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REPUBLIC OF GHANA MINISTRY OF EDUCATION SECONDARY EDUCATION IMPROVEMENT PROJECT (SEIP) PROJECT IMPLEMENTATION MANUAL (September 29, 2014)
Transcript
Page 1: MINISTRY OF EDUCATION · 2018-08-07 · SEIP PIM 2014-2019 ii GIFMIS Ghana Integrated and Financial Management Information System GLSS Ghana Living Standards Survey GoG Government

REPUBLIC OF GHANA

MINISTRY OF EDUCATION

SECONDARY EDUCATION

IMPROVEMENT PROJECT

(SEIP)

PROJECT IMPLEMENTATION MANUAL

(September 29, 2014)

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LIST OF ACRONYMS

AESL Architectural and Engineering Services Limited

AESOP Annual Education Sector Operational Plan

AfDB African Development Bank

ARIC Audit Review and Implementation Committee

BECE Basic Education Certification Exam

BER Budget Execution Report

CAGD Controller and Accountant General‘s Department

CAMFED Campaign for Female Education

CENDLOS Centre for National Distance Learning and Open Schooling

CHASS Conference of Heads of Assisted Secondary Schools

CQS Selection Based on Consultants‘ Qualifications

CSO Civil Society Organization

CSSPS Computerized School Selection and Placement System

DACF District Assemblies Common Fund

DEO District Education Office

DEOC District Education Oversight Committee

DFID Department for International Development

DLIs Disbursement-linked Indicators

DLRs Disbursement-linked Results

DSSEP Development of Senior Secondary Education Project- Education III

ECOWAS Economic Community of West African States

EEPs Eligible Expenditure Programs

EFA Education For All

EMIS Education Management Information System

EOI Expression of Interest

EPA Environmental Protection Agency

ESMF Environmental and Social Management Framework

ESP Education Sector Plan

ESPR Education Sector Performance Report

FAA Financial Administration Act

FAR Financial Administration Regulation

FBS Fixed Budget Selections

FM Financial Management

FPMU Funds and Procurement Management Unit

GAS Ghana Audit Service

GCR General Counterfoil Receipt

GDP Gross Domestic Product

GER Gross Enrollment Rate

GES Ghana Education Service

GESCI Global E-Schools and Communities Initiative

GETFUND Ghana Education Trust Fund

GEU Girls Education Unit

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GIFMIS Ghana Integrated and Financial Management Information System

GLSS Ghana Living Standards Survey

GoG Government of Ghana

GPEG Ghana Partnership for Education

GPN General Procurement Notice

GSGDA Ghana Shared Growth and Development Agenda

GSS Ghana Statistical Service

IBRD International Bank for Reconstruction and Development (World Bank)

IC Individual Consultants

ICB International Competitive Bidding

ICT Information and Communication Technology

ICU Infrastructure Coordination Unit

IDA International Development Agency

IFRs Interim Financial Reports

IGF Internally Generated Funds

INSET In-Service Training

IPSAS International Public Sector Accounting Standards

IUFR Interim Unaudited Financial Reports

LCS Least Cost Selection

MDG Millennium Development Goal

MOE Ministry of Education

MOF Ministry of Finance

MTEF Medium Term Expenditure Framework

NCB National Competitive Bidding

NCCA National Council for Curriculum and Assessment

NCTE National Council for Tertiary Education

NESAR National Education Sector Annual Review

NIB National Inspectorate Board

NITA National Information Technology Agency

NTC National Teaching Council

PBME Planning, Budget, Monitoring and Evaluation

PCU Project Coordination Unit

PIM Project Implementation Manual

PMU Project Management Unit

PPA Public Procurement Authority

PSC Project Steering Committee

PTAs Parent Teachers Associations

QBS Quality Based Selection

QCBS Quality and Cost-Based Selection

RAP Resettlement Action Plan

RBF Result-Based Financing

RCC Regional Coordination Council

RPF Resettlement Policy Framework

SBD Standard Bidding Document

SED Secondary Education Division

SEIP Secondary Education Improvement Project

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SEU Science Education Unit

SHS Senior High School

SPN Specific Procurement Notice

SPIP School Performance Improvement Plan

SPP School Performance Partnership

SPPP School Performance Partnership Plan

SRIMPR Statistics, Research, Information Management and Public Relations

STEM Science, Technology, Engineering, and Mathematics

STME Science, Technology and Mathematics Education

STMIE Science, Technology, Mathematics, Innovation Education

STEP Skills Toward Employment and Productivity Survey

TED Teacher Education Division

TIC Technical Implementation Committee

TPV Third Party Verification

UNDB United Nations Development Business

USAID United States Agency for International Development

WAEC West Africa Examinations Council

WASSCE West Africa Senior Secondary Certificate Examination

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Table of Contents

LIST OF ACRONYMS ................................................................................................................................................ I

LIST OF TABLES AND FIGURES ............................................................................................................................. VIII

LIST OF ANNEXES .................................................................................................................................................. IX

1. INTRODUCTION AND PROJECT SUMMARY .................................................................................................... 1

1.1. NATIONAL CONTEXT ......................................................................................................................................... 1 1.2. MACRO-ECONOMIC CONTEXT ............................................................................................................................ 1 1.3. EDUCATION SECTOR BACKGROUND ..................................................................................................................... 1 1.4. JUSTIFICATION FOR THE PROJECT ........................................................................................................................ 2 1.5. PROJECT DESCRIPTION ...................................................................................................................................... 3

1.5.1. Project Objectives .................................................................................................................................. 3 1.5.2. Key Performance Indicators ................................................................................................................... 4

1.6. PROJECT COMPONENTS .................................................................................................................................... 4 1.6.1. Component 1: Support to Increase Access with Equity and Quality in Senior High Schools .................. 4 1.6.2. Component 2: Management, Research and Monitoring and Evaluation .............................................. 6

1.7. PROJECT FINANCING ........................................................................................................................................ 6 1.8. RESULTS MATRIX ........................................................................................................................................... 11

1.8.1. Disbursement Linked Indicators and Results........................................................................................ 11

2. PROJECT INSTITUTIONAL AND IMPLEMENTATION ARRANGEMENTS .......................................................... 13

2.1. EXECUTING AGENCY ....................................................................................................................................... 13 2.2. THE PROJECT STEERING COMMITTEE ................................................................................................................. 13 2.3. THE TECHNICAL IMPLEMENTATION COMMITTEE .................................................................................................. 14 2.4. ROLE OF MINISTRY OF EDUCATION ................................................................................................................... 17 2.5. ROLE OF GHANA EDUCATION SERVICE ............................................................................................................... 17

2.5.1. Role of Regional Education Directorate ............................................................................................... 18 2.5.2. Role of District Education Directorate .................................................................................................. 18 2.5.3. Role of Beneficiary Senior High Schools ............................................................................................... 19

3. IMPLEMENTATION OF COMPONENT 1: SUPPORT TO INCREASE ACCESS WITH EQUITY AND QUALITY IN SENIOR HIGH SCHOOLS ........................................................................................................................................ 21

3.1 CRITERIA FOR THE SELECTION OF DISTRICTS TO RECEIVE 23 NEW HIGH SCHOOLS ............................................................ 21 3.1.1. Ten districts without Public SHS ........................................................................................................... 21 3.1.2. Additional 13 Districts to Benefit from New Senior High Schools ........................................................ 22

3.2 CRITERIA FOR SELECTION OF 125 EXISTING SHS TO BENEFIT FROM IMPROVEMENT IN FACILITIES AND QUALITY ..................... 23 3.2.1 Criteria for Selecting 50 Existing SHSs for Facilities and Quality Improvement......................................... 23 3.2.2 Criteria for Selecting 75 Existing SHSs for Quality Improvement ......................................................... 25

3.3 PILLAR 1: INCREASE ACCESS WITH EQUITY ............................................................................................................... 28 3.3.1 Scholarship ......................................................................................................................................... 28 3.3.1 ................................................................................................................................................................... 28

3.3.1.1 Reporting ................................................................................................................................................... 28 3.3.1.2 Responsibilities of the Regional Director ................................................................................................... 29 3.3.1.3 Responsibilities of the District Director ..................................................................................................... 29

3.3.2 Eligibility for Scholarship ...................................................................................................................... 30 3.3.3. Scholarship Selection Process .............................................................................................................. 31 3.3.4. Monitoring by GES, MOE and REO ....................................................................................................... 31 3.3.5. Monitoring by GEU .............................................................................................................................. 32 3.3.6. Sustainability........................................................................................................................................ 33

3.4 PILLAR 2: IMPROVE THE QUALITY OF EDUCATION IN SELECTED LOW PERFORMING SENIOR HIGH SCHOOLS .......................... 34

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3.4.1 School Performance Partnership Plan .................................................................................................. 34 3.4.2 Preparation of SPPP ............................................................................................................................. 34

3.4.2.1 School Level Outputs and Outcomes ......................................................................................................... 35 3.4.2.2 Relevant DLRs for SPPPs ............................................................................................................................ 36

3.4.3 Orientation Training for Beneficiary Schools ....................................................................................... 36 3.4.3.1 Training ...................................................................................................................................................... 36 3.4.3.2 Improving Teaching and Learning of Mathematics and Science ................................................................ 37

3.4.4 National Level Science and Mathematics INSET .................................................................................. 37 3.4.5 Monitoring ........................................................................................................................................... 37 3.4.6 Review of Quality of Teaching and Learning of Mathematics and Science ......................................... 37

3.4.6.1 Relevant Disbursement Linked Results ...................................................................................................... 57 3.4.7 Using ICT to Improve Teaching and Learning ...................................................................................... 57

3.4.7.1 Technical Infrastructure ............................................................................................................................. 57 3.4.7.2 Activities to improve Teaching and Learning using ICT .............................................................................. 58 3.4.7.3 Schools Project Team ................................................................................................................................. 59 3.4.7.4 The ICT Consortium .................................................................................................................................... 59 3.4.7.5 Monitoring ................................................................................................................................................. 59 3.4.7.6 Relevant Disbursement Linked Indicators .................................................................................................. 60

3.4.8 Leadership and Management Training ................................................................................................ 60 3.4.8.1 Beneficiaries of the Training ...................................................................................................................... 60 3.4.8.2 Expected Outputs and Outcomes .............................................................................................................. 61

4. IMPLEMENTATION OF COMPONENT 2: MANAGEMENT, RESEARCH, MONITORING AND EVALUATION ...... 63

4.1. MONITORING AND EVALUATION ....................................................................................................................... 63 4.2. PERFORMANCE ASSESSMENTS .......................................................................................................................... 63 4.3. IMPACT EVALUATIONS .................................................................................................................................... 64 4.4. MANAGEMENT OF MONITORING AND EVALUATION ............................................................................................. 64 4.5. DISBURSEMENT LINKED INDICATORS .................................................................................................................. 64 4.6. RESULTS FRAMEWORK INDICATORS ................................................................................................................... 67 4.7. BASELINE DIAGNOSTIC ANALYSIS ....................................................................................................................... 67 4.8. NOTE ON PDO INDICATOR TWO: THE EDUCATIONAL ATTAINMENT INDICATOR ........................................................... 71 4.9. ROLES AND RESPONSIBILITIES FOR RESULTS FRAMEWORK INDICATOR UPDATES .......................................................... 71 4.10. INDEPENDENT SURVEY FIRMS ........................................................................................................................... 73 4.11. ONLINE MONITORING TOOL FOR SCHOOL-LEVEL DATA COLLECTION .......................................................................... 74

4.11.1. Theme – Access ............................................................................................................................... 74 4.11.2. Theme – quality ............................................................................................................................... 75

4.12. MONITORING AND SUPERVISION VISITS .............................................................................................................. 76 4.13. IMPACT EVALUATION ..................................................................................................................................... 76 4.14. SCHOOL MAPPING AND PROFILE ...................................................................................................................... 77

4.14.1. Phase 1 - Website / User-interface.................................................................................................. 77 4.14.2. Phase 2 – SEIP Schools self-reporting .............................................................................................. 78 4.14.3. Phase 3 – SEIP Schools monitoring and verification ........................................................................ 78 4.14.4. Phase 4 - Open-Ended Expansion .................................................................................................... 78 4.14.5. Data Sources, Data Collection and Entry......................................................................................... 79 4.14.6. Feedback from ordinary community members ............................................................................... 79 4.14.7. How the platform can serve to address issues as they arise ........................................................... 79 4.14.8. Roles and Responsibilities ............................................................................................................... 79

4.15. RESEARCH AGENDA ........................................................................................................................................ 80

5 FINANCIAL MANAGEMENT PROCEDURES ................................................................................................... 83

5.1 ORGANIZATION AND RESPONSIBILITIES ................................................................................................................... 83 5.1.1 Organization ........................................................................................................................................ 83 5.1.2 Roles and Responsibilities .................................................................................................................... 84

5.2 BUDGETING ARRANGEMENTS ............................................................................................................................... 85

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5.3 FUNDING AND BANKING ARRANGEMENTS ............................................................................................................... 86 5.3.2 Designated Accounts ........................................................................................................................... 86 5.3.3 Opening of Bank Accounts ................................................................................................................... 86 5.3.4 Signatories ........................................................................................................................................... 86 5.3.5 Funds Flow ........................................................................................................................................... 86

5.4 DISBURSEMENT ARRANGEMENTS .......................................................................................................................... 88 5.5 POLICIES AND REGULATIONS ................................................................................................................................. 88

5.5.1 Eligibility for Accessing Funds .............................................................................................................. 88 5.5.2 Conditions Precedent to Initial Receipt of SEIP Funds Schools ............................................................. 89 5.5.3 Obligations of the Schools.................................................................................................................... 89 5.5.4 Sanctions for non-compliance with Disbursement Policies .................................................................. 89

5.6 REQUESTING FUNDS ........................................................................................................................................... 89 5.7 RECEIVING FUNDS .............................................................................................................................................. 90

5.7.1 Detailed Procedures ............................................................................................................................. 90 5.8 PREPARATION OF EXPENDITURE WORKPLANS .......................................................................................................... 92

5.8.1 Proposal ............................................................................................................................................... 92 5.8.2 Workplans ............................................................................................................................................ 92 5.8.3 Approval of Workplans ........................................................................................................................ 92

5.9 DISBURSEMENT PROCESSES AT THE SCHOOL LEVEL .................................................................................................... 93 5.9.1 Preparation of Payment Vouchers ....................................................................................................... 93 5.9.2 Cheque Preparation/Signing ................................................................................................................ 93 5.9.3 Dispersal of Cheques and Supporting Documents ............................................................................... 94 5.9.4 Accounting For Advances to Officers ................................................................................................... 94

5.10 ACCOUNTING ARRANGEMENTS ............................................................................................................... 95 5.10.1 Accounting Policies.......................................................................................................................... 95 5.10.2 Records and Books .......................................................................................................................... 96 5.10.1.................................................................................................................................................................. 96 5.10.2.................................................................................................................................................................. 96

5.10.2.1 Basic Recording .......................................................................................................................................... 96 5.10.2.2 End of Month Closing ................................................................................................................................. 98

5.10.3 Preparation and Submission of Report............................................................................................ 98 5.10.4 Financial Reporting and Monitoring ............................................................................................... 98 5.10.5 Internal Control and Internal Auditing .......................................................................................... 100 5.10.6 Auditing ......................................................................................................................................... 100

6 PROCUREMENT PROCEDURES .................................................................................................................. 102

6.1 IMPLEMENTATION ARRANGEMENTS FOR PROCUREMENT.......................................................................................... 102 6.1.1 Use of National Systems .................................................................................................................... 102 6.1.1 ................................................................................................................................................................. 103 6.1.2 Standard Bidding Documents ............................................................................................................ 103

6.2 PROCUREMENT ACTIVITIES ................................................................................................................................. 103 6.2.1 National Level Procurement............................................................................................................... 103 6.2.2 Institution/School Level Procurement ................................................................................................ 103

6.3 STANDARD DOCUMENTS TO BE USED AND SOLICITATION .......................................................................................... 104 6.4 ADVERTISEMENT .............................................................................................................................................. 104 6.5 PROCUREMENT PLANNING ................................................................................................................................. 105 6.6 SCOPE OF PROCUREMENT UNDER THE PROJECT ...................................................................................................... 106

6.6.1 Procurement of Works ....................................................................................................................... 106 6.6.2 Procurement of Goods ....................................................................................................................... 106 6.6.3 Procurement of non-consulting services ............................................................................................ 107 6.6.4 Selection of Consultants ..................................................................................................................... 107 6.6.5 Capacity Building and Training Programmes, Conferences and Workshops ..................................... 107

6.7 REVIEW OF PROCUREMENT BY THE BANK .............................................................................................................. 108

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6.8 PROCUREMENT METHODS AND PROCEDURES ........................................................................................................ 109 6.9 PROCESS STEPS AND GUIDELINES FOR DETERMINING COMPLETION TIMESCALES ........................................................... 110 6.10 STRENGTHENING PROCUREMENT CAPACITY ...................................................................................................... 113 6.11 PROCUREMENT REPORTS .............................................................................................................................. 114 6.12 CONTRACT MANAGEMENT ............................................................................................................................ 114

6.12.1 Contract Management and Expenditure Reports ......................................................................... 115 6.12.2 Contract Supervision and Administration ..................................................................................... 115 6.12.3 Payment for Consultancy Services................................................................................................. 115 6.12.4 Resolution of Contractual Disputes ............................................................................................... 115 6.12.5 Contract Amendment .................................................................................................................... 115

6.13 ETHICS, CODE OF CONDUCT, PROCUREMENT UNDER THE PROJECT ........................................................................ 116 6.13.1 Conflict of Interest ......................................................................................................................... 116 6.13.2 Fraud and Corruption .................................................................................................................... 117

7. INFORMATION EDUCATION AND COMMUNICATION (IEC) ....................................................................... 121

7.1 TARGET AUDIENCE ........................................................................................................................................... 121 7.2 TYPES OF MESSAGES ......................................................................................................................................... 121 7.3 MEDIA FOR DISSEMINATION ............................................................................................................................... 121 7.4 SCHOOL MAPPING AND MONITORING WEBSITE ..................................................................................................... 122 7.5 IMPLEMENTATION OF COMMUNICATIONS STRATEGY ............................................................................................... 122

8. ENVIRONMENTAL AND SOCIAL MANAGEMENT FRAMEWORK ................................................................. 124

8.1 INSTITUTIONAL ARRANGEMENTS, RESPONSIBILITIES AND PROJECT OVERSIGHT ............................................................. 126 8.2 CAPACITY BUILDING FOR ENVIRONMENTAL AND SOCIAL MANAGEMENT ..................................................................... 129 8.3 COST OF IMPLEMENTATION ................................................................................................................................ 129

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LIST OF TABLES AND FIGURES

Table 1.1: IDA Project Financing ................................................................................................ 7 Table 1.2: Details of SEIP Costs .................................................................................................. 8

Table 1.3: Summary of DLIs by Year ........................................................................................ 11 Table 1.4: Schedule for Disbursements under Component 1 ..................................................... 12 Table 2.1: Entities Responsible for Implementation of the SEIP .............................................. 17 Table 2.2: Implementation Arrangements.................................................................................. 19 Table 3.1: List of 10 districts with no existing public SHS to receive a new SHS under the SEIP

22 Table 3.2: List of 13 Districts for additional new SHS .............................................................. 23 Table 3.3: List of 50 schools to benefit from facilities and quality improvements ................... 24 Table 3.4: List of 75 additional schools selected to benefit from quality improvements .......... 25

Table 3.5 Projected Scholarship Beneficiaries Under SEIP ......................................................... 29 Table 3.6 Disbursement Linked Indicator and Targets Under the Scholarship Scheme .............. 30

Table 3.7 Implementation Schedule for Scholarship Administration ........................................... 32 Table 3.8 Process for SPPP Preparation and Submission ............................................................. 35 Table 3.9 Participants for Beneficiary Schools Orientation ......................................................... 36

Table 3.10 Recommendations of the Committee on Reforming Science and Mathematics

Education in Pre-Tertiary Schools ................................................................................................ 39

Table 3.11 Science and Math recommendations to be employed under SEIP ............................. 41 Table 3.12 Science and Math Roadmap ...................................................................................... 44 Table 3.13 ICT Activities to Improve Teaching and Learning .................................................... 58

Table 3.14 Schedule of Activities under Leadership and Management Training........................ 61 Table 4.1 Data sources for independent verification of Disbursement Linked Results................ 65

Table 4.2 Flexibility in meeting DLIs 2, 3 and 7 .......................................................................... 67

Table 4.3 Results Framework Indicators, timelines and responsibility for updates ..................... 68

Table 4.4 Indicators to be collected by the civil works independent verification consultancy .... 73 Table 4.5 DLIs and Results Framework Indicators to be collected by in-school Survey Firm .... 73

Table 4.6 Data Sources for Tracking Progress of Project Activities ............................................ 76 Table 4.7 Proposed timeline for research activities ...................................................................... 82 Table 5.1: Disbursement Categories .......................................................................................... 88 Table 6.1: Thresholds for Procurement Methods and Prior Review ......................................... 109

Table 6.2: Procurement methods to be used under the Project ................................................ 110 Table 7.1: SEIP Communications Plan .................................................................................... 122 Table 8.1 Organization and Focal Persons for Environmental and Social Safeguards .............. 128

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LIST OF ANNEXES

ANNEX 1: PROJECT RESULTS FRAMEWORK ................................................................................................. 130

ANNEX 2: PERSPECTIVE VIEW OF NEW SENIOR HIGH SCHOOL CONSRUCTION ............................................ 133

ANNEX 3: DRAFT TERMS OF REFERENCE FOR PROJECT STEERING COMMITTEE (PSC) .................................. 136

ANNEX 4: DRAFT TERMS OF REFERENCE FOR TECHNICAL IMPLEMENTATION COMMITTEE ......................... 140

ANNEX 5: DISTRICT AND SENIOR HIGH SCHOOL SELECTION DATA .............................................................. 142

ANNEX 6: FACILITIES IMPROVEMENT SITE VISIT INFORMATION ................................................................. 161

ANNEX 7: GUIDELINES FOR NEW SENIOR HIGH SCHOOL CONSTRUCTION ................................................... 164

ANNEX 8: GUIDELINES FOR FACILITIES IMPROVEMENT ............................................................................... 170

ANNEX 9: GUIDELINES FOR THE SEIP SCHOLARSHIP SCHEME ...................................................................... 177

ANNEX 10: TERMS OF REFERENCE FOR SCHOLARSHIP ADVISOR ................................................................... 183

ANNEX 11: SCHOLARSHIP PROGRAMME APPLICATION FORM AND APPLICANT ASSESSMENT FORM ........... 186

ANNEX 12: GUIDELINES FOR PREPARING SENIOR HIGH SCHOOL PERFORMANCE PARTNERSHIPS PLAN ....... 192

ANNEX 13: TEMPLATE FOR SENIOR HIGH SCHOOL PERFORMANCE PARTNERSHIPS PLAN ............................. 197

ANNEX 14: DRAFT TERMS OF REFERENCE FOR STRATEGIC ADVISORY FOR SCIENCE AND MATH IN SENIOR HIGH SCHOOLS .................................................................................................................................................. 198

ANNEX 15: E-TRANSFORM PROJECT AND LIST OF BENEFICIARY SENIOR HIGH SCHOOLS ............................... 206

ANNEX 16: DATA FLOW MAP FOR MONITORING AND EVALUATION ............................................................ 209

ANNEX 17: PROJECT DISBURSEMENT LINKED INDICATORS AND RESULTS ..................................................... 210

ANNEX 18: TERMS OF REFERENCE FOR INDEPENDENT VERIFICATION OF CIVIL WORKS ACTIVITIES .............. 214

ANNEX 19: TERMS OF REFERENCE FOR INDEPENDENT VERIFICATION OF IN-SCHOOL ACTIVITIES (QUALITY AND OUTCOMES) 231

ANNEX 20: SAMPLE QUESTIONNAIRE FOR ONLINE SENIOR HIGH SCHOOL MONITORING ............................. 244

ANNEX 21: TERMS OF REFERENCE FOR SUPERVISION OF NEW CONSTRUCTION ........................................... 248

ANNEX A: PERSPECTIVE VIEW OF NEW SENIOR HIGH SCHOOL CONSRUCTION ............................................ 252

ANNEX 22: TERMS OF REFERENCE FOR SUPERVISION CONSULTANT OF FACILITIES IMPROVEMENT ............. 254

ANNEX 23: REPORTING TEMPLATE FOR SUPERVISION CONSULTANTS .......................................................... 263

ANNEX 24: TEMPLATE FOR CONDUCT OF NEEDS ASSESSMENT (FACILITIES UPGRADE) ................................. 264

ANNEX 25: ENVIRONMENTAL SCREENING CHECKLIST ................................................................................... 265

ANNEX 26: RESETTLEMENT ACTION PLAN SCREENING FORM ....................................................................... 269

ANNEX 27: TERMS OF REFERENCE FOR SAFEGUARDS CONSULTANT ............................................................. 270

ANNEX 28: TERMS OF REFERENCE FOR PROJECT COORDINATOR .................................................................. 274

ANNEX 29: THE E-EDUCATION PLATFORM FOR SCHOOL MAPPING AND MONITORING AND EVALUATION .. 283

ANNEX 30: PROJECT FREQUENTLY ASKED QUESTIONS (FAQS) ........................................................................... 287

ANNEX 31: PROJECT CONTACTS ......................................................................................................................... 292

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BACKGROUND

This Project Implementation Manual (PIM) sets forth all the operational and procedural steps for

project implementation including detailed description of project components, the roles and

responsibilities of implementing units, review and approval of school performance partnerships

with respective stakeholders. It also includes flow of funds, operational and financial reporting

arrangements, procurement and disbursement processes, standard formats for trimester and

annual reporting and amendment procedures. It should be used in conjunction with the most

recent versions of the Project Appraisal Document (PAD) and Environmental and Social

Management Framework (ESMF).

The primary users of the PIM would be the Project Steering Committee (PSC), Technical

Implementation Committee (TIC), Supervision Consultants, Ghana Education Services (GES)

and relevant Agencies, the Regional Education Directorate, the District Education Directorate

and the Heads of Schools.

The PIM clarifies the roles and responsibilities of the PSC, TIC, (GES, NTC, Regional

Education Directors, District Education Directors, Heads Senior High Schools), and the World

Bank in relation to project implementation where relevant, and should help guide all stakeholders

and assigned oversight responsibilities of the Project.

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1. INTRODUCTION AND PROJECT SUMMARY

1.1. National Context

Ghana, located on the western coast of Africa has an estimated population of 25 million (2010

Census).Ghana experienced rapid economic growth over the past several years resulting in

substantial progress in reducing income poverty. GDP growth rose from 8 percent in 2010 to

close to 14.5 percent in 2011, making Ghana‘s economy one of the fastest growing on the

continent. By 2012, Gross National Income per capita reached US$1,940, reflecting Ghana‘s

middle-income status. Poverty has been declining steadily, as reflected in the number of people

classified as poor, which dropped from about 8.0 million (i.e. slightly over 50 percent of the

population) in 1992 to 6.3 million in 2006 (less than 30 percent of the population). In spite of

these improvements, inequalities remain in Ghana, and are reflected in significant disparities in

access to economic, social and political opportunities, mainly between the poorer three regions in

the north and the rest of the country.

1.2. Macro-Economic Context

Recent macroeconomic instability is putting at risk the gains in poverty reduction achieved. The

fiscal deficit reached 11.5% of GDP in 2012 and 10.1% in 2013, and the current account deficit

reached 13% of GDP in both years. The government tackled the fiscal imbalances by raising

fuel prices as well as electricity and water tariffs, by around 60% in late 2013. The inflationary

impact of the adjustment was reinforced by the Cedi depreciation. Hence the higher prices imply

a lower income in real terms, which has the risk of pushing many near-poor families into

poverty. The pressure on household budgets and the impact on poor households have

implications on household financing of education

1.3. Education Sector Background

The MOE Education Sector Plan (ESP 2010-2020) seeks to increase equitable access to high

quality education across all levels of service delivery. Prior to the 2010 – 2020 ESP, Ghana had

pursued free and compulsory universal basic education for decades. Since 2008, the policy has

been to provide eleven years of universal basic education (two years of Kindergarten, six years

of Primary, and three years of Junior High). Enrollments have increased rapidly in all the three

sub-cycles of basic education in recent years: between 2002/03 and 2013/14, gross enrollment

rates increased from 49 to 123 percent at Kindergarten, from 76 to 107.3 percent at Primary, and

from 63 to 82 percent at Junior High level. The percentage of girls in primary school has

improved from 47.6 percent in 2002/3 to 48.9 percent in 2011/12, though wider gaps persist in

the rural areas, particularly affecting the last grades of primary school. The dramatic increase in

school enrollments is owing mostly to a concerted effort to build up the supply of schooling

combined with the elimination of school fees and levies charged to parents, and the consequent

introduction of the capitation grant. Government eliminated the last remaining school fees and

levies in 2004, introducing at the same time a capitation grant to compensate schools for the loss

of revenue.

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The progress made, resulting from the strategies pursued at the basic level of education has

driven demand for second cycle education, hence the Government ESP strategies to provide

equitable access to SHS education. The strategies include: making available progressively free

public second cycle education for those eligible; providing boarding on needs basis; ensuring

quality education for all academically eligible students; ensuring that central and outlying girls

education units are functional; and all institutions meet national norms in health, sanitation and

safety. The ESP makes a strong commitment to achieve gender equality by 2015 with full gender

parity, enrollment of hard-to-reach and out-of-school children, ensuring high safety and

sanitation standards in schools and other actions. Among the quality improvement measures, the

key objectives include; providing access to adequate, relevant and up-to-date teaching/learning

materials (including ICTs); school, public and community libraries; and relevant curricula and

continuous in-service training (INSET) for teachers.

1.4. Justification for the Project

Inadequate Access

Demand for SHS education has increased, fueled by increasing population and high completion

rate at the junior high school level. However, there remain inequities in this demand as 3/4th of

the youth typically either does not have adequate qualification to enter SHS or cannot afford to

move or commute to the schools where they are placed by the Computerized School Selection

and Placement System (CSSPS). Either they drop out before reaching the basic education

completion exam (BECE) or about half of those taking BECE do not meet the qualifying grade

enter senior secondary education). Those coming from the poorest 20% of the households, the

most deprived districts and/or from rural areas are about 5 to 6 times less likely to access SHS

programs.

Supply of SHS education has also increased through new public schools, growth of private

education and increasing enrollments to schools. The number of SHSs rose by 68% from 492

schools in 2005 to 828 schools in 2012, out of which 535 are public and 62.8% of the private

senior high schools located in rural areas. The average size of secondary schools has risen from

683 students per school to 1,018 students per school in 2013. There is a significant disparity

between the average size of public and private secondary schools with public schools catering for

1,441 students per school and private schools catering for only 245 students per school.

Importantly, among the public schools there is disparity between: (i) schools that are selective,

preferred by the majority of students, and oversubscribed; and (ii) schools, mainly community

day schools, that remain undersubscribed either because they have less quality inputs, services

and outcomes, or because families may not be able to afford privately provided hostel facilities

or transportation to these schools. In the latter, they have extra space for additional admission

leading to persistent inefficiency. Additional facilities at existing community day schools and

private schools could significantly contribute to the planned expansion.

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Quality Issues

Quality of SHS programs shows large disparities between the best 100 schools and the rest of the

schools. The top schools produce the bulk of those entering tertiary education whereas for those

enrolled in the majority of the schools, SHS represents the terminal form of education. 46% of

the students who qualify for tertiary education by successfully sitting for the WASSCE are from

the top twenty percent of Senior High Schools in the country while 8 percent of students from

the bottom 20% of the schools (106 schools) qualify for tertiary education.

1.5. Project Description

The proposed Secondary Education Improvement Project (SEIP) with funding from the World

Bank would support the implementation of the government‘s Community Day Senior High

School Project (CSHSP) through two components: (i) Support to Increase Access with Equity

and Quality in Senior High Schools; and (ii) Management, Research and Monitoring and

Evaluation.

The SEIP is expected to finance results which demonstrate increased access in targeted districts,

increased enrollment of poorest students and improved learning outcomes for selected low

performing senior high schools. The Government plans to achieve these results through the

construction of new senior secondary schools in underserved areas, rehabilitation and expansion

of existing low performing schools and support for SHS attainment for disadvantaged students.

In addition, activities are planned to improve the quality of selected low performing schools with

a focus on mathematics and science education. The Government plans to do this by: providing

23 new senior high schools in mostly underserved areas; expanding and upgrading support for

125 existing low performing SHSs; providing three-year scholarship support for at least 10,400

needy and qualified SHS students especially girls, and; providing school performance

partnerships in selected 125 schools to improve quality and connectivity to the internet. In order

to achieve and report on the results attained under the project, the SEIP will provide funding and

technical assistance to the implementing agencies and the third party validation agencies. The

development of a research program to better understand constraints and challenges in secondary

education while formulating a national secondary strategy would also be included under the

project. The introduction of a web platform for school reporting and real time monitoring would

increase social accountability and information sharing on the performance of the sector.

1.5.1. Project Objectives

The Project Development Objective is to increase access to senior secondary education in

underserved districts and improve quality in low-performing senior high schools in Ghana.

The SEIP project is expected to benefit approximately 30,000 new students in secondary

education programs, 150,000 students in low performing schools, 2000 senior high school

teachers, heads of schools, in addition to GES and MOE officials.

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1.5.2. Key Performance Indicators

Access with Equity

Increased Transition Rates from JHS3 to SHS11 in targeted districts

Increase in SHS educational attainment within two poorest quintiles in targeted districts

Quality of low performing secondary schools

WASSCE achievement of 6 credits and above2 within beneficiary schools (disaggregated

by gender)

1.6. Project Components

The Project would support the Government‘s Community Day Senior High School program

through two components: (i) Support to Increase Access with Equity and Quality in Senior High

Schools; and (ii) Management, Research and Monitoring and Evaluation.

1.6.1. Component 1: Support to Increase Access with Equity and Quality in

Senior High Schools

Component 1 uses a results-based financing (RBF) modality. Disbursements up to a capped

absolute amount will be made against specific line items in the Education sector annual budget,

referred to as eligible expenditure programs (EEPs). These disbursements will be conditioned on

achievement of specified results, as measured by disbursement-linked indicators (DLIs). A

matrix of indicators has been developed to measure performance annually and monitor the

results achieved and is attached as Annex 1.

Policies and interventions to be supported are grouped into two pillars: (i) increasing access with

equity (geographic, gender, poverty, etc.); and (ii) improving quality of selected low performing

SHS.

Pillar 1: Increase Access with Equity (Total costs including contingencies: US$125.1 million):

The objective of this pillar is to improve access to senior secondary education and improve

equity in underserved districts and provide scholarship to students from low income families,

especially girls.

The SEIP is expected to finance results of the Government‘s priority program to expand space

through the construction of new senior secondary schools in underserved areas, rehabilitation

and expansion of existing low performing schools and through support for SHS attainment of

disadvantaged students. The Government plans include new construction in the 10 districts

where there are no current operating public SHS and no contracts awarded under the Community

Senior High School Project (CSHSP) funded by the Government of Ghana. In addition, using the

agreed selection criteria for eligible student population compared with available school capacity

1 SHS are those schools in upper secondary that prepare students for WASSCE.

2 WASSCE achievement refers to obtaining a minimum of six credits (three core and three electives) which is

required for entry to tertiary institutions.

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(effective demand) combined with district level poverty indicators, an additional 13 districts

have been identified for new SHS construction. These districts have existing public senior high

schools and a high demand for SHS places. The districts selected for new construction will

receive: (i) 23 No. 24-unit Classroom Blocks (E- Blocks ); (ii) 2 No. Technical Blocks; (iii) 3

No. Vocational Blocks; (iv) 23 No. Staff Flats; (v) 23 No. Headmasters' Bungalow; (vi) 23 No.

Canteen Blocks; (vii) 23 No. Security/Gate House; and (viii) Furniture and Equipment for the

above structures. Annex 2 is the perspective view of the new construction facilities. The

ultimate objective is to create new spaces for those demanding seats in SHS and to fill these

spaces with new students coming from previously underserved communities. In addition to new

schools, this pillar would focus on improving existing SHS, particularly those with capacity for

expansion, demand for SHS places, poor learning outcomes, drawing on a needs assessment

which will determine level of deficiency (bathrooms, science labs, computer facilities, etc.) and

scope for upgrading. Approximately 125 existing schools would be supported. This pillar will

improve the Government‘s targeting of resources to support increased access by further

supporting scholarships to students from low income families, especially girls.

Given the operation‘s focus on under-served areas and promoting access with equity,

disbursement will be linked to indicators (DLIs) that measure increases in seat availability in

targeted locations for new construction and increased utilization in existing low-performing

schools where new seats are made available. Targeting resources for students from low income

families, especially girls in underserved communities would further strengthen equity reforms.

Therefore, the release of International Development Association (IDA) credit funds will be

linked to achievement of the following DLIs: (i) selection based on targeting of school expansion

in underserved districts (DLI1); (ii) increase in new seats utilized for SHS students in

underserved districts (DLI 2); (iii) increase in utilized seats in existing selected low-performing

schools (DLI3); and (iv) increased enrolment in selected SHS for students from low-income

families, especially girls (DLI4).

Pillar 2: Improve the quality of education in selected low-performing Senior High Schools (Total

costs including contingencies: US$15 million): The objective of this pillar is to improve the

quality of SHS, with a focus on mathematics and science education in selected low performing

schools3. The SEIP would also strengthen school management, leadership and expansion of ICT

in the 125 selected low-performing schools. In order to improve quality, the Project will support

the Government‘s program to: (i) strengthen school management, leadership and accountability;

(ii) target interventions to improve the quality of science and mathematics education; and (iii)

introduce School Performance Partnerships (SPPs) based on School Performance Partnership

Plans (SPPPs) to capture quality improvements. The SPPs would develop mutual accountability

between school management and the District Education Offices (DEOs) to improve learning

performance with the commitment from government agencies to provide the necessary resources

and the responsibility of schools to implement quality improvement activities with verifiable

outcomes. In addition to school-based quality inputs, training and financing, this pillar will

support the systematic collection and publication of school data for stakeholders to make

informed decisions about SHS selection, and for MOE/GES to make informed decisions about

planning and financing SHS.

3Low-performing senior high schools will be selected based on district criteria for poverty and demand for education

and performance ranking as well as size of school population. A needs assessment also would be carried out.

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The focus on mathematics and science is aligned with the Government‘s strategy to encourage

these program areas throughout all education levels. The expansion of ICT wireless connectivity

would also strengthen science, mathematics and other subject education through digital content

for teachers and students. Schools will have access to an education portal4 (i-campus) where

teachers and students can utilize multiple online resources that are expected to support improved

teaching and learning. ICT will be used for intensive in-service support to teachers to improve

content knowledge as well as lesson plan preparation, teaching and learning aids, and videos on

good teaching practices and classroom management. The portal could also serve as a platform

for knowledge exchange with national and international networks and for participation in

relevant discussion forums. The SEIP is expected to provide connectivity to 125 SHS.

As an intermediate result, completion rates in the targeted schools would be expected to increase.

A longer term impact would be an increase in student achievement in learning outcomes (as

measured by performance in the WASSCE) which is also a year 4 DLR. For this pillar, release of

IDA credit funds would be linked to the achievement of the following DLIs: (i) annual

publication of School Performance Report (DLI 5); (ii) School Performance Partnerships (SPPs)

in 125 beneficiary schools (DLI 6); and (iii) improved learning outcomes in targeted selected

schools (DLI 7).

1.6.2. Component 2: Management, Research and Monitoring and Evaluation

This component aims to strengthen the implementation capacity of the MOE and GES and its

related implementing agencies and assist them to achieve the objectives of the Government‘s

SHS strategy. This component will support monitoring and evaluation (M&E), coordination,

planning, communication, financial management, procurement, and safeguards. In addition, it

will support an active and evolving research agenda to continue to inform Government SHS

policy, particularly with regard to financing, social targeting, quality initiatives, teacher

rationalization, and curriculum relevance. This component would complement implementation of

the program pillars with ongoing analyses, strengthening data collection for school mapping, and

establish priorities for new construction, renovations and maintenance. The establishment of a

web platform for school reporting and real time monitoring of all SHS implementation activities

would enhance and strengthen the Education Management Information System (EMIS) and

school mapping in order to help government report on achievement of results. In addition,

funding will be provided to support the independent verification of disbursement linked

indicators and results. Support would also be provided to help the MOE to design and realize

policy reforms, including piloting and evaluating innovative approaches. This component would

finance training, recruitment of short and long-term technical experts, procurement of goods

needed for specific activities, and incremental operating costs.

1.7. Project Financing

Lending Instrument: The proposed project would support senior secondary education in Ghana

through a five-year credit of US$156 million. It will employ an Investment Project Financing

(IPF) instrument which will be executed using a hybrid structure which employs a results-based

4 Education portal is being established with funding from USAID, GoG and planned support from the Ghana e-

Transform project approved by the Bank Board in 2013.

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funding component (component 1) and a traditional investment technical assistance and

management component (component 2) to support the government‘s overall program. The credit

effectiveness date is expected to be October 1, 2014, and its closing date is November 1, 2019.

The lending approach has three salient features. First, disbursements under Component 1

(results-based) are made against selected (eligible) key budget line items of the GoG‘s annual

budget, referred to as Eligible Expenditure Programs (EEPs), up to capped absolute amounts, and

at specific predictable disbursement dates. Second, credit disbursements are based on the

achievement of pre-specified results, as measured by DLIs. Third, a TA component (Component

2) would finance essential activities to facilitate the implementation of Component 1 by

strengthening the implementation capacity of the MoE and GES to enable them to work towards

meeting the disbursement conditions under the DLIs while availing them of the requisite

monitoring and evaluation tools.

The DLIs under the SEIP reflect government priorities for SHS education as stipulated in the

ESP. They include initial results and intermediate performance targets (Disbursement Linked

Results) that aim to support incremental development changes within a long-term vision for the

Ghana secondary education system. The DLIs are independent of each other from a

disbursement point of view; i.e., non-compliance with a DLI in a period means that the

disbursement of the funds associated with that DLI will be withheld, but disbursement associated

with other DLIs will not be affected. All DLIs are weighted equally.

The project is composed of 7 DLIs with yearly result targets (DLRs) from year 0 to year 4. The

activities under each of these DLIs, as defined under each of the DLRs, are critical in addressing

the challenges faced by secondary education in Ghana. This results-based financing mechanism

ensures continued progress towards planned achievements and objectives while also

strengthening government capacity in M&E. The SEIP results-based component will have a total

of 30 DLRs for all seven DLIs and resource allocation of US$140.1 million with each DLR

priced at a value of US4.64 million (except for the first DLI which is priced at US$5.54 million).

The DLRs must be met on or before the agreed specified delivery times in order for the

Government to receive the amount allocated for each specific DLRs. The period September to

December, each year, will be selected as the measurement and evaluation period for DLRs and

this would trigger disbursements against the selected eligible expenditure program line –

‗Compensation of Employees – Secondary Education Sub-Function‘.

Table 1.1: IDA Project Financing

Financing source US $ (m)

Component 1: Support to Increase Access with Equity and

Quality in Senior High Schools 140.1

Component 2: Management, Research, Monitoring and

Evaluation 15.9

IDA Total Project Costs 156.0

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Table 1.2: Details of SEIP Costs

COMPONENT 1

Pillars 1 & 2 under Component 1, will increase equitable access to quality secondary education at

a total cost of USD140,100,000.

PILLAR 1

(Objective: Increase Access with Equity in senior secondary education in underserved districts)

(Total cost: USD$ 125,100,000)

a) Construction of buildings: 23 New SHS including:

i. 23 No. 24-unit Classroom Blocks ( E- Blocks )

ii. 2 No. Technical Blocks

iii. 3 No Vocational Blocks

iv. 23 No. Staff Flats

v. 23 No. Headmasters' Bungalow

vi. 23 No. Canteen Blocks

vii. 23 No. Security Gate House

viii. Furniture and Equipment for the above structures

Support for supervising the new construction and furniture

provision will be financed here.

Total cost

USD$ 98,900,000

b) Rehabilitation and expansion of 50 existing low-performing schools

This will finance the following among others:

science laboratory

school library

program blocks i.e. vocational, technical, business

additional classrooms

teachers/staff flat

school canteen

toilets and bathrooms

furniture for classrooms, lab, teachers

roofing of existing structures

strengthen structural frames

enclosing wall, windows and doors

ceiling, wall furnishing and floor finishing

decoration of structures

painting of buildings

painting of buildings

Support for supervising the facilities improvement works will be financed under this

sub-component.

Total cost

USD$ 10,000,000

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c) Scholarships for 10,400 students from low income families especially girls

The scholarship will finance the following among others:

i. Relevant fees (until phased out)

ii. Transport to school or bicycles

iii. Uniforms

iv. House dress

v. PE kits

vi. School shoes

vii. School bags

viii.Sanitary material for girls

ix. Exercise books and note books

x. Relevant stationery items

xi. Supplementary readers, etc.

