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BSP Measure 3.4 target indicators

At close of Measure:

  • 53 nursery schools/units have been built across the 5 Education and Library Board (ELB) areas
  • 1742 full time pre-school places have been created
  • 2942 children have been enrolled on a full or part time (morning or afternoon attendance) basis
  • 65 teachers have been employed
  • 86 classroom assistants have been employed

Outputs by board:

Belfast Education and Library Board (BELB) -

  • 4 nursery schools/units
  • 8 teachers employed
  • 9 classroom assistants employed

Western Education and Library Board (WELB) -

  • 14 nursery schools/units
  • 17 teachers employed
  • 22 classroom assistants employed

North-Eastern Education and Library Board (NEELB) -

  • 10 nursery schools/units
  • 10 teachers employed
  • 13 classroom assistants employed

South-Eastern Education and Library Board (SEELB) -

  • 12 nursery schools/units
  • 13 teachers employed
  • 18 classroom assistants employed

Southern Education and Library Board (SELB) -

  • 13 nursery schools/units
  • 17 teachers employed
  • 24 classroom assistants employed

Expenditure:

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

Year

EU Share (ERDF) (£)

DE Share (Match funding) (£)

Total (£)

2000

630,225.52

263,119.18

893,344.76

2001

1,442,138.93

602,093.01

2,044,231.94

2002

1,930,710.29

806,071.55

2,736,781.84

2003

782,782.31

326,811.62

1,109,593.93

2004

334,425.06

139,622.47

474,047.53

TOTAL

5,120,282.18

2,137,717.82

7,258,000.00

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