULA LUNGA MWESHI 0 0 0 9 9 LUAPULA MANSA JAMES 0 0 0 4 5 9 LUAPULA MILENGE KABANGE 0 0 0 2 7 9 LUAPULA MWANSABOMBWE KABALENGE 0 0 0 3 5 8 LUAPULA MWENSE LOTO 0 0 0 3 5 8 LUAPULA MWENSE CHIBONDO 0 0 0 2 6 8 LUAPULA NCHELENGE LUPILI 0 0 0 3 6 9 LUAPULA SAMFYA KATANSHYA 0 0 0 7 10 17 LUSAKA CHILANGA ST MICHAEL SECONDARY 0 0 0 14 11 25 LUSAKA CHIRUNDU SIKONGO SECONDARY 0 0 0 3 6 9 LUSAKA CHONGWE PALABANA SECONDARY 0 0 0 11 8 19 LUSAKA KAFUE CHIFWEMA SECONDARY 0 0 0 4 4 8 LUSAKA LUANGWA KAKARO DAY SECONDARY 0 0 0 4 5 9 LUSAKA LUSAKA FOXDALE SECONDARY 0 0 0 7 3 10 LUSAKA LUSAKA NORTHGATE SECONDARY 0 0 0 10 4 14 LUSAKA LUSAKA STATELODGE B 0 0 0 9 3 12 LUSAKA RUFUNSA LUKWIPA SECONDARY 0 0 0 3 7 10 MUCHINGA CHAMA KALOVYA DAY 0 0 0 5 8 13 MUCHINGA CHINSALI MUSANYA DAY 0 0 0 3 4 7 MUCHINGA ISOKA NZOCHE DAY 0 0 0 1 5 6 MUCHINGA KANCHIBIYA CHALABESA DAY 0 0 0 2 11 13 MUCHINGA KANCHIBIYA MIKUBA DAY 0 0 0 1 1 MUCHINGA LAVUSHIMANDA LUKULU DAY 0 0 0 6 13 19 MUCHINGA LAVUSHIMANDA SALAMO DAY 0 0 0 4 7 11 MUCHINGA MAFINGA KASEYA DAY 0 0 0 2 8 10 MUCHINGA MAFINGA SAMU DAY 0 0 0 3 3 6

MUCHINGA MPIKA CHANGALILO DAY 0 0 0 2 1 3 MUCHINGA NAKONDE NTOLONDO DAY 0 0 0 3 5 8 MUCHINGA SHIWANG’ANDU KALONGA DAY 0 0 0 4 4 MUCHINGA SHIWANG’ANDU LWANYA DAY 0 0 0 6 11 17 NORTHERN CHILUBI SANTA MARIA SEC. 0 0 0 1 13 14 NORTHERN KAPUTA KAPEPULA DAY SEC 0 0 0 1 3 4 NORTHERN LUWINGU KASEYA DAY SEC 0 0 0 2 4 6 NORTHERN MPOROKOSO KATUTWA DAY SEC 0 0 0 1 6 7 NORTHERN MPULUNGU KOPEKA DAY SEC 0 0 0 4 4 8 NORTHERN MUNGWI MUMBA DAY SEC 0 0 0 1 5 6 NORTHERN NSAMA KAKOMA DAY SEC 0 0 0 4 4 NORTHERN SENGA TANZUKA DAY SEC 0 0 0 3 5 8 SOUTHERN CHIKANKATA CHIKANI SECONDARY SCHOOL 0 0 0 2 5 7 SOUTHERN CHOMA SIMAUBI SECONDARY SCHOOL 0 0 0 4 2 6 SOUTHERN GWEMBE LUUMBO SECONDARY SCHOOL 0 0 0 2 5 7 SOUTHERN KALOMO BBILILI SECONDARY SCHOOL 0 0 0 5 5 10 SOUTHERN KAZUNGULA KASENSA SECONDARY SCHOOL 0 0 0 2 4 6 SOUTHERN MAZABUKA MUNJILE SECONDARY SCHOOL 0 0 0 2 5 7 SOUTHERN MONZE HAMAPANDE SECONDARY SCHOOL 0 0 0 6 5 11 SOUTHERN NAMWALA ITAPA SECONDARY SCHOOL 0 0 0 7 7 SOUTHERN PEMBA MAKOMBA SECONDARY SCHOOL 0 0 0 3 4 7 SOUTHERN SIAVONGA SYANYOOLO SECONDARY SCHOOL 0 0 0 11 11 SOUTHERN SINAZONGWE NANG'OMBE SECONDARY SCHOOL 0 0 0 4 6 10 SOUTHERN ZIMBA MANKUBU SECONDARY SCHOOL 0 0 0 7 4 11 Grand Total 0 0 0 267 511 778