Support for administering the scholarship will be financed here.

Total cost

USD$ 15,600,000

Total Contingencies cost

USD$ 600,000

PILLAR 2

(Objective: Improve Quality in low-performing Senior High Schools)

(Total cost: USD$ 15,000,000)

a) Improve quality of education in 125 existing low-performing schools

School Performance Improvement Plans will finance the following among others:

INSET training – Science

INSET training – Maths

INSET training – ICT

Provision of ICT package for schools (iCampus)

ICT Equipment, maintenance

School Environment Improvements

Co-curricular activities support including maths/science clinics

School field trips

Staff team building and management training

Renovation of furniture

Science and Technology Equipment and renovation

Teaching and Learning materials

Guidance and Counselling

Other improvements as the school might find necessary

Total cost USD 15,000,000

TOTAL COMPONENT 1

USD 140,100,000

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COMPONENT 2

Project Implementation Management & Supervision at a total cost of USD15,900,000

Project coordinator

Orientation for schools, DEOs, DEOCs on facilities

improvements and scholarships provision

Orientation for schools, DEOs, DEOCs on quality

improvements

Development of maths and science training materials

Orientation training on ICT package (iCampus)

Development of materials for Leadership training

Development of School mapping and monitoring website

GPS mapping / data collection

Training for schools and HQ

Publishing annual brochure format

Monitoring and supervision of implementation

New construction

Facilities improvements

Scholarship beneficiaries

Quality improvements

Financial Audit

Procurement audit

Technical audit

Independent survey to verify Disbursement Linked Results

(construction works verification)

(in-school activities verification)

Household survey at endline (Results Framework Indicator)

Impact Evaluations

Research agenda on Secondary Education

(Public expenditure review)

(Impact of Science and Maths interventions,)

(Impact of scholarships and subsidies)

(Contribution of parents to school costs)

(National Secondary Education Strategy)

Procurement of goods needed for specific activities

Data provision and analysis from WAEC on WASSCE results

Data collection, provision and analysis from GSS on educational

attainment, poverty level, population, out-of-school children.

TOTAL OF COMPONENT 2 USD 15,900,000.00

TOTAL PROJECT COST USD 156,000,000.00

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1.8. Results Matrix

1.8.1. Disbursement Linked Indicators and Results

A total of seven DLIs are expected to be achieved over the five year period for Component 1.

These DLIs are considered significant indicators of performance that will influence behavioral

and policy reforms required for achieving visible outcomes in senior secondary education access,

quality and equity. With a total resource allocation of US$140.1 million to the component, and

using an equal price per DLR (with 30 DLRs as defined), this translates to US$4.64 million as

the equivalent value of a DLR. On the assumption that the MOE meets the annual DLRs, the

estimated equivalent amount of funds to be disbursed to the Government‘s sub-consolidated fund

for education for the achievement of results in each of the 5 fiscal years (including the retroactive

year, FY 2014) is as follows:

Table 1.3: Summary of DLIs by Year

Fiscal Year

Number of

DLIs

Number of DLRs Disbursement amount

(US$ million)

FY 2014(Yr. 0) 7 6 28.74

FY 2015 (Yr. 1) 7 6 27.84

FY 2016 (Yr. 2) 7 6 27.84

FY 2017 (Yr. 3) 7 6 27.84

FY 2018 (Yr. 4) 7 6 27.84

Total 7 30 140.1

Following the project‘s effectiveness, the SEIP will be disbursed the value of the 6 DLRs defined

for Year 0 (amounting to US$28.74 million) upon verification by the Bank during the period

September to December 2014, of their achievement. Along with this, an advance equivalent to

50 percent of the value of the 7 FY 2015 (Year 1) DLIs, equivalent to half of $27.84 million (i.e.

US$14.42 million) would be disbursed in early 2015, based on the potential achievement of the

Year 1 DLRs at verification during the last quarter of FY 2015 calendar year. The World Bank

would allow for an acceptable range in the absolute quantity to determine the indicators

―achieve‖ based on the principle that the spirit of the DLR has been met regardless of a very

slight difference in the absolute figure. For example, if the target is 1,000 utilized seats and

verification confirms 975 seats, the indicator may be considered ―met‖. The range for the

construction related indicators would allow for a 5% differential. This is further elaborated in

section 4.5 on the Disbursement Linked Indicators and in the Independent Verification TOR.

At the second and subsequent verification periods in late 2015 and beyond, the value of any prior

period DLRs not met will be recovered from any advances payable, noting however that only

one DLR can remain unmet for a prior period to allow for disbursement of any further

advances against the potential for meeting future period DLRs.

Table 1.4 below presents the allocation of IDA disbursement schedule for Component 1 under

the project. The respective allocated amounts represent the 100 percent capped expenditure

limits from the IDA allocation, on the assumption that DLRs have been met.

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Table 1.4: Schedule for Disbursements under Component 1

Category Amount of Credit

Allocated in USD

(millions)

Date on which Withdrawal May be Made

First Withdrawal 28.74 Oct. 1, 2014 or by effectiveness date if said

date is later than Oct. 1, 2014.

Second Withdrawal 13.92 January 15, 2015 (First Advance of 50% of

Year 1 – 2015 DLR Values)

Third Withdrawal 13.92 Oct. 1, 2015 (Second Final 50% of Year 1

– 2015 DLR Values, netted with values of

Year 1 DLRIs not met)

Fourth Withdrawal 13.92 January 15, 2016 (First Advance of 50% of

Year 2 – 2016 DLR Values), subject to only

1 out of the 6 DLRs for Year 1 (2015)

having not been met.

Fifth Withdrawal 13.92 Oct. 1 2016 (Final 50% of Year 2 – 2016

DLR Values, netted with values of Year 2

DLRs not met)

Sixth Withdrawal 13.92 January 15, 2017 (First Advance of 50% of

Year 3 – 2017 DLR Values), subject to only

1 out of the 6 DLRs for Year 2 (2016)

having not been met.

Seventh Withdrawal 13.92 Oct. 1, 2017 (Final 50% of Year 3 – 2017

DLR Values, netted with values of Year 3

DLRs not met)

Eight Withdrawal 13.92 January 15, 2018 (First Advance of 50% of

Year 4 – 2018 DLR Values), subject to only

1 out of the 6 DLRs for Year 3 (2017)

having not been met.

Ninth Withdrawal 13.92 Oct. 1, 2018 (Final 50% of Year 4 – 2018

DLR Values, netted with values of Year 4

DLRs not met)

TOTAL AMOUNT 140.1

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2. PROJECT INSTITUTIONAL AND IMPLEMENTATION

ARRANGEMENTS

2.1. Executing Agency

The implementing agency is the Ministry of Education with the support of its relevant Agencies.

The MOE has overall oversight and is responsible for the project's coordination, procurement,

contract management, financial management, compliance with safeguards policies, and delivery

of results. The Monitoring and Evaluation unit in MOE is responsible for all sector level

monitoring and evaluation with support provided by the Ghana Statistical Service, WAEC,

National Inspectorate Board and other key agencies.

Oversight of SEIP implementation is in the MOE with the GES providing their mandated

implementation role for service delivery. The GES will oversee all activities related to

scholarships, senior secondary institutional leadership and teacher training, preparation of

SPPPs, resourcing of schools for quality improvements, improvement of senior secondary school

programs and ICT interventions. The Regional and District Directorates for Education will

supervise all SHS related interventions with respect to SHS institutional heads and will monitor

the activities of SHSs in their districts and regions.

The Secondary Education Improvement Project (SEIP) implementation covers a five year period

from 2014 to 2019.

2.2. The Project Steering Committee

As with previous education projects, a Project Steering Committee (PSC) will provide high level

oversight and guidance to facilitate cross sectoral/agency/division coordination on

implementation activities. The PSC is responsible for inter alia: (i) providing strategic guidance

and overseeing project implementation; (ii) reviewing progress made in the implementation of

the SEIP; (iii) facilitating the prompt resolution of key cross sectoral/agency/division

implementation challenges and bottlenecks; (iv) ensuring coordination among key

implementation sectors, agencies and divisions; (v) the project‘s coordination, procurement,

contract management, financial management, and compliance with safeguards policies; and (vi)

such other functions as necessary. It will be chaired by the Minister of Education with the

Deputy Minister (Pre-Tertiary) as Vice Chair and with representatives of relevant MMDAs and

key technical experts. The PSC will meet quarterly. The TOR of the PSC is attached as Annex

3.

Membership of the PSC is as follows:

i. Hon. Minister for Education as Chairperson

ii. Deputy Minister (Pre-Tertiary) as Vice Chair

iii. Chief Director

iv. Representative, Ministry of Finance

v. Representative, GETFund

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vi. The Director General, GES

vii. Director of Accounts, MOE

viii. The Financial Controller, GES

ix. Representative, Conference of Heads of Assisted Secondary Schools (CHASS)

x. The Project Coordinator

xi. Head of Civil Works Team

xii. Head of the Quality & Outcomes Team

xiii. Representative, Regional Education Directorates

xiv. Representative, District Education Oversight Committee (DEOC)

2.3. The Technical Implementation Committee

The Technical Implementation Committee (TIC) will have responsibility for the day to day

oversight of project implementation and is chaired by the Chief Director, who will report to the

Minister for Education. The TIC comprises a Project Coordinator5 and key officers assigned to a

Project Civil Works Team and a Project Quality and Outcomes Team.

Infrastructure supervision consultancy firms will be hired and directly supervised by the Project

Civil Works team and will also directly supervise various contractors. The Civil Works Team

will include experts in infrastructure planning, Infrastructure Coordination Unit of PBME, GES,

FPMU, Environmental and Safeguards consultants, SRIMPR, Technical Director of the

GETFund, and the Project Coordinator. The Civil Works Team will oversee new construction

and facilities improvements.

The Quality and Outcomes Team will comprise a team of staff from the PBME, Secondary

Education Division, Teacher Education, Girls Education Unit, GES ICT Unit, National Teaching

Council, NCCA/CRDD, CENDLOS, NITA, National Inspectorate Board, WAEC and GSS to

oversee quality improvements, scholarships, training, school performance partnerships, and

policy development. In addition, the Quality and Outcomes Team will oversee all non-

construction activities as well as the monitoring of the DLIs, DLRs and the Results Framework.

The Terms of Reference (TOR) of the TIC outlining the scope and responsibilities related to the

SEIP is attached as Annex 4.

Membership of the TIC is as follows:

i. Chief Director

ii. The Financial Controller, GES

iii. Director of Accounts, MoE

iv. The Project Coordinator

v. GETFund representative

vi. Head of Civil Works Team; (i) ICU (MOE), (ii) FPMU, (iii) Civil Engineer, (iv) Quantity

Surveyor, (v) Architect, and (vi) Environmental and Safeguards Consultant

vii. Head of the Quality & Outcomes Team

5 Project Coordinator will be recruited to coordinate the implementation of the SEIP.

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viii. MoE and GES (M&E team)

ix. SED representative

x. GEU representative

xi. GES ICT representative

xii. NTC representative

xiii. NCCA/CRDD representative

xiv. NIB representative

xv. CENDLOS representative

xvi. GSS representative

xvii. WAEC representative

xviii. Scholarship Advisor/Administrator

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Figure 2.1 SEIP IMPLEMENTATION/INSTITUTIONAL ARRANGEMENTS

PROJECT STEERING COMMITTEE

TECHNICAL IMPLEMENTATION COMMITTEE

Contractors

District Education Office/

District Assembly-District

Education Oversight

Committee (DEOC)

Contractors

Project Supervision

Consultancy Firms

RCC MOE & GES - Monitoring and Eval

MOE-PBME - Research/Studies

GES ICT - Web Based School Profiles

GES SED – SPPPs, Leadership

GES SEU – Science/Maths

NIB,-SHS Performance monitoring

NCTE/NTC - Teacher Training

NCCA/CRDD - Curriculum Reform

WAEC- Examinations/Data

GSS- Poverty indicators/Data

NITA - ICT connectivity

CENDLOS – ICT for learning

GEU and Scholarships Advisor/ Administrator

School Performance Partnership Management

PROJECT COORDINATOR

Quality Outcomes Team Civil Works Team

New Construction Facilities Improvement Quality Improvement

New SHS Existing SHS New SHS New SHS Existing SHS Existing SHS

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2.4. Role of Ministry of Education

The Ministry‘s responsibility includes: (i) coordination and support of all implementing

departments of the SEIP; (ii) reporting on progress against the indicators and DLIs, DLRs,

EEPs and TAs; (iii) ensuring timely and comprehensive reporting of results for

disbursements; (iv) procurement; (v) overseeing financial management aspects of the Project

under the GES; (vi) ensuring compliance with the applicable safeguard instruments; (vii)

ensuring timely planning and communication of project activities to all stakeholders; and

(viii) such other technical, administrative, organizational and financial functions. Table 2.1

below sets out the entities responsible for the implementation of the SEIP.

Table 2.1: Entities Responsible for Implementation of the SEIP

Results Area

Implementing Entity

COMPONENT 1

1. Increase access with equity and quality

School expansion in underserved districts

School expansion and improvement in existing SHSs

Incentives for equitable access to SHS

2. Improve quality in low-performing SHS

Annual publication of school performance report

School Performance Partnerships

Improve Mathematics and Science teaching, curriculum

Improve ICT capacity in SHSs for improved learning

COMPONENT 2

3. Management, Research, Monitoring and

Evaluation

Secondary Education Strategy

Monitoring and Evaluation

Web-based monitoring

Web-based school profile, performance

Research

School mapping

Independent verification of DLIs

Advisory for Scholarship Administration

Impact Assessment/Evaluations

MOE, PBME (ICU), (Procurement), GES

MOE, PBME (ICU), (Procurement), GES

GES, DEOs, CSOs, Scholarship

Administrator/Advisor, GEU

GES (ICT), PBME (EMIS), GES (FM), (SED)

GES (FM), (SED), PBME, DEOs, SHSs

GES (TED), NCTE, NTC NCCA,

MOE, NITA, GES (SED), (FM), (ICT), PBME,

EMIS, CENDLOS

MOE

PBME, GES (M&E), GES (SED)

GES, Consultant

MOE, GES, Consultant or Firm

GES, Consultant

MOE, GES, Consultant or Firm

MOE, GES, Consultant or Firm

MOE, GEU, Scholarship /Advisor

MOE, GES, Firm

2.5. Role of Ghana Education Service

Under the SEIP, the GES‘s role will include: (i) science, mathematics and ICT teacher

training; (ii) institutional leadership training; (iii) preparation and implementation of school

performance partnership plans; (iv) resource management programs; (v) improvement of

mathematics and science teaching; (vi) improvement of SHS programs and ICT

interventions; (vii) implementation of scholarship scheme and (viii) ensuring timely

implementation of project activities at district and school levels.

The GES Financial Management team will also ensure timely submission of Credit

Withdrawal Application, ensure that Bank fiduciary (financial reporting, procurement)

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regulations and requirements are followed. On monitoring and evaluation, the relevant GES

teams will support the MOE M&E unit for effective monitoring and evaluation under the

SEIP. The GES will lead in the training of SHSs on the information and data requirements

and the preparation of SPPPs.

2.5.1. Role of Regional Education Directorate

The Regional Directors‘ role is to coordinate and help supervise activities under the SEIP.

They will monitor projects in the beneficiary senior high schools in their regions by liaising

with the districts and heads of senior high schools in monitoring the activities of SHS in their

districts and regions.

The Regional Education Directorate will, with the support of the Regional Coordinating Councils

(RCCs):

1) Co-ordinate and monitor sub-national activities.

2) Provide capacity support and technical assistance to the districts as needed

3) Collect, review and consolidate district reports as necessary

2.5.2. Role of District Education Directorate

The SEIP sub-programs to implement School Performance Partnerships in 125 beneficiary

schools will be managed and supervised at the district level. The District Director of

Education will sign MOUs with selected SHSs and work with the District Education

Oversight Committees and the District Assemblies in ensuring that sites are ready for school

construction. The District Assembly will ensure that social and environmental safeguards

guidelines are adhered to and Environmental Management Plans (EMP) are employed during

project implementation. The District Director of Education will communicate information on

the social and environmental safeguards and the EMPs to the PSC and the TIC.

The District Education Office will provide the first level of collation of school level data and

lead the sensitization, communication and outreach to stakeholders on the SEIP. District

Directors of Education and their teams in the selected districts will have key responsibilities

to (i) work with the District Education Oversight Committees (DEOC) to ensure that sites are

ready for new SHS construction; (ii) assist in undertaking the needs assessment for selected

secondary schools to benefit from rehabilitation and other facilities and quality improvement;

(iii) assist in the preparation of detailed plans for rehabilitation and other facilities

improvement in selected SHSs; (iv) assist in the dissemination of minimum standards for

SHS; (v) review facilities maintenance plan; (vi) Assist GEU to apply criteria for identifying

needy and qualified students to benefit from scholarships and other incentives; (vii)

collaborate on SHS data for school mapping; review and validate SHS online profile

information and data on school performance; (viii) lead activities on school performance

partnership to identify scope of needs; collate school performance partnership plans for

submission to GES; (ix) witness/sign SPP MOU with beneficiary SHSs (x) participate in

consultative workshop to determine improved science and mathematics curriculum; (xi)

participate in roll-out of training modules for science and mathematics; (xii) collate ICT

school improvement packages for selected SHS for onward transmission to GES; and (xiii)

establish monitoring system to track information on SHS in their District.

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2.5.3. Role of Beneficiary Senior High Schools

At the senior secondary education level, selected senior high schools, School Governing

Boards and Parent-Teacher Associations (PTAs) are expected to play important roles in

implementing various aspects to the SEIP. The responsibility of the selected senior highs

schools are to: (i) respond to needs assessment request from MOE and districts speedily; (ii)

provide school site plans for construction and rehabilitation of key facilities on the school

compound; (iii) participate in environmental and social safeguards training; (iv) contribute to

determining and agreeing on minimum standards for SHS; (v) assist the districts and GEU in

identifying needy and qualified students to benefit from scholarships and other incentives;

(vi) provide SHS data for school mapping; review and validate online school profile

information/data about school performance; (vii) provide data/information on school

performance partnerships and provide scope of needs for quality improvement; (viii) sign

SPP with DED; (ix) identify science, mathematics and ICT teachers to benefit from science

and mathematics training; (x) provide data/information on scope of ICT needs for quality

improvement; (xi) respond to all school level data requests speedily; (xii) sensitize Governing

Boards, PTA, and all stakeholders on SEIP; and (xiii) undertake enrollment and sensitization

drives targeted at potential students from catchment junior high schools.

Table 2.2: Implementation Arrangements

Implementing Agency(s)

Tasks

COMPONENT 1: Support to Increase Access with Equity and

Quality in Senior High Schools

Pillar 1: Increase Access with Equity in senior secondary education

in underserved districts

MOE

PBME/Infrastructure Coordination

Unit

GES/Secondary Education Division

DLI 1: Targeting of school expansion in underserved districts

Select school sites for new construction in: (i) districts with no operating SHS;

district prioritization based on the following objective targeting criteria: (a)

demand for SHS places; (b) district size; and (c) district poverty index

Select existing low performing schools for rehabilitation/upgrading based on

specified criteria, targeting methods and needs assessment.

MOE

PBME/Infrastructure Coordination

Unit

MOE; Procurement Unit

GES, Secondary Education

Division/PBME

DLI 2: Increase in new seats utilized for SHS students in underserved districts

Preconstruction requirements met for new construction and Safeguards compliance

achieved through ESMF and RPF guidelines/actions.

Complete and package final bidding documents for new construction in line with

appraised design.

Define, agree on and disseminate minimum standards for SHS

MOE;PBME/GES Financial

Management/Secondary Education

Unit

Infrastructure Coordination Unit/

FPMU GES Secondary Education

Division/PBME

DLI 3: Increased utilized seats in existing low-performing schools

Prepare detailed plans and scope of rehabilitation/ expansion of schools developed,

including: types of facilities needed/eligible based on design and technical standards

agreed upon between the GoG and Bank

Facilities Maintenance Plan

Number of schools upgraded and number of utilized seats

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Implementing Agency(s) Tasks

GES Secondary Education Division,

GEU, CSOs

DLI 4: Increased enrolment in SHS in selected districts and schools (for students

from low-income families, especially girls)

Identify Scholarship administrator/advisor to administer scholarships

Agree on criteria for selecting scholarship beneficiaries

Administer scholarships to needy and qualified SHS students in beneficiary schools.

Pillar 2: Improve the quality of low-performing SHS

GES ICT unit/EMIS

GES FM/ Secondary Education

Division

DEO, DEOC

DLI 5: Annual publication of School Performance Report

School mapping and data collection completed for all SHSs in Ghana

Publish online and in brochure SHS information and performance data

Select schools for quality improvements based on needs assessment

Sensitize, communicate and reach-out to stakeholders including guardians and wards

at JHS level

GES FM/ Secondary Education

Division

GES Financial

Management/Secondary Education

Unit/PBME

DEO, DEOC, Selected SHSs

DLI 6: School Performance Partnerships in 125 beneficiary schools

School Performance Partnerships to identify scope of needs and incorporate learning

into implementation

Training for selected schools in school improvement planning and implementation.

Prepare and distribute guidelines for School Performance Partnership Plans to

selected schools including-- scope of quality improvements of selected schools

developed, including details on: competencies, strategy for improving in-service

teacher training (including performance evaluation), networking, mentoring and

needs for training materials

Vet, submit and implementation of School Performance Partnerships Plans

Signing of School Performance Partnership MOU between DEO and SHSs.

Transfers released to schools based on their SPPPs.

GES, Teacher Education Division

(TED)/ NTC; Secondary Education

Division/ University of Cape Coast/

University of Winneba/CENDLOS

DLI 7: Improved learning outcomes in low performing schools

Hold consultative workshop to review curriculum and teacher training

Develop and design and establish in-service teacher training curriculum based on

required teaching competencies for mathematics and science

Roll-out training modules and curriculum for mathematics and science teachers from

senior high schools in targeted districts

ICT plan implemented in targeted schools

Select distance education content to further strengthen science and mathematics

teaching methodologies

Component 2: Management, Research and Monitoring and

Evaluation

MOE/PBME/M&E Unit

GES Secondary Education Division

Monitoring and Evaluation

Establish monitoring system to track information on all SHSs in Ghana

Management: training, research agenda and capacity building, audits, operating costs

Independent verification/validation consultancies

Household survey at end-line, Impact assessment/evaluation

Research agenda on secondary education—Public Expenditure Review, Secondary

Education Strategy, impact of scholarships, subsidies, private costs of education,

math and science interventions

Web-based monitoring site

Web-based school profile, performance

GPS school mapping and data collection

Orientation/Training for SHSs, DEOs, DEOCs, on facilities and quality

improvement, scholarship scheme, ICT packages, school mapping and monitoring

websites

Development of science/math training materials, leadership training modules

Monitoring and supervision of new construction, facilities improvement, scholarship

beneficiaries, quality improvement

Financial, procurement and technical audits

Data collection, analysis from GSS, WAEC

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3. IMPLEMENTATION OF COMPONENT 1: SUPPORT TO

INCREASE ACCESS WITH EQUITY AND QUALITY IN

SENIOR HIGH SCHOOLS

Component 1 uses a results-based financing (RBF) modality. Disbursements up to a capped

absolute amount are made against specific line items in the Education sector annual budget,

referred to as eligible expenditure programs (EEPs). These disbursements are conditioned on

achievement of specified results, as measured by disbursement-linked indicators (DLIs). A

matrix of indicators in Annex 1 has been developed to measure performance annually and

monitor the results achieved.

Policies and interventions to be supported under the first component of SEIP are grouped into

two pillars: (i) increasing access with equity (geographic, gender, poverty, etc.); and (ii)

enhancing quality of selected low performing SHS.

The key groups to benefit under component 1 are as follows:

a) 23 districts will benefit from construction of new SHS under pillar 1 (see section 3.1

for selection criteria and process)

b) 125 existing schools to benefit from quality improvements under pillar 2, and out of

those 50 schools will also benefit from facilities improvements under pillar 1 (see

section 3.2 for selection criteria and process).

c) 10,400 SHS students will benefit from a three-year scholarship under pillar 1.

3.1 Criteria for the Selection of Districts to receive 23 New High Schools

The criteria for selecting sites for the new senior high schools are two-fold. The first

criterion is to site new senior high schools in districts without public senior high schools.

The second criterion is to site new SHS in Districts with public SHS where demand for

additional places is high.

3.1.1. Ten districts without Public SHS

Currently 13 out of 216 districts are without public senior high schools. Three out of the 13

Districts are beneficiaries under the Government of Ghana‘s Community Day Senior High

School Project (CSHSP). The three Districts are Sekyere Afram Plains in the Ashanti

Region, Krachi Nchumuru in the Volta Region, and Wa West in the Upper West Region.

The remaining ten Districts were selected to receive new SHS under SEIP. The ten districts

are outlined in Table 3.1

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Table 3.1: List of 10 districts with no existing public SHS to receive a new SHS under

the SEIP

3.1.2. Additional 13 Districts to Benefit from New Senior High Schools

Additional 13 districts6 were selected to receive new SHS construction in order to bring the

total number of new SHSs to 23. The criteria for selecting the additional 13 districts is based

on the following variables: poverty index7, effective demand

8, and population size.

i. 50% to effective demand (JHS3 enrolment divided by SHS1 enrolment)

ii. 25% to the population of 15-17 year olds

iii. 25% to the multi-dimensional poverty index

The districts with the highest rank – i.e. most in need – are those with high demand, high

population and high poverty index. The weighting on effective demand was greatest because

of the need to ensure that schools are sited in locations where they can attract most students.

A. Any districts where the Government of Ghana had already contracted a firm to

commence construction of structures under the Community SHS Project were

removed from the ranking. (For example, high ranking districts which are already

receiving a new SHS under CSHSP include Upper Denkyira West, Kwahu Afram

Plains North, Kintampo South, Pru, Builsa South and Lambussie Karni.)

B. The first 13 districts in the remaining list, according to the ranking of most in need,

were selected to receive a new SHS under SEIP. The full data used in the ranking of

senior secondary schools is given in Annex 5.

6 The list of 13 additional Districts excluded Districts supported under the CSHSP and Districts without senior

high school. 7 Poverty index was based on non-monetary poverty indicators such as years of schooling, maternal mortality,

cooking fuel, electricity source, water source etc. 8 Effective demand is defined as the ratio of JHS 3 enrolment to SHS 1 enrolment.

Region District Rank

Western Wassa Amenfi Central 1

Western Bia East 2

Northern Mion 3

Northern North Gonja 4

Greater Accra Kpone Katamanso 5

Upper East Pusiga 6

Central Awutu Senya East Municipal 7

Upper East Binduri 8

Greater Accra Adenta Municipal 9

Greater Accra Ga East Municipal 10

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Table 3.2: List of 13 Districts for additional new SHS

Region District Rank

Ashanti Kumasi Metropolis 1

Brong Ahafo Sene East 2

Upper West Wa East 3

Eastern Kwahu Afram Plains South 4

Ashanti Offinso North 5

Volta Adaklu 6

Northern Gonja Central 7

Ashanti Ahafo Ano South 8

Brong Ahafo Kintampo North Municipal 9

Brong Ahafo Atebubu Amantin 10

Eastern Ayensuano 11

Western Sefwi Akontombra 12

Volta Krachi East 13

3.2 Criteria for selection of 125 existing SHS to benefit from improvement in

Facilities and Quality

The project will support an additional 125 existing SHSs. Out of the 125 existing SHSs, only

50 SHSs will benefit from facilities improvements. All 125 schools will benefit from quality

activities. In order to select existing schools to benefit from the project, schools were chosen

out of districts in need of SHS expansion and quality improvements. The ranking of 216

districts using poverty index, demand for SHS and district population was applied, as above.

After removing districts with no public SHS, the 100 districts ranked as most in need were

selected and all 221 public SHSs in these districts were eligible to be ranked.

3.2.1 Criteria for Selecting 50 Existing SHSs for Facilities and Quality Improvement

To benefit from facilities and quality improvements the school must have enrolment less than

1,400. This is because the facilities improvements aim to increase access and therefore

enrolment, and very large schools would not be encouraged to expand beyond the GES

norms9.

Schools were ranked according to the proportion of their classrooms needing major work,

using EMIS 2013-14 data. This was calculated as (permanent classrooms needing major

repair + temporary + uncompleted classrooms) / (permanent + temporary + uncompleted

classrooms).

The bottom (worst) 50 schools, along with the next 8 (making 58 total), were visited by

MOE/GES teams to verify the EMIS data and suitability of the schools for expansion. After

the visit the 50 schools were selected in order of need, and where a school was deemed

inappropriate for expansion according to the visit the school was skipped. The information on

the site visit of 50 selected schools for facilities improvement and the reasons for de-selecting

9 The GES norm for senior secondary school size is 1500 students per school. There are however some

exceptions in schools which have greater capacity to expand.

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some schools is provided in Annex 6. The 50 schools selected to benefit from facilities and

quality improvements are shown in Table 3.3.

.

Table 3.3: List of 50 schools to benefit from facilities and quality improvements

s/n Region District School name

1 Western PRESTEA HUNI VALLEY ST. AUGUSTINE'S SENIOR SECONDARY SEC. BOGOSO

2 Upper West WA EAST FUNSI SENIOR HIGH SCHOOL

3 Western BODI BODI SENIOR HIGH SCHOOL

4 Central ASSIN SOUTH ASSIN NSUTA AGRIC. SENIOR HIGH SCHOOL

5 Brong Ahafo PRU YEJI SECONDARY/TECHNICAL SCHOOL

6 Volta KETU SOUTH KLIKOR SECONDARY/TECHNICAL SCHOOL

7 Volta ADAKLU AYINGBE ADAKLU SENIOR HIGH SCHOOL

8 Volta NORTH TONGU DORFOR SENIOR HIGH SCHOOL

9 Central ASSIN SOUTH NYANKUMASI AHENKRO SENIOR HIGH SCHOOL

10 Western SEFWI AKONTOMBRA AKONTOMBRA SENIOR HIGH SCHOOL

11 Volta KETU SOUTH SOME SENIOR HIGH SCHOOL

12 Ashanti EJURA SEKYIDOMASE SEKYEDOMASE SENIOR HIGH SCHOOL

13 Upper East BONGO ZORKOR SENIOR HIGH SCHOOL

14 Brong Ahafo BANDA BANDAMAN SENIOR HIGH TECHNICAL SCHOOL

15 Upper West NADOWLI KALEO SECONDARY/TECHNICAL

16 Northern SAWLA-TUNA-KALBA TUNA SENIOR HIGH SECONDARY TECHNICAL SCHOOL

17 Central ASSIN NORTH MUNICIPAL ASSIN NORTH SENIOR HIGH TECHNICAL SCHOOL

18 Central AWUTU-SENYA OBRACHIRE SECONDARY/TECHNICAL

19 Upper West DAFFIAMA-BUSSIE-ISSA DAFFIAMA SENIOR HIGH SCHOOL

20 Greater Accra ACCRA METROPOLITAN PRESBYTERIAN SENIOR HIGH SCHOOL-OSU

21 Northern SABOBA E/P SENIOR HIGH SCHOOL, SABOBA

22 Ashanti AMANSIE WEST ESAASE BONTEFUFUO SEC. TECHNICAL SCHOOL

23 Volta AGORTIME ZIOPE AGOTIME SENIOR HIGH SCHOOL

24 Upper East KASSENA-NANKANA MUNICIPAL AWE SENIOR SECONDARY/TECHNICAL SCHOOL

25 Ashanti OFFINSO MUNICIPAL ST. JEROME SENIOR HIGH SCHOOL

26 Ashanti ADANSI NORTH FOMENA T.I AHMADIYYA SENIOR HIGH SCHOOL

27 Upper East BONGO GOWRIE SECONDARY/TECHNICAL SCHOOL

28 Central UPPER DENKYIRA WEST DIASO SENIOR HIGH SCHOOL

29 Upper West JIRAPA ULLO SENIOR HIGH SCHOOL

30 Central ASIKUMA-ODOBEN-BRAKWA ODOBEN SENIOR HIGH SCHOOL

31 Ashanti BOSOME FREHO BOSOME SENIOR HIGH TECHNICAL SCHOOL-ASIWA

32 Brong Ahafo JAMAN NORTH GOKA SECONDARY/TECHNICAL SCHOOL

33 Volta NKWANTA SOUTH NTRUBOMAN SENIOR HIGH SCHOOL

34 Greater Accra ACCRA METROPOLITAN HOLY TRINITY CATH. SENIOR HIGH SCHOOL

35 Brong Ahafo PRU PRANG SENIOR HIGH SCHOOL

36 Ashanti OFFINSO NORTH NKENKAASU SECONDARY HIGH SCHOOL

37 Eastern AFRAM PLAINS (KWAHU NORTH) S.T. FIDELIS SENIOR HIGH TECH. SCHOOL

38 Central AWUTU-SENYA SENYA SENIOR HIGH SCHOOL

39 Upper East BONGO BONGO SENIOR HIGH SCHOOL

40 Western AOWIN NANA BRENTU SENIOR HIGH TECHNICAL SCHOOL

41 Upper East KASSENA-NANKANA MUNICIPAL OUR LADY OF LOURDES SECONDARY/TECHNICAL

42 Ashanti ADANSI NORTH BODWESANGO SENIOR HIGH SCHOOL

43 Central TWIFO HEMANG-LOWER DENKYIRA JUKWA SENIOR HIGH SCHOOL

44 Western WASSA EAST DABOASE SENIOR HIGH TECHNICAL SCHOOL

45 Brong Ahafo TAIN MENJI AGRICULTURAL SENIOR HIGH SCHOOL

46 Northern CENTRAL GONJA BUIPE . SECONDARY TECHNICAL SCHOOL

47 Ashanti AMANSIE CENTRAL JACOBU SECONDARY/TECHNICAL SCHOOL

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48 Northern EAST GONJA T. I. AHMADIYYA SENIOR HIGH SCHOOL

49 Brong Ahafo TAIN BADU SECONDARY/TECHNICAL SCHOOL

50 Brong Ahafo DORMAA WEST NKRANKWANTA SEC/TECH

3.2.2 Criteria for Selecting 75 Existing SHSs for Quality Improvement

From the public SHS in the 100 selected districts, any school already chosen to receive

facility and quality improvements was removed from the list. All other schools were eligible

(i.e. including those with enrolment over 1,400 or who were rejected from facilities

improvements in the verification visit). Schools were ranked according to their WASSCE

performance10

. The lowest performing 75 schools were selected. The full data used for the

ranking of senior secondary schools is attached in Annex 5. The list of additional SHSs

selected for quality improvement is given below in Table 3.4.

Table 3.4: List of 75 additional schools selected to benefit from quality improvements

S/N Region District School name

1 Northern KARAGA KARAGA SENIOR HIGH SCHOOL

2 Northern NANUMBA SOUTH WULENSI SENIOR HIGH SCHOOL

3 Western WASA AMENFI WEST ASANKRANGWA SENIOR HIGH TECHNICAL SCHOOL

4 Northern TATALE SANGULI TATALE E/P AGRICULTURE SENIOR HIGH SCHOOL

5 Northern BUNKPURUGU-YUNYOO BUNKPURUGU SECONDARY/TECHNICAL

6 Upper East BUILSA SOUTH FUMBISI SENIOR SECONDARY AGRIC SCHOOL

7 Northern WEST MAMPRUSI WULUGU SENIOR HIGH SCHOOL

8 Brong Ahafo WENCHI MUNICIPAL KOASE SECONDARY/TECHNICAL

9 Ashanti SEKYERE CENTRAL BEPOSO GHANA MUSLIM MISSION SENIOR HIGH SCHOOL

10 Brong Ahafo TAIN NSAWKAW STATE SENIOR HIGH SCHOOL

11 Western BIA WEST BIA SENIOR HIGH TECH SCHOOL

12 Ashanti ADANSI NORTH DOMPOASE SENIOR HIGH SCHOOL

13 Brong Ahafo NKORANZA NORTH BUSUNYA SENIOR HIGH SCHOOL

14 Upper West JIRAPA JIRAPA SENIOR HIGH SCHOOL

15 Northern GUSHIEGU GUSHEGU SENIOR HIGH SCHOOL

16 Brong Ahafo SENE WEST KWAME DANSO SECONDARY/TECHNICAL

17 Northern BUNKPURUGU-YUNYOO NAKPANDURI BUSINESS SENIOR HIGH SCHOOL

18 Northern KPANDAI KPANDAI SENIOR HIGH SCHOOL

19 Brong Ahafo ATEBUBU-AMANTIN AMANTEN SENIOR HIGH SCHOOL

20 Ashanti SEKYERE CENTRAL NSUTAMAN CATHOLIC SENIOR HIGH SCHOOL

21 Eastern AKYEMANSA AYIREBI SENIOR HIGH SCHOOL

22 Ashanti AHAFO ANO SOUTH MANKRANSO SENIOR HIGH SCHOOL

23 Central ASSIN SOUTH ADANKWAMAN SECONDARY/COMMERCIAL SCHOOL

24 Brong Ahafo ASUNAFO NORTH MUNICIPAL AHAFOMAN SENIOR HIGH/TECHNICAL SCHOOL

25 Western WASA AMENFI EAST AMENFIMAN SENIOR HIGH SCHOOL

26 Brong Ahafo ASUNAFO SOUTH KUKUOM AGRICULTURE SENIOR HIGH SCHOOL

27 Volta NORTH TONGU AVETIME-BATTOR SENIOR HIGH TECHNICAL

28 Central GOMOA WEST GOMOA SECONDARY/TECHNICAL SCHOOL

10

The proportion of candidates achieving a credit pass (A1 to C6) in all of the four core subjects: English,

Mathematics, Integrated Sciences and Social Studies, in 2013.

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29 Ashanti AMANSIE WEST MANSO ADUBIA SENIOR HIGH SCHOOL

30 Northern BOLE BOLE SENIOR HIGH SCHOOL

31 Northern NANUMBA NORTH BIMBILLA SENIOR HIGH SCHOOL

32 Eastern AYENSUANO KRABOA COALTAR PRESBY SECONDARY/TECHNICAL SCHOOL

33 Central ASSIN NORTH MUNICIPAL ASSIN STATE COLLEGE

34 Ashanti ATWIMA MPONUA NYINAHIN CATHOLIC SENIOR HIGH SCHOOL

35 Volta NORTH TONGU MEPE ST. KIZITO SENIOR HIGH TECHNICAL SCHOOL

36 Volta AKATSI NORTH AVE SENIOR SECONDARY, AVE-DAKPA

37 Upper East BAWKU WEST KUSANABA SENIOR HIGH SCHOOL

38 Brong Ahafo NKRORANZA SOUTH KWABRE SENIOR HIGH SCHOOL

39 Eastern UPPER WEST AKIM ADEISO PRESBY SENIOR HIGH SCHOOL

40 Ashanti ATWIMA MPONUA MPASATIA SECONDARY/TECHNICAL SCHOOL

41 Northern SAVELUGU NANTON SAVELUGU SENIOR HIGH SCHOOL

42 Eastern AFRAM PLAINS (KWAHU NORTH) DONKORKROM AGRIC SENIOR HIGH SCHOOL

43 Ashanti ASANTE-AKIM SOUTH BOMPATA PRESBYTARIAN SENIOR HIGH SCHOOL

44 Eastern UPPER MANYA KROBO ASESEWA SENIOR HIGH SCHOOL

45 Volta NKWANTA NORTH KPASSA SENIOR HIGH /TECHNICAL SCHOOL

46 Upper West LAMBUSSIE-KARNI HOLY FAMILY SENIOR HIGH SCHOOL

47 Greater Accra ACCRA METROPOLITAN KINBU SECONDARY/TECHNICAL

48 Western SUAMAN DADIESO SENIOR HIGH SCHOOL

49 Brong Ahafo WENCHI MUNICIPAL ISTI QAAMA SENIOR HIGH SCHOOL

50 Ashanti ADANSI SOUTH NEW EDUBIASE SENIOR HIGH SCHOOL

51 Upper East BUILSA NORTH SANDEMA SENIOR HIGH SCHOOL

52 Brong Ahafo KINTAMPO SOUTH JEMA SENIOR HIGH SCHOOL

53 Central ASSIN NORTH MUNICIPAL GYAASE SENIOR HIGH SCHOOL

54 Central UPPER DENKYIRA EAST MUNICIPAL DUNKWA SECONDARY/TECHNICAL SCHOOL

55 Volta NKWANTA SOUTH NKWANTA SENIOR HIGH SCHOOL

56 Ashanti ASANTE-AKIM SOUTH OFOASE SECONDARY/TECHNICAL SCHOOL

57 Ashanti KUMASI METROPOLITAN KUMASI SECONDARY/TECHNICAL SCHOOL

58 Western WASA AMENFI WEST ASANKRANGWA SENIOR HIGH SCHOOL

59 Central AGONA EAST AGONA KWANYAKO SENIOR HIGH SCHOOL

60 Ashanti SEKYERE SOUTH AGONA S.D.A SENIOR HIGH SCHOOL

61 Ashanti SEKYERE SOUTH ADU GYAMFI SENIOR HIGH SCHOOL, JAMASI

62 Central EKUMFI EKUMFI T.I AHMADIYYA SENIOR HIGH SCHOOL, ESSARKYIR

63 Upper East BUILSA NORTH SANDEMA SEC/TECH SCHOOL

64 Volta KETU SOUTH THREE-TOWN SENIOR HIGH SCHOOL

65 Ashanti OFFINSO MUNICIPAL NAMONG SECONDARY/TECHNICAL SCHOOL

66 Upper West LAMBUSSIE-KARNI PIINA SENIOR HIGH SCHOOL

67 Greater Accra ACCRA METROPOLITAN KANESHIE SECONDARY/TECHNICAL SCHOOL

68 Brong Ahafo NKORANZA NORTH YEFRIMAN SENIOR HIGH SCHOOL

69 Eastern AKYEMANSA AKOKOASO SECONDARY/TECHNICAL SCHOOL

70 Brong Ahafo SENE EAST KAJAJI SENIOR HIGH SCHOOL

71 Western PRESTEA HUNI VALLEY PRESTEA SECONDARY/TECHNICAL SCHOOL

72 Ashanti ADANSI SOUTH AKROFUOM SECONDARY/TECHNICAL SCHOOL

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73 Northern EAST GONJA SALAGA SENIOR HIGH SCHOOL

74 Volta NORTH TONGU BATTOR SENIOR HIGH SCHOOL

75 Greater Accra ACCRA METROPOLITAN ACCRA WESLEY GIRLS HIGH

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3.3 Pillar 1: Increase Access with Equity

The objective of pillar one is to improve access to senior secondary education and improve

equity in underserved districts and subsidize students, especially girls from low income

households through:

(a) Construction of 23 new community Day SHSs

(b) Improvement in facilities for at least 50 existing SHSs

(c) Provision of a three-year scholarship for 10,400 SHS students

Guidelines for the construction of 23 new community day SHS are given in Annex 7.

Guidelines for the improvement of facilities are given in Annex 8. The beneficiary schools

for construction and facilities improvement will also benefit from quality improvements

under Pillar 2.

3.3.1 Scholarship

The scholarship scheme under the SEIP will address the low level of participation of students

from poor communities, especially girls. The total amount for scholarships is estimated at

$15.0 million and will support 10,400 students at the rate of US$1,500 a year per student for

a period of three years of SHS. The scheme supports students who are placed in the 50

schools benefiting from facilities and qualities and 75 benefiting for qualities only. Students

from the 23 new constructions will join the scheme as and when a construction is completed

so long as they will complete the three-year cycle The amount was determined based on the

need to cover such costs as school fees, examination fees, uniforms, textbooks, stationery,

footwear, school bag, sanitary materials, transport cost and other student essentials. The

funds will be transferred directly to SHSs to cover the cost of eligible items like school fees,

uniforms, textbooks, exercise books, examination fees. The remaining funds will be given to

the students to meet their other needs. A student remains on the scholarship until they

complete the three years of SHS, however, they must attend at least 80% of the school year.

Given the gender focus of the scholarships, a proportion of 60% will be awarded to girls and

40% for boys. Guidelines for the administration of the scholarship is attached as Annex 9.

The Girls Education Unit will lead the implementation of the Scholarship scheme with

technical support from a scholarship advisor/administrator. The Girls‘ Officers in the District

Education offices will monitor the disbursement to student beneficiaries and report to the

District Director.

3.3.1.1 Reporting

The scholarship advisor/partner will present reports as specified in the TOR in Annex 10.

GEU will report also report on the various aspect of their work for monitoring and

verification. The report will include the following:

Report on selection process and outcomes.

Number of beneficiaries and their profile (gender, programme, date of birth, eligibility

criteria, residence/distance from school)

Beneficiaries‘ record of school attendance and academic performance

Tracking of beneficiaries on the scholarship scheme

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Provide information for those not selected for Government monitoring and evaluation

databases.

