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BSP Measure 2.5 target indicators

Beneficiaries:

The following progress has been made on Measure 2.5 (284 schools have benefitted from funding under the Measure):

  • 22921 personal computers (PCs) have been installed in the 284 schools
  • 2889 printers have been installed in the 284 schools
  • total number of pupils attending the 284 schools - 158,118
  • ratio of pupils per PC - 6.89
  • ratio of PCs per printer - 7.93
  • local area networks have been installed and linked to a high speed wide area network (WAN) in 282 schools

Expenditure:

  • EU - European Union
  • DE - Department of Education
  • ERDF - European Regional Development Fund

Year

EU Share (ERDF) (£)

DE Share (Match funding) (£)

Total (£)

2003

13,287,882.00

13,287,882.00

26,575,764.00

2004

6,553,795.04

6,553,795.04

13,107,590.08

2005

5,181,164.58

5,181,164.58

10,362,329.17

2006

-

-

-

TOTAL

25,022,841.62

25,022,841.62

50,045,683.24

Please note that these figures will be updated on an ongoing basis throughout the year and figures may vary due to changes in pound/euro conversion rates as well as changes in intervention rates as set by the EU Commission.

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