Table 5: Number of teachers trained

Male Female Total

519 243 762

PDO Indicator: Number of PTA meetings held to discuss progress of ZEEP implementation

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Number of PTA meetings held to discuss progress of PDO Indicators 2 0 82 82 182 182 ZEEP implementation (Number)

• All the 382 intervention schools held PTA meetings

IR indicator: Teacher Development Data Platform (TDDP) developed

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Teacher Development Data Platform (TDDP) developed. 1.1 No No No Yes No IR indicators (Yes/No)

• A Taskforce to develop the platform has been formed • System design specifications to be ready by 15 December 2019 • Consultant to develop the system to be engaged by May 2020

IR indicator: Improved textbook management system in place and being used.

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Improved textbook management system in place and being No No No Yes Yes IR indicators used. (Yes/No) 1.2

• Currently textbook content evaluation of Grade 5 and 8 textbooks in progress • Evaluation of bids for procurement of the textbooks by 5th December 2019 • Award of contract to supply and deliver textbooks by 31st December 2019 • Delivery of textbooks to schools by supplier by 28th February 2020 • Tracking of textbooks to be in place by 31st March 2020 (This system will be included in the PMIS )

IR indicator: Number of teachers who have at least 5 years’ experience trained as textbook and learning material writers.

YR1 (July 2018 YR2 (July2019- Baseline Indicator type Component June2019) June2020) Indicator Name

Target Actual Target Actual

Number of teachers who have at least 5 years’ experience 1.2 0 20 0 40 60 IR indicators trained as textbook and learning material writers. (Number)

• Request to engage 5 trainers to train the 60 teachers has been approved by Ministry Procurement Committee • The Draft contract is yet to be submitted to Ministry of Justice • Training Plan, list of participants and Budget to be provided by Mr. Mutale by 27th November 2019 • The training of 60 Writers will be conducted in the last week of December 2019.

IR indicator: Number of classrooms constructed – completed and ready for use in selected expansion schools

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Number of classrooms constructed – completed and ready for 2 0 0 0 164 152 IR indicators use in selected expansion schools. (Number)

• 152 classrooms are expected to be completed by January 2020 when schools open for Term one • The remaining 8 classrooms are expected to be completed by 31st January 2020 while 4 classrooms will be completed later • Refer to Table 5 Table 5: List of schools with completed classrooms

Classrooms to be Level Of construction Possibility of Completing Number of # of Classrooms Number of classrooms to be completed by 31st January reached by January 2020 Schools under construction completed by January 2020 2020 Gable Level Completed No 2 2 0 0 Gable Level Completed No 4 2 0 8 Roof Level and Beam Fitting Yes 13 2 26 26 Metal Work Yes 22 2 44 44 Electrical Yes 3 2 6 6 Plastering & Flooring Yes 28 2 56 56 Painting and Glazing Yes 10 2 20 20 Grand Total 82 152 164

IR indicator: Number of schools remaining unmapped with GPS coordinates completed

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Number of schools remaining unmapped with GPS IR indicators 3 coordinates completed. (Number) 4,674 4,674 4,674 3,837 4,674

• Central Statistical Agency has promised to share the data for school coordinates for Lusaka province by Friday 29th November 2019 • Analysis will start immediately the data is received and actual number of schools established by 31st December 2019

IR indicator: Number of EMIS users trained.

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

IR indicators 3 Number of EMIS users trained. (Number) 0 0 0 130 655

• The 655 EMIS users were trained during the DMC training • Refer to Table 6 for the officers trained from the Provinces and districts

Table 6: DMC Training Participants from each District and PEO

Province District DISTRICT EDUCATION STANDARDS PRINCIPAL EDUCATION STANDARDS OFFICER OFFICER SENIOR PLANNING OFFICER DISTRICT PLANNER DISTRICT RESOURCE CENTRE EDUCATION OFFICER- TESS COORDINATOR STATISTICIAN ASSISTANT STATISTICAL OFFICER HUMAN RESOURCE MANAGEMENT HUMAN RESOURCE MANAGEMENT OFFICER OFFICER

IR indicator: Percentage of schools that meet MoGE’s records management standards.

Component YR1 (July 2018 YR2 (July2019- Baseline Indicator type June2019) June2020) Indicator Name

Target Actual Target Actual

Percentage of schools that meet MoGE’s IR indicators 3 records management standards. 0 0 0 30 48 (Percentage)

• Six out of ten provinces have since trained schools following the data management committee training package which included record management. • What remains is to verify whether the schools are now meeting the management standard protocols.

(need to verify the actual figures by doing a sample)

Report Prepared by: Liholosi Lisulo

Monitoring and Evaluation Specialist

ZEEP

26 November 2019