Action plan for next phase

Recommendations

Challenges

The reports from the districts will be submitted to the officer appointed at the GEU Unit at

GES headquarters for submission to the Director-General and copies to the SEIP Project

Coordinator, Qualities and Outcomes at the Secondary Education Division and Regional

Directors of the beneficiary schools. The reports will be submitted twice in the academic year

3.3.1.2 Responsibilities of the Regional Director

The Regional Director of the beneficiary districts will supervise and monitor the

disbursement of funds to beneficiary students to ensure that schools and districts comply with

criteria for selection.

The scholarship will last for three school years per cohort. It is expected that 2357 student

will benefit in the first year of 2014/15. In 2015/16 academic 5208 students will benefit from

the scheme cumulatively. In year 2016/17 10, 331 students will benefit from the scholarship

cumulatively. There will be no new additional beneficiaries in 2017/18 since they will not

complete the three- years SHS schooling cycle by the end of the project. The table below

shows the cumulating of beneficiaries by close of the project cycle.

3.3.1.3 Responsibilities of the District Director

The SEIP Scholarship Adviser is responsible for informing District Directors of Education of

the quota of SEIP scholarships available for each beneficiary school in their district. District

Directors of Education, with the assistance of the District Girls‘ Education Officers, are

responsible for disseminating information about the scholarships to potential beneficiaries in

their district, and for making application forms available.

Table 3.5 Projected Scholarship Beneficiaries Under SEIP

ENROLMENT

SEIP Yr1

2014/15

SEIP Yr2

2015/16

SEIP Yr3

2016/17

SEIP Yr4

2017/18

SEIP Yr5

2018/19

Existing Schools (50 for facilities

improvement) 35,000

42,350 51,244 62,005 75,026

TOTAL 35,000

42,350 59,524 78,565 99,866

First Year Students in Existing 50 SHSs 11,666 14,116 17,081 20,668 25,008

First Year Students in additional 75 SHSs

and/or Newly Constructed 23 SHSs 0 0 8,280 8,280 8,280

First Year Students eligible for

Scholarships 11,666 14,116 25,361 28,948 33,288

20% scholarship Beneficiaries (Total

enrolment) 2,356 2,852 5,123

20.2 20.2 20.2 0

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The total number of first year students eligible for scholarships will be 20% of all first years

in the 50 selected schools for ―facilities improvement‖ The actual cumulative number of

students on scholarships per year will be SEIP Yr.1- 2,356 students; SEIP Yr, 2 – 5,208

students; and SEIP Yr.3 – 10,331 students. No scholarships will be started in SEIP years 4

and 5 because at present the policy is to ensure that each student on scholarship completes

SHS by the project closing.

The annual outputs in line with DLI 4: Increased enrollment in selected SHSs for students

from low income families especially girls are indicated in the table below:

Table 3.6 Disbursement Linked Indicator and Targets Under the Scholarship Scheme

Result Focus Indicator Year 0 Year 1 Year 2 Year 3 Year 4

Pillar 1: Increase Access with Equity in senior secondary education in underserved districts

Demand side

interventions

to encourage

enrollment

and

completion

of SHS

DLI 4:

Increased

enrolment

in selected

SHS for

students

from low

income

families,

especially

girls

DLR1:

Selection and

contracting of

implementing

partner to

administer

scholarships

completed and

criteria for

selection of

beneficiaries

of scholarships

developed

DLR2: At

least 2,000

SHS

students

receiving

scholarship

in selected

schools.

DLR3: At

least 4,000

SHS

students

receiving

scholarship

in selected

schools.

(cumulative)

DLR4: At

least 6,000

SHS

students

receiving

scholarship

in selected

schools

(cumulativ

e)

DLR5: At

least

10,000

SHS

students

receiving

scholarshi

p in

selected

schools

(cumulativ

e)

3.3.2 Eligibility for Scholarship

Scholarships will be provided to eligible students in the targeted SHS. All eligible students

will receive an information sheet about the scholarship scheme. Prospective beneficiaries will

complete application forms which will be reviewed by a scholarship committee. Scholarship

beneficiaries will need to be placed in the target SHS by CSSPS.

All applicants must satisfy the following criteria to qualify for consideration. S/He must:

i. be a Ghanaian

ii. be needy and qualified

iii. be in JHS 3 or have completed JHS and written the BECE in the past three years

iv. have selected a school benefiting from the SEIP.

The prospective beneficiary must be within at least one of the following criteria:

An orphan without support

A student who takes care of herself/ himself

A student with special needs (eg. Blind, deaf, intellectual disability, physical

disability etc.)

A student living with HIV/AIDS

A student in a household with income below the minimum wage

A student from a LEAP beneficiary household

A student from a single parent family with low income

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A student, whose parents or guardians are all unemployed, (must be seeking

employment)

A student whose parents or guardians have special needs or serious illness

A student from a large household unable to afford to send all children to school

A teenage mother without support and willing to go back to school

Priority will be given to girls and students studying science, technical and agricultural

programmes. Students already receiving support from any other scholarship program or

organization are not eligible for this scheme. A scholarship application form and applicant

assessment form is attached as Annex 11.

3.3.3. Scholarship Selection Process11

The beneficiary District Director of Education shall constitute a Scholarship Assessment and

Selection Committee. This committee shall comprise the following:

District Director of Education

District Education Oversight Committee Member

Head (Beneficiary School[s])

Girls Education Officer

The application process will commence in June each academic year. This will enable both

JHS final year students pending their selection and placement in the beneficiary school, and

BECE graduates who have completed JHS in the two past years and have applied to enroll in

the beneficiary senior secondary schools to apply. The final determination of beneficiaries

will be completed in September when BECE results will have been released and students

placed in the respective schools. Applicants must fill scholarship application forms to be

submitted to the school-based facilitator (to be identified and trained) for onward submission

to the scholarship committee for consideration.

When BECE results are released applicants will submit their result slips, printed from WAEC

website and submit to the officer at the GEU in the district for submission to the panel. The

heads of beneficiary schools will confirm the placement and acceptance of school for final

confirmation and compilation of beneficiaries.

Finalized lists of beneficiaries, certified by the District Director of Education shall be

forwarded to the GEU, GES Headquarters for analysis and collation. GEU will then submit

the data to the Director-General, GES, through the Coordinator, Qualities and Outcomes,

SED.

Applicants who are not successful have one month to appeal for consideration. The appeal

will be submitted to the Regional Director who will call for a second assessment of the

applicants‘ request.

3.3.4. Monitoring by GES, MOE and REO

Monitoring teams comprising officers from GES headquarters, MOE and Regional Education

offices of beneficiary schools will monitor and evaluate the scholarship scheme. This is

meant to confirm reports from the advisor/partner and GEU. The team will include, but not

be limited to:

11

Please refer to Scholarship Terms of Reference

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a) An officer from SED, GES Headquarters

b) An Officer form the GEU GES headquarters

c) Two officers from the MOE in charge of monitoring

d) An officer from the Girls‘ Education Unit, GES headquarters

e) An Officer from the Welfare Unit, GES headquarters

f) The Guidance and Counseling officer for the particular region.

g) The Guidance and Counseling Coordinator for the particular District

h) District Director for Education‘s representative

i) Girls‘ Education officer from the beneficiary district.

j) Representative of District Assembly/DEOC from beneficiary District

These officers will be in groups to verify the number of scholarships and the number of low

income students receiving scholarship. The groups will submit their report to the TIC who

will subsequently submit to the PSC for evaluation. Independent verification will be

conducted by the Bank.

3.3.5. Monitoring by GEU

The GEU will be responsible for monitoring and providing data on the following:

Baseline data on educational attainment in the beneficiary schools before the award of

scholarships. (This will be used to determine the impact on enrolment and

performance after the project phases out).

Number of beneficiaries and their profile (gender, programme, date of birth, eligibility

criteria, residence/distance from school)

Beneficiaries‘ record of school attendance and academic performance

Tracking of beneficiaries on the scholarship scheme

Provide information for those not selected for Government monitoring and evaluation

databases.

In order to get feedback on scholarship implementation, monitoring teams from MOE and

GES will visit beneficiary schools and submit report to the TIC who will subsequently submit

to the PSC.

Table 3.7 Implementation Schedule for Scholarship Administration

Deliverable Subject Timeline

% of Annual

Administrative

Fee

Yea

r 1

Contract Contract Signature 10/2014 10

Instrument Draft SEIP Scholarship Application Form 10/2014 5

Survey

Survey to assess the status of potential

scholarship beneficiary 11/2014 30

List of School. Beneficaries

Selection of Scholarship Beneficiaries for

Sept. 2014 11/2014 25

Bank Transfers

Transfer of Scholarship Funds to support

Beneficiaries 12/2014 15

Monitoring Report

Follow up on students attendance and

performance Termly 10

Final Report

Submission of Final Report and Lessons

Learned 12/2014 5

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Yea

r 2

Preparatory Stakeholder

Meetings

Participatory Learning Appraisal with

stakeholders 01/2015 10

Follow up Scholarship

Beneficiaries

Report on students who received

scholarships 03/2015 10

Survey

Survey to assess the status of potential

scholarship beneficiary 11/2015 30

List of School. Beneficiaries

Selection of Scholarship Beneficiaries for

Sept. 2015 11/2015 25

Bank Transfers

Transfer of Scholarship Funds to support

Beneficiaries 12/2015 15

Monitoring Report

Follow up on students attendance and

performance Termly 10

Final Report

Submission of Final Report and Lessons

Learned 12/2014 5

3.3.6. Sustainability

The targeting and administration of the scholarship scheme under the SEIP will be closely

monitored to understand costs, efficiency and effectiveness of the program. The lessons

learned will inform the government strategy to (i) continue the programme after the project

closes; (ii) scale up the government‘s current scheme in a more targeted and objective

manner; and/or (iii) seek additional resources from development partners to expand the

program. In addition, lessons from previous activities will also be applied i.e. key activities

under World Bank funded projects such as the Ghana Education Sector Project (2003-2009)

and the EFA-FTI projects (2008-2011), have been sustained because investments were

focused on targeted beneficiaries and/or districts to ensure more equitable financing in the

sector to those localities and populations previously underserved. It is expected that activities

under the SEIP including the scholarship program will be sustained if lessons from ongoing

and previously implemented projects are applied and if targeted programs are developed

based on a long term vision to make secondary education gradually universal and

progressively free, a requirement of Ghana‘s Constitution.

The government's strategy to increase equitable access and improve the quality of secondary

has significant fiscal implications for both investment and recurrent costs. The SEIP aims to

encourage greater rationalization of expenditures and prioritization of investments. With

facilities and quality improvement of existing SHSs, the government is introducing

efficiencies which will allow more students to access SHS in existing facilities. As part of its

program, the Government plans to initiate an expenditure review which will recommend

efficiency measures to improve the sustainability of the senior secondary sub-sector. Better

schools may attract more students which may improve the utilization rate in under subscribed

SHSs and indirectly lead to the decongestion of over-subscribed SHSs.

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3.4 Pillar 2: Improve the Quality of Education in Selected Low Performing

Senior High Schools

3.4.1 School Performance Partnership Plan

The School Performance Partnership (SPP) is the process of supporting schools to strengthen

teaching and learning and further defines the relationship between the school and the District

Education Directorate, with oversight responsibility by the Regional Director of Education.

The SPPP is an agreed plan of activities with expected outputs and outcomes.

The main objective of the SPPP is empower senior high schools to make their own decisions

and take responsibility for the implementation of activities to improve teaching and learning

leading to increase in performance. The SPP therefore provides a platform on which schools

are held accountable for what is taught, how it is taught and how it helps students to learn

effectively. Schools thus will do needs assessment, identify areas of teaching and learning

that need support and develop plans to improve upon these areas. Eligible activities to be

funded under the SPPPs should be focused on improving learning outcomes in areas

determined as priority.

The SPPP must target activities that will improve outcomes in performance and enrolment. It

will include but not be restricted to the following:

Improvement in teaching and learning mathematics, science and ICT

Leadership

Support for weak students and low learners

Procuring laboratory materials

Teaching and learning materials.

These are mandatory and must be catered for in the SPPP. Other activities that may be

considered include student enrolment drive, educational field trips, rehabilitation of minor

facilities among others.

3.4.2 Preparation of SPPP

In July of each year, the GES will direct heads of selected SHSs to initiate the SPPP

preparation process and ensure the involvement of all stakeholders. Head of Schools are

required to rally all teaching and non-teaching staff, the SRC, School Board, and

representatives of PTA to determine activities to be implemented during the year. All SPPPs

should have been completed by the end of August of the year. The Guidelines for the

Preparation of the Senior High School Performance Partnership Plan is attached as Annex 12.

The 125 agreed signed plans will be submitted to the GES Headquarters for disbursement.

Following the clearance, initial funds will be transferred to the schools for activity

implementation in October.

A signing ceremony will take place in September between the District Education Directorate

and the school head with a member of the DEOC as witness. The Regional Director will

supervise the signing ceremony and receive a copy of the SPPP which will be used to monitor

progress of activities in the school. The amount of SPP transfer will be determined by school

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size/enrolment. Selected SHSs will be required to open a separate SPPP account for the

transfer of funds. Schools will be required to post their approved SPPPs on the school notice

board for public information. Implementation of activities can commence as soon as funds

are released. The first six months of implementation will be followed by a review meeting to

resolve any initial problems of implementation, funds flow, accounting, procurement etc.

This review meeting will be organised by the GES in April of each year. After a second six

months of implementation, another review meeting will be organised by the GES in October

of each year. The second review meeting will require heads of schools to report on verifiable

initial outputs and outcomes. There will also be mobile monitoring of execution of the SPPPs

and qualitative audit of the SPPPs (school survey) to better capture details on how schools

improve quality. The template for the school performance partnership plan is attached as

Annex 13. Table 3.8 Process for SPPP Preparation and Submission

Time

frame

Activity Responsibility

Oct., 2014 Orientation for school heads on SPPP SED, GES

Nov., 2014 Heads meet with their staff and their Boards to determine

objectives for improving teaching and learning as well as

access

Heads of SHSs

Nov., 2014 Schools prepare their SPPPs signed by teacher

representative, Board Chair and Head of School

Heads of SHSs

Nov., 2014 Signing Ceremony at District Assembly District Director

Dec., 2014 Submit SPPPs to Director-General, GES District Director

Dec., 2014 Opening of a separate bank account for SPP Heads

Jan., 2015 Release first tranche of funds to SHSs and service providers Financial Controller

Jan., 2015 Begin implementation of activities School Head

Apr., 2015 Mid-year review meeting District Director

Apr., 2015 Submit report on mid-year review to TIC through DG District Director

Jul., 2015 End of year review District Director

Jul., 2015 Collate report for submission to TIC through DG District Director

Aug., 2015 Decision taken for the next cycle Chief Director

3.4.2.1 School Level Outputs and Outcomes

• Enrolment of students to SHS increased

• Enrolment of girls opting for science increased

• Enhanced ICT facilities

• Enhanced/friendly learning environment

• Leadership improved

• Improved learning outcomes, particularly for math and science

• Increased retention

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3.4.2.2 Relevant DLRs for SPPPs

Year 0. DLR1: Guidelines on preparation of school performance partnerships (SPPs)

developed and distributed to selected schools.

Year 1. DLR2: Training on school improvement planning and implementation provided for

125 selected schools.

Year 2. DLR3: 80 selected schools signing performance partnerships

Year 3. DLR4: 100 selected schools signing performance partnerships

Year 4. DLR5: 125 selected schools signing performance partnerships

3.4.3 Orientation Training for Beneficiary Schools

Orientation training will be led by the Secondary Education Division, GES in two groups for

125 beneficiary schools – one group of 50 and another group of 75. The orientation for the 50

schools will address arrangements for managing facilities and quality improvements

(including the SPPPs). The orientation for the 75 schools will address quality improvements

only (including the SPPPs). The participants for orientation training will include school

management, officers from the District Education Office and the District Assembly – these

three actors are required to work together in planning, implementing and monitoring the

school-level activities of the SEIP.

Table 3.9 Participants for Beneficiary Schools Orientation

50 schools 75 schools

School Head

Assistant Head (1)

District Education Office (2)

District Assembly (2)

School Head

Assistant Head (1)

District Education Office (1)

District Assembly (1)

The orientation will be a two-day training and will provide an introduction to the SEIP and its

activities, focusing on those relevant to the participating group.

3.4.3.1 Training

The schools will receive training in the following areas among others to enable them identify

and prioritize their needs

Planning

Leadership

Procurement

Financial Accounting

School inspection

The training will emphasize the required results of the project, particularly those which the

schools are responsible for achieving.

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3.4.3.2 Improving Teaching and Learning of Mathematics and Science

The objective of Component 1 pillar 2 is to improve the quality of teaching and learning in

125 selected low-performing senior high schools with a focus on mathematics, science and

ICT education. Specifically, with interventions in Science and mathematics, 50 of the low

performing schools will benefit from facility improvements and quality improvements and an

additional 75 schools will benefit from quality improvements. In the third year of the

program when the 23 new schools construction is completed, these will also be supported to

improve the teaching and learning of mathematics and science.

Under the SPPP, schools will identify activities to meet their needs to improve school

performance. Activities to improve the teaching and learning of mathematics and Science

might include:

provision of teaching and learning materials which will include mathematical models,

science equipment and consumables and computers

in-service training activities for teachers and laboratory assistants, depending on the

needs of teachers

curriculum enrichment activities in Science and mathematics such as Clubs and

projects, participation in STMIE Camps, STME Clinics, Competitions, Fairs,

Festivals, open source contents for e.g. Khan Academy etc. and Olympiads.

3.4.4 National Level Science and Mathematics INSET

The National Teaching Council (NTC)/Science Education Unit (SEU, GES) will administer a

questionnaire to Science and Mathematics teachers to assess their needs in pedagogy and

teaching methodologies. In-service training modules and manuals will be developed by

NTC/SEU in collaboration with Science/Mathematics Educators from UCC and UEW, based

on the teachers‘ needs identified. Training manuals, teachers and technicians guides will be

procured by the Supplies and Logistics Division of the GES. This will be completed within

year 1 of the project. The GES will provide training facilities.

SEU will organize INSET workshops for selected teachers in beneficiary schools as part of

their SPPPs. This will be mandatory for schools under the SPPP from year 2 of the project

onwards. When schools are preparing their SPPPs for 2015/16, guidelines will be provided

on the dates and costs of the Science and Mathematics INSET. Schools are also encouraged

to organize their own INSET for Science and Mathematics teachers in addition to the central

workshops.

3.4.5 Monitoring

Status reports based on needs assessment of beneficiary schools will provide baseline

information that will be used for assessing impact. Schools will report regularly by filling in

online questionnaires as discussed in the section on M&E.

3.4.6 Review of Quality of Teaching and Learning of Mathematics and Science

In 2014 the Ministry set up a committee to focus on improving the quality of mathematics

and science education in Basic schools. To build on this, the committee will now focus on

improving the teaching and learning of mathematics and science with ICT orientation (i-

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campus) at the SHS level. The recommendations of the committee are attached in Table

3.10.

Table 3.11 gives a slimmer list of recommendations that will be covered under SEIP. For

these recommendations, a workplan for the Science and Math component of SEIP was

developed in fulfillment of DLR 7.1, given in Table 3.12. To implement such an extensive

list of activities and to inject new ideas into the existing Science and Math curriculum, a

consulting firm will be hired. The draft TOR for the consulting firm can be found in Annex

14.

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Table 3.10 Recommendations of the Committee on Reforming Science and Mathematics Education in Pre-Tertiary Schools

Recommendations Responsibility Source of

Finance

Timeframe

1. Resource Science Education Unit of the GES with experienced science and mathematics

educators and teaching/learning materials to ensure strong leadership, coordination,

collaboration and integration to enable it to perform its functions.

MOE National

budget

2014-2015

2. Set up National Science Committee to:

i. develop a coherent strategy to promote science and mathematics education in basic schools

ii. provide sensitisation for all education leaders – including assembly leaders, DDE officers,

and SMCs - on unique issues and best practices in achieving excellent science and

mathematics education

MOE National

budget

2014

3. Sensitise DDEs to ensure that:

i. Circuit Supervisors are well trained and resourced

ii. MMDAs make funds available for school supervision in their annual budget

GES National

Budget, SEIP

2014-2015

4. Set up an agenda to ensure:

i NCCA, NIB and NTC are working and giving greater attention to basic science and

mathematics;

ii better coordination and alignment of the MOE and MESTI

MOE, MESTI N/A 2014

5. Set up agenda to ensure greater involvement and participation of Non-Government

Organizations (NGOs) in basic science and mathematics education delivery

MOE N/A 2014

6. Set up a National Committee of Experts in science and mathematics to:

i. re-define integrated science

ii. review the basic school science and mathematics curricula to reduce content and overlaps

iii. develop standards for science and mathematics at all levels of basic education

iv. revise the guidelines on School Based Assessment (SBA) and design pupil‘s cumulative

record book for each grade

MOE, NCCA N/A 2014

7. Set up a national committee of experts to review the early grades literacy curricula (L1 and L2)

curricula to incorporate as much phonic words as possible to any Ghanaian children to be able

MOE, NCCA N/A 2014

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to read by primary 2

8. Assure that the literacy curricula are aligned with the numeracy and environmental science

curricula

NCCA National

Budget

2014-2015

9. Set up a national committee of science and mathematics experts to develop guidelines to

overhaul the various teacher education programmes for training basic teachers of science and

mathematics and in mentoring

MOE/NTC SEIP 2014

10. Mandate and assist the teacher education universities and science-biased colleges of

education to:

i. progressively increase their capacity to recruit and train at least 20,000 excellent teachers

of basic school science and mathematics by 2020

ii. expand and improve the distance education teacher-upgrading in-service training

programmes to admit more teachers specializing in basic school science and mathematics

MOE, NCTE,

NTC, COEs

National

Budget, DPs

2014-2015

11. Fund a scholarship scheme for high performing SHS graduates to specialize in basic science

and mathematics teaching

MOE, NCTE,

NTC, COEs

National

Budget, DPs

2014-2019

12. Provide teacher education universities and colleges of education with well-resourced science

laboratories and resources for teaching mathematics including basic school science and

mathematics textbooks and DVD/MP4 video clips on best practices in teaching science and

mathematics

MOE, GES National

Budget, DPs

2014-2019

13. Develop guidelines to:

i. progressively increase the ratio of science and mathematics textbooks per pupil at the

basic level to at least 0.5 by 2015 and 1.0 in 2020

ii. encourage private participation in deployment of science and mathematics kits for basic

schools to make teaching hands-on and minds-on

iii. progressively increase the computers to basic school ratio to 1:10 to ensure ICT

integration in science and mathematics

iv. arrange for teachers to own and use computers in their teaching

MOE, GES National

Budget, DPs

2014-2019

14. Organise Workshops on inquiry teaching and learning to support practicing teachers to switch

to active, constructive, inquiry teaching and problem solving approaches in order to excite

MOE, GES SEIP 2014-2019

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and inspire pupils

15. Set up a national committee of experts in science and mathematics to revise the guidelines on

SBA so as to emphasise assessment for learning

MOE, GES SEIP 2014-2015

16. Align SBA with Minimum national standards to be developed MOE, GES National

Budget

2014-2015

17. Design new pupil‘s cumulative record booklets based on Minimum national standards MOE National

Budget

2014

Table 3.11 Science and Math recommendations to be employed under SEIP

S/N RECOMMENDATION (FROM COMMITTEE REPORT REVIEWING

SCIENCE AND MATH IN SHS)

IMPLEMENTATION ACTIVITIES TO CONSIDER TARGET GROUP

ALL Monitoring of activities, reporting, and project management/advise from abroad

Consider using NSP for this as there are a large number of schools to monitor Teachers and Students

1 Establishing a system of annual assessment of learning outcomes in science and mathematics. These should measure the standards.

Incentives to bring competition to schools Students, Head teachers, Science and Math teachers

Ensuring assessments are not leaked: different versions, different ordering of questions, all schools get tests in the same week

Online system of test administration in the second year to prevent huge amounts of data processing - collaborate with CENDLOS for this

Ensuring that students have taken the assessment

Paying Regional/District Science Coordinators

Linking test results to school profile - ensure ICT is part of this process

Science and Math topics to be included in the test (core Science, General Agric) and total number of subjects (5 Science + 2 Math)

2 Establishing standards of institutional management practices

Piloting of standards Teachers, Students Threshold to use when setting standards (perhaps using objectives for students per grade)

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to improve science and mathematics education including regular monitoring, and use of traditional and new teaching methodologies and materials.

Target group for distribution of standards (only SEIP or all schools?)

Distribution occurring during SEIP workshops/training for economical purposes

Standards should be linked to training of teachers (where areas for improvement are identified) and assessments

3 Providing support to teachers who have areas identified for improvement in Science and Math through assessments. Make staff management recommendations.

Make recommendation to ask teacher to teach Integrated Science (in the long-term) Science and Math teachers

Consider looking at JICA and British Council awards for best teachers

Consider using JICA and Peace Corps materials for Science and Math for SHS in deprived environments

Consider lesson observation visits to be part of web-based monitoring (through videos/pictures)

Retired teachers should be considered so that teachers are not removed from the classroom

Need to make sure that teacher timetable is collected so that know when teachers are teaching which lesson

4 Creating incentives for teachers and students for improvements in learning/ improving WASSCE results through an award system.

Consider selecting some of these teachers to be the ones to go on site visits as teacher-trainers Teachers, Students

Consider making the incentives at the school level instead of teacher and student level

Consider incentives coming out of SPPP contingency funds as cannot budget for this as not all teachers receive this

5 Providing in-service training for Science and Math teachers to address low WASSCE and assessment results in these areas.

Consider existing modules from DSSEP (AfDB funded) and Science Resource Centre Project as well as resources from JICA and Peace Corps volunteers

Science and Mathematics teachers and

students Consider updating existing modules and pulling together what exists for consultant to look through.

Try and ensure that there is a way to feed these INSETs back into pre-service teacher training at UCC and UEW to improve capabilities of new teachers

6 Institute peer-to-peer teaching on the school calendar to enable

Travel budget to be funded by SPPP Science and Math

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teachers to share best practices among themselves and engage in team teaching within regions.

Separate INSETs for Science and Math teachers

7 Train teachers in test item development to more effectively assess students throughout the year. These should be aligned with standards and should be combined with in-service training.

Training for the first year will be before standards are distributed as a pilot. Thereafter, they will be after standards distribution and aligned accordingly.

Teachers, District and Regional STME coordinators

8 Curriculum enrichment activities to be included in SPPPs.

Need to align this with SPPP training Students

9 Participation in Science and Mathematics Olympiads to address details.

Budget for this needs to be determined if all schools are involved - does it come from MOE or SEIP?

Students

10 Develop guidelines for teaching materials, traditional and new technology equipment, resources, and methodologies

Consider whether this should go through formal process of procurement (time intensive process) or if it is possible to link schools to company to receive items

Mathematics and Science educators

11 Set up new principles, concepts and guidelines for science and mathematics education and incorporate the integrated science definition and objectives into the curriculum.

Approval time period may mean that this timeline needs to be adjusted Science and mathematics teachers MOE needs to determine that the review is necessary

Members of the committee need to be identified

12 MOE to re-examine the ICT curricula in order to emphasise its integration (i.e. use ‘as a means of

Approval time period may mean that this timeline needs to be adjusted Teachers and Students

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learning’ rather than ‘as the subject of learning’) and review its ICT policy to make available sufficient resources for pedagogical integration and on-going training and support for teachers to model the new pedagogies and tools for learning.

MOE needs to determine that the review is necessary

Members of the committee need to be identified

Table 3.12 Science and Math Roadmap

S/N IMPLEMENTATION ACTIVITY EXPECTED OUTPUT

TIMELINE RESPONSIBILITY

ALL Write TOR for individual consultant to assist with first year activities and writing extended TOR

Draft TOR 12/14 World Bank to write initial TOR to submit to SEU for review

ALL Review and finalise TOR Final TOR 01/15 SEU to finalise TOR including any changes

ALL Advertise and procure consultant. Consultant procured

02/15 World Bank to use networks to acquire individual consultant (considering sole sourcing as well). Consultant procured through World Bank funds. Role of consultant is to assist with first year activities in some capacity, as well as write TOR for procurement of a consultancy firm, and identify areas for improvement in previous consultancy assignments.

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ALL Compile all former reports of trainings and consultancies procured for individual consultant to review

Compilation of reports

03/15 SEU to go through all previous trainings conducted with consultants and compile to give to individual consultant to review.

ALL Finalise TOR developed by individual consultant for a firm to assist with management, pedagogy, assessment, IT, etc.

Final TOR 04/15 Individual consultant to write up TOR

ALL Advertise for consultancy firm Advertisements placed

06/15 World Bank will assist in advertising for this on international networks.

ALL Procure consultancy firm Consultant procured

12/15 Procurement Unit will assist with this. Firm to assist with all aspects of project implementation including: assessment strategy, IT, pedagogy, training, module revision, and coordination. It is important for the firm to work with SEU to develop internal capacity.

ALL Develop/revise template for school visits. The template should involve teaching methods employed and pedagogical and classroom management skills of teachers through lesson observations.

Template Every year in August and February starting from August 2015

SEU to develop/revise template. Once consultancy firm onboards, then SEU will work with consultant to review the template.

ALL Print/reprint template for school visits for lesson observations. Printing Every year in September and March starting from March 2015

SEU to collaborate with Procurement Unit.

ALL Monitor standards and effectiveness of training through lesson observations using a checklist/template during school visits.

Monitoring Every April and October starting in October 2015

SEU to develop template; NSP to visit schools

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ALL Report to be produced for each school visit. Report Every May and November starting in November 2015

SEU to collate all site visit observations and compile them in a report

ALL Bi-annual progress report on all activities undertaken for Science and Math which should include the following: report summaries from all trainings/workshops; feedback from teachers; training attendance; lesson observation reports including pedagogical and classroom management skills

Report Every May and November starting in November 2015

SEU to collate all information for a report. This will involve coordination and constant logging of reports throughout the year.

ALL Progress report printed Printing Every January and July starting in January 2016

SEU to coordinate with Procurement Unit to print

ALL Progress report distributed to all schools and posted online Distribution Every January and July starting in January 2016

SEU to distribute and post online

1 Establish a team of experienced Science and Math teachers and stakeholders (including District and Regional Science Coordinators and Circuit Supervisors) identified through recommendations to guide implementation and objectives throughout the course of the project. Identify challenging topics in Science and Math.

Committee 08/15 SEU to consult with students and teachers and to look at WAEC Chief Examiner’s Report for Science and Mathematics to determine a list of challenging topics. SEU will talk to Regional and District Science Coordinators where the 125 schools are located and MAG and GAST to get recommendations

1 Establish a Science and Math assessment strategy for students where each question is tied to a challenging topic or objective

Assessment Strategy

11/15 Team of experienced Science and Math teachers

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1 Train school administration and management in the assessment strategy to get buy-in from schools to strengthen existing assessment systems

Training 01/16 Team of experienced Science and Math teachers (SEU coordinates). Heads and Assistant Heads will be trained with SPPPs. Department Heads for Science and Math will be trained separately in April.

1 Carry out pilot assessment (on a sample) Pilot Assessment

03/16 Heads of schools (SEU coordinates)

1 Develop template for schools to send assessment results and distribute to schools

Data Collection 02/16 SEU

1 Print assessment results Printing 03/16 SEU to work with Procurement Unit

1 Distribute assessment result template to schools Distribution 04/16 SEU

1 Create database for assessment results and load onto web-based platform and send to schools

Database Development

05/16 SEU to send to schools; Data Entry personnel to create database

1 Analyse results per question (tied to objective) to identify areas for improvement (per student, class, and school).

Data Analysis 05/16 Data Entry personnel to be hired to conduct this

1 Print results. Printing 06/16 SEU to work with Procurement Unit

1 Distribute analysis to schools in September (for beginning of school year). Distribution 06/16 SEU

1 Revise assessment strategy according to pilot results Assessment Strategy

09/16 Experienced teachers. SEU should coordinate with CENDLOS to make this a computerised system.

1 Carry out assessments annually Assessment Every March starting in 2017

SEU to coordinate, Heads of schools run

1 Analyse results anually Data Analysis Every April starting in 2017

Data Entry personnel to analyse

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1 Print results annually Printing Every April starting in 2017

SEU to work with Procurement Unit

1 Distribute results to schools annually Distribution Every May starting in 2017

SEU

2 Create standards (approximately 1.5 pages per subject, include number of items required to complete standard) for schools by subject for assessments, teaching, institutional support and use of technologies

Draft Manual 05/15 SEU to coordinate with Science Departments at universities to create standards

2 Involve Science and Mathematics Education Department at UCC and UEW in review of standards

Revised Manual

07/15 SEU to convene UCC and UEW

2 Standards are reviewed and approved by Director-General (GES) Final Manual 08/15 Director-General

2 Print/reprint standards Printing 10/15 SEU

2 Distribute/redistribute to schools for public display in classrooms. Every teacher must have a copy. Standards should also be placed online.

Distribution 11/15 SEU

3 Identify and convene experienced Science and Math teachers from schools by recommendation (student and other) / those who have been recognised for their work (authorship, awards, etc.) who will serve as trainers for other schools. An orientation will be organised for these teacher trainers.

Committee 04/15 SEU will talk to Subject Associations to gather recommendations

3 Teachers serve as Resource personnel in SEIP schools through peer teaching and lesson observations. Each teacher visits 4 schools in one week (32 experienced teachers needed in total).

Training Every year starting in June 2015

SEU to coordinate teacher placements in schools. 50 teachers (25 Math and 25 Science) will visit 10 schools each to cover all 125 SEIP schools in Math and Science.

3 Compile a report of recommendations that will help improve Math and Science. Report Every year starting in July 2015

SEU to compile report

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3 Print report of recommendations. Printing Every year starting in August 2015

SEU to work with Procurement Unit

3 Distribute report of recommendations. Distribution Every year starting in October 2015

SEU

4 Create/revise manual for institutional incentives detailing thresholds to achieve to be awarded. This should be related to WASSCE results and assessments for Science and Math.

Draft Manual Every April starting in 2016

SEU to develop with careful consideration of assessment results

4 Manual and thresholds are reviewed and approved by the Director-General (GES)

Revised Manual

Every May starting in 2016

Director-General

4 Manual printed Printing Every June starting in 2016

SEU to coordinate with Procurement Unit to print

4 Manual distributed to schools and posted online Distribution Every July starting in 2016

SEU to distribute and post online

4 High-performing Science and Math teachers awarded with: certificate; national award ceremony with Minister; publish name, picture, and citation of teacher on website; and laptop/iPad. (Funding for laptop/iPad comes from contingency funds in SPPP; other funding comes from Component 2.) Student awarded with all of the above (except laptop/iPad). Students will have to complete a project instead.

SPPP-Award Ceremony

Every September starting in 2016

SEU coordinates with schools involved (SEIP Schools and high performing schools) to award teachers and to distribute manuals

5 Develop survey to administer to Science and Math teachers to understand competencies and challenging topics

Survey Every January starting in 2015

SEU to develop survey to understand the level that teachers are at so that training will cater more to what teachers need.

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5 Print survey Printing Every January starting in 2015

SEU to collaborate with Procurement Unit.

5 Disseminate survey Distribution Every February starting in 2015

SEU to go to schools to disseminate.

5 Collect survey responses Data Collection Every February starting in 2015

SEU to collect responses and use them to identify challenging topics.

5 Identify/revise a list of challenging topics from students, teachers, Heads of Departments, and examiners especially in low-performing schools through a questionnaire and Chief Examiner’s Report

Report on Challenging Topics

Every February starting in 2015

SEU to design questionnaire with approval from Director-General. Will also look at Chief Examiner's Report for challenging questions

5 Develop/review modules for training of teachers in these areas using the inquiry teaching approach, that includes effective usage of TLMs and lesson delivery

Draft Modules Every April starting in 2015

SEU to coordinate Master STME to develop modules

5 Develop/review feedback template for teachers on the training. Teachers will be asked to review how training went and if it was helpful to have the training i.e. if they think it will make a difference.

Template Every April starting in 2015

SEU will develop this.

5 Validate manuals with committee and print Modules Every May starting in 2015

SEU to coordinate another group of experienced recommended teachers to verify manuals. Procurement unit to source for printing of manuals

5 Print manuals on training for challenging topics. Printing Every July starting in 2015

SEU to work with Procurement Unit

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5 Print feedback template. Printing Every July starting in 2015

SEU to work with Procurement Unit

5 Print certificates. Printing Every July starting in 2015

SEU to work with Procurement Unit

5 Conduct trainings (during school holidays) Training Every August starting in 2015

SEU to coordinate training with Master STME Teacher Group to serve as trainers

5 Collect feedback from teachers on training using feedback template (during training)

Data Collection Every August starting in 2015

SEU to administer feedback survey during trainings.

5 Report on training completed Report Every September starting in 2015

SEU to compile report including feedback from teachers.

5 Conduct assessment of students to evaluate effectiveness (same assessment as S/N 1)

Assessment Every year starting from March 2016 assessment

Same assessment as S/N 1 - coordination between SEU and Head teachers

6 Design reporting template to Regional/District Science Coordinators Reporting Template

Every year starting in March 2015

SEU

6 Distribute reporting template to Regional/District Science Coordinators Distribution Every year starting in March 2015

SEU to distribute by email

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6 Organise workshops on best practices by regions so that teachers can meet and share experiences

Training Every May starting in 2015

Regional/District Science Coordinators to organise with notice from SEU. They will be informed through phone calls with SEU. Money comes from SPPP (must budget for this).

6 Regional/District Science Coordinators to compile best practices in a report Report Every June starting in 2015

Regional/District Science Coordinators

6 SEU to summarise and analyse reports Analysis Every July starting in 2015

SEU

6 Print best practices report. Printing Every July starting in 2015

SEU to work with Procurement Unit

6 Report summaries disseminated to all teachers Distribution Every August starting in 2015

SEU

6 Learning on best practices from abroad through study tour Data Collection 01/16 Members of SEU to go abroad on study tour to learn about best practices from elsewhere.

6 Compile report on best practices learned from abroad through study tour Report 02/16 SEU to write up report on best practices learned from study tour.

6 Report of study tour printed Printing 04/16 SEU to collaborate with Procurement Unit.

6 Discuss and distribute best practices learned from study tour with teachers during training

Distribution/ discussion

08/16 These will be distributed during training sessions and discussed with all Heads.

7 Develop/revise training materials for a workshop for teachers on test item development

Manuals Every May starting in 2015

CRDD to develop training materials by liaising with experts

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7 Print/reprint training materials Printing Every July starting in 2015

Procurement team to print training materials

7 Train teachers in test item development Training Every August starting in 2015

SEU to coordinate training with CRDD as trainers

7 Collect feedback from teachers on training using feedback template (same as S/N 5)

Data Collection Every August starting in 2015

SEU to administer feedback survey during trainings.

7 Report on training completed (combined with S/N 5) Report Every September starting in 2015

Report should include feedback from teachers.

8 Inform/train Heads and Regional/District Science Coordinators on all SPPP components

Training 04/15 This will be done with the SPPP training. SEU to develop materials for informing Coordinators. For training of Regional/District Science Coordinators who are not included in SPPP training, this will need to be done separately.

8 Participation in Science, Technology, Mathematics and Innovation Education Camps (funded under SPPP and to be conducted during school holidays)

SPPP-STMIE Camps

Every August starting in 2015

GES to provide a menu of items that schools can choose from to be included in SPPPs. School Heads to decide which items to include

8 Formation of Science and Mathematics clubs (only as part of SPPP, not funded by it)

SPPP-Science/Math Clubs

Every September starting in 2015

GES to provide a menu of items that schools can choose from to be included in SPPPs. School Heads to decide which items to include

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8 Education trips for Science and Mathematics students to see Math and Science in action (funded under the SPPP)

SPPP-Education Trips

As necessary but at least by December starting in 2015

GES to provide a menu of items that schools can choose from to be included in SPPPs. School Heads to decide which items to include

8 Science and Mathematics project development at the school level (funded under SPPP)

SPPP-Science/Math Projects

Every July starting in 2015

GES to provide a menu of items that schools can choose from to be included in SPPPs. School Heads to decide which items to include

9 Exam to be prepared by SEU for students who qualify for Science and Mathematics Olympiads for all schools (SEIP and non-SEIP).

Assessment Every May starting in 2016

Teachers to submit questions for Science and Math to SEU. SEU will select some for the exam.

9 Printing of exam questions Printing Every May starting in May 2016

SEU to collaborate with Procurement Unit.

9 Two highest performing students within age limit from each school (one male, one female) selected through tracking performance throughout the year.

Student Selection Report

Every May starting in 2016

Head teachers to select in their school

9 All students sit exam prepared by SEU. Assessment Every June starting in 2016

Travel funded by SPPPs to Accra or Kumasi. SEU coordinates travel and accommodation arrangements

9 Six highest performing students trained by expert team of Science and Math teachers

Training Every July to November starting in 2016

Teachers will be identified through recommendations. Trainings will be ongoing and will happen as and when necessary.

9 Six highest performing students from national exam selected to compete at an international event.

Student Selection Report

Every December starting in 2016

SEU selects; cost of sending students from contingency fund in SPPPs

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10 SEU creates standard list of equipment/materials required for Science and Math

Revised Standards

Every January starting in 2015

SEU to go through lessons and determine guidelines of equipment

10 Print standard list. Printing Every February starting in 2015

SEU to work with Procurement Unit. Money for this will come from contingency funds (not budgeted for till April 2015).

10 Distribute standard list to schools. Distribution Every March starting in 2015

SEU to develop. Money for this will come from contingency funds (not budgeted for till April 2015).

10 Identify existing science equipment and mathematics TLMs and create priority list.

TLMs and Equipment List

Every April starting in 2015

SEU to identify

10 Develop modules to train teachers on how to use equipment/materials Manuals Every June starting in 2015

SEU to coordinate with Procurement Unit to print

10 Print modules Printing Every July starting in 2015

SEU to organise

10 Train teachers on use of equipment/materials Training Every August starting in 2015

SEU to design and distribute survey, Heads of Department to complete

10 Provision of supplemental TLMs and equipment through SPPPs SPPP-TLMs Every October starting in 2015

Heads, teachers and students to decide

11 Convening of committee to review the curriculum and current assessment structure of WAEC with representatives from the Test Development Division of WAEC, GES– CRDD, SEU, NEAU

Committee 03/16 CRDD to coordinate review

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11 Revision of curriculum and assessments incorporating recommendations from the committee

Report 11/16 CRDD to write up recommendations

11 Verification and approval of new curriculum by committee Revised Report 02/17 Minister to approve changes

11 Develop training materials to train Heads in new curriculum Manual 04/17 CRDD to develop training

11 Print manuals Printing 07/17 CRDD to collaborate with Procurement to print

11 Training of teachers and Heads in new curriculum Training 09/17 CRDD

12 Committee comprising of representatives from CRDD, NIIT, experienced ICT teachers and service providers like Vodafone, MTN, Airtel to convene to review the ICT curricula and policy for integration and on-going support and training. Service providers will help with technical aspect (not curriculum review).

Committee 03/16 CRDD and MOE-IT Unit will coordinate identification of experienced teachers and organise committee. They will also incorporate recommendations into curriculum and submit to the Minister for verification.

12 Incorporation of recommendations from the committee into the curriculum Revised Curriculum

11/16 CRDD to write up recommendations

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3.4.6.1 Relevant Disbursement Linked Results

Year 0: DLR 1: Report on review of the quality of teaching and learning for mathematics and

science

Year 1: DLR2: Training modules rolled out for mathematics and science teachers and ICT

based instruction developed for school use in selected SHSs

Year 4: DLR5: Increase in number of 6 credits and above WASSCE scores on average in

total selected SHS.

3.4.7 Using ICT to Improve Teaching and Learning

Under the SEIP, activities to improve the use of ICT in teaching and learning will include:

a readiness survey of the SHS,

installation of iCampus in 125 SHS,

review of the ICT curriculum,

development of a digital content evaluation framework,

identification of ICT competencies for teachers in SHS,

identification of digital learning resources,

development of an implementation manual for pedagogical integration of ICT and the

internet in teaching and learning,

development of a robust M&E framework for the iCampus project.

The iCampus is a system developed with the purpose of increasing access to information and

communication technology education for students by providing and supporting innovative

system to SHS. It contains educational content relating to the curriculum, including lessons,

exercises, additional materials and the ability to interact with other users.

The project will run over the period October 2014 to November 2019. The USAID, MOE,

CENDLOS, GES, GESCI and Vodafone are the implementing partners. The committee on

the ICT activity will provide the technical assistance and oversee the implementation of the

project to ensure that all deliverables are realized.

Apart from the SEIP, the Government, supported by the World Bank, is implementing the

eTransform project. This will benefit additional senior high schools other than the SEIP

beneficiary schools. A summary on the eTransform project and list of beneficiary schools

under the eTransform project is attached as Annex 15.

