VET F.F. - UBT

Selected School Write the name of selected school! (optional)

INPUTS

School Profile

N - Number of Students

Avg N - Average Number of Students per group

I2a = Number of students participating in professional practice

I2b = Average number of professional practice days per student participating in professional practice

I3a = number of students with socio economics disadvantage

Additional Non-Teaching Staff = AS/TS/MS

I3b = number of students with disabilities, impairment and learning difficulties

I3c = number of students with individual learning needs

I3d = number of extra teaching hours needed per student with individual learning needs

I4a = school building space in m2

Age = Age of school

I4c = Number of ICT Labs

I4d = Number of Other non-ICT Labs

I5a = Percentage of students that passed professional final exam (% - percentage)

I5b = Number of active collaborations with industry partners

I5c = Number of students/alumni employed through school. Employed Student/Alumni offered minimum 1 year working contract.

I5d = Number of entrepreneurial projects developed

I5e = Number of participations in local/regional/national/international competitions/fairs

Heating System

School Specific Coefficient

Additional non-teaching staff for maintaining labs:

ASS

C1h - Average Salary per Teacher

C1a - Salary for School Principal

C1b - Salary for School Vice-Principal

C1c - Salary for School Secretary/Administrator

C1d - Salary for School Quality Assurance Coordinator

C1e - Salary for School Guard/Technical Staff

C1f - Salary for School Cleaning Staff

C1g - Salary for School Technical Maintenance Staff

C2a - Salary for Technical Staff

C3c = cost per teaching hour per staff involved in working with students with individual learning needs. Based on the cost per teaching hour on the base salary.

Cover for salaries for replacements during maternity leave and Jubilee salaries (% - percentage)

C4k = School-specific Coefficient.

Teaching/Learning Materials:

ASS

C2b = Insurance cost per student per year

C2c = Transport cost per day per student = if home/school to workplace distance > 1km, 1 Euro/day per student or 0 Euro

C2d = Meal cost per day per student = 1.5 Euro/day per student.

C3a = Full financial coverage for educational expenses (textbooks, notebooks, pens/pencils, school uniform) = 75 Euros/student

C3b = Special Education Teacher for students with disabilities, impairment, and learning difficulties = if 5 >= N >=1, = 1 or N/5

C3c = cost per teaching hour per staff involved in working with students with individual learning needs. Based on the cost per teaching hour on the base salary.

LS = lump-sum per school

C4a = internal maintenance cost per m2

C4b = internal maintenance cost per student

C4c = external maintenance cost per m2 per floor

C4d = Electricity cost per m2

H1 - Wood

H2 - Oil

H3 - District Heating

C4e = Water cost per m2

C4f = Water cost per student

I = 1,000 Euro/school

C4g = Cleaning cost per m2

C4h = Cleaning cost per student

C4i = Maintenance cost per ICT Lab

C4j = Maintenance cost per Non-ICT Lab

AS - School Specific Coefficient

TS - School Specific Coefficient

MS - School Specific Coefficient

ES - School Specific Coefficient

ASS - School Specific Coefficient

C5a = if I5a > 90%, 1,000 Euro or 0 Euro

C5b = 50 Euro / Active collaboration

C5c = 30 Euro / Student or Alumni

C5d = 300 Euro / Project

C5e = 100 Euro / Participation

Total School Budget (€Euro)

Staff Unit Allocation = Teaching Staff + Non-Teaching Staff

Teaching Staff = I1h * C1h

Number of Teachers - 1h = N / (1/(1.5/Avg N)

Non-Teaching Staff = I1a*C1a + I1b*C1b + I1c*C1c + I1d*C1d + I1e*C1e + I1f*C1f + I1g*C1g = Σ (I1i x C1i)

I1a = Principal = 1 - regardless number of students

I1b = Vice-Principal = 1 - if number of students is higher than 500

I1c = Secretary/Administrator = 1 - if number of students is higher than 500

I1d = Quality Assurance Coordinator = 1 - regardless number of students

I1e = Guard/Technical Staff = 1 - regardless number of students

I1f = Cleaning Staff = min 1 staff or number of students / 170

I1g = Technical Maintenance Staff = 1 - regardless number of students

Component 2

Curriculum Enhancement = Additional Non-Teaching Staff + Teaching/Learning Materials + Professional Practice = (AS/TS/MS * C2a) + (AS/TS/MS/ES/ASS * N) + (I2a * C2b + I2a * I2b * (C2c + C2d))

Additional Non-Teaching Staff = AS/TS/MS * C2a

Professional Practice = (I2a * C2b + I2a * I2b * (C2c + C2d))

Component 3

Student Supplementary Educational Needs = Socio-economics Disadvantage + Disabilities, impairment, and learning difficulties + Individual Learning Needs = I3a * C3a + I3b * C3b + I3c * I3 d * C3c

Socio-economics Disadvantage: I3a * C3a

Disabilities, impairment, and learning difficulties: C3b * C1h

Individual Learning Needs: I3c * I3d * C3c

Component 4

School Site Needs: (Lum-sum + Internal Maintenance Cost + External Maintenance Cost + Utilities + Cleaning Costs + Maintenance of Specific Labs) * School-specific Coefficient = (LS + (I4a * C4a + N * C4b) * Age + (I4a * I4b * C4c) * Age + E + H + W + I + I4a * C4g + N * C4h + I4c * C4i + I4d * C4j) * C4k

LS = lump-sum per school

Internal Maintenance Costs = (I4a * C4a + N * C4b) * Age

External Maintenance Costs = (I4a * C4c) * Age

Utilities = E + H + W + I

Cleaning Costs = I4a * C4g + N * C4h

Maintenance of Specific Labs (ICT labs and others) = I4c * C4i + I4d * C4j

Component 5

School Performance: Σ (I5i x C5i)