3.4.7.1 Technical Infrastructure

Most of the SHS have the computers with LAN infrastructure. As part of this SHS iCampus

project, each of the 125 SHS will be provided with iCampus system to interface into the

existing LAN of the beneficiary schools. The system informs and guides students as they

progress through the content/course, taking into consideration their current position inside a

lesson and what needs to be done to complete it. Implementation will require:

Establishment and hosting of an e-learning platform that will maintain a dedicated

learner-friendly web site.

Project Hardware – an iBox set provided to each SHS, which contains an appreciable

level of content even when not connected to the internet.

Content Development, including learner text, audio-visual lessons and e-interactive

practical lessons. Content development is done by a team of teachers, students,

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production houses, related Agencies, Departments etc. of the Ministry. The public are

also involved. Each lesson entails read-write notes, self-assessed/tutor-marked quizzes

and tests. It also includes learner-centered teacher presentation in video format.

Where applicable, there is a hands-on interactive practicals work.

Training / Orientation for Schools - Two master ICT trainers will be identified from

each selected school (250 in total) and trained by CENDLOS/GES ICT. The master

trainers will then train six teachers per school in the first year of the project and

provide ongoing support. 38 master trainers will be trained to further train on the

integrated components.

Studio

o ICT Studio for live streaming

o Multipurpose demonstration system centres (SPIS)

o A studio/room fully equipped with internet connectivity, networked computers

for use by booked-in lesson experts or demonstration students.

Power Equipment to ensure stable and continuous reliable power, each school will

have a power bank. It can be charged on electricity as and when necessary.

Servicing/Maintenance, including hardware service/upgrade, content upgrade, studio,

vehicles, power equipment and hotline.

Monitoring

3.4.7.2 Activities to improve Teaching and Learning using ICT

The specific activities to be achieved in the implementation of the project in each SHS are

outlined in Table 3.11.

Table 3.13 ICT Activities to Improve Teaching and Learning

Time frame Activity Responsibility

Nov., 2014 Orientation for school heads on ICT integration NITA, GES ICT, MOE, CENDLOS

Nov., 2014 Ascertain the readiness of the schools for ICT integration

in teaching and learning—Needs assessment

NITA, GES ICT, MOE, CENDLOS

Nov., 2014 Schools prepare their SPPPs to include school level ICT

training and ICT interventions signed by teacher

representative, Board Chair and Head of School

Heads of SHSs, Teachers

Dec., 2014 Identify ICT competency standards for teachers in SHS NITA, GES ICT, MOE, CENDLOS

Dec., 2014 Train master trainers on ICT integration NITA, GES ICT, MOE, CENDLOS

Jan., 2015 Train all teachers in ICT Integration in the selected senior

high schools

NITA, GES ICT, MOE, CENDLOS

Jan., 2015 Develop an implementation plan for the ICT competency

standards

NITA, GES ICT, MOE, CENDLOS

Jan., 2015 Develop a digital content evaluation framework NITA, GES ICT, MOE, CENDLOS

Jan., 2015 Facilitate the identification of digital learning resources NITA, GES ICT, MOE, CENDLOS

Jan-Sep., 2015 Integrate ICT and the iCampus in teaching and learning NITA, GES ICT, MOE, CENDLOS

Jan-Sep., 2015 Interface iCampus to the ICT infrastructure across 125

schools

NITA, GES ICT, MOE, CENDLOS

Mar., 2015 Evaluate and develop mid-year report with appropriate

recommendations

NITA, GES ICT, MOE, CENDLOS

Apr., 2015 Mid-year review meeting on ICT package implementation

with stakeholders

NITA, GES ICT, MOE, CENDLOS

Apr., 2015 Submit report on mid-year review to TIC through DG NITA, GES ICT, MOE, CENDLOS

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3.4.7.3 Schools Project Team

Heads of schools will be responsible for the implementation of the project with support from

the district. There will be two teachers, one responsible for technical issues (systems

administration) and the other one for both e-resource development and teacher professional

development.

3.4.7.4 The ICT Consortium

a. The ICT Consortium will be responsible for the review of all iBox hardware

installation, iCampusgh platform deployment, interactive content configuration and

the need for more detailed information/functionality;

b. They will be responsible for preparing user-studies to determine the class/ICT

laboratory profiles at the various schools;

c. They will monitor the teacher and learner activities on the platform to safeguard

prevailing ethics.

d. They will be responsible for the overall administration of the iCampus and iBox

systems.

e. They will be ultimately responsible for the quality of the content and hardware

deployed.

f. They will handle queries submitted by schools, teachers, learners and other

stakeholders related to hardware and content.

g. They will review the periodic monitoring and evaluation reports submitted by the

schools and design the appropriate solutions and innovations.

h. They will make arrangements for monthly monitoring, online and on-site

contacts/visits with/to end-users, schools and the administrators of the systems.

i. They will review all technical claims submitted by the Headmaster/Headmistress and

ICT Coordinator.

j. They will make recommendations on connectivity and broadband requirements for

schools and individuals

k. They will be responsible for the preparation of school term-end status reports for

submission to the MOE/GES

3.4.7.5 Monitoring

Monitoring of project implementation will be on a continuous basis by the respective project

teams. At the regional level, the master trainers will be provided with appropriate

instruments to measure project progress on a continuous basis.

Instruments will be developed for monitoring project implementation at the district and

school level. At the district level, monitoring will specifically be on the training at district

and school level. At the school level, monitoring will be in the classroom on iCampus usage,

Aug., 2015 Evaluate and develop end of year report with appropriate

recommendations

NITA, GES ICT, MOE, CENDLOS

Sept., 2015 End of year review on ICT package implementation with

stakeholders to among other things provide framework for

sustainability of ICT interventions in schools

NITA, GES ICT, MOE, CENDLOS

Sept., 2015 Collate report for submission to TIC through DG NITA, GES ICT, MOE, CENDLOS

Sept., 2015 Decision taken for the next cycle PSC

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use of digital education resources in teaching and learning and teachers competencies in

using ICTs in teaching and learning. Monthly reports from the project team (school project

team) will feed into a quarterly project report.

3.4.7.6 Relevant Disbursement Linked Indicators

Year 2: DLR3: ICT based instruction rolled out in about 50% of selected SHS.

Year 3: DLR4: ICT based instruction rolled out in all selected SHS.

Year 4: DLR5: Increase in number of 6 credits and above WASSCE scores on average in

total selected SHS.

3.4.8 Leadership and Management Training

In order to strengthen school leadership and management, Secondary Education Division

(SED) and the National Teaching Council (NTC) in collaboration with the University of

Cape Coast (UCC) and University of Education, Winneba (UEW) will facilitate the

development and delivery of modules of a training package for heads and assistant heads

from the beneficiary schools, supported under Component 2. The NTC and SED will be

responsible for the following specific activities:

Developing and printing of modules.

Determining and facilitating number of central training sessions

Communicating with beneficiary schools on training needs, dates and costs for

inclusion in SPPPs

Distributing modules to beneficiary schools and stakeholders to use in their own

INSET.

Reviewing the modules and ensuring regular updates.

The training would cover the following topics:

Planning (Identification of priorities, solutions, challenges and needs of the school)

Leadership, Governance and Management (School and the Environment,

communication)

Efficient and optimum use of school resources (people, material, finance and

procurement)

Monitoring and evaluation and reporting

Information, communication and technology (ICT)

3.4.8.1 Beneficiaries of the Training

Heads of Schools

Assistant School Heads

Accountants

Department Heads

The SEIP will support the Secondary Education Division to collaborate with the National

Teaching Council to develop a national framework for professional competencies of

educational leaders in secondary institutions.

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3.4.8.2 Expected Outputs and Outcomes

• SHS heads will be able to build on existing strengths to become reflective

practitioners and high achieving quality educational leaders in their schools

• SHS management will become gender sensitive and responsive

• SHS heads will utilize ICT facilities for enhanced administrative services, accurate

record keeping, and evidence-based data management for decision making

• Understanding and utilizing established cutting-edge structures of educational quality

and global best practices – applying wide range of relevant ideas and best practices

• Improved leadership styles, communication, and participatory governance

• Improved professional engagements by enhancing community resources

• Effective financial management to achieve desired quality education outcomes

• Skills in project design, management, and implementation

• Effective Supervision of Instruction for quality outcomes

Table 3.14 Schedule of Activities under Leadership and Management Training

Year 1 (2014/15) • November 2014: NTC Executive Secretary leads in organizing

national consultative forum for core components of best practices

in secondary school leadership with key stakeholders (SED, NTC,

CHASS, GES, NCTE, NAB, UCC, UEW, Legon, GIMPA, UPSA,

Teacher Unions, UDS, GNECC, EI).

• February 2015: National framework of quality indicators for

secondary school heads developed through expert consultancy

under NTC leadership

• June 2015: Modules for building management competencies for

quality leadership developed and digitized by (NTC & in

collaboration with the SED, CENDLOS and UCC/UEW).

• July 2015: Conduct Part I of leadership training for beneficiary

personnel based on needs of the schools

• October 2015: Conduct Part II of leadership training for

beneficiary personnel based on needs of the schools

Year 2 (2015/16) • Super Goal: NTC Leadership collaborates with GES Regional

Directors to implement school based mentoring and coaching

exercises for effective integration of Leadership lessons for

secondary heads

• October 2015: Secondary heads are paired in formal mentoring

relationships to develop competencies to meet quality expectations

of national framework

• November 2015: Formal mentoring begins. Each relationship

assessed through journaling, reflective practices, and effective

professional leadership practices

• May 2016: Submission of insights gained and evaluation of new

competencies on the leadership framework by NTC (evaluating for

quality of transformed school leadership and administrator

licensing)

• July 2016: Determining the range of secondary school leaders :

Novice, Emerging, Proficient, and Distinguished

Year 3 (2016/17) NTC and SED will lead in conducting follow-up leadership training for

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beneficiary personnel based on needs of Novice, Emerging, Proficient,

and Distinguished secondary leaders

Year 4 (2017/18) NTC and SED will enhance training provided in the Transfer of learning

and leadership development towards succession planning

National Teaching Council will collaborate with the Secondary Education Division to

facilitate training on leadership and management. Schools will be required to participate in

the training as part of their SPPPs. This will be mandatory for heads and assistant heads

under the SPPP in year 1 of the project. When schools are preparing their SPPPs for 2014/15,

NTC will provide guidelines on the dates and costs of the leadership and core components of

the management training. In the same year NTC will develop a national framework of

professional competencies for school leadership. Modules for school-based training on

leadership and resource management will also be developed to support the schools in running

their own future training programs.

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4. IMPLEMENTATION OF COMPONENT 2: MANAGEMENT,

RESEARCH, MONITORING AND EVALUATION

Component 2 provides the resources for the comprehensive project management and

implementation of the activities in Component 1, as well as support for monitoring and

reporting on project processes, outputs and outcomes, and evaluation of impacts. In addition

to this, there are funds for improving sector monitoring and accountability through

establishment of a school profiling platform which can be updated through mobile monitoring

and from which extracts will be published in brochure format annually. Component 2 will

also support a research agenda to inform secondary education strategy in Ghana.

Under the project management of activities to increase equitable access and quality of

education in SHS, component 2 will provide the necessary funds for:

Training workshops – for example initial orientation training for schools and district

staff, detailed training in facilities improvements, SPPP and scholarships

implementation arrangements, training in use of the iCampus. There will also be

training on financial management, procurement and safeguards for construction

works;

Procurement operational costs;

Printing and distribution of materials giving guidance/manuals on implementation;

General communications costs

Needs assessments and monitoring and site visits.

4.1. Monitoring and Evaluation

Monitoring and evaluation under the SEIP shall be undertaken to track performance of the

various pillars and specific activities on a regular and on-going basis. Regular monitoring will

collect relevant data on process and output indicators to track the delivery of key goods,

services and works. The regular monitoring and analysis is intended to enable the M&E Unit

of MOE undertake the necessary analysis and evaluate progress against critical targets to

assure the attainment of project DLIs and objectives. A data flow map for monitoring and

evaluation is attached as Annex 16.

The M&E Unit of the Ministry shall constitute a composite monitoring team to include

representatives of all implementing unit of the Ministry. The composite M&E approach is

intended to facilitate effective coordination of M&E activities of the various pillars and

activities under the project. The team will collectively design templates for use by

implementing units in reporting and for monitoring to captures data on critical deliverables

under the project. The templates will be designed to cover activities under both facilities

improvement and quality and outcomes.

4.2. Performance Assessments

The M&E Unit will undertake performance assessment following monitoring activities to

analyse monitoring data, identify areas where follow-up is required and highlight successes.

These performance assessments shall feed into the annual project report to be submitted to

the World Bank.

Prior to the submission of the annual project report, the PBME will facilitate an annual

review of the overall progress of the project. The review will be used to assess performance

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of the various units and activities towards the attainment of project objectives. It will also

form the basis for the review of the project implementation strategies.

4.3. Impact Evaluations

Key activity under M&E will be to conduct rigorous impact evaluations of the project pillars

and sub-activities to determine whether results could be attributable to the project

interventions. Further, the impact evaluations will be used to assess the impact on educational

access, quality and management by project interventions to inform policy by the Ministry.

The Ministry will undertake mid-term evaluation of the project. In addition, the impact

evaluation will be done on the SPPPs to assess impact on secondary education management.

Assessment will also be done on scholarship beneficiaries to assess their backgrounds and

their academic progress among others.

4.4. Management of Monitoring and Evaluation

The M&E Unit of the PBME Division will lead with project monitoring and evaluation,

including all results reporting. MOE will be responsible for providing: (i) status reports on

project implementation by activity, including description of outputs and outcomes achieved at

the school- and district levels; (ii) status reports on the progress made on all PDO and

intermediate-level indicators specified in the results framework (RF); (iii) level of

achievement for the various DLRs within each DLI; and (iv) consolidated annual progress

reports, (v) supervise the design and implementation of assessments.

The project will track input, process, output and outcome indicators under each of the activity

areas of the SEIP. Some of these indicators fall under the Disbursement Linked Results, some

are under the Results Framework, and others are of interest to the Technical Implementation

Committee and stakeholders in order to monitor progress of the project against expectations.

The collected indicators can be used to understand the status of implementation and areas

with success or challenges, and identify opportunities to improve the programme. This can

then also be used in annual reports, mid-term review and final report.

4.5. Disbursement Linked Indicators

Given the results-based approach to managing the SEIP, disbursement of funds is linked to

performance. Accordingly, there are 7 Disbursement Linked Indicators under the project,

with 30 Disbursement Linked Results. The DLRs need to be independently verified in order

to qualify for credit disbursements. The full set of DLRs and their verification protocol are

shown in Annex 17. Table 4.1 below shows how the indicators will be verified.

Under DLIs 2, 3 and 7 the DLR specifies a number/quantity to be achieved, and the World

Bank will allow some flexibility in meeting these indicators. The verified result needs to

reach no less than 5% below the official target to be considered met. Table 4.2 below shows

the levels that in practice indicators must fall at or above:

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Table 4.1 Data sources for independent verification of Disbursement Linked Results

Results Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4

Pillar 1: Increase Access with Equity in senior secondary education in underserved districts

Expansion of DLI 1: Targeting of

school expansion and

improvement in

underserved districts

and selected low

performing schools

Agreed targeting criteria

applied to identify list of

Districts and schools for

expansion and improvement

under the Project

SHS

Data source

/Independent

verification

Report given to WB setting

out data, ranking, indices,

final selection reported

Expansion of

SHS

DLI 2: Increase in new

seats for SHS students

in underserved districts

DLR1: Pre-construction

requirements met for new

construction in 23 selected

districts.

DLR2: About 30% of all

construction works

completed (aggregated)

DLR3: About 80% of all

construction works

completed (aggregated)

DLR4: About 5,000 new

seats created in

underserved districts

(cumulative)

DLR5: About 15,000 new

seats created in

underserved districts

(cumulative)

Data source

/Independent

verification

Final bidding documents

submitted to WB. EPA

document showing ESMF

requirements adhered to.

Independent verification

firm to monitor civil

works

Independent verification

firm to monitor civil

works

Enrolment records

submitted to HQ for

subsidy collection.

Independent verification

firm for in-school

activities to verify

enrolment records

Enrolment records

submitted to HQ for

subsidy collection.

Independent verification

firm for in-school

activities to verify

enrolment records

Expansion of

SHS

DLI 3: Increase in

utilized seats in existing

low-performing schools

DLR1: Pre-construction

requirements met for

upgrading of selected

schools

DLR2:About 500 seats

utilized

DLR3: About 1,000

utilized seats (cumulative)

DLR4: About 3,000

utilized seats (cumulative)

DLR5: About 5,000

utilized seats (cumulative)

Data source

/Independent

verification

EPA document showing

ESMF requirements

adhered to. Report of needs

assessment carried out.

Enrolment records

submitted to HQ for

subsidy collection.

Independent verification

firm for in-school

activities to verify

enrolment records

Enrolment records

submitted to HQ for

subsidy collection.

Independent verification

firm for in-school

activities to verify

enrolment records

Enrolment records

submitted to HQ for

subsidy collection.

Independent verification

firm for in-school

activities to verify

enrolment records

Enrolment records

submitted to HQ for

subsidy collection.

Independent verification

firm for in-school

activities to verify

enrolment records

Demand side

interventions

to encourage

enrollment and

DLI 4: Increased

enrolment in selected

SHS for students from

low income families,

DLR1: Selection and

contracting of implementing

partner to administer

scholarships completed and

DLR2: At least 2,000

SHS students receiving

scholarship in selected

schools.

DLR3: At least 4,000

SHS students receiving

scholarship in selected

schools. (cumulative)

DLR4: At least 6,000

SHS students receiving

scholarship in selected

schools (cumulative)

DLR5: At least 10,000

SHS students receiving

scholarship in selected

schools (cumulative)

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completion of

SHS

especially girls criteria for selection of

beneficiaries of scholarships

developed

Data source

/Independent

verification

Contract signed Independent survey firm

for in-school activities

Independent survey firm

for in-school activities

Independent survey firm

for in-school activities

Independent survey firm

for in-school activities

Pillar 2: Improve quality in low-performing senior high schools

Improve the

quality of

teaching and

learning in

selected low-

performing

secondary

schools

DLI 5: Annual

publication of School

Performance Report

DLR1: School mapping of

all SHS completed

DLR2: Publication of

updated school

performance data for FY

2016 online and in

brochure

DLR3: Publication of

updated school

performance data for FY

2017 online and in

brochure

DLR4: Publication of

updated school

performance data for FY

2018 online and in

brochure

School mapping/profile

website showing

completed mapping

School mapping/profile

website

School mapping/profile

website

School mapping/profile

website

DLI 6: School

Performance

Partnerships in 125

beneficiary schools

DLR1: Guidelines on

preparation of school

performance partnerships

(SPPs) developed and

distributed to selected

schools.

DLR2: Training on school

improvement planning

and implementation

provided for 125 selected

schools.

DLR3: 80 selected

schools signing

performance partnerships

DLR4: 100 selected

schools signing

performance partnerships

(cumulative)

DLR5: 125 selected

schools implementing

performance partnerships

based on SPPPs

Data source

/Independent

verification

Guidelines included in PIM,

report of orientation for

selected schools

Training report Independent survey firm

for in-school activities

Independent survey firm

for in-school activities Independent survey firm

for in-school activities

Improvements

in teaching and

learning in

targeted

schools

DLI 7: Improved

learning outcomes in

125 selected SHS (with

quality package)

DLR1: Report on review of

the quality of teaching and

learning for mathematics

and science in SHS

DLR2: Training modules

rolled out for mathematics

and science teachers and

ICT based instruction

developed for school use

in selected SHSs

DLR3: ICT based

instruction rolled out in

about 50% of selected

SHS.

DLR4: ICT based

instruction rolled out in

all selected SHS

DLR5: Increase in

number of 6 credits and

above WASSCE scores

on average in total

selected SHS.

Data source

/Independent

verification

Report given to WB

Independent survey firm

for in-school activities.

Curriculum/reports on

ICT based instruction

available to WB

Contractors report of

iCampus installation.

Independent survey firm

for in-school activities

Contractors report of

iCampus installation.

Independent survey firm

for in-school activities

WAEC

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Table 4.2 Flexibility in meeting DLIs 2, 3 and 7

DLI DLR

Minimum requirement to be met

Under DLI2

About 30% of all construction works completed (aggregated) 28.5%

About 80% of all construction works completed (aggregated) 76%

About 5,000 new seats created in underserved districts (cumulative) 4,750

About 15,000 new seats created in underserved districts (cumulative) 14,250

Under DLI3

About 500 seats utilized 475

About 1,000 utilized seats (cumulative) 950

About 3,000 utilized seats (cumulative) 2,850

About 5,000 utilized seats (cumulative) 4,750 Under DLI7 ICT based instruction rolled out in about 50% of selected SHS. 47.5%

4.6. Results Framework indicators

The Results Framework sets out the indicators by which the success of the project will be

assessed. There are four Project Development Objective indicators to assess achievement against

the main outcomes of the project, and then intermediate level indicators to assess progress

against the sub-components and activities of the SEIP. The full Results Framework with annual

targets is shown in Annex 1.

The data for the indicators will come from existing sources (EMIS, WAEC), activity and

implementation reports, and school monitoring (questionnaires for schools submitted via an

online portal – see below). There is one indicator which will require an endline survey to be

reported on – the educational attainment from the two poorest quintiles in the target districts (as a

follow-up to the household survey results from 2013).

4.7. Baseline diagnostic analysis

The Results Framework will be updated to include the baseline data and associated targets which

apply to the specific schools and districts targeted under the project. This requires use of data

from EMIS, WAEC and GSS. The Development Partner Coordination Unit will lead on

completing this update which will be finished by December 2014. A thorough analysis of the

baseline for targeted schools and districts, and sector-wide data, will inform the Secondary

Education Strategy. In addition the Ministry will not be limited to only monitoring the indicators

for sub-groups as shown here, but will also report indicators (such as transition rates) for all

districts to compare beneficiaries with those not benefiting and look at the performance of the

sector as a whole.

The timeline and responsibilities for updating the indicators are shown in Table 4.3 below.

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Table 4.3 Results Framework Indicators, timelines and responsibility for updates

Indicator Scope Definition Timeline and

source for

updates

Responsibility

Indicator One:

Increase in

Transition Rates

from JHS3 to

SHS1 in targeted

districts

Districts

containing the 23

new SHS and 50

facilities SHS. For

the baseline

SHS1/JHS3 for

2013/14 will be

used but in future

years SHS1t/JHS3t-

1 will be available.

Transition Rate: The rate of

SHS1 admissions over the

JH3 enrollments (or

successful BECE completers)

disaggregated for the selected

districts. Baseline figure and

end-of-project targets will be

calculated for the beneficiary

districts under SEIP once

districts are selected.

Update in

August each

year using the

new EMIS

census

SRIMPR to

provide the data

to PBME. PBME

to analyse.

Indicator Two:

Increase in SHS

educational

attainment within

the two poorest

quintiles in

targeted districts

(disaggregated by

gender )

All districts

covered under the

SEIP.

The proportion of 20-22 year-

olds completing SHS

education disaggregated by

gender and by income

quintile. The baseline figures

are estimated using PHC

(2010) data. An endline

survey will measure

attainment at project closing.

Baseline to be

updated by

December 2014.

Endline survey

to be carried out

in early 2019.

PBME to provide

the baseline. GSS

and SRIMPR to

collaborate with

PBME on

designing and

implementing

endline survey.

Indicator Three: WASSCE

achievement of 6

credits and above

within

beneficiary

schools

(disaggregated by

gender)

Results for 125

existing schools

plus the 23 new

schools if available

and WASSCE is

completed. 2014

results will be

reported in 2015

but will not be

attributed to SEIP

interventions.

The West African Senior

School Certificate

Examination (WASSCE) is

administered by The West

African Examinations

Council (WAEC). Exam

scores of 50% and above

(grades A1-C6) range are

considered a ―credit‖, 3 core

and 3 elective subject credits

are required to qualify for

tertiary level. Baseline data

will be established for the

selected schools using the

average of 2013 and 2014

WASSCE results (when

SHS4 was eliminated).

Estimates in the results

framework are based on the

20% lowest performing

public SHS schools.

Baseline using

2013 results to

be updated by

November 2014.

Update in

February each

year using

previous July's

exam results.

WAEC to

provide results to

PBME

Indicator Four:

Direct project

beneficiaries

(students,

teachers,

institutional

leaders)

(disaggregated by

gender)

Direct beneficiaries are

people or groups who directly

derive benefits from an

intervention (i.e., children

who benefit from an

immunization program;

families that have a new

piped water connection).

Please note that this indicator

requires supplemental

information. Supplemental

Update in

August each

year using new

EMIS census

and triangulate

against SPPP

reporting at end-

of-year review

in July and

online school

monitoring.

PBME to collate

reports from

SPPP

coordinator,

online monitoring

platform, EMIS

census in August.

Collate from

independent

verification in

November.

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Value: Female beneficiaries

(percentage). Based on the

assessment and definition of

direct project beneficiaries,

specify what proportion of

the direct project

beneficiaries are female. This

indicator is calculated as a

percentage.

Independent

verification in

October to

further

triangulate

Intermediate-level Results Indicators

Component 1: Support to Increase Access with Equity and Quality in SHS

Pillar 1: Increase Access with Equity in senior secondary education in underserved

districts

Intermediate

Result Indicator

One: New

(additional) SHS

seats created and

utilized by SHS

students in the

targeted schools

(cumulative)

The 23 new SHS Utilization means that

students are admitted and

enrolled to fill all seats in the

newly built schools. The

assumption is that all new

(additional) SHS seats will be

created by Year 5 of the SEIP

but enrollments will

gradually increase as new

schools admit new

generations of students.

Update in

August each

year using EMIS

census, results

from online

school

monitoring and

subsidy

applications.

Independent

verification in

October to

further

triangulate

PBME to collate

reports from GES

subsidy

applications,

online monitoring

platform, EMIS

census in August.

Collate from

independent

verification in

November.

Intermediate

Result Indicator

Two: Increase in

seats created and

utilized within

low performing

beneficiary SHS

schools

(cumulative)

The 50 SHS

receiving facilities

improvements

Utilization means that

additional students are

admitted and enrolled to fill

all newly established seats in

the existing beneficiary

schools.

Update in

August each

year using EMIS

census, results

from online

school

monitoring and

subsidy

applications.

Independent

verification in

October to

further

triangulate

PBME to collate

reports from GES

subsidy

applications,

online monitoring

platform, EMIS

census in August.

Collate from

independent

verification in

November.

Intermediate

Result Indicator

Three: Scholarships are

distributed to low

income students

in the

participating

districts and

schools

(cumulative)

125 schools. If the

23 new schools

come on board on

time, then they will

also be included.

Scholarships provided to

low-income students based

on agreed criteria.

Update in

August each

year using

scholarship

administrator

reports/database,

results from

online school

monitoring.

Independent

verification in

October to

further

triangulate.

Database and

PBME to collate

reports from

scholarship

administrator and

online monitoring

platform in

August. Collate

from independent

verification in

November.

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independent

verification

should indicate

the criteria for

students‘

selection.

Pillar 2: Improve Quality in low-performing senior high schools

Intermediate

Result Indicator

One: Teachers

participating in

training to upgrade

or acquire new

skills in

Mathematics or

Science

(cumulative)

125 existing

schools and 23

new schools

once opened.

This indicator refers

exclusively to teachers

trained under the project.

Training will focus on

content knowledge of math

and science, as well as

strengthening pedagogical

and classroom management

skills. Acquisition of skills

will be measured against

identified criteria for

competencies. The

assumption is that all Math

and Science teachers will be

trained by Year 4 of the

SEIP.

Update in

August each

year using

results from

online school

monitoring.

Collect training

reports from

SED/SEU where

face-to-face

INSET is

provided.

Independent

verification in

October to

further

triangulate

PBME to collate

reports from

training providers

and online

monitoring

platform in

August. Collate

from independent

verification in

November.

Intermediate

Result Indicator

Two: Increase in

completion rates in

targeted schools

(disaggregated by

gender)

125 schools and

23 new schools

if they have a

cohort of

completers.

Schools will be

included only

where data for

the starting

cohort (SHS1t-2)

is available.

This indicator is calculated

by dividing the total number

of pupils belonging to a

school-cohort who reached

SHS3 by the number of

pupils in the school-cohort

i.e. those originally enrolled

in SHS1, (SHS 3t /SHS1 t-

2)*100. Baselines and end-

of-project targets will be

calculated once beneficiary

schools are selected.

Update in

August each

year using the

new EMIS

census

SRIMPR to

provide the data

to PBME

Intermediate

Result Indicator

Three: Number of

Performance

Partnerships for

Learning with

beneficiary SHSs

established

(cumulative)

125 existing

schools.

Signed performance

agreements between DEOC

and SHS to increase

performance and improve

management based on school

performance partnership

plans supported under the

project. The assumption is

that all school performance

partnerships will be

established by Year 4 of the

SEIP.

SED to provide

reports on

SPPPs signed in

August each

year.

Independent

verification in

October to

further

triangulate

PBME to collate

reports from SED

in August.

Collate from

independent

verification in

November.

Intermediate

Result Indicator

Four: SHS ICT

packages

implemented in

beneficiary schools

(cumulative)

125 existing

schools and 23

new schools

once opened.

ICT packages defined as

connectivity and ICT

equipment, software, training

around i-campus roll-out.

Update in

August each

year using

results from

online school

monitoring and

activity reports

on roll-out from

PBME to collate

reports from

CENDLOS/GES

ICT and online

monitoring

platform in

August. Collate

from independent

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CENDLOS/GES

ICT.

Independent

verification in

October to

further

triangulate

verification in

November.

Component 2: Management, Research and Monitoring and Evaluation

Intermediate

Result Indicator

One: Monitoring

system

established and

functioning to

annually track

data and publish

information on all

SHS schools in

Ghana

Potential to use web-based

platform using mobile

technology and improved

government system of real-

time monitoring of all

schools.

Initial school

mapping

completed by

August 2015.

Online

monitoring

questionnaires

in use by July

2015, updated

each January

and July. Mobile

monitoring tool

to be in use by

March 2015.

School profile

(using EMIS,

WAEC data)

available online

by August 2015.

PBME to collate

report on school

mapping and

present summary

reports from the

online platform.

Intermediate

Result Indicator

Two: Research

and Sector

analyses

conducted to

inform

elaboration of

Secondary

Education

Strategy

(cumulative)

Possible studies could

include teacher issues,

constraints to

quality/enrollment, Service

Delivery Indicator

study/survey, Public

Education Expenditure

Review, Secondary

Education Vision/strategy.

Update in

August each

year

PBME to report

on the progress of

research activities

4.8. Note on PDO Indicator Two: the educational attainment indicator

The baseline for this indicator will be calculated using the 2010 Population and Housing census

data. At project endline, data will come from a new household survey. The survey will need to

have a large enough sample of households to give significant numbers in each sub-group when

disaggregated by income status, gender and age group. Funds from Component 2 will be used to

carry out the survey.

4.9. Roles and responsibilities for Results Framework indicator updates

PBME

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The PBME Division has the responsibility for collating all reports and data required to

update the Results Framework indicators.

The Development Partner Coordination Unit will lead on collating data from GSS and

WAEC.

The M&E unit will lead on collating reports from implementing partners (e.g. Science

Education Unit, Secondary Education Division, training providers). They will also lead

the online school monitoring tool which includes initiating responses from schools and

collating responses into reports.

SRIMPR

SRIMPR Division has responsibility for providing the school-level data for SHS, and

district level data for JHS, to the PBME division as part of the sector‘s existing

monitoring processes. The data is expected to be provide in May each year.

SRIMPR will collaborate with PBME in designing and implementing an endline

household survey to establish educational attainment in the two poorest quintiles in target

districts.

Ghana Statistical Service

GSS are responsible for making GLSS6 and 2010 Population and Housing Census data

available to the PBME for calculation of baseline indicators, including the education

attainment of income groups and gender in target districts.

GSS will collaborate with the PBME division in designing and implementing an endline

household survey to establish educational attainment in the two poorest quintiles in target

districts.

GSS will provide other advisory support as necessary.

West African Examinations Council

WAEC are responsible for providing the raw WASSCE results data to PBME each year.

WAEC will support PBME in calculation of proportion of students in target schools

achieving at least six credit passes, disaggregated by gender.

GES Secondary Education Division (SED) and Science Education Unit (SEU)

The SED and SEU are responsible for providing activity and output reports on

scholarships, SPPPs, Science and Mathematics Training. Where relevant these would be

collated from external providers.

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CENDLOS and GES ICT

Responsible for providing activity reports on ICT roll-out, detailing the installation and

training on the iCampus, but also tracking the use in the schools.

4.10. Independent survey firms

In order to independently verify the DLRs, two consultants will be contracted to carry out

surveys.

i. One consultancy firm will be contracted to verify the DLRs relating to civil works – i.e.

the level of construction and facilities upgrading completed in the 23 new SHS and 50

existing schools. A terms of reference for independent verification of civil works is

given in Annex 18. The data to be collected by this firm is given in Table 4.44 below.

ii. Another consultancy firm will be contracted relating to educational outputs in schools –

referred to as the ‗in-school‘ verification. This firm will carry out an annual survey of the

125 existing schools which will collect data on the DLRs, the relevant Results

Framework indicators, and other indicators which are self-reported by schools so would

benefit from independent verification. They will also visit the 23 new schools from year 3

of the project onwards to verify enrolment records (DLR 2). The minimum requirements

for the data they will collect are given in table 4.5 below, and further information for their

survey can be developed. The survey will need to be carried out annually in time for DLR

verification in the last quarter of each financial year. A terms of reference for the

independent verification survey firm for in-school activities is attached as Annex 19.

Table 4.4 Indicators to be collected by the civil works independent verification consultancy

Data DLI or Results Framework

Proportion of construction works completed in the 23 new SHS. Consultant will

verify that construction is completed according to agreed standards. DLI – years 1 and 2

Table 4.5 DLIs and Results Framework Indicators to be collected by in-school Survey Firm

Data DLI or Results Framework

Increase in number of seats used (enrolment) in 23 new schools DLI - Year 3 onwards

Increase in number of seats used (enrolment) in 50 existing SHS benefiting

from facilities improvements DLI – Year 1 onwards

Number of scholarship beneficiaries (in 50 schools, and later the new

schools). This data collection will require verifying the numbers of

beneficiaries, that beneficiaries have received their scholarships, the

selection criteria which related to each beneficiary on application and any

DLI - Year 1 onwards

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update to their personal circumstances (relating to income).

Number of SPPPs signed and copy held in the school

Number of ICT packages implemented in the school DLI - Year 2 onwards

ICT roll-out. This requires verifying that the iBox has been installed in the

school, the iBox is functioning and acts as the iCampus when connected to

internet, staff members trained in using the iBox and ICT-based instruction,

and actual use of the iBox in student learning and teacher development.

DLI - Year 2 onwards

Number of students in the school, by programme Results Framework

Number of teachers in the school Results Framework

Number of teachers trained - disaggregated for Maths and Science Results Framework

4.11. Online monitoring tool for school-level data collection

A centralised monitoring tool will be developed as part of the school mapping and school profile

platform. This platform will have a user interface in which the schools can log-in with a

password and input information. The data to be collected will refer to monitoring indicators that

the Technical Implementation Committee will track in order to review progress of the project

against expectations. The tool will be managed by MOE-M&E and GES ICT units together. The

tool will facilitate the collation and analysis of data from the 148 beneficiary schools. Capacity

building for MOE and agency staff should be sufficient to allow further moderations and to the

questionnaires. A sample questionnaire for on-line senior high school monitoring is attached as

Annex 20.

Questionnaires to be included on the monitoring platform include:

4.11.1. Theme – Access

The 50 existing schools will complete this questionnaire once per year. The 23 newly

constructed schools will complete this questionnaire once per term in their first two years of

opening. Sub-questions under this theme include:

Enrolment - by year group, programme, gender

Number of scholarship beneficiaries, by gender

Staff establishment - teaching, non-teaching, by gender

Enrolment capacity for current year (maximum number of students, given to CSSPS)

Enrolment capacity for next year (maximum number of students, given to CSSPS)

Completion rate (EMIS)

Education attainment (GSS)

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4.11.2. Theme – quality

The 125 existing schools benefiting from quality improvements will complete this questionnaire

twice per year, in July and January. The newly constructed schools will also complete this

questionnaire once they are completed and operational. Some of these questions will be directly

relevant to tracking SEIP implementation but others will be for information about the school.

Sub-questions under this theme include:

SPPP execution against plan – actual costs and outputs of the SPPP activities which can

be compared with the planned costs and outputs.

Science training - number of teachers trained (face-to-face workshop, iBox)

Maths training - number of teachers trained (face-to-face workshop, iBox)

Number of staff given leadership/management training

Installation, function and use of the iBox.

Connectivity to internet

WAEC pass rate (WAEC)

Detailed monitoring plans of specific sub-components will be developed and carried out by the

responsible implementing teams.

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Table 4.6 Data Sources for Tracking Progress of Project Activities

Activity Sources of data Additional verification

New construction / new

schools

Supervision consultants12

– collating

from contractors

School questionnaire

EMIS

Independent survey firm –

civil works

Existing schools receiving

facilities improvements

Supervision consultants13

– collating

from contractors

School questionnaire

EMIS

Independent survey firm-

civil works

Scholarship Scholarship Administrator

School questionnaire

Independent survey firm –

in-school activities

School Performance

Partnership Plans

School questionnaire

Management and

leadership training

Training provider reports

School questionnaire

Feedback evaluation forms

Science and Mathematics

training

Training provider reports

School questionnaire

Feedback evaluation forms

ICT roll-out School questionnaire

iCampus information system feedback

School profiling Website

Number of hits on website

4.12. Monitoring and supervision visits

The indicators outlined above are a source of monitoring information for the project coordinators

at headquarters. In addition to this, teams from the TIC will make supervision visits to

beneficiary schools at periodic intervals. The Civil Works Team will visit the construction and

facilities improvement sites. Multi-functional teams (e.g. Secondary Education Division,

ICT/EMIS and Science Education Unit) will visit the existing schools to monitor the

implementation of scholarships and school performance improvement plans, in order to get a

sense of the issues and dig deeper into possible challenges. These visits will be to samples of

schools and will be organised so as to minimise burden on the school staff.

4.13. Impact Evaluation

Component 2 will support an impact evaluation of the project. This will inform the Ministry on

how effective the interventions have been at meeting the intended outcomes of the project:

equitable access and quality in SHS. An impact evaluation will help the Ministry in deciding

which aspects are value for money and could be scaled up to national level.

The impact evaluation will benefit from looking at impact across various groups: schools

benefiting only from quality improvements, those with quality and facilities, and those who also

12

TOR for Supervision Consultant for New SHS Construction is attached in Annex 21. 13

TOR for Supervision Consultant for Facilities Improvement in SHS is attached in Annex 22.

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have scholarship beneficiaries. The final group to be considered are schools and districts outside

of the SEIP, acting as a comparison control group. The impact evaluation will identify the

additional impact on target indicators of the project under access, equity and quality. The impact

evaluation will look at estimating the additionally of the project, what can be attributed to the

SEIP interventions, and make adjustments for any displacement activity. The evaluation may

look at one of the following:

The impact of scholarship structure on attendance and performance.

The impact of iCampus roll-out on teaching and learning.

The impact of Science and Mathematics activities on teaching and learning.

PBME will develop TORs giving more details on the specific questions, methodology and

expectations where additional data collection will be needed.

4.14. School Mapping and Profile

Under the SEIP a website will be developed to show profiles of all SHS in Ghana and their

geographical location. The website is intended to provide and improve access to information for

the public, as well as educational planners.

A school mapping involving a Geographical Information System (GIS) will be used to identify

and locate the Secondary institutions across Ghana. MOE will be fully equipped to host and

manage the platform. The school profiles will be published by GES annually in December in a

brochure and distributed to districts. The school mapping will be implemented in phases as

follows:

4.14.1. Phase 1 - Website / User-interface

The end-user output of the school profiling and mapping exercise will be a website, hosted at

www.ghanaschoolsinfo.org. On this website users will find a map of Ghana in which all SHS,

both public and private, are marked. This might for example be shown by a dot on the map

(perhaps different colours for public or private). When the user hovers the mouse over the dot a

basic profile will be shown on the screen, for example school name, enrolment and WASSCE

performance. When the dot is clicked it takes the user to a more detailed profile for the school.

This profile will include:

School name Number of teachers Availability of places (CSSPS)

Name of head Number of trained teachers Number of applicants (CSSPS)

Year of establishment Teacher to student ratio Photos of the school

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Enrolment (by

programme/class/gender)

Mixed / single sex Distance from district capital

Courses offered Day / boarding School facilities

WASSCE performance Hostel / dormitory Public / private

Region District Town

4.14.2. Phase 2 – SEIP Schools self-reporting

Phase 2 of the school profile website will be a monitoring tool used to capture data from the

project beneficiaries. Here within the same website schools will be able to log-in with a

username and password to complete templates of data collection required under the project.

More detail on this is given in the M&E section. The Head of the school will have responsibility

for submitting accurate and timely data, with support from the school ICT Coordinator as

necessary. This self-reported monitoring data will be captured at regular intervals (some data

termly, some annually).

4.14.3. Phase 3 – SEIP Schools monitoring and verification

Phase 3 of the mechanism will be for monitoring activities and verification of reports from

schools and contractors. In this case, when supervision visits are carried out, the data collected is

entered directly into the smart phone app and linked up with the school profile. Regional or

district ICT officers will be provided with the smart phones and this will be particularly

important for monitoring the construction aspects of component 1 pillar 1. The monitoring

officer (perhaps accompanied by a district engineer) can take photos of the construction which

the Project Civil Works team will use to verify the level of progress of a project before arranging

payments to contractors. For officers from the headquarters M&E team, a template on the app

will be used to collect general information relating to the project activities, to be cross-checked

against what the schools have self-reported.

4.14.4. Phase 4 - Open-Ended Expansion

At a later stage, this mechanism could be used for the following:

Additional data collection at schools using the smart phone app, such as submitting up-to-

date photos of the school

Mapping and creating profiles for newly created schools

Creating monitoring templates and user log-in details for all SHS in the country (not just

125 SEIP beneficiaries) as a data collection method, for regular monitoring (e.g. number

of day students versus boarding students) or ad-hoc queries.

Expanding the mapping and profiles to basic schools.

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4.14.5. Data Sources, Data Collection and Entry

The school profiles will be matched to the mapping based on school codes, as given in EMIS.

The mapping exercise will be carried out using an application developed for use on Android

smart phones. The app allows the phone-user to capture the GPS coordinates of the location, to

take photos and enter them to that location, and enter any additional data which is required and

not already available from secondary data sources. This mapping exercise will be carried out by

district ICT officers with training and supervision from a local consultant.

Existing secondary data sources will be matched to the school coordinates and photos to

complete the rest of the school profile mentioned above. These data sources include but may not

be limited to EMIS (annual school census), WAEC WASSCE results (annual), and GSS

socioeconomic data. The School Profiles will be updated annually when the new EMIS and

WAEC data become available (by end August each year).

4.14.6. Feedback from ordinary community members

Ordinary community members can provide feedback or register their grievances by either

sending a text message to a dedicated SMS number (to be acquired) linked to the platform, or by

submitting comments on individual reports. The complaint is publicly viewable on the website. It

then becomes the responsibility of GES‘ M&E team to coordinate with the complainant,

response teams, and other agencies to ensure that the issue/grievance is rectified. Details on the

corresponding action taken and status of complaint must be articulated by GES on the website.

4.14.7. How the platform can serve to address issues as they arise

The platform has an automatic email notification feature which can immediately apprise

concerned officials of any issue/report relevant to any SHS. The platform will continue to send e-

mail notifications (as reminders) until the issue has been addressed and labelled as ‗Finished‘.

The platform permits real-time data visualization and geo-spatial analysis (similar to GIS), which

can help users delineate systemic issues or trends that can assist stakeholders in understanding

and addressing more macro-level obstacles

4.14.8. Roles and Responsibilities

PBME Monitoring and Evaluation Unit

Lead coordination and oversight of the school mapping and profiling and monitoring tools,

all hosted on www.ghanaschoolsinfo.org

Collect and coordinate data from the various sources: WAEC, SRIMPR/EMIS, GSS.

Report to the TIC and PSC on progress of the activity.

GES ICT Unit

Integrate existing data sources on to the platform, matched by EMIS codes.

Manage the back-end of the website.

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Implement any changes or customisation of the platform or the smartphone app.

Arrange any follow-up training for district or school staff in use of the app or website.

Publish and distribute the brochure.

SRIMPR (MOE), WAEC, GSS

Make data available to the profile team

Collaborate on data management and cleaning to streamline and match schools.

GES Regional and District ICT officers

Conduct initial mapping exercise, by visiting schools with the smart phones.

Regional officers to attend and support this exercise.

Later monitoring (Phase 3) may be carried out by district and regional officers.

Later expansion and updates (Phase 4) may be carried out by district and regional officers.

Heads of Schools

Facilitating district and monitoring officers to enter the school for data collection and

mapping.

Ensuring the project data is entered on the website in an accurate and timely manner. This

may mean tasking the ICT coordinator to do the actual entry but the Head is responsible for

ensuring this happens and the school is accountable for project reporting.

4.15. Research Agenda

Under Component 2 of the project the Ministry will develop and implement a research agenda to

influence the Government‘s Secondary Education Strategy. This will be the responsibility of the

PBME Division, led by the Development Partner Coordination Unit.

At a workshop in May 2014, specialists from MOE and its Agencies developed some initial ideas

on research questions and topics for research under SEIP. These included the following:

Access

What impact does the SHS subsidy have on access and enrolment? How could it be

improved?

What is the situation in Mission schools? What are they doing, how will this chance,

how should they be regulated?

What effect does being a day student, as opposed to boarding or hostel student, have on

attendance and performance?

What are the barriers to access – enrolment and completion? At what point do students

drop out, and why?

Quality

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Science and Mathematics education – have interventions such as provision of equipment

and Science camps improved teaching and learning? Is the perception that boys perform

better than girls a myth or reality?

ICT education – does the provision of computer labs impact student learning?

What qualifications do SHS teachers have, particularly English, Mathematics and

Science teachers?

What are the perceptions of teachers of their own teaching performance? How self-aware

are they?

How relevant is the curriculum to the demands of industry?

Technical and Vocational Education and Training

Why does technical education have a negative reputation? How can we tackle this?

School management and financing

What is the extent of financial incentives taken by teachers from students? What is there

impact on teacher motivation?

What collaboration is there between schools and parents? Do PTA fees impact quality

outcomes?

What causes examination malpractices in the WASSCE?

What are the transitional issues for staff moving from SHS teachers to school leaders?

What are the community‘s perceptions of school Heads in high performing schools?

Sector financing and management

Public expenditure review – what are the unit costs of SHS and wider education in

Ghana, how do they compare internationally? Where could the sector improve

efficiency? What are the sources of funding – how does the private sector contribute?

How does teacher management and deployment (e.g. study leave with pay) affect quality

of teaching and learning? To what extent does absence due to sandwich programmes

contribute to falling standards in SHS?

PBME will lead on further engagement with Government and external colleagues to define the

research questions, priorities, and methods for solicitation of research. A review of research and

evidence which already exists will also be necessary, to help highlight the gaps and prevent

duplication. The Ministry is keen to engage Ghana‘s academic community in conducting

research, calling for proposals to respond to the Ministry‘s questions. Where specialist skills are

needed then consultancy procurement with well-defined terms of reference will be carried out.

Also under the research agenda the Government will conduct impact evaluation of the project

itself (see section 4.3) and a baseline diagnostic analysis (see section 0).

A proposed timeline for the research activities is as follows:

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Table 4.7 Proposed timeline for research activities

Output Timeline

Define questions, methodology and expected outputs of the project

Impact Evaluation May 2015

Conduct workshop to identify major research questions to be posed

to the academic community and consultancies. June 2015

Review existing evidence on research questions July 2015

Finalise TORs for project Impact Evaluation May 2015

Prioritise research questions and determine solicitation methods and

timelines August 2015

Begin procurement of Impact Evaluation June 2015

Finalise TORs/call for proposals for immediate research questions September 2015

Begin solicitation of research outputs October 2015

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5 FINANCIAL MANAGEMENT PROCEDURES

Project Financial Management is a process which brings together planning, budgeting,

accounting, financial reporting, internal control, auditing, procurement, disbursement and

physical performance, of the Project with the aim of managing Project resources properly to

achieve the Project‘s development objectives.

The primary objective of the Project‘s financial management system is to track resources and

expenditures of the Project and generate timely financial information, prepared in a transparent

and consistent format, which facilitates better planning and control, by the management in

implementing the Project.

The requirements of the SEIP‘s financial management and reporting system is to establish a

sound financial management and reporting system that is capable of generating:

Financial Monitoring Reports (FMR‘s);

Annual financial statements and audit reports in compliance with internationally accepted

accounting standards and World Bank guidelines;

Information regarding adequacy of resources in the annual budget;

Information on disbursement of the loan proceeds to implementing agencies

The system must be consistent with GES‘s financial management policies and aligned with the

Ministry of Education‘s existing financial management system.

In establishing the financial management system, attention has been given to:

Project objective and components as outlined in the Project Appraisal Document (PAD);

The mechanism within which participating agencies interact; expenditure categories;

Sources of financing; the procurement profile of project expenditures; and,

Other pertinent information.

The implementation of the financial management (FM) arrangements under this results-based

IPF will be anchored by the use of country systems under the respective oversight

responsibilities of the Ministry of Finance (MOF), Controller and Accountant General‘s

Department (CAGD), Ministry of Education (MOE), and the Ghana Education Services (GES).

Thus the project‘s financial management arrangements will to the extent feasible follow the full

use of country systems for Component 1 and adopt some aspects of the country systems for

Component Two.

5.1 Organization and Responsibilities

5.1.1 Organization

Financial Management shall be centralized at the Ministry of Education under the oversight and

supervision of the Chief Director of the Ministry of Education (MoE). The Director of Accounts

(MOE) and the Financial Controller (FC) of GES working in collaboration with staff of the

CAGD, will be responsible for various aspects of the project‘s financial management

arrangements. The Director of Accounts (MOE) and the Financial Controller (FC) of GES will

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be responsible for overall fiduciary aspects of the Project. These responsibilities are to ensure

that throughout implementation there are adequate FM arrangements in place at all levels of

project implementation which can report adequately on the use of project funds, and that the

project complies with the financial covenants detailed in the Financing Agreement. Their work

will be complemented by the assignment of dedicated Principal Accountants responsible for the

routine day-to-day transaction processing and reporting. Specific accounting issues such as

recording and processing of payment vouchers etc. will be handled by the Accounts Units of the

MOE and GES. The Accounts Unit, which will be responsible for the day-to-day financial

management of the project, will be supervised by the Director of Accounts of MOE and the

Financial Controller of GES. Presently the MOE/ GES have the full complement of accounts

staff qualified to manage the project accounts. However, their technical capacities and numbers

will be assessed periodically during implementation and where necessary, additional staff will be

recruited.

5.1.2 Roles and Responsibilities

The organization and responsibilities of the MoE/GES for the effective implementation of the

Funds is set out below:

MOE

Chief Director

Monitor the implementation of the Education Strategic Plan.

Set the sector policy framework;

Issue annual guidelines for the implementation of the framework;

Ensure proper planning, budgeting and resource allocation to reflect sectoral priorities

and the role of each of the implementing agencies in fulfilling these priorities;

Determine monitoring indicators with the GES.

Director of Accounts

To maintain proper books of accounts and other records of all transactions pertaining to

MOE under the agreement of this credit.

To ensure the compliance with all requirements under the financing agreement

To account for all funds received and utilized under this agreement in a consolidated

form.

To provide financial and other information required by management to control the

effective implementation of the whole project

GES

Director-General

Provide overall leadership in the implementation of the Education Strategic Plan

Ensure the preparation of the School Performance Partnership Plans (SPPPs)

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Supervise the work of Divisions, Regions and Districts towards the attainment of the

targets as set in the Education Strategic Plan

Financial Controller

To maintain proper books of accounts and other records of all transactions pertaining to

GES under the agreement of this grant

To ensure the compliance with all fiduciary requirements under this agreement

To account for all funds received and utilised at GES under the financing agreement

To provide financial and other information required by management to control the

effective implementation of the SPPPs

Regional/District Directorates/School Heads

Ensure proper preparation of SPPPs

To ensure the effective utilization of project funds

To implement the activities as provided in the SPPPs

To ensure the proper accountability of all funds received and utilized in the Schools

Internal Audit

Ensuring that the instructions contained in this manual are understood and correctly

followed by cost centre managers.

Continually reviewing the system with a view to recommending improvements to the

system

5.2 Budgeting Arrangements

The MOE and the GES follow the budget preparation guidelines according to the Financial

Administration Act (2003), the Financial Administration Regulation (2004) and also the annual

budget guidelines issued by the Ministry of Finance (MOF). The budgeting arrangements are

derived from the IDA allocations which serve as a basis for determining all allocations and also

for preparing the SPPP incorporating the activities to be undertaken under the various

components. Individual budgets, SPPP, and procurement plans will be collated and consolidated

at the MOE and reviewed jointly by key project staff. GES Headquarters will co-ordinate SPPPs

and budgets at lower levels and forward consolidated copies to MOE for final consolidation to be

forwarded to the Bank for review and endorsement.

Once the budgets are endorsed copies will be provided to the Director General of GES and the

Chief Director of MOE to enable monitoring and adequate budgetary controls over expenditure.

Project management will ensure that all units and component activities are correctly reflected in

the SPPPs and budget.

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5.3 Funding and Banking Arrangements

5.3.1 Cash Planning

The MoE/GES will prepare periodic cash flow statements to guide the disbursement of funds to

support the SPPP. The cash flow statements will indicate the breakdown of requests of the

contribution and also indicate the required timing of the next period‘s disbursement. The GES

will be responsible for disbursement to the schools on the basis of periodic spending projections.

5.3.2 Designated Accounts

The MOE and the GES will open separate Designated Accounts for components 1 and 2 of the

project with two separate banks and with two sets of signatories. Funds from the components

will be lodged in these accounts. Schools would also operate separate Bank Accounts solely for

the implementation of the SEIP where funds for the project would be lodged and operated from.

Where schools have dormant accounts they could seek clearance from the Director-General to

activate them for use under the project. It is believed that this arrangement would allow for easy

reconciliation.

5.3.3 Opening of Bank Accounts

Authority to open a current account for the purpose of handling the receipt and disbursement of

public funds rests solely with the CAGD (FAR Section 345) Schools should forward a written

request to the Director General citing, inter alia, the need and reason for the new account, the two

primary signatories, an alternate signatory, a specimen of each signatory and the conditions

under which the account shall be operated.

5.3.4 Signatories

MOE/GES officials/employees responsible for committing, certifying, or authorizing the

receipt/disbursement of public funds shall be considered a fiduciary of the public trust and,

accordingly, shall judiciously and honestly carry out their duties in the best interest of the

MOE/GES. For this and other control reasons, two signatures are required on all cheques drawn

on MOE/GES-controlled bank accounts.

For all offices at the regional level and below, the two primary signatures for all accounts shall

be those of the Director/Head of Institution and the Accountant. At the Headquarters, the Chief

Director (MOE) or his representative and the Director General (GES) shall assume primary

signatory responsibilities for all accounts. Meanwhile the Director Administration and

Finance/Director Accounts (MOE) and the Financial Controller/Chief Accountant (GES) shall be

alternate signatories for the Chief Director and the Director General respectively.

5.3.5 Funds Flow

With respect to Component 1 (Disbursements for EEPs ), disbursement will be made to the sub-

consolidated Fund Account of the MOF held with an acceptable financial institution and the

funds coded against a budget line created under GIFMIS. The request for funds will be done

based on Withdrawal Applications duly signed by representatives from MOF, CAGD and MOE,

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which will be supported by Interim Unaudited Financial Reports (IUFRs) using the report based

modalities.

Figure 5.1: Funds Flow and Reporting under the SEIP

Budget Execution Reports (BERs) generated from the GIFMIS together with forecast

expenditures against achievement of DLRs.

Funds flow for disbursements under Component 2 will follow the standard World Bank

procedures using a dedicated and segregated Designated Account operated and maintained by the

GES and managed by the Director-General with prior approval of all transactions by the Chief

Director.

Notes:

i. There will be one designated account for component 2 and it will be maintained by

the Ghana Educations Service (GES).

ii. Funds will be transferred to two lower levels i.e. to the Regional Educations Offices

for monitoring and supervisory purposes and to the Schools for actual

implementation of their approved SPPPs Transfers to these sub accounts at the

Regional and School Level will be based on demand and in tranches based on the

approved SPPPs .

iii. Periodically or based on rate of usage, Schools will report on fund use to the GES

Headquarters and these will be consolidated and used as part of the supporting

documentation for replenishment of the Designated Accounts.

Regional

Educational Office

Accounts

SEIP Designated

Account (USD)

Funds Flow

District

Account

School

Account

School Account

School

Account

District

Account

School Account

School

Account

School

Account

Reporting on FundUse

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5.4 Disbursement Arrangements

Proceeds of the facility will be used for eligible expenditures as defined in the Financing

Agreement. Disbursement arrangements have been designed in consultation with the Recipient

after taking into consideration the assessments of GES‘s financial management and procurement

capacities, the procurement plan, and anticipated cash flow needs of the operation. The project

has two broad disbursement categories as represented in the table below:

Table 5.1: Disbursement Categories

Expenditure Category Amount (US$ Million)

Results Based Expenditure Program Component 1:

Support to Increase Access with Equity and Quality

in Senior High Schools (Eligible Expenditure

Program)

140.1

Investment Component 2: Management, Research

and Monitoring and Evaluation (Goods,Works,

Consulting Services, Training, Research, Operating

Expenses)

15.9

TOTAL 156.0

5.5 Policies and Regulations

5.5.1 Eligibility for Accessing Funds

School Performance Partnerships (SPPs)

To be eligible for disbursement of funds under the SPP mechanism the School must:

Have been registered by the Ghana Education Service (GES) as a public school and

possess a Registration Certificate to that effect.

Have been selected in accordance with the criteria developed by the Government for

selecting which Schools will benefit from the SPP mechanism under the SEIP.

Be in a district that has a District Education Oversight Committee (DEOC) in place.

Have an Approved School Performance Partnership Plan (SPPP) based on Government‘s

priorities identified under the Education Strategic Plan (ESP) and the Annual Education

Sector Operational Plan(AESOP.

Have signed a School Performance Partnership Agreement to comply with the

requirements of the Financing Agreement and to discharge its obligations under the

project.

Have an SPP account set up for the transfer of SEIP Funds

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Have a list of Authorized Signatories of the School Account14

.

5.5.2 Conditions Precedent to Initial Receipt of SEIP Funds Schools

The initial release of funds to participating Schools will be upon;

Opening of a Bank Account and notifying the GES of the Account particulars,

Submission of an approved Budget, School Performance Partnership Plan, and Cash

Flow.

Submission of Request for Funds.

5.5.3 Obligations of the Schools

The School is obliged to ensure that it:

Applies Project Funds judiciously and for the intended purposes, and in accordance with

the Financing Agreement and applicable Laws of Ghana.

Maintains proper books of Account and prepares periodic reports.

Prepares School Performance Partnership Plan (SPPP) and Budget, Procurement Plans

and Cash-flow forecast.

5.5.4 Sanctions for non-compliance with Disbursement Policies

Schools which fail to meet their obligations under the Project would face one or more of the

following sanctions depending on the nature and extent of non-compliance:

A freeze on all disbursements in the case of delays of more than twenty-one (21) working

days in Queries.

The name of the defaulting School will be published in the Public Media.

Schools found to have misappropriated funds may be prosecuted in accordance with the

Financial Administration Act.

Continued under-spending of funds will lead to funds being reallocated into the following

financial year and the succeeding year‘s allocation will be automatically forfeited. In this

context under-spending represents disbursement below 60% of annual allocation. Funds

that remain un-disbursed at the beginning of the final year of the project will be forfeited

and re-allocated to other participating Schools.

Any other appropriate sanctions as recommended by the Director-General, including

removal of the Head of Institution.

5.6 Requesting Funds

Schools are given the responsibility for managing funds provided from SEIP program. They shall

also ensure that recorded budget figures reflect the entire period indicated in the SPPPs. For

control purposes, however, funds shall be transferred / remitted to Schools on demand and also

14

The appointment of the Signatories should be consistent with existing Legislations and Policies of the GES.

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on the basis of an Estimate of Quarterly Cash Requirements in the form of tranches.

Upon the approval of their SPPPs and their procurement plans, Schools will be given clearance

to begin the process for all procurements based on the procurement plan. Upon successful

completion of the contract the School Head will then request for funds with the support of the

necessary documentation.

Funds meant for other service activities will be released on the basis of an estimate of Quarterly

Cash Requirements in the form of quarterly tranches. As general rule, all estimates should be

based on the projected costs of operational activities for each period. The Estimate should not be

based on the premise that all expenses will be incurred evenly (i.e., 25% per quarter) throughout

the year. It should be noted that transfers of funds to Schools from the Headquarters will not be

an automatic occurrence. Subsequent transfers will be based on submission of acceptable returns

and other necessary supporting documents as requested by GES. Finally, it is the responsibility

of the Head of School to monitor the School‘s quarterly cash requirements and, whenever these

change significantly, to document the necessary revision by submitting an amended Estimate of

Quarterly Cash Requirements for the balance of the year. In the interest of proper cash

management, the Financial Controller will also periodically review the cash position of

individual Schools relative to the estimated and actual amounts expended. Any material gaps or

discrepancies found may result in subsequent headquarters-imposed adjustments to the quarterly

estimates for the School(s) in question.

5.7 Receiving Funds

Assuming that Schools are in compliance with the financial reporting requirements set forth

herein, the primary responsibility for ensuring the smooth and uninterrupted flow of funds to

Schools from the Special account maintained at center rests with the Financial Controller.

Likewise, it is the Financial Controller‘s responsibility to ensure that:

all stakeholders, including World Bank, receive financial reports in a timely manner, and

that

funds from SEIP flow into the GES in an equally smooth and uninterrupted manner.

Accordingly, the Financial Controller shall refer directly to the financing agreement for guidance

on the timing of funds flow.

5.7.1 Detailed Procedures

Headquarters

At the Headquarters the process of transferring/remitting SEIP funds to Schools shall involve the

following steps:

verify compliance with reporting requirements,

preparation of Payment Vouchers and cheques, and forward these to Schools.

On or shortly after that cut-off date, a member of the GES should review compliance with the

financial reporting requirements by Schools, and inform the Accounts Staff in writing of those

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eligible to receive the next transfer of funds.

Using the list provided, a designated member of the Accounts Staff should proceed with

preparing Payment Vouchers and cheques based on the requirements presented in each

schools‘ estimated Cash Requirements,

obtaining necessary signatures, and

recording these in the Cash Book (i.e., for the headquarters‘ Special Account) against the

account entitled to Schools.

School level

The project will follow the existing procedures put in place. These imply that the Schools

initiate expenditures. This is checked by the District Education Directorate for

verification to ensure that the school has funds under that expenditure category.

The relevant procurement process takes place leading to the issuance of a contract or an

LPO. When an item is supplied and taken into stores, Stores Receipt Vouchers are issued

and payment is processed. Before items are received into stores, the Internal Auditor

should verify the items and pre-audit the payment voucher before payments are effected.

Cheques, signed by the authorized signatories, are then issued. These are then recorded in

books of the school and finally reported on their financial statements. Schools must

ensure that all payments are properly receipted.

The financial management responsibility at the School is vested in the School Head. The

accounting system must be documented in an Accounting Procedures Manual, taking into

account the provisions of the FAA and Local Government Regulations.

Additional and continuous training in financial management and World Bank

Disbursement requirement will be carried out to achieve an improved financial

management system of the school. This will also be done in close collaboration with

other projects being implemented at the school level.

Within the School, the cheque received from headquarters should be routed to the School

Accountant who, in turn should request a member of the Cashier Staff to prepare a General

Counterfoil Receipt (GCR) and a pay-in slip.

Next, the pay-in slip and cheque should be taken to the bank (and deposited) by a designated

member of the Cashier Staff who, in turn, will give the authenticated slip and GCR to a member

of the Accounts Staff for entry into the Cash Book (i.e., for the School‘s SEIP Account).

The process concludes with the Original of the GCR being forwarded to the Financial Controller,

and the pay-in slip being filed in the appropriate file by the Cashier Staff member.

The Internal Audit Unit should regularly verify compliance with financial reporting requirements

for each School.

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5.8 Preparation of Expenditure Workplans

5.8.1 Proposal

For each tranche of funds received by a School, they are expected to prepare a Workplan to

support the disbursement. The Workplan is based on the Approved SPPP. These Workplans

should comply with the following:

The activities should have been catered for under SEIP Funding in the Approved SPPP.

Activities which are not listed in the Approved SPPP should not be covered under this

programme.

Activities selected should be prioritised such as to be covered by the total funds available.

The cost of activities should not exceed the total cost as provided in the budget under the

Approved SPPP except where appropriate approvals are obtained.

5.8.2 Workplans

All Schools are required to prepare expenditure plans for each tranche of funds received. These

plans are to be prepared using approximations of expenditure requirements based on an analysis

of the timing of the activities to be implemented.

To develop the cash requirements, each School is to estimate the proportion of the total

allocation required during the month, supported by detailed activity costing.

The preparation of the Workplan should involve:

Reviewing the outputs and activities in the Approved Proposal

Identifying which months the activities will be implemented (assess the start date,

implementation period and completion date)

Assessing when the expenditure is required and payments to be made for the activity

planned for that month.

Ensuring that the total expenditures are within total estimates as contained in the

Approved plans.

5.8.3 Approval of Workplans

Workplans will be approved as part of the authorisation/approval process for proposals both

at national and sub-national levels.

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5.9 Disbursement Processes at the School Level

Eligible Expenditures

These are expenditures which conform to approved budget in the School Performance

Partnership Plan (SPPP), as well as annual procurement plans which should agree to

procurement procedures.

5.9.1 Preparation of Payment Vouchers

Payment Vouchers (PV‘s) are raised only on receipt of complete documentation that related

expenditure has been authorized and approved. Such documentation will include the following:

In the case of supplies and material purchases

i. Activity and expenditure initiation form

ii duly approved local purchase order (LPO)

iii suppliers invoice with full particulars of the consignment

iv stores receipt advice/note signed by the storekeeper

v waybills endorsed by the storekeeper as having received the goods.

In circumstances where payment is required to be made prior to delivery, a supplier‘s proforma

invoice and LPO shall be sufficient documentation for payment. However, such payment is to

be debited to the supplier‘s account which account is to be credited on receipt of invoices and

stores receipt documentation.

In the case of locally procured services

i activity and expenditure initiation form

ii supplier‘s invoice

iii duly signed contract or letter of engagement

iv certificate issued by a duly authorized officer that the service invoiced has been

provided.

In the case of staff requests for advances/re-imbursements and claims

An activity and expenditure initiation form and a memorandum requesting the advance and in

respect of claims and re-imbursements, a statement of claim with supporting documentation

approved by the Head of School.

5.9.2 Cheque Preparation/Signing

1. After the preparation of the payment voucher:

A cheque is drawn

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The payment voucher and all supporting documentation are stamped with a dated ―paid‖

stamp.

The cheque/payment vouchers/supporting documentation are submitted to the cheque

signatories.

2. All cheques are to be signed by the following signatories:

The Head of School

The School Accountant

In the absence of the Head of School, the Assistant Head – Administration, may sign with the

School Accountant.

Before signing the cheque, each signatory:

(i) satisfies himself that:

the cheque is properly drawn

the payee is the same as that on the payment voucher

the amount of the cheque agrees with the total of the payment vouchers for that payee

the cheque number and date have been inserted on the payment voucher

the supporting documents have been crossed.

(ii) initials the payment voucher and cheque stub.

5.9.3 Dispersal of Cheques and Supporting Documents

After the cheque has been signed and entries made in the cash book and the cheque register, the

School Accountant disperses the documents as follows:

(a) the cheque to the payee

(b) the payment voucher is filed in rotation order with the supporting documents. Rotation

number is given by reference to the last number in the cash book.

5.9.4 Accounting For Advances to Officers

Responsibilities

(a) The Head of School has the responsibility for ensuring that all funds are

properly accounted for.

(b) Schedule Officers have the responsibility for properly accounting for all

advances received.

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(c) School Accountants have the responsibility for ensuring that all advances are

properly documented.

Accounting for Advances

(a) Advances are to be granted for approved activities under the workplan.

(b) After the performance of an activity, the schedule officer is to account for the

funds within a period of three (3) working days.

(c) Accounting for advances granted are to be made by an Accountable Advances

Form and entries made in the Advances Register.

Uncommitted Funds

Headquarters may take into account the extent of any uncommitted funds in

determining the cash releases to the Schools. Any unutilized funds at the end of the

year would be deducted from the following year‘s releases.

5.10 ACCOUNTING ARRANGEMENTS

In terms of accounting and reporting, the GIFMIS will be the primary basis for transaction

recording to enable the timely preparation of monthly budget execution reports and other

financial reports relating to the projects. Currently, the internal control features within the GOG

provides for pre-auditing of government expenditure transactions. This form of expenditure

validation, as part of the payment processing arrangements, will continue and will cover all

expenditures, prior to their approval, including those under the project. In addition the

expenditure initiation and related controls will follow the authorization and approval processes as

within the MOE/GES. The MOE/GES have functioning internal audit units which help to ensure

a sound control environment for transaction processing.

5.10.1 Accounting Policies

Responsibilities

The Financial Controller is responsible for the GES accounting policies and ensuring that they

are implemented.

The policies to be in force are given in the following paragraphs. These policies are formulated

in accordance with generally accepted accounting principles (GAAPs).

Fundamental Principles

The fundamental principles adopted are as follows:

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Basis of Accounting

The GES accounts are prepared in accordance with the historical cost convention and same will

apply to the financial statements of the project.

Revenue

Revenue comprises Government of Ghana funds and other grants. These are recorded on cash

basis.

Expenses

All current operating expenses are accounted for in the period incurred.

Foreign Currency Transactions

Transactions denominated in currencies other than United States dollars are translated in US

dollars at the rate of exchange prevailing at the date of transaction. Balances denominated in

currencies other than US dollars are translated into US dollars at rate prevailing at the balance

sheet date. Gains or losses resulting from foreign currency are taken into the income and

expenditure account in the year in which they arise.

Accounting will be employed and recorded in the notes to the financial statement accrual where

accrual accounting is not easily achievable. No depreciation shall be charged on fixed assets until

full accrual accounting has been attained.

Stocks will be expressed at the time of purchase for the time being until full accrual accounting

is achieved.

Funds are accounted for on cash basis

5.10.2 Records and Books

5.10.2.1 Basic Recording

Each transaction is to be prepared through an integrated system. This means that, information on

each activity with regards to the budget estimate; financial accounts and returns are all provided

from one source.

Books of Account

The following books of accounts are to be maintained by each school office:

Cash Book

Cheque Register

Advances Register

Income & Expenditure Ledger.

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Cash Book

The School Accountant is responsible for maintaining a cash book in which are entered details of

all cheques drawn as supported by the payment vouchers.

The School Accountant enters in the cash book the information required by the column headings

listed below:

Date

Payee

Description

Activity Number

Receipt/Voucher Number

Cheque Number

Amount

Balance

Analysis

At the end of each month, the Accountant:

totals and rules off all columns

checks that the cross addition of analysis column agree with the balance on the

amount column.

The cash book is used:

to prepare bank reconciliation statements

as the basis for posting to the income and expenditure ledger.

Cheque Register

The School Accountant maintains a cheque register and enters in it sequential order, all cheques

issued with columns for the signature of the recipient of the cheque.

Advances Register

This register is to be kept as a check on all advances granted to staff for activities and suppliers

for materials and supplies. A key feature in this register is a comparison of the expected date for

accounting for the advances and the actual date the advances were accounted for.

Income and Expenditure Ledger

At the end of each month, the School Accountant is to ensure that transactions in the cash book

are posted to the relevant portions of the Income and Expenditure ledger. This ledger would

assist the district in deriving the following:

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comparison of approved estimates with actual expenditure for each activity;

comparison of approved estimates with funds released for each activity;

comparison of funds released with actual expenditure for each activity.

5.10.2.2 End of Month Closing

All books and ledgers maintained must be formally closed before the weekend immediately

following the closed period. The School Accountant and other Heads of Finance must have

reasonable assurance that all Accounts staff have maintained books and records completely and

accurately.

Accordingly, the Heads of Finance should perform internal verifications as a personal

endorsement of the overall integrity of the accounts.

5.10.3 Preparation and Submission of Report

Reports are required for the purposes of monitoring:

cash/funds management

budget/programme implementation

the result of operations

the financial position of each district.

The returns to be prepared are:

Financial Report

Activity Report

5.10.4 Financial Reporting and Monitoring

As part of the reporting requirements under the project, quarterly financial statements (in the

form of Budget Execution Reports) will be prepared by the MOE showing the uses of funds

according to the pre-defined eligible expenditure element financed by the Government of Ghana

(component 1). For component 2, specific IUFR templates will be used for reporting.

The Director of Accounts/Financial Controller, working on behalf of the Chief Director/Director

General will prepare and submit separate quarterly IFRs to account for activities funded and also

request for funding under this credit. Financial reporting under the program will be report based

and it is expected that the unit will maintain adequate filing and archival system of all relevant

supporting documents for review by the Bank‘s FM team during supervision mission and also for

audit purposes.

Standard reporting templates have been designed and these reports are adequate and have the

necessary supporting schedules and attachments. In addition on a quarterly basis the Finance

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Monitoring Team of the GES will visit the school to assist with the preparation and validation of

returns.

IFRs for the project are expected to be submitted to the World Bank not later than 45 days after

the end of each half year. However, participating schools are required to submit quarterly

financial returns (reports) not later than 21 days after the end of a quarter. The financial reports

have been designed to provide relevant and timely information to the project management,

implementing agencies, and various stakeholders monitoring the project‘s performance.

A. Periodic financial statements

MOE/GES shall prepare and submit half yearly monitoring reports comprising:

Sources and Uses of Funds Statement

Bank Reconciliation Statement

Physical and Financial Project Progress Report

B. Financial Returns

The financial reports include:

Financial Management Report

Expenditure Returns

Analysis by Expense Heading

Analysis by Activity/Programme

Trial Balance

Funds Reconciliation

Bank Reconciliation Statement

The financial reports must be based on the closing figures contained in the books and ledgers

maintained by the districts.

C. Activity Reports

The activity report may cover (For each activity undertaken):

Objective

Target group

Location

Dates

Contents

Limitations

Future issues to be considered.

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D. Non/Late Submission of Returns

Requests for release of funds will not be met unless all returns have been submitted.

5.10.5 Internal Control and Internal Auditing

Consistent with the decision to adopt some aspect of the use of country systems (UCS) for

implementation, the project‘s internal controls will rely on the government established

accounting and internal control guidelines as documented in the Financial Administration Act

(2003) and the Financial Administration Regulation (2004), and informed by the Internal Audit

Agency Act (2003). In addition the expenditure initiation and related controls will follow the

authorization and approval processes as pertains within the MOE/GES. The GES internal audit

unit will help to ensure a sound control environment for transaction processing. The project will

provide some operational support to enable the unit include donor funded activities as part of its

oversight functions. The role of the internal audit will be regularly assessed during project

implementation support missions by reviewing their reports and GES management

responsiveness to their findings. This will ensure that the role of the internal audit unit is not

limited to transactional reviews (pre-auditing) but adds value to the overall control environment.

As part of its mandate the Internal Audit Department is required to visit schools, District

Education Offices and other beneficiaries to periodically review the control environment. As an

additional oversight of the fiduciary controls, all DEOs are required to have in place Audit

Review and Implementation Committee (ARIC) to ensure compliance and also to follow up on

audit findings. It has also been agreed that not later than 24 months after implementation, and

certainly before the midterm review, the project shall engage a private consultant to undertake a

validation and verification of the flow of funds to beneficiary agencies, districts and schools.

5.10.6 Auditing

In line with its mandate as per the Ghana Audit Service Act (Act 584) the Auditor General is

solely responsible for the auditing of all funds under the Consolidated Fund and all public funds

as received by government ministries, agencies and departments. In this regard, and consistent

with the use of country FM systems, the Ghana Audit Service (GAS) will conduct the audit of

the project‘s financial statements and furnish copies to IDA within 6 months of the end of each

fiscal year of the GoG. The capacity of the GAS is considered satisfactory. However as is the

practice, due to capacity constraints, it is usual for the auditor general to subcontract the audit of

donor funded project to private firms. It is expected that once the project is signed and declared

effective, the GES will formally inform the GAS so that a decision is made on whether the GAS

will appoint an auditor or have firms competing for the audit of the project subject to the Bank‘s

necessary procurement and technical clearance of the terms of reference (TOR) for the

engagement of the audit firm. This is to ensure that there are no delays in meeting the financial

covenants for submission.

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In the event of recruiting a private sector auditor, an independent and qualified auditor

acceptable to the IDA would carry out the annual financial audit of the project. The financial

auditors would be in place by effectiveness of the project. The auditors‘ reports and opinions

including the Managements letter of the annual financial audit would be furnished to the IDA

within six months of the close of each fiscal year.

An additional mechanism for periodic financial reviews of all participating districts will be

established for effective monitoring purposes. The district financial review, in addition to the

normal financial systems work, will cover the district compliance with all agreed procedures

including project eligibility criteria and procurement rules. The selection of all auditors and

financial consultants shall be on competitive basis in accordance with the Bank‘s rules and

guidelines.

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6 PROCUREMENT PROCEDURES

6.1 Implementation Arrangements for Procurement

Procurement for the SEIP will be carried out in accordance with the World Bank‘s ―Guidelines:

Procurement of Goods, Works, and Non-Consulting Services under IBRD Loans and IDA

Credits & Grants by World Bank Borrowers‖ dated January 2011 and revised July 2014; and

―Guidelines: Selection and Employment of Consultants under IBRD Loans and IDA Credits &

Grants by World Bank Borrowers‖ dated January 2011 and revised July 2014; the Ghana Public

Procurement Act 663 of 2003; and the provisions stipulated in the Financing Agreement. All the

procurement will be linked with the disbursement indicators. A procurement plan will be

prepared by MOE and GES, agreed upon and cleared by the Bank. The procurement plan will be

updated at least annually or as required to reflect the actual project implementation needs and

improvements in institutional capacity.

6.1.1 Use of National Systems

All works and goods contracts are to be procured through National Competitive Bidding and

other lower value procurement procedures (shopping/price quotation/price comparison and

smaller works contracts) will follow the Ghana Public Procurement Act 663 of 2003 with the

following exceptions:

(i) Procuring entities shall use appropriate standard bidding documents acceptable to the

Association.

(ii) Foreign bidders shall be allowed to participate in National Competitive Bidding procedures

and foreign firms shall not be required to associate with a local partner in order to bid as a

joint venture, and joint venture or consortium partners shall be jointly and severally liable

for their obligations.

(iii) Bidders shall be given at least 30 days to submit bids from the date of the invitation to bid

or the date of the availability of bidding documents, whichever is later.

(iv) No domestic preference shall be given for domestic bidders and for domestically

manufactured goods.

(v) Each bidding document and contract financed out of the proceeds of the Financing shall

include provisions on matters pertaining to fraud and corruption as defined in paragraph

1.14(a) of the Procurement Guidelines15

. The Association16

will sanction a firm or an

individual, at any time, in accordance with prevailing Association sanctions procedures,

including by publicly declaring such firm or individual ineligible, either indefinitely or for

a stated period of time: (1) to be awarded an Association-financed contract; and (2) to be a

nominated sub-contractor, consultant, manufacturer or supplier, or service provider of an

otherwise eligible firm being awarded an Association-financed contract.

15

The Procurement Guidelines refers to the World Bank Procurement Guidelines 16

Association refers to the World Bank

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In accordance with paragraph 1.16 (e) of the Procurement Guidelines, each bidding document

and contract financed out of the proceeds of the project shall provide that: (1) the bidders,

suppliers, contractors and subcontractors shall permit the World Bank, at its request, to inspect

their accounts and records relating to the bid submission and performance of the contract, and to

have said accounts and records audited by auditors appointed by the World Bank; and (2) the

deliberate and material violation by the bidder, supplier, contractor or subcontractor of such

provision may amount to an obstructive practice as defined in paragraph 1.16 (a) (v) of the

Procurement Guidelines; and (3) The Association may recognize, if requested by the Borrower,

exclusion from participation as a result of debarment under the national system, provided that the

debarment is for offenses involving fraud, corruption or similar misconduct, and further provided

that the Association confirms that the particular debarment procedure afforded due process and

the debarment decision is final.

6.1.2 Standard Bidding Documents

As a result of the above exceptions, the MOE and GES shall prepare acceptable Standard

Bidding Documents (SBDs) for all categories of procurement to be managed by SEIP using the

Ghana PPA standard documents as a base and incorporating the exceptions enumerated above.

These modified SBDs shall be submitted to the Bank for no objection before they can be used,

and all participating institutions/schools shall be given copies to use for their procurement. No

implementing body shall use any other bidding documents for procurement under the project

except that which has been approved by the Bank.

6.2 Procurement Activities

Procurement activities under the SEIP will be undertaken at the (i) National level and (ii) School

level. Under each level, items will be bulked into sizeable bid packages whenever possible, to

make procurement more cost-effective.

6.2.1 National Level Procurement

At the National Level, The Ministry‘s Procurement Unit in collaboration with the Ghana

Education Service (GES) Supplies and Logistics Division will handle all major procurement of

goods, works and services in consultation with beneficiary institutions/schools. The MOE and

GES will directly oversee the construction of new schools, rehabilitation of existing

institutions/schools, consultancy services and strengthening procurement capacity.

6.2.2 Institution/School Level Procurement

At this level, the beneficiary institutions/schools will procure only small ticket items using the

appropriate procurement methods and seeking for the required approvals from relevant bodies

prescribed by the Ghana Public Procurement Act 663 (2003).

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6.3 Standard Documents to be used and Solicitation

The Bank‘s standard bidding documents (SBD) will be used for procurement under International

Competitive Bidding (ICB) and for Non-consulting services. For National Competitive Bidding

and other lower value procurement procedures (shopping/price quotation/price comparison and

smaller works contracts), the Ghana PPA Standard Tender Documents shall be used after

incorporating the exceptions enumerated in Section 6.1 above, which should be reviewed and

approved by the World Bank. Such documents would be prepared by the MOE and GES which

after approval from the World Bank would be circulated to be used by all decentralised

implementing institutions/schools.

For all consultancy contracts, the Bank‘s Standard Request for Proposal document will be used

in the selection of consulting firms. Shortlists of consultants for consulting services contracts

estimated to cost less than $300,000 equivalent per contract may be composed entirely of

national consultants in accordance with the provisions of paragraph 2.7 of the Consultant

Guidelines. Selection of individual consultants shall follow Bank‘s procedures.

Implementing entities shall use only the official standard documents agreed with or approved by

the Bank. In preparing the specific tender document or request for proposals, the entity must

respect all the requirements provided in the Bank Guidelines or the PPA 663 as the case may be.

The criteria required shall be proportionate and strictly related to the nature and value of the

contract. The procurement unit of the implementing entity shall be fully responsible for the

preparation of tender documents, qualification requirements and evaluation criteria, whereas the

technical specifications shall be prepared by the relevant technical unit within the implementing

entity with the required skills in the object to be procured, or outside the implementing entity

when there is a lack of expertise. After the preparation of tender documents, the Head of the

implementing entity shall authorize the publication of the contract notice. The contract notice

must clearly indicate the time, date and place for the submission and for the opening of tenders.

6.4 Advertisement

A General Procurement Notice (GPN) (this is mandatory) will be published in the UN

Development Business and in Development Gateway Market (dgMarket) as provided under the

Guidelines. For goods and works to be procured under ICB and all consulting services estimated

to cost US$300,000 or more, the following guidelines shall be strictly adhered to:

Specific Procurement Notices (SPN) will be required for contracts to be procured under

ICB and NCB procedures. All ICBs for goods and works and consultant contracts

estimated to cost US$300,000 or more will be advertised in Development Business online

and in dgMarket. Sufficient time will be allowed (not less than six weeks for ICB and not

less than 30 days for NCB).

For consultancy services contracts (estimated to cost more than US$100,000)

Expressions of Interest (EOI) must be advertised prior to the preparation of the shortlist.

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Consultants should be allowed at least 14 days to prepare documents and respond

appropriately.

For consultancy services contracts below US$100,000, the shortlist may be drawn from

an existing database, otherwise EOIs must be advertised prior to the preparation of the

shortlist.

The SPNs will (as a minimum) be published in a newspaper of wide national circulation.

6.5 Procurement Planning

Procurement planning is an important tool for guiding and monitoring procurement. It is critical

to the success of project implementation. A Procurement Plan has been prepared and agreed

with the Bank for the first 12 months of project implementation and includes relevant

information on all goods, works, non-consulting services, and consulting services agreed at

inception to be undertaken under the Project as well as the scheduling of each milestone in the

procurement process.

The procurement plan shows the step-by-step procedures and processing times for procurement

including:

Contract packages for goods, consultant services;

Estimated cost;

Procurement or consultant selection method or bidding type,

Evaluation and contract award; and

The activities which follow contract signature to delivery and completion.

The preparation of a procurement plan should take into account the budget cycle, stakeholders

involved in the process, the human skills required, and administrative procedures and required

approvals e.g. clearance with a bid committee or obtaining the World Bank‘s non-objection.

It is important to note that the procurement plan will be used as a tool for monitoring, forecasting

and tracking overall implementation performance.

The procurement plan will be updated by the Procurement Team in agreement with the other

beneficiary institutions annually or as required to reflect the actual project implementation needs.

In updating the procurement plans, each beneficiary agency will be guided by the annual work

plan that will indicate items requiring procurement, and the level at which the procurement will

take place. MOE through the Procurement Team will then consolidate these into a single project

procurement plan and submit it to the Bank or the PPA (as appropriate) for review.

The procurement plan and subsequent updates and changes should consist of a minimum of the

following details: (i) a brief description of required goods, works, non-consulting and consulting

services; (ii) estimated cost; (iii) proposed method of procurement; (iv) review types from the

World Bank; (v) time schedule for the key activities.

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Updated procurement plans shall require the concurrence of the Bank, after which it shall be

published on the Bank's external website and the PPA website (as appropriate) by the

Procurement Team.

6.6 Scope of procurement under the Project

All procurement financed under Component 2 of the project is subject to the World Bank‘s

guidelines and thresholds for review. Under Component 1 any procurement activities will be

subject to the Government of Ghana‘s procurement guidelines as in the PPA 663 (2003) and

exceptions as in section 6.1 above, and will not require prior-review by the World Bank.

6.6.1 Procurement of Works

Under the results based component of the Project , all procurement shall use the Country System

ie. The Ghana Public Procurement Act , 2003 (Act 663) with the modifications below in the

biding process and bidding documents. Procurement for international competitive bidding will be

done using the Bank‘s Standard Bidding Documents (SBD) and that for National Competitive

Tendering using the PPA NCT documents with modifications satisfactory to the Bank. Relevant

NCB works contracts, which are deemed complex and/or have significant risk levels, will be

prior-reviewed. Such contracts will be identified in the tables and also in the procurement plans.

While using the NCB, the project must ensure that: (i) foreign bidders shall be allowed to

participate in NCB procedures without any restrictions; (ii) bidders shall be given at least one

month to submit bids from the date of the invitation to bid or the date of availability of bidding

documents, whichever is later; (iii) no domestic preference shall be given for domestic bidders;

and (iv) in accordance with paragraph 1.16(e) of the Procurement Guidelines, each bidding

document and contract financed out of the proceeds of the Financing shall provide that: (a) the

bidders, suppliers, contractors and subcontractors shall permit the Association, at its request, to

inspect their accounts and records relating to the bid submission and performance of the contract,

and to have said accounts and records audited by auditors appointed by the Association; and (b)

the deliberate and material violation by the bidder, supplier, contractor or subcontractor of such

provision may account to an obstructive practice as defined in paragraph 1.16(a)(v)(aa) of the

Procurement Guidelines.

6.6.2 Procurement of Goods

The procurement will be done using the Bank‘s SBD for all ICB and National SBD for all NCB

agreed with or satisfactory to the Bank. Procurement may be done under NCB and Shopping

depending on the thresholds. However, relevant NCB goods contracts, which are deemed

complex and/or have significant risk levels, will be prior-reviewed. Such contracts will be

identified in the tables and also in the procurement plans. Again, under the NCB, the project

must ensure that: (i) foreign bidders shall be allowed to participate in NCB procedures without

any restrictions; (ii) bidders shall be given at least one month to submit bids from the date of the

invitation to bid or the date of availability of bidding documents, whichever is later; (iii) no

domestic preference shall be given for domestic bidders; and (iv) in accordance with paragraph

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1.16(e) of the Procurement Guidelines, each bidding document and contract financed out of the

proceeds of the Financing shall provide that: (a) the bidders, suppliers, contractors and

subcontractors shall permit the Association, at its request, to inspect their accounts and records

relating to the bid submission and performance of the contract, and to have said accounts and

records audited by auditors appointed by the Association; and (b) the deliberate and material

violation by the bidder, supplier, contractor or subcontractor of such provision may account to an

obstructive practice as defined in paragraph 1.16(a)(v) of the Procurement Guidelines.

Contracts would be procured using shopping procedures based on a model request for quotations

satisfactory to the Bank. Direct contracting may be used where necessary, but it will be subject

to Bank‘s no objection.

6.6.3 Procurement of non-consulting services

Procurement of non-consulting services will follow procurement procedures similar to those

stipulated for the procurement of goods, depending on their nature.

6.6.4 Selection of Consultants

Consultancy services would be provided under the project and includes the following categories:

financial, technical and procurement audits, economic and technical feasibility and design

studies, supervision of construction works, institutional studies, monitoring and evaluation

studies and technical assistance to the implementing ministries. In accordance with the threshold,

methods of procurement will include Quality and Cost-Based Selection (QCBS); Selection

Based on Consultants‘ Qualifications (CQS); while selection under Quality Based (QBS);

Selections under Fixed Budget (FBS) and Least Cost Selection (LCS) methods will be applied in

the circumstances as respectively described under paragraphs 3.5 and 3.6 of the Consultants

Guidelines. For all contracts to be awarded following QCBS, LCS and FBS the Bank‘s Standard

Request for Proposals will be used. Procedures of Selection of Individual Consultants (IC) would

be followed for assignments that meet the requirements of paragraph 5.1 and 5.3 of the

Consultant Guidelines. LCS procedures would be used for assignments for selecting the auditors.

Single-Source Selection (SSS) procedures would be followed for assignments that meet the

requirements of paragraphs 3.10-3.12 of the Consultant Guidelines and will always require the

Bank‘s prior review regardless of the amount.

Assignments estimated to cost the equivalent of US$300,000 or more would be advertised for

expressions of interest (EOI) in Development Business (UNDB), in DG Market and in at least

one newspaper of wide national circulation. In addition, EOI for specialized assignments may be

advertised in an international newspaper or magazine. Foreign consultants who wish to

participate in national selection should not be excluded from consideration.

6.6.5 Capacity Building and Training Programmes, Conferences and Workshops

All training and workshops will be carried out on the basis of the project‘s Annual Work Plans

and Budget which will have been approved by the Bank on a yearly basis, and which will

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interalia, identify: (i) the envisaged training and workshops; (ii) the personnel to be trained; (iii)

the institutions which will conduct the training and selection methods of institutions or

individuals conducting such training; (iv) the justification for the training, how it would lead to

effective performance and implementation of the project and/or sector; (v) the duration of the

proposed training; and (vi) the cost estimate of the training. A report will be required of the

trainee upon completion of training.

Implementation of training activities (other than by engaging consultants) will be different from

the conventional procurement process. There are various methods by which training may be

implemented:

(a) Individuals going for training to acquire certificates, diplomas, etc.

(b) Training organized by the relevant institution for a large group of individuals;

(c) Meetings/seminars/workshop/consultations; and

(d) Local and overseas study tours.

Among other things, training expenditures may include:

(a) Tuition/registration fees;

(b) Cost of transport, meals, accommodation and other allowances, medical insurance;

(c) Rental of facilities; and

(d) Cost of production of training materials, etc.

In cases where training is to be contracted out through a consultancy firm, the procedures shall

follow the selection and employment of the consultant described in the relevant sections of the

Guidelines.

Operating Costs

Operating Costs, including office supplies, operation and maintenance of vehicles, maintenance

of equipment, communication, rental, utilities, consumables, transport and accommodation, and

travel costs and per diem, will be managed according to regular government procedures.

6.7 Review of Procurement by the Bank

Procurement is fundamentally the responsibility of MOE and GES. However, supervision

(review) by the WB involves the following main tasks in relation to Procurement:

Review of the Procurement Plan;

Prior review of Procurement transactions under Component 2. Such prior review

transactions shall be set out as prior review in the approved procurement plan;

Post review of contracts, on a sample basis, to be conducted yearly and to review

contracts that were not reviewed by the WB prior to be signed; and

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Review of Terms of References (ToR), short-list, Request for Proposal (RFP) documents

and technical evaluation reports, combined evaluation report, minutes of Negotiations

and draft Negotiated Contract.

The table below highlights procurement thresholds for both procurement methods and prior

review of contracts. The thresholds shall be observed during the implementation of the Project.

For all prior review contracts, documents covering every step of the procurement or consultancy

selection process will have to be cleared by the Bank before proceeding with required actions. It

must be noted that all direct contracting and single source selection above $100,000 will be

subject to IDA prior review. Contracts which are not subject to prior review are nevertheless

expected to follow all required procedures and will be selectively reviewed by the Bank during

project implementation.

Table 6.1: Thresholds for Procurement Methods and Prior Review

*The thresholds will be revised periodically in agreement with the World Bank based on

reassessment of the project procurement risks.

6.8 Procurement Methods and Procedures

Consistent with the provisions of the Financing Agreement, the following procurement methods

would be used under the Project for procurement of the goods, works, non-consulting services

and consulting services:

All-National

Shortlist of

Consultants

RISK RATING Works Goods

IT Systems+

Non Con.

Serv

FirmsIndividua

lsWorks

Goods +

Non Con.

Serv

Works

Goods +

Non Con.

Serv

Works

Goods +

Non Con.

Serv

SUBSTANTIAL ≥$10 Mil ≥$1 Mil ≥$1 Mil ≥$0.5 Mil ≥$0.2 Mil ≥$15 Mil ≥$3 Mil <$15 Mil <$3 Mil <$0.2 Mil <$0.1 Mil

≤$0.3 Mil (All)

≤$0.5 Mil (Engr+

Contract Spn)

Prior Review Threshold Procurement Method Threshold

Consultants ICB NCB Shopping

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Table 6.2: Procurement methods to be used under the Project

Methods of Procurement of Goods/Non-

consulting services and Works

Methods for Selection of Consulting Services

International competitive bidding Quality and cost based selection (QCBS)

National competitive bidding Quality based selection (QBS)

Shopping (Request for Price Quotation) Selection under a fixed budget (FBS)

Direct contracting Least-cost selection (LCS)

Selection based on consultants‘ qualification (CQS)

Selection of individual consultants

Single-source selection (SSS) of Firms/Individual

Consultants

6.9 Process Steps and Guidelines for Determining Completion Timescales

Estimated lead times for ICT (Goods)

1. Preparation of Tender Documents - 1-6 weeks

2. Prior review/ETC/TRB approval - 1-2 weeks

3. Adverts/Tender Invitation - 6weeks minimum

4. Tender Close/Opening - same date

5. Tender Evaluation and Report Submission - 2-4 weeks

6. Approval by ETC/TRB - 1-2 weeks

7. Contract Award - 0-2 weeks

8. Contract Signature - 1-4 weeks

9. Letters of Credit (Goods) - 2-4 weeks

10. Delivery - 6-16 weeks

11. Inspection and Acceptance - 0-4 weeks

If there is the need for the Prequalification of Suppliers or Contractors then total time for the

delivery of the goods or works will have to be expanded by 7-13 weeks to allow for the

completion of the prequalification procedures.

Estimated lead times for NCT (Goods)

1. Preparation of Tender Documents - 1-3 weeks

2. Prior review/ETC/TRB approval - 1-2 weeks

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3. Adverts/Tender Invitation - Minimum 4 weeks

4. Tender Close/Opening - same date

5. Tender Evaluation and Report Submission - 1-2 weeks

6. Post Review/No objection - 1-2 weeks

7. Contract Award - 0-2 weeks

8. Contract Signature - 1-3 weeks

9. Letter of Credit - 1-4 weeks

10. Delivery - As per contract

11. Inspection and Acceptance - 0-1 week

Estimated lead times for ICT (Works)

1. Preparation of Tender Documents - 2weeks minimum- 4weeks

2. Prior review/ETC/TRB approval - 1-2 weeks

3. Adverts/Tender Invitation - 6-8 weeks

4. Tender Close/Opening - same date

5. Tender Evaluation and Report Submission - 2-4 weeks

6. Post Review/ETC/TRB Approval - 1-2 weeks

7. Contract Award - 1-2 weeks

8. Contract Signature - 2-3 weeks

9. Mobilization (Advance Payment) - 2-4 weeks

10. Completion Period - As per contract

11. Final Acceptance - 24-52 weeks

Estimated lead times for NCT (Works)

1. Preparation of Tender Documents - 2weeks minimum

2. Prior review/ETC/TRB approval - 1-2 weeks

3. Advertising/Tender Invitation - Minimum 4 weeks

4. Tender Close/Opening - same date

5. Tender Evaluation and Report Submission - 2-4 weeks

6. Post Review/ETC/TRB Approval - 1-2 weeks

7. Contract Award - 1-2 weeks

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8. Contract Signature - 1-3 weeks

9. Mobilization (Advance Payment) - 2-4 weeks

10. Completion Period - As per contract

11. Final Acceptance - 24 weeks

Estimated lead times- Request for Quotation

1. Preparation of documents - 0-1 week

2. Invitation or Solicitation letter - 0-2 weeks

3. Tender Close/Opening - same date

4. Evaluation and Submission of Report - 0-1 week

5. Award of Contract - 0-1 week

6. Contract Signature - 1 week

7. Delivery/Completion period - 1-4 weeks

8. Inspection and Acceptance - 0-1 week

9. Final Acceptance (works) - As per Contract

Consultancy Services

The procurement of consultancy services will include the following steps.

1. Preparation of the Terms of Reference (TOR) to be approved by the Bank.

2. Preparation of a cost estimate, to be approved by the Bank

3. Advertising for expressions of interest (if appropriate) or preparation of the shortlist of

consultants.

4. Preparation and issue of the Request for Proposals (RFP), including:

Letter of Invitation (LOI);

Information to Consultants (ITC);

Draft contract.

5. Receipt of proposals.

6. Evaluation of technical proposals in accordance with the evaluation criteria stated in the

RFP.

7. Evaluation of financial proposals.

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8. Final evaluation according to the criteria stated in the RFP.

9. Negotiations and Award of the contract to the selected firm.

These procedures and guidelines are based on the standard QCBS process of selection other

selection methods will be used in appropriate circumstances in accordance with the Bank

guidelines.

Timelines

1. Terms of Reference (TOR) - 3-6 weeks

2. IDA ―No Objection‖ for TOR - 0.5-2 weeks

3. Request for Expression of Interest (REOI) - Minimum 2 weeks

4. EOI Analyses (report) and Short list - 1-2 weeks

5. IDA‘s ―No Objection‖ on short-list - 0.5-2 weeks

6. Letter of Invitation - 1-2 weeks

7. Submission and opening of Technical Proposal - Min. 4 weeks, Max. 3 months

8. Technical Evaluation Report - 2-3 weeks

9. ―No Objection‖ from the World Bank on Technical

Evaluation Report - 0.5-2 weeks

10. Opening of Financial proposals - 1-2 weeks

11. Final Combined Technical & Financial Evaluation

Report - 1-2 weeks

12. Minutes of Negotiations and draft negotiation contract - 1-2 weeks

13. ―No objection‖ from IDA for the Minutes of Negotiation

and draft negotiated contract - 0.5-2 weeks

14. Contract award letter - 0.5-1 weeks

15. Publication of the contract award information - 1 week

6.10 Strengthening Procurement Capacity

To overcome the challenge of inadequate experience with procurement under a World Bank

project and to provide an appropriate level of support and oversight to other beneficiary

agencies, the MOE and GES shall be responsible for procurement issues under the project. The

Ministry of Education and Ghana Education Service, including all the proposed implementing

institutions/schools will be augmented with capacity training to ensure the existence of required

capacity for smooth project implementation. MOE and GES will organize a number of practical

procurement training sessions to ensure that participating beneficiary institutions/schools (i)

understand the guidelines for procurement and planning of their needs under the project; (ii)

implement procurement activities efficiently to help achieve set targets in a timely manner; and

(iii) monitor and evaluate procurement actions being implemented and associated outputs. The

Project will therefore:

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Identify specific capacity gaps within the MOE and GES including all beneficiary

institutions/schools.

Develop and implement a focused capacity building programme to address the identified

capacity gaps.

Organize procurement training workshops by first quarter of project implementation, to

explain/train/raise awareness of relevant project procurement procedures and

responsibilities within implementation agencies.

Conduct close monitoring of procurement plans on a monthly basis and closely monitor

and exercise quality control on all aspects of the procurement process, including

evaluation, selection, award and delivery.

6.11 Procurement Reports

Each beneficiary agency will be required to submit Quarterly Procurement Reports to the MOE

and GES Procurement Team. These reports will be compiled by the Procurement Team for the

preparation of the Quarterly Project Management Report (PMR). The procurement reports will

be submitted in a tabular format providing the following information:

i. Activity number (the same as that in the Approved Work Plan and Budget);

ii. Description of Activity;

iii. Rationale (the output to which the activity is contributing);

iv. Performance Indicator (original for Activity);

v. Revised Performance Indicator (if any);

vi. Status of Implementation

vii. Updated Procurement Plan (with dates and information of actual procurement activities)

viii. Summary Table of Procurement execution under each category (Goods, Works, Non-

Consulting Services, and Consulting Services) in terms of total numbers and amounts (for

―Completed Contracts‖, ―On-going Contracts‖, ―Pre-Contract Procurement Stage‖,

―Procurement yet to be initiated).

NB: Borrower shall also submit to the Bank for comments and advice Procurement Progress

Reports a week before start of implementation support missions.

6.12 Contract Management

In all cases, the Project Coordinator at the Ministry of Education will ensure that beneficiary

agencies give the IDA and other financing donor agencies the opportunity to comment on draft/

final reports.

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6.12.1 Contract Management and Expenditure Reports

Effective management of contracts is essential to ensure that the objectives of the procurement

process are achieved and that all contractual obligations and activities are completed efficiently

by both parties to the contract. The Procurement Team or the Technical team concerned must

ensure that routine monitoring of all current contracts is maintained so that swift remedial

measures can be taken when problems arise, or preventive action taken when problems are

foreseen.

6.12.2 Contract Supervision and Administration

Contract supervision, administration and monitoring shall be led by the Procurement Manager

designated in the respective contract whose team shall comprise the relevant technical team, the

procurement team and relevant beneficiaries/stakeholders. This will ensure that potential

problems are identified as early as possible, and allow the Service Providers to be notified in

writing requesting rectification of any deficiencies in required performance standards. A

reporting template for supervision consultants is attached as Annex 23.

6.12.3 Payment for Consultancy Services

For release of any advance payment or subsequent invoices approved by the Head of Entity, the

Head of the Procurement Unit will complete a Payment advice and forward to the Accounts

department. They must ensure the deduction of any advance payments already made, and any

contractual penalties incurred by the Service Provider.

6.12.4 Resolution of Contractual Disputes

Most minor disputes may be resolved by discussion and agreement between the Project (led by

the Project Coordinator or the designated Project Manager in the respective contract) and the

Service Provider to rectify the cause of complaint.

Any formal written complaints received from a Service Provider should be fully investigated and

referred to the Head of the Procurement Entity to authorize correspondence or formal

negotiations with the Consultant. If there is no resolution to the issue, then arbitration may be

sought according to the provisions in the contract. The Ghana Public Procurement Act 663

Section on Resolution as well as the Bank Guidelines will be applicable at all times.

6.12.5 Contract Amendment

Contract amendment may become necessary as a result of the resolution of disputes, additional

or reduced requirements by the Procurement Entity, agreements to extend the time schedule, or

from accepted increases or decreases in prices, replacement of personnel. The contract may also

allow the Procurement Entity to modify contract values by a pre-determined contingency

percentage when this is in the public interest and essential for the work of the Procurement

Entity. All such changes in the contract in accordance with Bank Guidelines after evaluation and

recommendation by the implementing agency will formally be sent to the approving authority

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(NB. Post Review-Country System; Prior Review-Bank), for review and clearance and the

contract shall be formally Amended in the form of Addendum or Variation/Change Orders as

applicable to the type procurement category.

6.13 Ethics, Code of Conduct, Procurement under the Project

All procurement entities as well as bidder and service providers i.e. suppliers, contractors and

consultants shall observe the highest standard of ethics during the procurement and execution of

contracts financed under the project. This must be in accordance with paragraph 1.14 and 1.18 of

the Procurement Guidelines and paragraph 1.22 and 1.23 of the Consultants Guidelines, in

addition to the relevant Articles of the Ghana Public Procurement Act which refers to Ethics,

Fraud, Coercion, Corruptions and Conflict of interest.

In addition to the above, the general code of ethics in public procurement identifies three main

categories as follows:

a) Confidence in the public procurement process;

b) Professionalism of employees;

c) Quality of execution.

To accomplish these goals, the project expects the fundamental basic principles of impartiality,

independence and integrity to apply, and should be followed at all times. This means that:

(i) No suspicion of conflict of interest should be existent;

(ii) Perceived corrupt practice should be immediately reported;

(iii) No impression should be given that actions will be influenced by a gift or favour;

(iv) Dealings with bidders must be honest, fair and even-handed.

All implementing entities‘ employees involved directly or indirectly in the procurement process

are subject to the following:

a) They shall not engage in personal, business or professional activity nor hold a financial

interest that conflicts with the duties and responsibilities of their position.

b) They shall not solicit, accept or agree to accept any gratuity for themselves, their families

or others, which results in personal gain, and which may affect their impartiality in making

decisions on the job.

c) They shall not directly or indirectly use, take, dispose of, nor allow the use, taking or

disposing of any property or resources belonging to any Contracting Authority.

6.13.1 Conflict of Interest

Bank policy requires that a firm participating in a procurement process under Bank-financed

projects shall not have a conflict of interest. Any firm found to have a conflict of interest shall be

ineligible for award of a contract.

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A firm shall be considered to have a conflict of interest in a procurement process if:

(a) such firm is providing goods, works, or non-consulting services resulting from or directly

related to consulting services for the preparation or implementation of a project that it

provided or were provided by any affiliate that directly or indirectly controls, is controlled

by, or is under common control with that firm. This provision does not apply to the various

firms (consultants, contractors, or suppliers) which together are performing the contractor‘s

obligations under a turnkey or design and built contract17

; or

(b) such firm submits more than one bid, either individually or as a joint venture partner in

another bid, except for permitted alternative bids. This will result in the disqualification of

all bids in which the Bidder is involved. However, this does not limit the inclusion of a firm

as a subcontractor in more than one bid. Only for certain types of procurement, the

participation of a Bidder as a subcontractor in another bid may be permitted subject to the

Banks‘ no objection and as allowed by the Bank‘s Standard Bidding Documents applicable

to such types of procurement; or

(c) such firm (including its personnel) has a close business or family relationship with a

professional staff of the Borrower (or of the project implementing agency, or of a recipient

of a part of the loan) who: (i) are directly or indirectly involved in the preparation of the

bidding documents or specifications of the contract, and/or the bid evaluation process of

such contract; or (ii) would be involved in the implementation or supervision of such

contract unless the conflict stemming from such relationship has been resolved in a manner

acceptable to the Bank throughout the procurement process and execution of the contract;

or

(d) such firm does not comply with any other conflict of interest situation as specified in the

Bank‘s Standard Bidding Documents relevant to the specific procurement process.

6.13.2 Fraud and Corruption

It is the Bank‘s policy to require that Borrowers (including beneficiaries of Bank loans), bidders,

suppliers, contractors and their agents (whether declared or not), sub-contractors, sub-

consultants, service providers or suppliers, and any personnel thereof, observe the highest

standard of ethics during the procurement and execution of Bank-financed contracts18

. In

pursuance of this policy, the Bank:

(a) defines, for the purposes of this provision, the terms set forth below as follows:

(i) ―corrupt practice‖ is the offering, giving, receiving or soliciting, directly or indirectly,

of anything of value to influence improperly the actions of another party19

;

17 See paragraph 2.4 of the Guidelines.

18 In this context, any action to influence the procurement process or contract execution for undue advantage is

improper.

19 For the purpose of this sub-paragraph, ―another party‖ refers to a public official acting in relation to the procurement process

or contract execution. In this context, ―public official‖ includes World Bank staff and employees of other organizations taking or

reviewing procurement decisions.

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(ii) ―fraudulent practice‖ is any act or omission, including a misrepresentation, that

knowingly or recklessly misleads, or attempts to mislead, a party to obtain a

financial or other benefit or to avoid an obligation20

;

(iii) ―collusive practice‖ is an arrangement between two or more parties designed to

achieve an improper purpose, including to influence improperly the actions of another

party21

;

(iv) ―coercive practice‖ is impairing or harming, or threatening to impair or harm, directly

or indirectly, any party or the property of the party to influence improperly the actions

of a party22

;

(v) ―obstructive practice‖ is

(aa) deliberately destroying, falsifying, altering or concealing of evidence material

to the investigation or making false statements to investigators in order to

materially impede a Bank investigation into allegations of a corrupt,

fraudulent, coercive or collusive practice; and/or threatening, harassing or

intimidating any party to prevent it from disclosing its knowledge of matters

relevant to the investigation or from pursuing the investigation, or

(bb) acts intended to materially impede the exercise of the Bank‘s inspection and

audit rights provided for under paragraph 1.16(e) of the procurement

guidelines.

(b) will reject a proposal for award if it determines that the bidder recommended for award, or

any of its personnel, or its agents, or its sub-consultants, sub-contractors, service providers,

suppliers and/or their employees, has, directly or indirectly, engaged in corrupt, fraudulent,

collusive, coercive or obstructive practices in competing for the contract in question;

(c) will declare mis-procurement and cancel the portion of the loan allocated to a contract if it

determines at any time that representatives of the Borrower or of a recipient of any part of

the proceeds of the loan engaged in corrupt, fraudulent, collusive, coercive or obstructive

practices during the procurement or the implementation of the contract in question,

without the Borrower having taken timely and appropriate action satisfactory to the Bank to

address such practices when they occur, including by failing to inform the Bank in a timely

manner at the time they knew of the practices;

(d) will sanction a firm or individual, at any time, in accordance with prevailing Bank‘s

sanctions procedures23

, including by publicly declaring such firm or individual ineligible,

20 For the purpose of this sub-paragraph, ―party‖ refers to a public official; the terms ―benefit‖ and ―obligation‖ relate to the

procurement process or contract execution; and the ―act or omission‖ is intended to influence the procurement process or contract

execution.

21 For the purpose of this sub-paragraph, ―parties‖ refers to participants in the procurement process (including public officials)

attempting either themselves, or through another person or entity not participating in the procurement or selection process, to

simulate competition or to establish bid prices at artificial, non competitive levels, or are privy to each other‘s bid prices or other

conditions.

22 For the purpose of this sub-paragraph, ―party‖ refers to a participant in the procurement process or contract execution.

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either indefinitely or for a stated period of time: (i) to be awarded a Bank-financed contract;

and (ii) to be a nominated24

sub-contractor, consultant, supplier or services provider of an

otherwise eligible firm being awarded a Bank-financed contract;

(e) will require that a clause be included in bidding documents and in contracts financed by a

Bank loan, requiring bidders, suppliers and contractors, and their sub-contractors, agents,

personnel, consultants, service providers or suppliers, to permit the Bank to inspect all

accounts, records and other documents relating to the submission of bids and contract

performance, and to have them audited by auditors appointed by the Bank; and

(f) will require that, when a Borrower procures goods, works or non-consulting services

directly from a United Nations (UN) agency in accordance with paragraph 3.10 of the

procurement Guidelines under an agreement signed between the Borrower and the UN

agency, the above provisions of paragraph 1.16 regarding sanctions on fraud or corruption

shall apply in their entirety to all suppliers, contractors, service providers, consultants, sub-

contractors or sub-consultants, and their employees that signed contracts with the UN

agency. As an exception to the foregoing, sub-paragraphs 1.16(d) and (e) will not apply to

the UN agency and its employees, and sub-paragraph 1.16(e) will not apply to the contracts

between the UN agency and its suppliers and service providers. In such cases the UN

agencies will apply their own rules and regulations for investigating allegations of fraud or

corruption subject to such terms and conditions as the Bank and the UN agency may agree,

including an obligation to periodically inform the Bank of the decisions and actions taken.

The Bank retains the right to require the Borrower to invoke remedies such as suspension

or termination. UN agencies shall consult the Bank‘s list of firms and individuals

suspended or debarred. In the event a UN agency signs a contract or purchase order with a

firm or an individual suspended or debarred by the Bank, the Bank will not finance the

related expenditures and will apply other remedies as appropriate.

With the specific agreement of the Bank, a Borrower may introduce, into bid forms for contracts

financed by the Bank, an undertaking of the bidder to observe, in competing for and executing a

contract, the country's laws against fraud and corruption (including bribery), as listed in the

bidding documents25

. The Bank will accept the introduction of such undertaking at the request of

23

A firm or individual may be declared ineligible to be awarded a Bank financed contract upon: (i) completion of

the Bank‘s sanctions proceedings as per its sanctions procedures, including inter alia cross-debarment as agreed with

other International Financial Institutions, including Multilateral Development Banks, and through the application the

World Bank Group corporate administrative procurement sanctions procedures for fraud and corruption; and (ii) as a

result of temporary suspension or early temporary suspension in connection with an ongoing sanctions proceeding.

See footnote 14 and paragraph 8 of Appendix 1 of these Guidelines.

24 A nominated sub-contractor, consultant, manufacturer or supplier, or service provider (different names are used

depending on the particular bidding document) is one which has either been: (i) included by the bidder in its pre-

qualification application or bid because it brings specific and critical experience and know-how that allow the bidder

to meet the qualification requirements for the particular bid; or (ii) appointed by the Borrower.

25 As an example, such an undertaking might read as follows: ―We undertake that, in competing for (and, if the

award is made to us, in executing) the above contract, we will strictly observe the laws against fraud and corruption

in force in the country of the [Purchaser] [Employer], as such laws have been listed by the [Purchaser] [Employer]

in the bidding documents for this contract.‖

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the Borrowing country, provided the arrangements governing such undertaking are satisfactory

to the Bank.

Implementing entities shall reject a tender, or a request to participate, if:

a) The bidder or candidate gives, or promises to give, directly or indirectly, to any current

officer a gratuity in any form, an employment or any other good or service of value, as an

inducement with respect to an act or decision of, or procedure followed by, the entity in

connection with the awarding procedure.

b) The bidder or candidate is in circumstances of conflict of interest. Such rejection and the

reasons therefore shall be recorded in procurement proceedings and promptly communicated

officially to the candidate or bidder concerned, with a copy to the Bank. The decision may

be subject to judicial review under the Ghana Public Procurement Act. Decisions taken by

the implementing entity are without prejudice of any obligation to file a complaint with the

prosecuting authorities, when the action concerned is considered a criminal offence under

criminal law.

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7. INFORMATION EDUCATION AND COMMUNICATION (IEC)

The Secondary Education Improvement Project (SEIP) will employ a communications strategy

to respond to issues that target groups may raise on the design, implementation, monitoring and

evaluation of the project. The strategy identifies the following media tools for deployment:

community radio, print media, social networks and monitoring websites. The justification for a

communications strategy is in part borne out of the public misunderstanding prior to the

Parliamentary approval of the SEIP. The Ministry of Education and the Ghana Education

Service would like to ensure that information and messages on the SEIP are readily available and

consistent to prevent the key messages from being subsumed by peripheral messages and to

ensure that key stakeholders have the correct information at all times.

7.1 Target Audience

The target of such messages would be but not restricted to the following:

i. Beneficiary SHSs including teaching, non-teac

ii. hing and other stakeholders at the school level

iii. Beneficiary Districts including District Education Officials, District Assembly Officials,

unit committee members, community members, schools, opinion leaders as well as other

stakeholders at the District level

iv. The general public

7.2 Types of Messages

The scope of messages will comprise the following information: (i) the objectives, components

and expected results of the SEIP; (ii) implementation process and update for eg. Selection of

beneficiary Districts and schools; (iii) monitoring and evaluation requirements for eg. Updates

on the website; (iv) social and environmental safeguard requirements and decisions; (v) financial

management and procurement information and updates, (vi) achievements and challenges of

implementation; and (vii) responding to questions and queries from stakeholders.

7.3 Media for Dissemination

The list of beneficiary Districts for new construction and SHSs for facilities improvement and for

quality improvement will be published in the print media and on the MOE and GES websites.

The implementation progress in each district will also be discussed in English and the local

languages on community radio with programs in at least each quarter of implementation. The

notice boards in the District Education Office and the District Assembly will provide a full

outline of the funds allocated in each quarter for construction, facilities improvement, quality

improvement, school performance partnerships, scholarships etc.

At the Beneficiary School level, the construction and facilities plan as well as the types of quality

improvement being undertaken, the costs, roles and responsibilities and time lines will also be

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circulated on the notice board. The costed School Performance Partnership plan and schedule of

implementation as well as the names of scholarship recipients will also be made public.

7.4 School Mapping and Monitoring Website

Under the project a school mapping and school profile platform will be developed first and

foremost as a tool for information sharing about implementation at the school level. The

information tool will be managed at the national level but updated at all levels and hosted on a

website as part of the school mapping and school profile platform. This platform will have a user

interface in which the schools and other stakeholders can log-in with a password and input

information.

7.5 Implementation of Communications Strategy

A communication plan, roles and responsibilities and schedule for roll-out is attached in Table

7.1.

Table 7.1: SEIP Communications Plan

Activity Purpose Timing Responsibility Remarks

Media and CSOs

Briefing with

Education Team

(including live-

streaming)

Educate General Public on WBG

support to Education Sector, and

SEIP; correct miscommunication

and manage expectations

Parliamentary Approval;

Signing; Launch;

Implementation

MOE Print Media;

Electronic Media

Project Signing Provide detailed financial

information on SEIP July 30, 2014 MOF; MOE Public Signing;

Electronic and

Print Media

Parliamentary

Briefing

Discuss monitoring role of

Parliament

May 2014 – April 2015 MOE; MOF Presentations

Fact Sheet; FAQs26

Provide concise information on

SEIP, correct miscommunication

and manage expectations

July 15 MOE PIM, Website;

Print Media

Q&A Answer all relevant questions;

correct miscommunication and

manage expectations

Sept. 2014 – Sept. 2019 MOE; WB Website; Print

Media

Dissemination of

ISR and Aide

Memoire

Promote Social Accountability

and M&E

Sept. 2014 WB Usual Channels

Project Launch Highlight Implementation issues;

correct miscommunication and

manage expectations

MoE to determine MOE Public Launch;

Electronic and

Print Media

Development of

Communications

Strategy for SEIP

Ensure adequate communications

through project cycle; promote

social accountability; enhance

September-October 2014 MOE SEIP Project

Implementation

Manual

26

FAQs and responses is attached in Annex 30.

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stakeholder participation; use

communication as a tool for

achieving desired objectives

District and

Community Level

Provide information on list of

beneficiary districts and schools;

fund allocation; etc.

Ongoing District Director;

District

Assembly,

School Head

District Notice

Board,

Community

Radio

School Level Post SPPP; Facilities and Quality

Improvement Plan; Scholarship

beneficiaries etc.

Ongoing School Head School Notice

Board; PTA and

School Board

Meetings

Funding

The dissemination of information about the SEIP and its implementation will be funded under

the project‘s component 2.

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8. Environmental and Social Management Framework

An Environmental and Social Management Framework (ESMF)27

and a Resettlement Policy

Framework (RPF)28

covering environmental, social, legal and institutional arrangements have

been developed to guide project implementation of the Secondary Education Improvement

Project. The ESMF and RPF provide guiding principles and procedures for mitigating identified

environmental and social impacts and risks as a result of implementing the project. The

Safeguards section of the Project Implementation Manual (PIM) summarizes the guidance to

project implementation operatives, beneficiary districts and senior secondary schools, contractors

and other stakeholders under the project.

Activities which the government plans to implement under the SEIP and which are likely to

trigger guidance from the designed and adopted Environment and Social Framework documents

include: (i) construction of 23 new senior high schools in districts which currently have no SHSs

and in districts which have SHSs but have high demand for SHS places; (ii) upgrading,

expansion and rehabilitation of 50 existing SHSs selected for facilities improvement; (iii) certain

activities implemented in 125 existing SHSs selected for quality improvement.

The construction of new SHSs will require land acquisition of 5 to 25 acres depending on the

future planned size of the SHS and the availability of land for education activities. SHSs which

run Agricultural Programs will require land for demonstration and practical teaching and those

which run Science Programs will require safe disposal of residual chemicals, etc. Schools which

run Vocational Programs may require sites for the mining of clay (ceramics for e.g.). Civil

works under the project will comprise classroom, science and ICT laboratory, library,

course/program facilities, headteacher‘s residence, staff residential flats, multipurpose hall and

sports area. Gender and disability facilities such as separate changing rooms and toilets and

access for persons for disability have also been considered.

Potential environmental and social concerns and impacts at the site-selection, pre-construction

and constructional stages include concerns about the siting of the SHS facilities in sacred groves

or burial grounds, on disputed land, in ecologically sensitive areas, or simply on land that has not

been fully agreed on by affected stakeholders. Construction phase impacts may include air

quality impact from dust generation of excavation, noise generation from construction activities,

public health and safety from unconsolidated material left at the construction site, occupational

health and safety effects on construction sites which may endanger site workers or passers-by

e.g. uncovered wells, non-disposal of construction materials etc.

To help identify and assess these potential environmental and social impacts associated with the

construction and renovation works, a subproject screening checklist must be completed by a

trained and technically competent person for each subproject work during the identification

stage. The Environmental Screening checklist is attached as Annex 25. The outcome of this

checklist form will inform the level of E&S assessment required prior to the actual construction

phase (EPA Form 1, ESIA, EMP, (A)RAP). Copies of the completed subproject screening forms

27

ESMF is available on MOE, GES and World Bank website. 28

RPF is available on MOE, GES and World Bank websites

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must be kept for records at either the national or/and district level. Any site specific ESIA, EMP,

(A)RAP that will be developed following the subproject screening stage will require consultation

with affected stakeholders and public disclosure in Country and Bank Infoshop prior to

commencement of works. As good practice an Environmental and Social Due Diligence

checklist form29

should be completed. A resettlement action plan screening form is attached as

Annex 26.

Mitigation measures may include selecting sites on unencumbered land and in ecologically

acceptable areas, agreeing with stakeholders on siting of SHS facilities, and proper planning of

SHS to ensure proper organization of facilities especially where facilities are being improved in

existing SHSs. In cases where people are inevitably affected through (i) relocation or loss of

shelter; (ii) loss of assets or access to assets; (iii) loss of income sources or means of livelihood,

the arrangements within the adopted RPF will be implemented to comply with both Country and

World Bank policies. Other mitigation measures will include community sensitization and

involvement at all stages of implementation, site preparation and timing which must not leave

land susceptible to erosion, destruction of crops, staggering site clearing for school construction

facilities. The ESMF is appropriate for the following reasons:

Wide geographical area of intervention in all 10 regions of Ghana covering 23 districts

where new construction will be undertaken and 100 districts where senior secondary

schools facilities will be improved.

Duration of implementation will be five years from 2014 to 2019.

Cross sectoral involvement and scope covering various Ministries, Departments,

Agencies and Senior Secondary Schools at national, regional and district levels.

Site specific activities from land acquisition, land preparation, construction of school

facilities including water and sanitation—boreholes, solar energy, etc. Site specific

activities will be determined based on the location and situation of site.

Provides a site screening checklists in Annexes 23 and 24 of the PIM.

Is incorporated into the bidding documents for construction solicitation and also in

contracts to ensure mitigation action plans are costed and addressed.

In order to ensure proper management of the environmental and social concerns, responsibilities

and roles of focal persons, monitoring mechanisms, training and capacity building are detailed in

the ESMF and RPF. Oversight of SEIP implementation will be in the Ministry of Education

(MOE) with the Ghana Education Service providing their mandated implementation role for

service delivery. The institutional arrangements will facilitate environmental and social

soundness and sustainability. A Steering Committee and Project Management Team will be

established to coordinate and oversee implementation. The Project Management Team will

derive from the Project Implementation Committee at the national level and will assume project

control and monitor civil works executed in the four (4) zones of the country. The PMT will

include 2 environmental and social safeguards consultants; 1 procurement specialist (MOE); 1

technical advisor (MOE); 4 architects (FPMU + 3 others); 4 quantity surveyors (FPMU,

GETFund and 2 others); 4 civil engineers (FPMU + 3 others); 1 electrical engineer (on retainer

basis) and a Project management consultancy firm (providing other needed capacity). The

implementation and monitoring of the ESMF and RPF, the identification of affected persons and

29

See Environmental Screening Checklist attached in Annex 25.

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compensation levels, the payment of compensation and dispute resolution roles include the

Project Management Team, the District Education Office, the Environmental Protection Agency

(EPA), and the Project Steering Committee. A TOR for the safeguards consultant is attached as

Annex 27.

8.1 Institutional Arrangements, Responsibilities and Project Oversight

A Steering Committee and Project Management Team of the MOE will be established to

coordinate and oversee implementation.

The Project Steering Committee (PSC) will:

Provide guidance on strategic, policy and implementation issues;

Coordinate activities of the ministries, agencies and other stakeholders involved in the

project implementation;

Review and approve annual work plans, budget and annual reports;

Review and discuss quarterly and annual project progress reports and make necessary

recommendations; and

Assess the progress towards achieving the project‘s objectives and take corrective action

if necessary.

Resolving cross-sectoral and issues above the Project Management Team.

The Technical Implementation Committee

The Technical Implementation Committee‘s main functions are to (i) assume project control, (ii)

monitor the actual construction of work executed; (iii) review complaints and claims on

safeguard issues; (iv) review reports submitted by the supervising consultant and Environmental

consultant and bring issues up to the Project Steering Committee for resolution; (v) liaise with

the District Education Offices and Assemblies to ensure their full participation in the supervision

and environmental and social management of the project; (vi) prepare and update the schedule of

activities/procurement plans to be executed under the project; (vii) vet claims submitted by the

consultants on behalf of the contractors; (viii) vet consultancy claims submitted by the

supervising consultants; (ix) agree on design modification to suit topography of the land; (x)

prepare bi-monthly briefs to the Ministerial leadership; (xi) follow up and ensure that contractors

and consultants are paid for properly prepared claims; (xii) review any recommendations for the

payment of fluctuations/variations and for advice to the PSC; (xiii) take over completed

structures and commission them for usage by the schools; and (xiv) accompany Ministerial

leadership on monitoring in the respective zones.

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Figure 8.1: Organizational Framework for Environmental and Social Management

The Environmental and Social Management Team

The Environmental and Social Management Team will coordinate all issues on environmental

and social safeguards. They will liaise with national level as well as with the district and schools

levels.

The Environmental and Social Management Team will include the following:

2 environmental and social safeguards consultants

1 procurement specialist (MOE)

1 technical advisor (MOE)

architects (FPMU + 3 others)

quantity surveyors (FPMU, GETFund and 2 others)

civil engineers (FPMU + 3 others)

1 electrical engineer (on retainer basis

Project management consultancy firm (providing the others)

The two environment consultants to be recruited as part of the PMT will be required as part of

their TOR to strengthen the capacity of the district and school level officials.

The roles, focal persons and jurisdiction on environmental and social safeguards are outlined in

Table 8.1.

Project Steering

Committee

Technical

Implementation Committee

District

Environ-mental

Officer

District

Engineer

District Planning

Officer

Land Valuation

Board

District

Director of

Education

Heads of

SHSs

Environmental

Consultants

Environmental and

Social Mgt. Team

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Table 8.1 Organization and Focal Persons for Environmental and Social Safeguards

Organization Role Focal Person Jurisdiction

Technical

Implementation

Team

(National Level)

Responsible for

implementing various

activities required for

safeguard compliance

under the ESMF and

RPF.

Project Coordinator Ministry of Education

Environmental and

Social Management

Team

(National Level)

Coordinate to ensure

effective

implementation of all

agreed Safeguard

arrangements.

Environmental and

Social Management

Focal Person

Ministry of Education

District Level Responsible for project

implementation in

collaboration with the

beneficiary

communities as well as

site screening and

reporting to the DEOC.

District

Environmental/Soc

ial Officer/District

Directors of

Education

Beneficiary Districts

School Level Responsible for school

sub-project

implementation in

collaboration with

district level and

reporting to District

Director of Education

School Head Beneficiary Schools

The Role at the District Level

The District Director for Education will coordinate efforts at the district level and will liaise with

the District Assembly to address safeguard issues during project implementation. The District

Assemblies (DAs) are empowered under Act 462 of 1993 to be responsible for the development,

improvement and management of human settlements and the environment in their districts. In

order to facilitate the work of the District Assembly in this regard, the District Education

Oversight Committee (DEOC) which has the District Director of Education as secretary and the

Municipal Chief Executive (MCE) or the District Chief Executive (DCE) chairing will provide

steering on safeguards issues. The DEOC membership includes the (i) District Environmental

Officer; (ii) District Engineer; (iii) District Planner; and (iv) representative from the Land

Valuation Division of the Lands Commission. The District Environmental/Social Officer will be

responsible for site screening and reporting under the guidance of the Environmental Consultant

at the national level. There will be the need for capacity building at all levels to ensure that

environmental and social safeguards issues are clearly understood and roles of various players

are clearly outlined. The District Engineer will lead in the monitoring and supervision of

contractors both for new construction and facilities improvement of SHSs and will recommend

the signing of work certificates against work done.

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The Role of the School Level

At the school level, the school head will be responsible for all school level sub-project and will

ensure that siting for facilities improvement is done according to the overall physical plan of the

school. S/he will coordinate with the School Board and the PTA on issues relating to

environmental and social safeguards and report to the District Director of Education on these

issue.

8.2 Capacity Building for Environmental and Social Management

Project specific training will be organized for the safeguards team within the PSC at the national

level and the District Directors of Education/Planners at the District level to increase awareness

of agreed safeguard arrangements for the project and introduce delegates to the E&S subproject

screening checklist and due diligence forms.

8.3 Cost of Implementation

The cost of ESMF implementation for the duration of three years is estimated at GHC1,657,520

(approx. US$635,000). This will be funded under component 2.

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ANNEX 1: PROJECT RESULTS FRAMEWORK

GHANA: Secondary Education Improvement Project (P145741)

Indicator Unit of

Measure

Baseline

2014

Cumulative Target Values Frequency

Data Source/

Methodology

Responsibility for

Data Collection 2015 2016 2017 2018 2019

Indicator One: Increase in Transition

Rates from JHS3 to SHS1 in targeted

districts

Percentage EMIS

2013/14 39% 39% 41% 43% 46% 47% Annual EMIS

MoE, PBME, SRIMPR; GES

Indicator Two: Increase in SHS

educational attainment within the two poorest quintiles in targeted districts

(disaggregated by gender)

Percentage

Total: 8.4%

N/A N/A N/A N/A

Total: 15%

End of Project

Population and Housing Census

(2010) and end line

survey measuring the highest level of

education

completed by 20-22 year-olds

MoE, PBME,

SRIMPR; GES HQ;

GSS

Male: 11.1 Male: 18.9%

Female: 6.1 Female: 11.7%

Indicator Three: WASSCE

achievement of 6 credits and above

within beneficiary schools (disaggregated by gender)

Percentage

Total: 10.7% Total: 11.0% Total: 12.0% Total: 13.5% Total: 14.5% Total: 15.0%

Annual WAEC/EMIS

Annual WASSCE

league table

MoE (PBME);

WAEC Male: 11.7% Male: 12.0% Male: 13.0% Male: 14.5% Male: 15.5% Total: 16.0%

Female: 9.5% Female: 9.8%

Female: 10.8%

Female: 12.3%

Female: 13.3%

Female: 14.3%

Indicator Four: Direct project

beneficiaries (students, teachers,

institutional leaders)

Number Total: 4241 Total: 108992

Total: 178597

Total: 233499

Total: 276970

Total: 4241 Annual

MoE, Independent

Verification end

line Survey Report

MoE, PBME, SRIMPR; GES HQ

Project Development Objective (PDO): The project development objective is to increase access to senior secondary education in underserved districts and

improve quality in low-performing senior high schools in Ghana.

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(cumulative)

Male: 2387

(56.3%)

Male: 61778

(56.7%)

Male: 100672

(56.4%)

Male: 130713

(56.0%)

Male: 154763

(55.9%)

Male: 2387

(56.3%)

Female: 1854

(43.7%)

Female:

47214 (43.3%)

Female:

77919 (43.6%)

Female:

102767 (44.0%)

Female:

122187 (44.1%)

Female:

1854 (43.7%)

Intermediate-level Results Indicators Component 1: Support to Increase Access with Equity and Quality in SHS

Pillar 1: Increase Access with Equity in senior secondary education in underserved districts

Intermediate Result Indicator One:

Number 0 0 0 5,000 15,000 15,000 Annual

M&E Report Web

based school

monitoring

MoE, PBME, SRIMPR; GES New (additional) SHS seats created

and utilized by SHS students in the targeted schools (cumulative)

Intermediate Result Indicator Two:

Number

0

Baseline

Enrolment in 2013/14

(EMIS) =

41,499

500 1,000 3,000 5,000 10,000 Annual

M&E Report Web

based school

monitoring

MoE, PBME, SRIMPR; GES Increase in seats created and utilized

within low performing beneficiary SHS schools (cumulative)

Intermediate Result Indicator Three:

Number 0 2,000 4,000 6,000 10,000 10,000 Annual

M&E Report Web

based school

monitoring

MoE,

PBME,SRIMPR,

GES Scholarships are distributed to low income students in the participating

districts and schools (cumulative)

Pillar 2: Improve Quality in low-performing senior high schools

Intermediate Result Indicator One: Number

Mathematics

Mathematics:

0

Mathematics:

0

Mathematics:

120

Mathematics:

240

Mathematics:

360

Mathematics:

360 Annual

M&E Report Web based school

monitoring

MoE, PBME,

SRIMPR, GES Teachers participating in training to

upgrade or acquire new skills in Mathematics or Science (cumulative)

Number

Science Science: 0 Science: 0 Science: 100 Science: 250 Science: 500 Science: 500

Intermediate Result Indicator Two:

Percentage

Male: TBD

TBD TBD TBD TBD TBD Annual School Registry/

EMIS MoE, PBME,

SRIMPR; GES Increase in completion rates in

targeted schools (disaggregated by gender)

Female: TBD

Intermediate Result Indicator Three: Number 0 0 80 100 125 125 Annual M&E Report Web MoE, PBME,

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Number of Performance Partnerships

for Learning with beneficiary SHSs

established (cumulative)

based school

monitoring

SRIMPR, GES

Intermediate Result Indicator Four:

Number 0 0 70 125 125 125 Annual M&E Report,

Web-based school

monitoring

MoE, PBME, SRIMPR, GES,

NITA SHS ICT packages implemented in

beneficiary schools (cumulative)

Component 2: Management, Research and Monitoring and Evaluation

Intermediate Result Indicator One:

Yes/No No Yes Yes Yes Yes Yes Annual M&E Report,

Web-based school

monitoring

MoE, PBME,

SRIMPR, GES Monitoring system established and

functioning to annually track data and

publish information on all SHS schools in Ghana

Intermediate Result Indicator Two:

Number 0 0 1 2 3 5 Annual

M&E Report Web

based school

monitoring

MoE, PBME, SRIMPR, GES

Research and Sector analyses

conducted to inform elaboration of

Secondary Education Strategy

(cumulative)

Note that Pillar 2, Intermediate Result Indicator 2 will need to be collected at the baseline directly from school records.

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ANNEX 2: PERSPECTIVE VIEW OF NEW SENIOR HIGH SCHOOL

CONSRUCTION

E-Block (Multi-Purpose)

8 – unit Block of Staff Flats

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Canteen Block

Headmaster‘s Bungalow

Security Gate House

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Technical Block

Vocational Block

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ANNEX 3: DRAFT TERMS OF REFERENCE FOR PROJECT

STEERING COMMITTEE (PSC)

Functions

The Project Steering Committee (PSC) is responsible for providing high-level oversight and

guidance to facilitate inter-divisional co-ordination for implementation. The Project Steering

Committee shall be responsible for; inter alia

(i) Providing strategic guidance and overseeing Project Implementation

(ii) Reviewing and approve progress made in project implementation, including

activity level outputs, financial status, and reporting against the Disbursement

Linked Results and the Results Framework

(iii) Oversee disbursements

(iv) Facilitating the prompt resolution of implementation challenges & obstacles (v) Coordinate and harmonize activities of agencies involved in project implementation.

(vi) Review and approve annual work plans and reports.

(vii) Other functions as they arise

(viii) List of members

(ix)

(x) The Hon. Minister - Chairperson

(xi) The Hon Deputy Minister (Pre-Tertiary)- Vice Chairman

(xii) The Chief Director

(xiii) The Minister of Finance/His Representative

(xiv) The Administrator of the GETFund/His Representative

(xv) The Director-General of the Ghana Education Service (GES)

(xvi) The Director of Finance of the MOE

(xvii) The Conference of Heads of Assisted Schools (CHASS)

(xviii) The Project Co-ordinator

(xix) The Head of the Civil Works Team

(xx) The Head of the Quality & Outcomes Team

(xxi) Regional Representative of the Ministry of Education

(xxii) District Representative of the Ministry of Education

The PSC, at its discretion, shall invite other project staff to attend meetings as observers. The

role of the PSC is to provide implementation oversight. Its responsibilities are to:

Frequency of meeting

The Project Steering Committee shall meet once in a quarter to review the progress of project

implementation and discuss issues raised by the Technical Implementation Committee or as

often as issues warrant it to.

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TABLE A3.1: RESPONSIBILITY MATRIX OF PROJECT STEERING COMMITTEE (PSC)

S/No TITLE RESPONSIBILITY

1 Hon. Minister Chairs PSC meetings and gives approval to implementation issues on the advice of the PSC. Briefs the Presidency on the project status at regular intervals.

2 Hon. Dep. Minister( P/T)

Chairs PSC meetings in the absence of the Hon. Minister.

3 Chief Director

Convener of meetings of the PSC; Reports to the PSC on behalf of the Technical Implementation Committee (TIC). Facilitates the resolution of any implementation challenges between MOE and other Agencies /Ministries. Ensures that the Ghana Audit Service conducts an audit of the Project Financial Statements as part of the MOE Annual Audit and ensures that the reports are submitted to the Bank and Parliament in a timely manner.

4 Project Coordinator

Coordinator of all project activities as elaborated in the Project Appraisal Document. Ensures that project is implemented in accordance with the Project Implementation Manual (PIM). Reports to the Chief Director, he supports the Project Civil Works Team (PCWT) and Project Quality and Outcomes Team (PQOT). Convener/ Secretary of meetings of the TIC; convenes meetings for the PCWT and PQOT; Prepares Project Status Reports for PSC meetings; Ensures that measurement and evaluation of DLR’s are carried out from September to December each year.

5 Head, Civil Works Team

Ensures that all reports from Supervising Consultants are available in a timely manner and prepares a report on civil works activities as defined in the PIM; Organises monitoring to verify reported status of all civil works; Vets certificates and claims submitted by the Supervising Consultants; Facilitates the preparation of upgrading documents and all tendering issues.

6

Head, Quality and Outcomes Team

Supervises all activities related to Senior Secondary Institutional Leadership and teacher training up to monitoring and evaluation. Will provide a status report on project implementation by activity with description on outputs and outcomes achieved at the school and district levels; provides status report on progress made on all PDO and intermediate level indicators specified in the results framework.

S/No TITLE RESPONSIBILITY

7 Director General, GES

Facilitates the execution of all activities related to Senior Secondary Institutional Leadership and teacher training; preparation of School Performance Partnerships (SPP’s);

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resourcing of schools for quality improvements; improvements of Senior Secondary School programs, ICT interventions and M & E.

8 Regional Directors

Coordinate and supervise all school-level activities. The Regional Coordinating Council (RCC) will also monitor various projects in Senior High Schools in their regions.

9 District Directors

(i) work with the District Education Oversight Committees (DEOC) to ensure that sites are ready for new SHS construction; (ii) assist in undertaking the needs assessment for selected Secondary Schools to benefit from rehabilitation and other facilities and quality improvement; (iii) assist in the preparation of detailed plans for rehabilitation and other facilities improvement in selected SHSs; (iv) assist in the dissemination of minimum standards for SHS; (v) review facilities maintenance plan; (vi) work with the Scholarship Administrator to apply criteria for identifying needy and qualified students to benefit from scholarships and other incentives; (vii) collate SHS data for school mapping; review and validate SHS online profile information and data on school performance; (viii) lead activities on School Performance Partnership to identify scope of needs; collate School Performance Partnership plans for submission to GES; (ix) witness/sign SPP MOU between SHS and the DEO; (x) participate in consultative workshop to determine improved Science and Mathematics curriculum; (xi) participate in roll-out of training modules for science and mathematics; (xii) collate ICT school improvement packages for selected SHS for onward transmission to GES; and (xiii) establish monitoring system to track information on SHS in Ghana

S/No TITLE RESPONSIBILITY

10 CHASS President

Facilitates the implementation of all directives issued by the PSC to the various school Heads in consultation with the District and Regional Directors.

11 Selected SHS

(i) respond to needs assessmentrequest from MOE and districts speedily; (ii) provide school site plans for construction andrehabilitation of key facilities on the school compound; (iii) participate in environmental andsocial safeguards training; (iv) contribute to determining and agreeing on minimum standards forSHS; (v) assist the districts and Scholarship Administrator in identifying needy and qualified students to benefit from scholarships and other incentives; (vi) provide SHS data for school mapping; review and validate online school profile information/data about school performance; (vii)

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provide data/information on school performance partnerships and provide scope of needs for quality improvement; (viii) sign SPP with DEO; (ix) identify science, mathematics and ICTteachers to benefit from science and mathematics training; (x) provide data/information on scopeof ICT needs for quality improvement; and (xi) provide all school level data requests speedily;(xii) sensitize Governing Boards, PTA, and all stakeholders on SEIP; and undertake enrollmentand sensitization drives targeted at potential students from catchment junior high schools.

12

MOE Director of Finance & Financial Controller, GES

Responsible for the projects’ compliance with all Financial Management policies outlined in the PIM ;ensure timely submission of Credit Withdrawal Applications and ensure that the Bank’s fiduciary (Financial reporting and procurement regulations) and requirements are followed.

13 MOF Representative

Facilitates activities leading to draw down of project proceeds in a timely manner.

14 GETFund Representative

Facilitate activities connected with any GOG funding.

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ANNEX 4: DRAFT TERMS OF REFERENCE FOR TECHNICAL

IMPLEMENTATION COMMITTEE

The Technical Implementation Committee (TIC) is responsible for the day-to-day oversight

of project implementation. It has two sub-components: Civil Works and Quality and

Outcomes.

The Civil Works Technical Team has the responsibility for:

ensuring that all civil works are procured according to the Guidelines in the Project

Implementation Manual (PIM) with regard to obtaining the necessary approvals;

ensuring the use of standard templates;

preparing bidding documents and overseeing procurement of supervision consultants

and civil works contractors;

managing/overseeing the supervision consultants‘ contracts to keep track of progress

of new construction, furniture and equipment provision and facilities improvements;

contributing to project monitoring and evaluation through random site visits, input to

and use of output of the school mapping and profiling platform; and submitting

relevant and timely data to the M&E team, wider TIC and PSC;

ensuring the Disbursement Linked Results relating to civil works are met and

verified on time;

managing/overseeing the independent verification firm who will be verifying the

Disbursement Linked Results relating to civil works; and

generally ensuring that all civil works contracts progress on schedule and the outputs

are to the highest quality.

The Quality and Outcomes Technical Team is responsible for

collaborating with the civil works team on educational matters relating to new

construction and facilities improvements; for example prioritization of facilities after

a needs assessment, establishment of relevant systems and inputs (staffing,

equipment) for opening of new schools;

implementing the Scholarships programme

implementing all aspects of Quality improvement in the beneficiary schools under the

project namely:

o School Performance Partnerships;

o Improvement in Science and Mathematics teaching and learning including

activities at the school level (under SPPs) and system-wide (e.g. training

materials, curriculum review as appropriate)

o Improvement in use of ICT for teaching and learning (through roll out of the

iCampus, information provision/advice to schools on other ICT purchases,

training)

implementing the School mapping exercise and combining it with a wider school

profile platform, combining data from EMIS, WAEC and other sources; organising

publication of the school profiles;

ensuring the Disbursement Linked Results relating to scholarships and quality

improvements are met and verified on time;

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Training for beneficiary schools as both orientation and detailed implementation

arrangements under the project;

Policy development;

oversight of all monitoring and evaluation under the project, and specifically

including:

o managing a website (linked to the school profile platform) on which

beneficiary schools submit reports via standard templates to track progress;

o conducting random visits to beneficiary schools and districts to verify progress

and sense-check reports;

o collate all data submitted by schools and collected from monitoring visits,

keep systematic records; submit relevant data to wider TIC, PSC and World

Bank;

o managing/overseeing the independent verification firm who will be verifying

the Disbursement Linked Results relating to in-school activities and school

mapping/profiling

o collating all DLR verification data/reports and submitting to the World Bank;

o collecting and reporting data for indicators in the Results Framework;

o planning and managing research projects including impact evaluation and

wider secondary education research agenda.

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ANNEX 5: DISTRICT AND SENIOR HIGH SCHOOL SELECTION DATA

This annex provides the full data set used to select beneficiary districts and schools under the project.

DISTRICT SELECTION DATA

Districts were ranked according to a combined index involving three variables: demand for SHS, the population of the statutory SHS-aged cohort, and the poverty level of the district. The

districts with the highest rank when using the combined index – i.e. most in need of expansion of quality SHS – were given preference under the project.

For construction of new SHS, the 13 districts with no existing public SHS were prioritized – three of which are already receiving a new SHS under the Government‘s Community SHS

Programme (CSHSP) – leaving 10 to benefit under SEIP. Thirteen further districts were selected to receive new SHS, taking those with the highest rank which were not already receiving a new

SHS under CSHSP.

For existing schools to benefit, the first 100 districts according to the ranking which do contain a public SHS were chosen to provide the pool of SHS to be eligible under the project.

TABLE A5.1: RANKED DISTRICT SELECTION DATA BASED ON POVERTY CRITERIA

District District

Code

Demand

J3/SHS130

Demand

Index31

Population of 15-

17 year olds32

Population

Index

Multi-

dimensional

Poverty33

Poverty

Index

Combined

Index34 Rank

New

GoG

SHS35

Notes

Greater than 1 indicates excess

demand for SHS

1= greatest

unmet demand

1= most

populated

1= greatest

poverty

1=greatest

poverty

1 = most in

need

Districts with no public SHS

Wa West 120 n/a 1.000 9,649 0.07 0.32 0.88 0.74 1 1

Sekyere Afram Plains 183 n/a 1.000 1,825 0.00 0.32 0.89 0.72 2 1

Wassa Amenfi Central 226 n/a 1.000 4,790 0.03 0.30 0.79 0.70 3

Bia East 222 n/a 1.000 1,842 0.00 0.30 0.80 0.70 4

Mion 205 n/a 1.000 5,126 0.03 0.28 0.69 0.68 5

Krachi Nchumuru 219 n/a 1.000 4,951 0.03 0.26 0.64 0.67 6 1

North Gonja 206 n/a 1.000 3,202 0.01 0.22 0.45 0.62 7

Kpone Katamanso 199 254.7 0.849 5,954 0.04 0.16 0.17 0.48 8

30

Demand is calculated as the enrolment in JHS3/enrolment in SHS1 in 2013-14 from the 2013-14 EMIS. It includes enrolment in both public and private schools. A ratio of

greater than 1 implies excess demand: there are JHS leavers who do not move into SHS1 in the district. For example a ratio of 5 means for every 5 JHS leavers, only 1 is in

SHS1 in the districts. It means there are excess JHS leavers who could be absorbed into SHS in that district.

n/a refers to where districts had no SHS and therefore no enrolment (either public or private), which made the calculation impossible. 31

Indices are calculated as (value-minimum)/(maximum-minimum). This means that the highest value observed will have an index of 1. 32

Population of 15-17 year olds in 2013, from the GSS population projections based on the 2010 PHC. 33

Multi-dimensional poverty comes from the GSS using data from the 2010 PHC. 34

Combined index calculated as a combined average of the three indices, giving 50% weight to demand, 25% to poverty and 25% to population. 35

Districts in which the Government is already constructing a new SHS under the Community SHS Project are given a ‗1‘.

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District District

Code

Demand

J3/SHS130

Demand

Index31

Population of 15-

17 year olds32

Population

Index

Multi-

dimensional

Poverty33

Poverty

Index

Combined

Index34 Rank

New

GoG

SHS35

Pusiga 212 88.0 0.292 2,796 0.01 0.25 0.55 0.29 9

Awutu Senya East Municipal 189 44.5 0.147 7,297 0.05 0.20 0.32 0.17 10

Binduri 209 5.6 0.017 3,064 0.01 0.25 0.59 0.16 11

Adenta Municipal 166 4.0 0.012 4,115 0.02 0.16 0.18 0.06 12

Ga East Municipal 84 10.5 0.034 7,801 0.05 0.14 0.09 0.05 13

Districts with public SHS36

Upper Denkyira West 161 121.5 0.404 4,117 0.02 0.25 0.59 0.36 1 1

Kumasi Metropolis 26 1.7 0.004 125,618 1.00 0.16 0.15 0.29 2

Sene East 187 2.1 0.006 4,088 0.02 0.34 1.00 0.26 3

Kwahu Afram Plains North 64 4.6 0.014 7,059 0.05 0.33 0.95 0.26 4 1

Wa East 119 6.3 0.020 7,416 0.05 0.33 0.93 0.25 5

Kintampo South 41 2.7 0.008 5,626 0.03 0.33 0.96 0.25 6 1

Kwahu Afram Plains South 195 6.7 0.021 7,614 0.05 0.32 0.88 0.24 7

Pru 43 3.4 0.010 10,324 0.07 0.32 0.88 0.24 8 1

Offinso North 152 2.4 0.007 3,958 0.02 0.33 0.92 0.24 9

Gonja Central 89 2.6 0.007 5,659 0.03 0.32 0.90 0.24 10

Adaklu 216 2.5 0.007 2,734 0.01 0.33 0.92 0.24 11

Builsa South 210 1.2 0.003 1,876 0.00 0.33 0.93 0.23 12 1

Ahafo Ano South 15 5.1 0.016 7,984 0.05 0.31 0.85 0.23 13

Kintampo North Municipal 40 4.2 0.013 7,334 0.05 0.31 0.84 0.23 14

Atebubu Amantin 35 2.0 0.005 8,029 0.05 0.31 0.84 0.23 15

Ayensuano 193 4.5 0.014 4,896 0.03 0.31 0.85 0.23 16

Lambussie Karni 173 2.2 0.006 5,907 0.04 0.31 0.84 0.22 17 1

Sefwi Akontombra 179 7.3 0.023 5,333 0.03 0.30 0.81 0.22 18

Krachi East 131 1.6 0.004 7,829 0.05 0.30 0.82 0.22 19

East Gonja 90 1.3 0.003 9,609 0.07 0.30 0.81 0.22 20

Atwima Mponua 21 4.8 0.015 7,458 0.05 0.30 0.80 0.22 21 1

Accra Metropolis 81 2.7 0.008 97,232 0.77 0.14 0.08 0.22 22

Adansi South 12 2.9 0.008 7,847 0.05 0.30 0.79 0.22 23 1

Kasena Nankana West 172 1.6 0.004 3,767 0.02 0.31 0.83 0.21 24 1

Asunafo South 33 3.7 0.011 6,509 0.04 0.30 0.79 0.21 25

Wassa East 144 9.6 0.031 5,300 0.03 0.29 0.75 0.21 26

Kpandai 170 4.6 0.014 7,376 0.05 0.29 0.76 0.21 27 1

Ejura Sekye Dumasi 25 2.6 0.007 6,428 0.04 0.30 0.78 0.21 28

Sene West 44 3.5 0.010 4,353 0.02 0.30 0.79 0.21 29

Sekyere Central 154 2.1 0.005 4,930 0.03 0.30 0.79 0.21 30

Sawla-Tuna-Kalba 100 1.9 0.005 6,944 0.04 0.29 0.77 0.20 31

Bole 87 2.0 0.005 4,030 0.02 0.30 0.78 0.20 32 1

Tain 46 1.1 0.002 6,478 0.04 0.29 0.76 0.20 33

36

Districts ranked from 1 to 100 were selected for their schools to be eligible for quality and facilities improvements under SEIP.

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District District

Code

Demand

J3/SHS130

Demand

Index31

Population of 15-

17 year olds32

Population

Index

Multi-

dimensional

Poverty33

Poverty

Index

Combined

Index34 Rank

New

GoG

SHS35

Asikuma-Odoben Brakwa 54 2.6 0.007 7,798 0.05 0.29 0.73 0.20 34

Aowin 139 6.1 0.019 7,807 0.05 0.28 0.71 0.20 35

Nkwanta North 176 2.3 0.006 4,378 0.02 0.29 0.76 0.20 36 1

Jirapa 113 1.3 0.003 9,702 0.07 0.28 0.72 0.20 37

Bia west 140 11.6 0.037 5,740 0.03 0.27 0.67 0.20 38

Upper West Akyem 196 2.3 0.006 6,081 0.04 0.28 0.73 0.20 39 1

Bodi 223 11.6 0.037 3,512 0.02 0.28 0.69 0.20 40

Bunkpurugu Yonyoo 88 2.8 0.008 8,481 0.06 0.28 0.71 0.20 41 1

North Tongu 221 1.9 0.005 7,003 0.04 0.28 0.72 0.19 42 1

Asutifi South 184 1.3 0.003 3,906 0.02 0.29 0.75 0.19 43

Ewutu Senya 159 7.5 0.024 6,304 0.04 0.27 0.69 0.19 44 1

Talensi 112 1.7 0.004 3,960 0.02 0.29 0.74 0.19 45 1

Tano South 48 1.6 0.004 5,719 0.03 0.28 0.72 0.19 46 1

Banda 185 4.6 0.014 1,465 0.00 0.28 0.73 0.19 47 1

Nkoranza North 156 3.7 0.011 4,778 0.03 0.28 0.71 0.19 48

Saboba 98 3.1 0.009 4,576 0.03 0.28 0.71 0.19 49 1

Garu Tempane 110 4.7 0.014 6,493 0.04 0.27 0.68 0.19 50

Sekyere Kumawu 153 0.9 0.002 4,702 0.03 0.28 0.72 0.19 51 1

Ahafo Ano North 14 2.2 0.006 6,734 0.04 0.28 0.70 0.19 52

Bosome Freho 151 21.7 0.071 4,032 0.02 0.25 0.58 0.19 53

Wassa Amenfi East 137 5.4 0.017 5,683 0.03 0.27 0.68 0.19 54

Amansie Central 16 5.8 0.018 5,866 0.04 0.27 0.67 0.19 55

Nanumba North 96 3.1 0.009 9,179 0.06 0.27 0.66 0.19 56

Offinso Municipal 29 1.7 0.004 5,613 0.03 0.28 0.69 0.18 57

Bongo 108 1.8 0.005 4,392 0.02 0.28 0.70 0.18 58

Suaman 225 4.5 0.014 1,657 0.00 0.28 0.71 0.18 59

Asunafo North Municipal 32 3.3 0.009 9,212 0.06 0.27 0.64 0.18 60 1

Amansie West 18 5.1 0.015 9,211 0.06 0.26 0.63 0.18 61

Jaman North 38 2.0 0.005 7,071 0.05 0.27 0.67 0.18 62

Upper Manya 165 1.8 0.005 5,082 0.03 0.27 0.68 0.18 63

Nabdam 211 1.0 0.002 1,616 0.00 0.28 0.72 0.18 64

Nkoranza South 42 2.1 0.006 7,260 0.05 0.27 0.66 0.18 65

Dormaa West 186 2.9 0.008 3,334 0.02 0.27 0.68 0.18 66

Sissala West 117 4.5 0.014 5,660 0.03 0.27 0.65 0.18 67 1

Nanumba South 97 2.4 0.007 6,435 0.04 0.27 0.65 0.18 68 1

Kasena Nankana East 111 1.1 0.002 5,557 0.03 0.27 0.67 0.18 69

Ketu South 130 2.0 0.005 10,726 0.07 0.26 0.62 0.18 70

Gushiegu 92 1.4 0.003 6,714 0.04 0.27 0.65 0.17 71

Savelugu Nanton 99 1.8 0.005 8,828 0.06 0.26 0.63 0.17 72

Nzema East 145 1.6 0.004 4,528 0.02 0.27 0.66 0.17 73 1

Wassa Amenfi West 138 2.9 0.008 6,620 0.04 0.26 0.63 0.17 74 1

Adansi North 11 3.0 0.009 7,618 0.05 0.26 0.62 0.17 75 1

Assin North Municipal 55 2.6 0.007 11,824 0.08 0.25 0.59 0.17 76

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District District

Code

Demand

J3/SHS130

Demand

Index31

Population of 15-

17 year olds32

Population

Index

Multi-

dimensional

Poverty33

Poverty

Index

Combined

Index34 Rank

New

GoG

SHS35

Builsa North 109 0.8 0.001 2,924 0.01 0.27 0.67 0.17 77

TwifoAti Morkwa 62 3.2 0.009 4,405 0.02 0.27 0.64 0.17 78

Karaga 93 0.9 0.002 5,024 0.03 0.27 0.65 0.17 79

Agona East 158 0.9 0.002 6,059 0.04 0.27 0.64 0.17 80 1

Asante Akim South 20 4.1 0.012 7,748 0.05 0.26 0.60 0.17 81

Wenchi Municipal 50 1.7 0.004 6,713 0.04 0.26 0.63 0.17 82

Twifo Heman Lower Denkyira 191 2.9 0.008 4,120 0.02 0.27 0.64 0.17 83

Assin South 56 2.4 0.007 7,712 0.05 0.26 0.61 0.17 84

Bawku West 106 2.1 0.006 4,597 0.03 0.26 0.64 0.17 85 1

Daffiama Bussie 213 1.5 0.004 3,884 0.02 0.27 0.64 0.17 86

Juabeso 143 2.7 0.008 3,987 0.02 0.26 0.63 0.17 87

Upper Denkyira East Municipal 63 1.6 0.004 5,305 0.03 0.26 0.62 0.17 88 1

Nkwanta South 133 2.0 0.005 7,662 0.05 0.26 0.60 0.16 89 1

Akatsi North 217 2.5 0.007 2,466 0.01 0.26 0.63 0.16 90

Gomoa West 59 1.6 0.004 9,753 0.07 0.25 0.58 0.16 91

Mamprusi West 95 1.5 0.004 8,121 0.05 0.25 0.59 0.16 92

Agotime Ziope 121 1.5 0.004 2,035 0.00 0.26 0.63 0.16 93

Nadowli-Kaleo 115 1.6 0.004 7,688 0.05 0.25 0.59 0.16 94

Akyem Mansa 162 6.4 0.020 6,948 0.04 0.25 0.55 0.16 95

Techiman Municipal 49 4.2 0.013 11,218 0.08 0.24 0.53 0.16 96

Ekumfi 190 2.1 0.006 3,811 0.02 0.26 0.60 0.16 97 1

Prestea/Huni Valley 178 3.7 0.011 10,682 0.07 0.24 0.53 0.16 98

Sekyere South 13 0.8 0.001 7,360 0.05 0.25 0.57 0.16 99

Tatale 208 1.6 0.004 4,416 0.02 0.25 0.59 0.16 100

Kwahu East 164 0.6 0.001 5,240 0.03 0.25 0.59 0.16 101

Krachi West 132 0.8 0.001 3,296 0.01 0.26 0.60 0.15 102

Zabzugu 104 1.3 0.003 4,327 0.02 0.25 0.59 0.15 103

Ningo Prampram 202 3.2 0.009 4,649 0.03 0.25 0.57 0.15 104

Birim South 163 1.9 0.005 8,972 0.06 0.25 0.55 0.15 105

Mampong Municipal 31 1.3 0.003 6,193 0.04 0.25 0.57 0.15 106

Lawra 114 1.0 0.002 6,061 0.04 0.25 0.57 0.15 107

Fanteakwa 73 1.5 0.004 7,898 0.05 0.25 0.55 0.15 108

Asante Akim North 181 1.0 0.002 4,744 0.03 0.25 0.58 0.15 109

West Akim Municipal 66 1.7 0.004 7,776 0.05 0.24 0.55 0.15 110

Central Tongu 134 1.7 0.004 4,498 0.02 0.25 0.57 0.15 111

West Gonja 91 0.8 0.001 3,169 0.01 0.25 0.58 0.15 112

Ahanta West 136 2.6 0.007 7,488 0.05 0.24 0.53 0.15 113 1

Chereponi 171 1.3 0.003 3,378 0.02 0.25 0.58 0.15 114

Yendi Municipal 103 1.8 0.005 7,989 0.05 0.24 0.53 0.15 115

Ajumako-Enyan-Essiam 53 1.8 0.005 9,851 0.07 0.24 0.51 0.15 116

Nandom 214 2.1 0.005 4,990 0.03 0.25 0.55 0.15 117

South Tongu 135 2.0 0.005 6,274 0.04 0.24 0.54 0.15 118

Abura-Asebu-Kwamankese 51 1.4 0.003 8,745 0.06 0.24 0.52 0.15 119

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District District

Code

Demand

J3/SHS130

Demand

Index31

Population of 15-

17 year olds32

Population

Index

Multi-

dimensional

Poverty33

Poverty

Index

Combined

Index34 Rank

New

GoG

SHS35

Jaman South 39 2.1 0.006 7,392 0.05 0.24 0.53 0.15 120

Ada West 197 2.0 0.005 4,011 0.02 0.25 0.55 0.15 121

Sefwi Wiawso 146 4.3 0.013 10,432 0.07 0.23 0.48 0.15 122 1

Ellembelle 177 2.3 0.006 6,848 0.04 0.24 0.52 0.14 123

Asutifi North 34 2.3 0.006 3,613 0.02 0.25 0.55 0.14 124

Sissala East 116 1.0 0.002 6,577 0.04 0.24 0.53 0.14 125

Tano North 47 1.1 0.002 5,934 0.04 0.24 0.53 0.14 126

Mpohor 224 4.1 0.012 2,814 0.01 0.24 0.53 0.14 127

Sefwi Bibiani-Ahwiaso Bekwai 141 3.1 0.009 9,494 0.06 0.23 0.48 0.14 128 1

Sekyere East 30 1.3 0.003 4,495 0.02 0.24 0.52 0.14 129

Atwima Kwanwoma 150 3.8 0.011 6,132 0.04 0.23 0.49 0.14 130

Birim North 71 2.3 0.006 5,522 0.03 0.23 0.50 0.14 131

Dormaa Central Municipal 155 3.1 0.009 3,588 0.02 0.24 0.51 0.14 132 1

Asokore Mampong Municipal 182 3.0 0.009 22,607 0.17 0.20 0.36 0.14 133

Biakoye 174 2.3 0.006 4,505 0.02 0.24 0.51 0.14 134 1

Kwahu South 75 1.1 0.002 4,996 0.03 0.24 0.51 0.14 135

Jomoro 142 3.0 0.009 10,922 0.08 0.22 0.45 0.14 136

Komenda-Edina-Egyafo-Abirem

Municipal 60 1.9

0.005 10,457 0.07 0.23 0.46 0.14 137

1

Jasikan 128 2.4 0.007 3,868 0.02 0.24 0.50 0.13 138

Afigya Kwabre 149 3.1 0.009 9,168 0.06 0.22 0.45 0.13 139

Sunyani West 157 1.6 0.004 6,098 0.04 0.23 0.48 0.13 140

Ada East 82 1.7 0.004 4,530 0.02 0.23 0.49 0.13 141

South Dayi 125 1.7 0.004 3,287 0.01 0.24 0.50 0.13 142

Techiman North 188 1.4 0.003 4,534 0.02 0.23 0.50 0.13 143 1

Atiwa 70 3.0 0.009 7,490 0.05 0.23 0.46 0.13 144

Shama 180 3.5 0.010 6,061 0.04 0.23 0.47 0.13 145

Suhum Municipal 79 1.5 0.004 6,412 0.04 0.23 0.47 0.13 146

Bekwai Municipal 17 1.3 0.003 8,341 0.06 0.23 0.46 0.13 147

Bolgatanga Municipal 107 1.9 0.005 6,866 0.04 0.23 0.47 0.13 148

Ketu North 175 3.0 0.008 7,049 0.04 0.22 0.45 0.13 149

Kumbumgu 203 1.8 0.005 2,442 0.01 0.23 0.50 0.13 150

Dormaa Municipal 37 2.0 0.005 8,337 0.06 0.22 0.45 0.13 151

Kadjebi 129 1.7 0.004 4,042 0.02 0.23 0.49 0.13 152

Gomoa East 160 3.7 0.011 13,895 0.10 0.21 0.39 0.13 153 1

Ejisu Juaben Municipal 24 1.2 0.003 9,959 0.07 0.22 0.44 0.13 154

Shai Osudoku 83 1.3 0.003 3,189 0.01 0.23 0.49 0.13 155

Bawku Municipal 105 1.5 0.004 5,027 0.03 0.23 0.47 0.13 156

Yilo Krobo 80 2.3 0.006 6,208 0.04 0.22 0.45 0.13 157

Keta Municapal 123 1.1 0.002 10,797 0.08 0.22 0.42 0.12 158

Akatsi 122 3.2 0.009 6,880 0.04 0.22 0.43 0.12 159 1

Akwapim South 192 0.4 0.000 2,521 0.01 0.23 0.49 0.12 160

Mfantsiman 61 1.4 0.003 13,441 0.10 0.21 0.39 0.12 161

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District District

Code

Demand

J3/SHS130

Demand

Index31

Population of 15-

17 year olds32

Population

Index

Multi-

dimensional

Poverty33

Poverty

Index

Combined

Index34 Rank

New

GoG

SHS35

Akwapem North 67 0.6 0.001 9,784 0.07 0.22 0.42 0.12 162

Tolon 102 1.8 0.005 4,486 0.02 0.22 0.45 0.12 163

Birim Municipal 72 1.4 0.003 11,144 0.08 0.21 0.40 0.12 164

Mamprusi East 94 2.1 0.006 8,281 0.05 0.22 0.42 0.12 165

Tamale Metropolis 101 1.6 0.004 15,216 0.11 0.20 0.36 0.12 166

Atwima Nwabiagya 22 1.4 0.003 10,575 0.07 0.21 0.40 0.12 167

Denkyembuor 194 2.3 0.006 6,073 0.04 0.22 0.42 0.12 168

Bosumtwi 23 2.7 0.007 6,415 0.04 0.22 0.42 0.12 169 1

Kwaebibirem 74 2.5 0.007 8,508 0.06 0.21 0.40 0.12 170 1

Mamprugu Moagduri 204 0.7 0.001 3,006 0.01 0.22 0.44 0.11 171

Kwahu West Municipal 76 3.1 0.009 7,162 0.05 0.21 0.38 0.11 172 1

Wa Municipal 118 1.4 0.003 12,588 0.09 0.20 0.35 0.11 173

Agona West Municipal 52 2.5 0.007 8,439 0.06 0.21 0.37 0.11 174 1

Afadzato South 215 2.9 0.008 6,450 0.04 0.21 0.38 0.11 175

Asante Akim Central Municipal 19 1.3 0.003 5,172 0.03 0.21 0.40 0.11 176

Berekum Municipal 36 1.4 0.003 10,267 0.07 0.20 0.36 0.11 177

Tarkwa Nsuaem Municipal 148 3.2 0.009 6,188 0.04 0.21 0.38 0.11 178

East Akim Municipal 65 0.9 0.002 12,977 0.09 0.20 0.33 0.11 179

Kwabre East 27 1.2 0.003 8,372 0.06 0.20 0.35 0.10 180

Ga South Municipal 168 2.4 0.007 22,764 0.17 0.17 0.22 0.10 181

Ho West 218 1.2 0.003 5,953 0.04 0.20 0.34 0.10 182

Nsawam Adoagyiri Municipal 68 1.9 0.005 5,879 0.04 0.20 0.32 0.09 183

Asuogyaman 69 0.8 0.001 7,414 0.05 0.19 0.30 0.09 184

Lower Manya 77 0.8 0.001 7,200 0.05 0.19 0.30 0.09 185 1

Sekondi Takoradi Metropolis 147 1.2 0.003 40,703 0.32 0.13 0.03 0.09 186

Sagnerigu Municipal 207 1.3 0.003 10,561 0.07 0.18 0.24 0.08 187

Obuasi Municipal 28 4.1 0.012 13,358 0.10 0.17 0.20 0.08 188 1

Effutu Municipal 57 1.5 0.004 4,758 0.03 0.19 0.29 0.08 189

North Dayi 220 1.1 0.002 2,664 0.01 0.19 0.30 0.08 190

Ashaiman Municipal 167 5.9 0.018 11,203 0.08 0.17 0.19 0.08 191 1

Kpando Municipal 124 1.0 0.002 3,774 0.02 0.19 0.27 0.07 192

Ga West Municipal 85 3.8 0.011 12,147 0.09 0.16 0.17 0.07 193

Hohoe Municipal 127 2.6 0.007 11,333 0.08 0.16 0.17 0.07 194

Sunyani Municipal 45 1.7 0.004 9,128 0.06 0.16 0.18 0.06 195

Ga Central Municipal 198 2.1 0.006 6,392 0.04 0.16 0.16 0.05 196

Ledzokuku/Krowor Municipal 169 3.3 0.010 12,941 0.09 0.15 0.10 0.05 197

Cape Coast Metropolis 58 0.6 0.001 10,335 0.07 0.15 0.13 0.05 198

Tema Metropolis 86 2.4 0.007 16,694 0.12 0.13 0.02 0.04 199

La Nkwantanang Madina Municipal 201 1.8 0.005 6,691 0.04 0.15 0.11 0.04 200

Ho Municipal 126 1.1 0.002 12,312 0.09 0.14 0.06 0.04 201

New Juaben Municipal 78 0.7 0.001 13,581 0.10 0.13 0.03 0.03 202

La Dade Kotopon Municipal 200 1.4 0.003 10,183 0.07 0.13 0.00 0.02 203

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148

RANK OF PUBLIC SHS IN THE 100 SELECTED DISTRICTS BASED ON THEIR NEED FOR FACILITIES WORK ON CLASSROOMS

This table ranks the SHS according to the proportion of classrooms needing major improvement (either major repairs, complete replacement because they

were temporary, or completion of a structure in progress). Schools with enrolment greater than 1,400 were excluded from eligibility for facilities

improvement, and area shown at the bottom of the table for completeness.

TABLE A5.2: RANKED SENIOR HIGH SCHOOL SELECTION DATA BASED ON FACILITIES

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

1 Prestea Huni Valley ST. AUGUSTINE'S SENIOR SECONDARY SEC. BOGOSO 100% 1* 947

2 Wa East FUNSI SENIOR HIGH SCHOOL 100% 1* 151

3 Bodi BODI SENIOR HIGH SCHOOL 100% 1* 351

4 Assin South ASSIN NSUTA AGRIC. SENIOR HIGH SCHOOL 99% 4* 753

5 Pru YEJI SECONDARY/TECHNICAL SCHOOL 94% 5* 1050

6 Ketu South KLIKOR SECONDARY/TECHNICAL SCHOOL 92% 6* 384

7 Adaklu Ayingbe ADAKLU SENIOR HIGH SCHOOL 91% 7* 489

8 North Tongu DORFOR SENIOR HIGH SCHOOL 88% 8* 731

9 Assin South NYANKUMASI AHENKRO SENIOR HIGH SCHOOL 86% 9* 937

10 Sefwi Akontombra AKONTOMBRA SENIOR HIGH SCHOOL 82% 10* 453

11 Akyemansa AYIREBI SENIOR HIGH SCHOOL40+ 81% 11* 319

12 Ketu South SOME SENIOR HIGH SCHOOL 80% 12* 1367

13 Ejura Sekyidomase SEKYEDOMASE SENIOR HIGH SCHOOL 79% 13* 1098

14 Bongo ZORKOR SENIOR HIGH SCHOOL 78% 14* 677

15 Banda BANDAMAN SENIOR HIGH TECHNICAL SCHOOL 73% 15* 413

16 Nadowli KALEO SECONDARY/TECHNICAL 72% 16* 1238

17 Sawla-Tuna-Kalba TUNA SENIOR HIGH SECONDARY TECHNICAL SCHOOL 67% 17* 1289

18 Assin North Municipal ASSIN NORTH SENIOR HIGH TECHNICAL SCHOOL 67% 17* 1181

19 Awutu-Senya OBRACHIRE SECONDARY/TECHNICAL 67% 17* 755

20 Daffiama-Bussie-Issa DAFFIAMA SENIOR HIGH SCHOOL 64% 20* 892

37

This was calculated from the EMIS 2013-14 data. The calculation takes the number of permanent classrooms needing major repair, plus temporary classrooms, plus

uncompleted classrooms; all divided by the total number of classrooms. 38

*A verification visit was carried out to the first 50 schools plus the next 8 to verify the EMIS data and their need for facilities improvements and the potential for enrolment

expansion. n/a refers to schools which had enrolment greater than 1,400 so were not eligible for expansion based on GES norms. 39

Total SHS enrolment from the EMIS 2013-14. Schools with enrolment greater than 1,400 were not considered eligible for facilities improvements since they are too large

to expand. 40

* Working down from the first school (ranked 1), the first 50 were selected for facilities and quality improvements. There were four schools which were deemed not

appropriate for facilities improvements – in these cases the school was skipped and the next was chosen. See note below about these four schools.

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149

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

21 Accra Metropolitan PRESBYTERIAN SENIOR HIGH SCHOOL-OSU 63% 21* 1186

22 Saboba E/P SENIOR HIGH SCHOOL, SABOBA 63% 21* 1341

23 Amansie West ESAASE BONTEFUFUO SEC. TECHNICAL SCHOOL 62% 23* 724

24 Agortime Ziope AGOTIME SENIOR HIGH SCHOOL 61% 24* 793

25 Kassena-Nankana Municipal AWE SENIOR SECONDARY/TECHNICAL SCHOOL 61% 25* 1115

26 Offinso Municipal ST. JEROME SENIOR HIGH SCHOOL 60% 26* 715

27 Adansi North FOMENA T.I AHMADIYYA SENIOR HIGH SCHOOL 59% 27* 977

28 Bongo GOWRIE SECONDARY/TECHNICAL SCHOOL 58% 28* 1050

29 Upper Denkyira West DIASO SENIOR HIGH SCHOOL 56% 29* 204

30 Jirapa ULLO SENIOR HIGH SCHOOL 55% 30* 890

31 Asikuma-Odoben-Brakwa ODOBEN SENIOR HIGH SCHOOL 53% 31* 973

32 Bosome Freho BOSOME SENIOR HIGH TECHNICAL SCHOOL-ASIWA 53% 32* 518

33 Jaman North GOKA SECONDARY/TECHNICAL SCHOOL 52% 33* 925

34 Nkwanta South NTRUBOMAN SENIOR HIGH SCHOOL 52% 34* 906

35 Accra Metropolitan HOLY TRINITY CATH. SENIOR HIGH SCHOOL 52% 35* 1057

36 Pru PRANG SENIOR HIGH SCHOOL 50% 36* 970

37 Offinso North NKENKAASU SECONDARY HIGH SCHOOL 50% 36* 675

38 Nkroranza South KWABRE SENIOR HIGH SCHOOL+ 50% 36* 367

39 Afram Plains (Kwahu North) S.T. FIDELIS SENIOR HIGH TECH. SCHOOL 50% 36* 396

40 Awutu-Senya SENYA SENIOR HIGH SCHOOL 50% 36* 958

41 Bongo BONGO SENIOR HIGH SCHOOL 50% 36* 1225

42 Aowin NANA BRENTU SENIOR HIGH TECHNICAL SCHOOL 50% 36* 1287

43 Kassena-Nankana Municipal OUR LADY OF LOURDES SECONDARY/TECHNICAL 50% 36* 779

44 Wenchi Municipal NCHIRAA SENIOR HIGH+ 50% 36* 111

45 Adansi North BODWESANGO SENIOR HIGH SCHOOL 49% 45* 1065

46 Twifo Hemang-Lower Denkyira JUKWA SENIOR HIGH SCHOOL 48% 46* 1017

47 Wassa East DABOASE SENIOR HIGH TECHNICAL SCHOOL 48% 47* 557

48 Tain MENJI AGRICULTURAL SENIOR HIGH SCHOOL 47% 48* 205

49 Central Gonja BUIPE. SECONDARY TECHNICAL SCHOOL 47% 48* 358

50 Amansie Central JACOBU SECONDARY/TECHNICAL SCHOOL 46% 50* 689

51 East Gonja T. I. AHMADIYYA SENIOR HIGH SCHOOL 45% 51* 1119

52 Tain BADU SECONDARY/TECHNICAL SCHOOL 42% 52* 775

53 Assin North Municipal OBIRI YEBOAH SECONDARY/TECHNICAL SCHOOL+ 42% 52* 1367

54 Dormaa West NKRANKWANTA SEC/TECH 42% 54* 894

55 Sekyere South KONADU YIADOM SEC. 42% 55* 866

56 Bunkpurugu-Yunyoo NAKPANDURI BUSINESS SENIOR HIGH SCHOOL 40% 56* 981

57 Afram Plains (Kwahu North) DONKORKROM AGRIC SENIOR HIGH SCHOOL 40% 56* 636

58 Accra Metropolitan KANESHIE SECONDARY/TECHNICAL SCHOOL 40% 56* 1147

59 Accra Metropolitan ST. MARY'S SENIOR HIGH SCHOOL 40% 56 762

60 Twifo Hemang-Lower Denkyira TWIFO HEMANG SECONDARY/TECHNICAL SCHOOL 40% 56 258

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150

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

61 Tatale Sanguli TATALE E/P AGRICULTURE SENIOR HIGH SCHOOL 39% 61 1127

62 Asunafo South KUKUOM AGRICULTURE SENIOR HIGH SCHOOL 39% 61 936

63 Nkoranza North BUSUNYA SENIOR HIGH SCHOOL 38% 63 687

64 Akatsi North AVE SENIOR SECONDARY, AVE-DAKPA 38% 63 641

65 Kintampo South JEMA SENIOR HIGH SCHOOL 38% 63 1194

66 Nzema East Municipal AXIM GIRLS SENIOR HIGH SCHOOL 38% 63 82

67 Krachi East ASUKWAKAW SENIOR HIGH SCHOOL 36% 67 552

68 Nanumba South WULENSI SENIOR HIGH SCHOOL 36% 68 1319

69 Atwima Mponua NYINAHIN CATHOLIC SENIOR HIGH SCHOOL 36% 68 656

70 Accra Metropolitan ACCRA HIGH SCHOOL 36% 68 1354

71 Amansie West MANSO ADUBIA SENIOR HIGH SCHOOL 35% 71 1220

72 Amansie West MANSOMAN SENIOR HIGH SCHOOL 35% 72 862

73 Jaman North NAFANA PRESBY SENIOR HIGH SCHOOL 35% 72 1118

74 Bawku West ZEBILLA SEC/TECH. SCHOOL 34% 74 1206

75 Savelugu Nanton PONG-TAMALE SENIOR HIGH SCHOOL 34% 75 1318

76 Sekyere Kumawu BANKOMAN SENIOR HIGH SCHOOL 33% 76 310

77 Kintampo North Municipal KINTAMPO SENIOR HIGH SCHOOL 32% 77 1211

78 Lambussie-Karni PIINA SENIOR HIGH SCHOOL 31% 78 913

79 Sene East KAJAJI SENIOR HIGH SCHOOL 31% 79 849

80 Tano South PRESBYTERIAN SECONDARY/COMMERCIAL SCHOOL 30% 80 886

81 Assin North Municipal GYAASE SENIOR HIGH SCHOOL 29% 81 161

82 Ahafo Ano North MABANG SECONDARY/TECHNICAL SCHOOL 28% 82 793

83 Asunafo South SANKORE SENIOR HIGH 28% 82 786

84 North Tongu MEPE ST. KIZITO SENIOR HIGH TECHNICAL SCHOOL 27% 84 735

85 Kpandai KPANDAI SENIOR HIGH SCHOOL 26% 85 1291

86 Ayensuano KRABOA COALTAR PRESBY SECONDARY/TECHNICAL SCHOOL 25% 86 560

87 Asante-Akim South OFOASE SECONDARY/TECHNICAL SCHOOL 25% 86 513

88 Agona East AGONA KWANYAKO SENIOR HIGH SCHOOL 25% 86 1247

89 Ekumfi EKUMFI T.I AHMADIYYA SENIOR HIGH SCHOOL, ESSARKYIR 23% 89 1240

90 Accra Metropolitan ACCRA WESLEY GIRLS HIGH 22% 90 1022

91 Agortime Ziope ZIOPE SENIOR HIGH 22% 90 609

92 Jaman North DIAMONO SENIOR HIGH SCHOOL 22% 90 248

93 Asante-Akim South BOMPATA PRESBYTARIAN SENIOR HIGH SCHOOL 21% 93 765

94 North Tongu AVETIME-BATTOR SENIOR HIGH TECHNICAL 20% 94 817

95 Adansi South AKROFUOM SECONDARY/TECHNICAL SCHOOL 20% 94 608

96 Jaman North SUMAMAN SENIOR HIGH SCHOOL 20% 94 524

97 Kassena-Nankana Municipal ST. JOHN INTEGRATED SENIOR SEC./TECH. SCHOOL 20% 94 775

98 Kassena-Nankana West CHIANA SENIOR HIGH SCHOOL 20% 94 1071

99 Wasa Amenfi West ASANKRANGWA SENIOR HIGH TECHNICAL SCHOOL 19% 99 707

100 Assin South ADANKWAMAN SECONDARY/COMMERCIAL SCHOOL 19% 100 449

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151

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

101 Wenchi Municipal ISTI QAAMA SENIOR HIGH SCHOOL 19% 101 602

102 Asante-Akim South JUASO SECONDARY/TECHNICAL SCHOOL 19% 101 736

103 Sene West KWAME DANSO SECONDARY/TECHNICAL 17% 103 1105

104 Bawku West KUSANABA SENIOR HIGH SCHOOL 17% 103 914

105 Accra Metropolitan ST. MARGARET MARY SEC/TECH SCHOOL 17% 103 977

106 Nadowli QUEEN OF PEACE SENIOR HIGH SCHOOL 17% 103 741

107 Nzema East Municipal MANYE ACADEMY SHS 17% 103 128

108 Adansi North ASARE BEDIAKO SENIOR HIGH SCHOOL 14% 108 1099

109 Kumasi Metropolitan ST. HUBERT SEMINARY SENIOR HIGH SCHOOL 14% 108 550

110 Jirapa JIRAPA SENIOR HIGH SCHOOL 14% 110 734

111 Atwima Mponua MPASATIA SECONDARY/TECHNICAL SCHOOL 13% 111 1370

112 Builsa South FUMBISI SENIOR SECONDARY AGRIC SCHOOL 13% 112 1288

113 Ahafo Ano South MANKRANSO SENIOR HIGH SCHOOL 11% 113 1234

114 Prestea Huni Valley PRESTEA SECONDARY/TECHNICAL SCHOOL 10% 114 808

115 Sekyere Central NSUTAMAN CATHOLIC SENIOR HIGH SCHOOL 9% 115 1009

116 North Tongu BATTOR SENIOR HIGH SCHOOL 5% 116 422

117 Wenchi Municipal KOASE SECONDARY/TECHNICAL 0% 117 717

118 Sekyere Central BEPOSO GHANA MUSLIM MISSION SENIOR HIGH SCHOOL 0% 117 511

119 Tain NSAWKAW STATE SENIOR HIGH SCHOOL 0% 117 281

120 Bia West BIA SENIOR HIGH TECH SCHOOL 0% 117 379

121 Adansi North DOMPOASE SENIOR HIGH SCHOOL 0% 117 704

122 Atebubu-Amantin AMANTEN SENIOR HIGH SCHOOL 0% 117 621

123 Asunafo North Municipal AHAFOMAN SENIOR HIGH/TECHNICAL SCHOOL 0% 117 846

124 Wasa Amenfi East AMENFIMAN SENIOR HIGH SCHOOL 0% 117 1268

125 Assin North Municipal ASSIN STATE COLLEGE 0% 117 238

126 Lambussie-Karni HOLY FAMILY SENIOR HIGH SCHOOL 0% 117 113

127 Suaman DADIESO SENIOR HIGH SCHOOL 0% 117 562

128 Nkoranza North YEFRIMAN SENIOR HIGH SCHOOL 0% 117 348

129 Akyemansa AKOKOASO SECONDARY/TECHNICAL SCHOOL 0% 117 408

130 Gomoa West MOZANO SENIOR HIGH SCHOOL 0% 117 1052

131 Jirapa ST. FRANCI S GIRLS' SENIOR HIGH SCHOOL 0% 117 1143

132 Prestea Huni Valley HUNI VALLEY SENIOR HIGH SCHOOL 0% 117 1301

133 Sekyere Central KWAMANG PRESBYTERIAN SECONDARY/TECHNICAL SCHOOL 0% 117 674

134 Kassena-Nankana Municipal NOTRE DAME SEMINARY SENIOR HIGH SCHOOL 0% 117 290

135 Techiman Municipal OUR LADY OF MT. CARMEL GIRLS HIGH SCHOOL 0% 117 223

136 Kassena-Nankana West MIRIGU SENIOR HIGH 0% 117 179

137 Kassena-Nankana West PAGA SENIOR HIGH 0% 117 225

138 Sawla-Tuna-Kalba SAWLA SENIOR HIGH 0% 117 373

139 Nadowli TAKPO SENIOR HIGH 0% 117 226

140 Sissala West HILLA LIMANN SENIOR HIGH 0% 117 397

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152

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

141 Gomoa West COLLEGE OF MUSIC – MOZANO 0% 117 12

142 Techiman Municipal GYARKO COMMUNITY SENIOR HIGH SCHOOL 0% 117 341

143 Builsa North SANDEMA SENIOR HIGH SCHOOL 150% n/a 2071

144 Karaga KARAGA SENIOR HIGH SCHOOL 73% n/a 1608

145 Kumasi Metropolitan KUMASI HIGH SCHOOL 73% n/a 1967

146 Kassena-Nankana Municipal NAVRONGO SENIOR HIGH SCHOOL 67% n/a 1815

147 Upper Denkyira East Municipal DUNKWA SECONDARY/TECHNICAL SCHOOL 64% n/a 1567

148 Accra Metropolitan ACCRA GIRLS' SENIOR HIGH SCHOOL 63% n/a 1834

149 Nanumba North BIMBILLA SENIOR HIGH SCHOOL 62% n/a 1607

150 Offinso Municipal NAMONG SECONDARY/TECHNICAL SCHOOL 60% n/a 2230

151 Asutifi South HWIDIEM SENIOR HIGH SCHOOL 57% n/a 1508

152 Bunkpurugu-Yunyoo BUNKPURUGU SECONDARY/TECHNICAL 52% n/a 1502

153 Kumasi Metropolitan ASANTEMAN SENIOR HIGH SCHOOL 51% n/a 2380

154 Sekyere South ADU GYAMFI SENIOR HIGH SCHOOL, JAMASI 51% n/a 3045

155 Kumasi Metropolitan KUMASI SECONDARY/TECHNICAL SCHOOL 50% n/a 2252

156 Accra Metropolitan KINBU SECONDARY/TECHNICAL 48% n/a 1408

157 Kumasi Metropolitan KNUST SENIOR HIGH SCHOOL, KUMASI 46% n/a 1992

158 Gomoa West APAM SENIOR HIGH SCHOOL 45% n/a 2035

159 Sekyere South AGONA S.D.A SENIOR HIGH SCHOOL 44% n/a 2333

160 Nabdam KONGO SENIOR HIGH SCHOOL 43% n/a 1632

161 Ketu South THREE-TOWN SENIOR HIGH SCHOOL 43% n/a 1707

162 Offinso Municipal DWAMENA AKENTEN SENIOR HIGH SCHOOL 42% n/a 2236

163 Nkroranza South NKORANZA SENIOR HIGH SCHOOL 41% n/a 1416

164 Assin South ASSIN MANSO SENIOR HIGH SCHOOL 41% n/a 1580

165 Nkwanta South NKWANTA SENIOR HIGH SCHOOL 40% n/a 1505

166 Builsa North SANDEMA SEC/TECH SCHOOL 40% n/a 1911

167 Tano South PRESBYTEIAN SENIOR HIGH SCHOOL, BECHEM 40% n/a 2342

168 Kumasi Metropolitan KUMASI ANGLICAN SENIOR HIGH SCHOOL 36% n/a 3390

169 Kumasi Metropolitan OSEI KYERETWIE SENIOR HIGH SCHOOL 35% n/a 2712

170 Ejura Sekyidomase EJURAMAN ANGLICAN SENIOR HIGH SCHOOL 33% n/a 1554

171 West Mamprusi WULUGU SENIOR HIGH SCHOOL 32% n/a 2000

172 Kumasi Metropolitan KUMASI GIRLS SENIOR HIGH SCHOOL 32% n/a 2386

173 Savelugu Nanton SAVELUGU SENIOR HIGH SCHOOL 31% n/a 1804

174 Offinso North AKUMADAN SENIOR HIGH SCHOOL 31% n/a 1574

175 Upper Manya Krobo ASESEWA SENIOR HIGH SCHOOL 30% n/a 1608

176 Ahafo Ano North TEPA SENIOR HIGH SCHOOL 30% n/a 2328

177 Ketu South ST. PAUL SENIOR HIGH SCHOOL, DENU 29% n/a 1432

178 Sekyere Kumawu DADEASE AGRICULTURAL SENIOR HIGH SCHOOL 29% n/a 2010

179 Sekyere South OKOMFO ANOKYE SEC SCHOOL 29% n/a 3279

180 Juaboso JUABOSO SENIOR HIGH SCHOOL 29% n/a 1894

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153

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

181 Kumasi Metropolitan ARMED FORCES SEC./ TECH. SCHOOL 27% n/a 1947

182 Upper West Akim ADEISO PRESBY SENIOR HIGH SCHOOL 26% n/a 1544

183 Nkwanta North KPASSA SENIOR HIGH /TECHNICAL SCHOOL 25% n/a 1639

184 Kumasi Metropolitan KUMASI WESLEY GIRLS' HIGH SCHOOL 25% n/a 2129

185 Kumasi Metropolitan ADVENTIST SENIOR HIGH SCHOOL 23% n/a 2133

186 Garu-Tempane TEMPANE SENIOR HIGH SCHOOL 23% n/a 1768

187 East Gonja SALAGA SENIOR HIGH SCHOOL 23% n/a 1526

188 Gushiegu GUSHEGU SENIOR HIGH SCHOOL 18% n/a 2236

189 Talensi BOLGATANGA SENIOR HIGH SCHOOL 16% n/a 2365

190 Atebubu-Amantin ATEBUBU SENIOR HIGH SCHOOL 14% n/a 1702

191 Accra Metropolitan EBENEZER SENIOR HIGH SCHOOL 14% n/a 1488

192 Sekyere Kumawu TWENEBOA KODUA SENIOR HIGH SCHOOL 12% n/a 2137

193 Accra Metropolitan ACCRA ACADEMY 12% n/a 1864

194 Accra Metropolitan ACHIMOTA SENIOR HIGH SCHOOL 10% n/a 2393

195 Tain NKORANMAN SENIOR HIGH SCHOOL, SEIKWA B/A 10% n/a 2262

196 Wenchi Municipal WENCHI METHODIST SENIOR HIGH SCHOOL 9% n/a 1860

197 Sekyere South AGONA SECONDARY/TECHNICAL SCHOOL 9% n/a 1691

198 Nzema East Municipal NSEIN SENIOR HIGH SCHOOL 7% n/a 1845

199 Kumasi Metropolitan T.I AHMADIYYA SENIOR HIGH SCHOOL, KUMASI 6% n/a 2546

200 Agona East NSABA PRESBYTERIAN SENIOR HIGH SCHOOL 6% n/a 1954

201 Kumasi Metropolitan ISLAMIC SENIOR HIGH SCHOOL 6% n/a 2280

202 Bole BOLE SENIOR HIGH SCHOOL 6% n/a 1794

203 Kumasi Metropolitan PREMPEH COLLEGE 4% n/a 2657

204 Gomoa West GOMOA SECONDARY/TECHNICAL SCHOOL 0% n/a 1423

205 Adansi South NEW EDUBIASE SENIOR HIGH SCHOOL 0% n/a 1750

206 Wasa Amenfi West ASANKRANGWA SENIOR HIGH SCHOOL 0% n/a 1800

207 Upper Denkyira East Municipal BOA AMPONSEM SENIOR HIGH SCHOOL 0% n/a 1783

208 Twifo Ati-Morkwa TWIFO PRASO SENIOR HIGH SCHOOL 0% n/a 1669

209 Asunafo North Municipal MIM SENIOR HIGH SCHOOL 0% n/a 1529

210 Kumasi Metropolitan SERWAA NYARKO GIRLS' SENIOR HIGH SCHOOL 0% n/a 1464

211 Techiman Municipal TECHIMAN SENIOR HIGH SCHOOL 0% n/a 2257

212 West Mamprusi WALEWALE SEC./TECH. SCHOOL 0% n/a 2020

213 Kassena-Nankana West SIRIGU SENIOR HIGH SCHOOL 0% n/a 1428

214 Asutifi South ACHERENSUA SENIOR HIGH SCHOOL 0% n/a 1402

215 Agona East SWEDRU SENIOR HIGH SCHOOL 0% n/a 2104

216 Accra Metropolitan WESLEY GRAMMAR SCHOOL 0% n/a 1650

217 Asikuma-Odoben-Brakwa BREMAN ASIKUMA SENIOR HIGH SCHOOL 0% n/a 1820

218 Krachi East OTI SECONDARY/TECHNICAL SCHOOL 0% n/a 2032

219 Kumasi Metropolitan YAA ASANTEWAA GIRLS' SENIOR HIGH SCHOOL 0% n/a 2048

220 Kumasi Metropolitan ST. LOUIS SENIOR HIGH SCHOOL 0% n/a 1818

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154

S/N District School Name

Proportion of

rooms needing

improvement37

Rank on

classrooms38*

Enrolment39

221 Kumasi Metropolitan OPOKU WARE SECONDARY, KUMASI 0% n/a 2572

Notes:

* Schools which were visited for verification of data and appropriateness for expansion.

+ The verification visits highlighted four schools which were not deemed appropriate for facilities improvements. The reasons were as follows:

Ayirebi SHS already had modern academic facilities that could take over 1,100 students but was operating far below this capacity.

Kwabre SHS was currently working from very poor and dilapidated facilities on rented land across two sites. However a whole new site was being

constructed by GETFund which will provide excellent new facilities for the school upon completion.

Nchiraa SHS was currently working out of a very small converted Basic School. Although the school is basic, there was no space on the current site

for expansion and though a new site has been earmarked for a new school construction by the District Assembly, the site has been abandoned to

move to a new site (with land already acquired) a whole new site construction would be necessary, which is beyond the scope of the facilities

improvement sub component of the SEIP.

Obiri Yeboah Secondary/Technical School had good facilities but lacks the physical capacity to expand.

n/a Schools with enrolment greater than 1,400 were not considered eligible for facilities improvements.

Note on the verification visits

Nine teams were sent out to visit the 58 eligible schools across the ten regions of Ghana. Each team met with the Head of the School or where he/she was not

available the Assistant head or other staff members representing the Head. The teams all completed the same questionnaire which sought to confirm EMIS

2013-14 data on enrolment, teaching staff and numbers of classrooms. The questionnaire also collected information on the school‘s facilities, the catchment

area of the school, its enrolment capacity and how enrolment could be increased. The teams also took photos of the schools to allow the full de-briefing to

compare observations across schools.

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155

RANK OF PUBLIC SHS IN THE 100 SELECTED DISTRICTS BASED ON THEIR WASSCE PERFORMANCE

This table ranks the SHS according to their performance in the 2013 WASSCE. Performance was measured as the proportion of candidates achieving a credit

pass (A1 to C6) in all four of the core subjects: English, Mathematics, Integrated Sciences and Social Studies.

TABLE A5.3: RANKED SENIOR HIGH SCHOOL SELECTION DATA BASED ON WASSCE PERFORMANCE

S/N District School Name

WASSCE

Result41

Rank on

WASSCE

Receiving facilities

improvement42

1 Karaga KARAGA SENIOR HIGH SCHOOL 0% 1 0

2 Nanumba South WULENSI SENIOR HIGH SCHOOL 0% 2 0

3 Wasa Amenfi West ASANKRANGWA SENIOR HIGH TECHNICAL SCHOOL 0% 3 0

4 Tatale Sanguli TATALE E/P AGRICULTURE SENIOR HIGH SCHOOL 0% 4 0

5 Bunkpurugu-Yunyoo BUNKPURUGU SECONDARY/TECHNICAL 0% 5 0

6 Builsa South FUMBISI SENIOR SECONDARY AGRIC SCHOOL 0% 6 0

7 West Mamprusi WULUGU SENIOR HIGH SCHOOL 0% 7 0

8 Wenchi Municipal KOASE SECONDARY/TECHNICAL 1% 8 0

9 Sekyere Central BEPOSO GHANA MUSLIM MISSION SENIOR HIGH SCHOOL 1% 9 0

10 Tain NSAWKAW STATE SENIOR HIGH SCHOOL 1% 10 0

11 Bia West BIA SENIOR HIGH TECH SCHOOL 1% 11 0

12 Adansi North DOMPOASE SENIOR HIGH SCHOOL 1% 12 0

13 Nkoranza North BUSUNYA SENIOR HIGH SCHOOL 1% 14 0

14 Jirapa JIRAPA SENIOR HIGH SCHOOL 1% 15 0

15 Gushiegu GUSHEGU SENIOR HIGH SCHOOL 1% 16 0

16 Sene West KWAME DANSO SECONDARY/TECHNICAL 1% 19 0

17 Bunkpurugu-Yunyoo NAKPANDURI BUSINESS SENIOR HIGH SCHOOL 1% 20 0

18 Kpandai KPANDAI SENIOR HIGH SCHOOL 1% 21 0

19 Atebubu-Amantin AMANTEN SENIOR HIGH SCHOOL 1% 22 0

20 Sekyere Central NSUTAMAN CATHOLIC SENIOR HIGH SCHOOL 2% 23 0

21 Akyemansa AYIREBI SENIOR HIGH SCHOOL 2% 24 0

22 Ahafo Ano South MANKRANSO SENIOR HIGH SCHOOL 2% 25 0

23 Assin South ADANKWAMAN SECONDARY/COMMERCIAL SCHOOL 2% 26 0

24 Asunafo North Municipal AHAFOMAN SENIOR HIGH/TECHNICAL SCHOOL 2% 28 0

25 Wasa Amenfi East AMENFIMAN SENIOR HIGH SCHOOL 2% 29 0

26 Asunafo South KUKUOM AGRICULTURE SENIOR HIGH SCHOOL 2% 31 0

27 North Tongu AVETIME-BATTOR SENIOR HIGH TECHNICAL 3% 36 0

41

The proportion of candidates achieving grades A1 to C6 in the four core subjects: English, Mathematics, Integrated Sciences and Social Studies. n/a refers to schools

which had not yet been approved by WAEC to sit the WASSCE so there were no WASSCE results under that school. 42

Schools already selected to be in the 50 to receive facilities and quality improvements are given a ‗1‘ and are shown at the end of the table. For completeness their rank on

WASSCE (where they place in the rank against all the 221 schools) is shown.

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156

S/N District School Name

WASSCE

Result41

Rank on

WASSCE

Receiving facilities

improvement42

28 Gomoa West GOMOA SECONDARY/TECHNICAL SCHOOL 4% 39 0

29 Amansie West MANSO ADUBIA SENIOR HIGH SCHOOL 4% 40 0

30 Bole BOLE SENIOR HIGH SCHOOL 4% 41 0

31 Nanumba North BIMBILLA SENIOR HIGH SCHOOL 4% 42 0

32 Ayensuano KRABOA COALTAR PRESBY SECONDARY/TECHNICAL SCHOOL 4% 43 0

33 Assin North Municipal ASSIN STATE COLLEGE 4% 44 0

34 Atwima Mponua NYINAHIN CATHOLIC SENIOR HIGH SCHOOL 4% 45 0

35 North Tongu MEPE ST. KIZITO SENIOR HIGH TECHNICAL SCHOOL 4% 46 0

36 Akatsi North AVE SENIOR SECONDARY, AVE-DAKPA 4% 47 0

37 Bawku West KUSANABA SENIOR HIGH SCHOOL 4% 50 0

38 Nkroranza South KWABRE SENIOR HIGH SCHOOL 4% 51 0

39 Upper West Akim ADEISO PRESBY SENIOR HIGH SCHOOL 5% 52 0

40 Atwima Mponua MPASATIA SECONDARY/TECHNICAL SCHOOL 5% 53 0

41 Savelugu Nanton SAVELUGU SENIOR HIGH SCHOOL 5% 54 0

42 Afram Plains (Kwahu North) DONKORKROM AGRIC SENIOR HIGH SCHOOL 5% 55 0

43 Asante-Akim South BOMPATA PRESBYTARIAN SENIOR HIGH SCHOOL 5% 56 0

44 Upper Manya Krobo ASESEWA SENIOR HIGH SCHOOL 5% 57 0

45 Nkwanta North KPASSA SENIOR HIGH /TECHNICAL SCHOOL 5% 58 0

46 Lambussie-Karni HOLY FAMILY SENIOR HIGH SCHOOL 5% 60 0

47 Accra Metropolitan KINBU SECONDARY/TECHNICAL 5% 61 0

48 Suaman DADIESO SENIOR HIGH SCHOOL 6% 62 0

49 Wenchi Municipal ISTI QAAMA SENIOR HIGH SCHOOL 6% 63 0

50 Adansi South NEW EDUBIASE SENIOR HIGH SCHOOL 6% 64 0

51 Builsa North SANDEMA SENIOR HIGH SCHOOL 6% 65 0

52 Kintampo South JEMA SENIOR HIGH SCHOOL 6% 66 0

53 Assin North Municipal GYAASE SENIOR HIGH SCHOOL 6% 68 0

54 Upper Denkyira East Municipal DUNKWA SECONDARY/TECHNICAL SCHOOL 6% 69 0

55 Nkwanta South NKWANTA SENIOR HIGH SCHOOL 6% 72 0

56 Asante-Akim South OFOASE SECONDARY/TECHNICAL SCHOOL 7% 73 0

57 Kumasi Metropolitan KUMASI SECONDARY/TECHNICAL SCHOOL 7% 75 0

58 Wasa Amenfi West ASANKRANGWA SENIOR HIGH SCHOOL 7% 76 0

59 Agona East AGONA KWANYAKO SENIOR HIGH SCHOOL 7% 78 0

60 Sekyere South AGONA S.D.A SENIOR HIGH SCHOOL 8% 81 0

61 Sekyere South ADU GYAMFI SENIOR HIGH SCHOOL, JAMASI 8% 82 0

62 Ekumfi EKUMFI T.I AHMADIYYA SENIOR HIGH SCHOOL, ESSARKYIR 8% 83 0

63 Builsa North SANDEMA SEC/TECH SCHOOL 8% 84 0

64 Ketu South THREE-TOWN SENIOR HIGH SCHOOL 8% 85 0

65 Offinso Municipal NAMONG SECONDARY/TECHNICAL SCHOOL 8% 86 0

66 Lambussie-Karni PIINA SENIOR HIGH SCHOOL 8% 87 0

67 Accra Metropolitan KANESHIE SECONDARY/TECHNICAL SCHOOL 9% 88 0

68 Nkoranza North YEFRIMAN SENIOR HIGH SCHOOL 9% 89 0

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S/N District School Name

WASSCE

Result41

Rank on

WASSCE

Receiving facilities

improvement42

69 Akyemansa AKOKOASO SECONDARY/TECHNICAL SCHOOL 9% 92 0

70 Sene East KAJAJI SENIOR HIGH SCHOOL 11% 95 0

71 Prestea Huni Valley PRESTEA SECONDARY/TECHNICAL SCHOOL 11% 96 0

72 Adansi South AKROFUOM SECONDARY/TECHNICAL SCHOOL 11% 97 0

73 East Gonja SALAGA SENIOR HIGH SCHOOL 11% 98 0

74 North Tongu BATTOR SENIOR HIGH SCHOOL 12% 99 0

75 Accra Metropolitan ACCRA WESLEY GIRLS HIGH 12% 100 0

76 Garu-Tempane TEMPANE SENIOR HIGH SCHOOL 12% 101 0

77 Ahafo Ano North MABANG SECONDARY/TECHNICAL SCHOOL 12% 103 0

78 Asutifi South HWIDIEM SENIOR HIGH SCHOOL 12% 104 0

79 Assin North Municipal OBIRI YEBOAH SECONDARY/TECHNICAL SCHOOL 13% 105 0

80 Sekyere South KONADU YIADOM SEC. 13% 106 0

81 Upper Denkyira East Municipal BOA AMPONSEM SENIOR HIGH SCHOOL 14% 108 0

82 Jaman North SUMAMAN SENIOR HIGH SCHOOL 14% 109 0

83 Kintampo North Municipal KINTAMPO SENIOR HIGH SCHOOL 14% 110 0

84 Kassena-Nankana Municipal ST. JOHN INTEGRATED SENIOR SEC./TECH. SCHOOL 15% 112 0

85 Gomoa West MOZANO SENIOR HIGH SCHOOL 15% 113 0

86 Savelugu Nanton PONG-TAMALE SENIOR HIGH SCHOOL 15% 115 0

87 Accra Metropolitan ST. MARGARET MARY SEC/TECH SCHOOL 15% 116 0

88 Twifo Ati-Morkwa TWIFO PRASO SENIOR HIGH SCHOOL 15% 118 0

89 Asunafo North Municipal MIM SENIOR HIGH SCHOOL 16% 119 0

90 Nkroranza South NKORANZA SENIOR HIGH SCHOOL 16% 120 0

91 Kassena-Nankana West CHIANA SENIOR HIGH SCHOOL 16% 122 0

92 Ejura Sekyidomase EJURAMAN ANGLICAN SENIOR HIGH SCHOOL 16% 123 0

93 Kumasi Metropolitan SERWAA NYARKO GIRLS' SENIOR HIGH SCHOOL 16% 124 0

94 Bawku West ZEBILLA SEC/TECH. SCHOOL 16% 126 0

95 Asunafo South SANKORE SENIOR HIGH 17% 127 0

96 Accra Metropolitan EBENEZER SENIOR HIGH SCHOOL 18% 131 0

97 Agona East NSABA PRESBYTERIAN SENIOR HIGH SCHOOL 18% 132 0

98 Sekyere Kumawu BANKOMAN SENIOR HIGH SCHOOL 18% 133 0

99 Techiman Municipal TECHIMAN SENIOR HIGH SCHOOL 19% 134 0

100 Assin South ASSIN MANSO SENIOR HIGH SCHOOL 20% 135 0

101 West Mamprusi WALEWALE SEC./TECH. SCHOOL 20% 136 0

102 Offinso North AKUMADAN SENIOR HIGH SCHOOL 21% 138 0

103 Adansi North ASARE BEDIAKO SENIOR HIGH SCHOOL 21% 139 0

104 Kassena-Nankana West SIRIGU SENIOR HIGH SCHOOL 21% 140 0

105 Wenchi Municipal WENCHI METHODIST SENIOR HIGH SCHOOL 22% 144 0

106 Asante-Akim South JUASO SECONDARY/TECHNICAL SCHOOL 24% 145 0

107 Asutifi South ACHERENSUA SENIOR HIGH SCHOOL 26% 146 0

108 Nadowli QUEEN OF PEACE SENIOR HIGH SCHOOL 28% 147 0

109 Krachi East ASUKWAKAW SENIOR HIGH SCHOOL 29% 148 0

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S/N District School Name

WASSCE

Result41

Rank on

WASSCE

Receiving facilities

improvement42

110 Jirapa ST. FRANCIS GIRLS' SENIOR HIGH SCHOOL 30% 149 0

111 Agona East SWEDRU SENIOR HIGH SCHOOL 31% 150 0

112 Sekyere Kumawu TWENEBOA KODUA SENIOR HIGH SCHOOL 31% 151 0

113 Offinso Municipal DWAMENA AKENTEN SENIOR HIGH SCHOOL 31% 152 0

114 Accra Metropolitan WESLEY GRAMMAR SCHOOL 31% 153 0

115 Tano South PRESBYTERIAN SECONDARY/COMMERCIAL SCHOOL 32% 154 0

116 Kassena-Nankana Municipal NAVRONGO SENIOR HIGH SCHOOL 32% 155 0

117 Asikuma-Odoben-Brakwa BREMAN ASIKUMA SENIOR HIGH SCHOOL 33% 157 0

118 Ketu South ST. PAUL SENIOR HIGH SCHOOL, DENU 34% 158 0

119 Accra Metropolitan ACCRA HIGH SCHOOL 34% 160 0

120 Amansie West MANSOMAN SENIOR HIGH SCHOOL 34% 161 0

121 Krachi East OTI SECONDARY/TECHNICAL SCHOOL 36% 162 0

122 Accra Metropolitan ACCRA GIRLS' SENIOR HIGH SCHOOL 36% 163 0

123 Nabdam KONGO SENIOR HIGH SCHOOL 37% 164 0

124 Atebubu-Amantin ATEBUBU SENIOR HIGH SCHOOL 37% 165 0

125 Sekyere South AGONA SECONDARY/TECHNICAL SCHOOL 40% 166 0

126 Prestea Huni Valley HUNI VALLEY SENIOR HIGH SCHOOL 41% 167 0

127 Kumasi Metropolitan ARMED FORCES SEC./ TECH. SCHOOL 41% 168 0

128 Talensi BOLGATANGA SENIOR HIGH SCHOOL 43% 169 0

129 Sekyere Central KWAMANG PRESBYTERIAN SECONDARY/TECHNICAL SCHOOL 46% 171 0

130 Tano South PRESBYTEIAN SENIOR HIGH SCHOOL, BECHEM 47% 172 0

131 Kumasi Metropolitan KUMASI GIRLS SENIOR HIGH SCHOOL 49% 173 0

132 Nzema East Municipal AXIM GIRLS SENIOR HIGH SCHOOL 50% 174 0

133 Kumasi Metropolitan ISLAMIC SENIOR HIGH SCHOOL 51% 176 0

134 Kumasi Metropolitan KUMASI ANGLICAN SENIOR HIGH SCHOOL 52% 177 0

135 Nzema East Municipal NSEIN SENIOR HIGH SCHOOL 54% 178 0

136 Accra Metropolitan ST. MARY'S SENIOR HIGH SCHOOL 54% 179 0

137 Kumasi Metropolitan OSEI KYERETWIE SENIOR HIGH SCHOOL 54% 180 0

138 Kumasi Metropolitan ASANTEMAN SENIOR HIGH SCHOOL 58% 181 0

139 Gomoa West APAM SENIOR HIGH SCHOOL 63% 182 0

140 Tain NKORANMAN SENIOR HIGH SCHOOL, SEIKWA B/A 63% 183 0

141 Kumasi Metropolitan KNUST SENIOR HIGH SCHOOL, KUMASI 63% 184 0

142 Kumasi Metropolitan ADVENTIST SENIOR HIGH SCHOOL 64% 186 0

143 Kumasi Metropolitan T.I AHMADIYYA SENIOR HIGH SCHOOL, KUMASI 65% 187 0

144 Kumasi Metropolitan KUMASI WESLEY GIRLS' HIGH SCHOOL 69% 189 0

145 Kumasi Metropolitan YAA ASANTEWAA GIRLS' SENIOR HIGH SCHOOL 70% 190 0

146 Jaman North NAFANA PRESBY SENIOR HIGH SCHOOL 71% 191 0

147 Juaboso JUABOSO SENIOR HIGH SCHOOL 72% 192 0

148 Accra Metropolitan ACHIMOTA SENIOR HIGH SCHOOL 73% 193 0

149 Sekyere Kumawu DADEASE AGRICULTURAL SENIOR HIGH SCHOOL 77% 195 0

150 Sekyere South OKOMFO ANOKYE SEC SCHOOL 81% 197 0

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S/N District School Name

WASSCE

Result41

Rank on

WASSCE

Receiving facilities

improvement42

151 Accra Metropolitan ACCRA ACADEMY 83% 198 0

152 Kumasi Metropolitan KUMASI HIGH SCHOOL 84% 199 0

153 Kumasi Metropolitan ST. LOUIS SENIOR HIGH SCHOOL 84% 200 0

154 Kumasi Metropolitan PREMPEH COLLEGE 84% 201 0

155 Kassena-Nankana Municipal NOTRE DAME SEMINARY SENIOR HIGH SCHOOL 87% 202 0

156 Kumasi Metropolitan OPOKU WARE SECONDARY, KUMASI 89% 203 0

157 Ahafo Ano North TEPA SENIOR HIGH SCHOOL 93% 204 0

158 Kumasi Metropolitan ST. HUBERT SEMINARY SENIOR HIGH SCHOOL 94% 205 0

159 Techiman Municipal OUR LADY OF MT. CARMEL GIRLS HIGH SCHOOL 98% 206 0

160 Wenchi Municipal NCHIRAA SENIOR HIGH + n/a 0

161 Twifo Hemang-Lower Denkyira TWIFO HEMANG SECONDARY/TECHNICAL SCHOOL + n/a 0

162 Agortime Ziope ZIOPE SENIOR HIGH + n/a 0

163 Jaman North DIAMONO SENIOR HIGH SCHOOL + n/a 0

164 Nzema East Municipal MANYE ACADEMY SHS + n/a 0

165 Kassena-Nankana West MIRIGU SENIOR HIGH + n/a 0

166 Kassena-Nankana West PAGA SENIOR HIGH + n/a 0

167 Sawla-Tuna-Kalba SAWLA SENIOR HIGH + n/a 0

168 Nadowli Takpo Senior High + n/a 0

169 Sissala West HILLA LIMANN SENIOR HIGH + n/a 0

170 Gomoa West COLLEGE OF MUSIC - MOZANO + n/a 0

171 Techiman Municipal GYARKO COMMUNITY SENIOR HIGH SCHOOL + n/a 0

172 Twifo Hemang-Lower Denkyira JUKWA SENIOR HIGH SCHOOL 1% 13 1

173 Tain MENJI AGRICULTURAL SENIOR HIGH SCHOOL 1% 17 1

174 Pru PRANG SENIOR HIGH SCHOOL 1% 18 1

175 Saboba E/P SENIOR HIGH SCHOOL, SABOBA 2% 27 1

176 Upper Denkyira West DIASO SENIOR HIGH SCHOOL 2% 30 1

177 Pru YEJI SECONDARY/TECHNICAL SCHOOL 2% 32 1

178 Offinso North NKENKAASU SECONDARY HIGH SCHOOL 2% 33 1

179 Sawla-Tuna-Kalba TUNA SENIOR HIGH SECONDARY TECHNICAL SCHOOL 2% 34 1

180 Daffiama-Bussie-Issa DAFFIAMA SENIOR HIGH SCHOOL 3% 35 1

181 Jirapa ULLO SENIOR HIGH SCHOOL 3% 37 1

182 Accra Metropolitan HOLY TRINITY CATH. SENIOR HIGH SCHOOL 3% 38 1

183 Ketu South KLIKOR SECONDARY/TECHNICAL SCHOOL 4% 48 1

184 Assin North Municipal ASSIN NORTH SENIOR HIGH TECHNICAL SCHOOL 4% 49 1

185 East Gonja T. I. AHMADIYYA SENIOR HIGH SCHOOL 5% 59 1

186 Afram Plains (Kwahu North) S.T. FIDELIS SENIOR HIGH TECH. SCHOOL 6% 67 1

187 Adansi North BODWESANGO SENIOR HIGH SCHOOL 6% 70 1

188 Amansie West ESAASE BONTEFUFUO SEC. TECHNICAL SCHOOL 6% 71 1

189 Adaklu Ayingbe ADAKLU SENIOR HIGH SCHOOL 7% 74 1

190 Awutu-Senya SENYA SENIOR HIGH SCHOOL 7% 77 1

191 Nadowli KALEO SECONDARY/TECHNICAL 7% 79 1

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S/N District School Name

WASSCE

Result41

Rank on

WASSCE

Receiving facilities

improvement42

192 Agortime Ziope AGOTIME SENIOR HIGH SCHOOL 7% 80 1

193 Bongo ZORKOR SENIOR HIGH SCHOOL 9% 90 1

194 Tain BADU SECONDARY/TECHNICAL SCHOOL 9% 91 1

195 Ketu South SOME SENIOR HIGH SCHOOL 10% 93 1

196 North Tongu DORFOR SENIOR HIGH SCHOOL 10% 94 1

197 Wassa East DABOASE SENIOR HIGH TECHNICAL SCHOOL 12% 102 1

198 Accra Metropolitan PRESBYTERIAN SENIOR HIGH SCHOOL-OSU 13% 107 1

199 Awutu-Senya OBRACHIRE SECONDARY/TECHNICAL 15% 111 1

200 Bongo BONGO SENIOR HIGH SCHOOL 15% 114 1

201 Assin South ASSIN NSUTA AGRIC. SENIOR HIGH SCHOOL 15% 117 1

202 Asikuma-Odoben-Brakwa ODOBEN SENIOR HIGH SCHOOL 16% 121 1

203 Offinso Municipal ST. JEROME SENIOR HIGH SCHOOL 16% 125 1

204 Bodi BODI SENIOR HIGH SCHOOL 17% 128 1

205 Aowin NANA BRENTU SENIOR HIGH TECHNICAL SCHOOL 17% 129 1

206 Sefwi Akontombra AKONTOMBRA SENIOR HIGH SCHOOL 18% 130 1

207 Prestea Huni Valley ST. AUGUSTINE'S SENIOR SECONDARY SEC. BOGOSO 20% 137 1

208 Adansi North FOMENA T.I AHMADIYYA SENIOR HIGH SCHOOL 22% 141 1

209 Kassena-Nankana Municipal OUR LADY OF LOURDES SECONDARY/TECHNICAL 22% 142 1

210 Bongo GOWRIE SECONDARY/TECHNICAL SCHOOL 22% 143 1

211 Jaman North GOKA SECONDARY/TECHNICAL SCHOOL 33% 156 1

212 Bosome Freho BOSOME SENIOR HIGH TECHNICAL SCHOOL-ASIWA 34% 159 1

213 Ejura Sekyidomase SEKYEDOMASE SENIOR HIGH SCHOOL 44% 170 1

214 Kassena-Nankana Municipal AWE SENIOR SECONDARY/TECHNICAL SCHOOL 50% 175 1

215 Nkwanta South NTRUBOMAN SENIOR HIGH SCHOOL 63% 185 1

216 Assin South NYANKUMASI AHENKRO SENIOR HIGH SCHOOL 66% 188 1

217 Dormaa West NKRANKWANTA SEC/TECH 75% 194 1

218 Amansie Central JACOBU SECONDARY/TECHNICAL SCHOOL 81% 196 1

219 Wa East FUNSI SENIOR HIGH SCHOOL + n/a 1

220 Banda BANDAMAN SENIOR HIGH TECHNICAL SCHOOL + n/a 1

221 Central Gonja BUIPE . SECONDARY TECHNICAL SCHOOL + n/a 1

+ Schools with this symbol had not yet been approved by WAEC to take WASSCE in 2013.

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161

ANNEX 6: FACILITIES IMPROVEMENT SITE VISIT INFORMATION

S/N NAME OF SCHOOL DISTRICT

DECISION ON SELECTION FOR

FACILITIES IMPROVEMENT COMMENT

1 Fomena T.I. Ahmadiyya SHS Adansi North Accepted Meet selection criteria

2 Bodwesango SHS Adansi North Accepted Meet selection criteria

3 Esaase Bontefufuo Sec. Tech Amansie West Accepted Meet selection criteria

4 Bosome Sec. Tech Bosome Freho Accepted Meet selection criteria

5 Sekyedomase SHS Ejura Sekyedumase Accepted Meet selection criteria

6 St. Jerome SHS Offinso Municipal Accepted Meet selection criteria

7 Nkenkaasu SHS Offinso North Accepted Meet selection criteria

8 Konadu Yiadom SHS Sekyere South Accepted Meet selection criteria

8 Bandaman Sec. Tech Banda Accepted Meet selection criteria

9 Goka Sec. Tech Jaman North Accepted Meet selection criteria

10 Yeji Sec. Tech Pru Accepted Meet selection criteria

11 Prang SHS Pru Accepted Meet selection criteria

12 Menji Agric SHS Tain Accepted Meet selection criteria

13 Odoben SHS Asikuma Odoben Brakwa Accepted Meet selection criteria

14 Assin North Sec Tech Assin North Accepted Meet selection criteria

Obiri Yeboah Sec. Tech Assin North Low Priority Meet selection criteria

15 Assin Nsuta Agric SHS Assin South Accepted Meet selection criteria

16 Nyankomasi Ahenkro SHS Assin South Acceted Meet selection criteria

17 Obrachire Sec. Tech Awutu Senya Accepted Meet selection criteria

18 Senya SHS Awutu Senya Accepted Meet selection criteria

19 Jukwa SHS Twifo Hemang Lower Denkyira Accepted Meet selection criteria

20 Diaso SHS Upper Denkyira West Accepted Meet selection criteria

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162

Donkorkrom Agric SHS Afram Plains (Kwahu North) Meet selection criteria

St. Dominic's Sec. Tech Kwahu East Meet selection criteria

21 Presbyterian SHS-Osu Accra Metro Accepted Meet selection criteria

22 Holy Trinity Catholic SHS Accra Metro Accepted Meet selection criteria

Kaneshie Sec. Tech Accra Metro Undecided. Meet selection criteria

23 Buipe Sec. Tech. Central Gonja Accepted Meet selection criteria

24 E/P SHS Saboba Accepted Meet selection criteria

25 Tuna Sec. Tech. Sawla Tuna Kalba Accepted Meet selection criteria

26 Adaklu SHS Adaklu Ayingbe Accepted Meet selection criteria

27 Agotime SHS Agortime Ziope Accepted Meet selection criteria

28 Klikor Sec. Tech. Ketu South Accepted Meet selection criteria

29 Some SHS Ketu South Accepted Meet selection criteria

30 Ntroboman SHS Nkwanta South Accepted Meet selection criteria

31 Dorfor SHS North Tongu Accepted Meet selection criteria

32 Nana Brentuo Sec. Tech Aowin Accepted Meet selection criteria

33 Bodi SHS Bodi Accepted Meet selection criteria

34 St. Augustines SHS Prestea Huni Valley Accepted Meet selection criteria

35 Akontombra SHS Sefwi Akontonbra Accepted Meet selection criteria

36 Daboase Sec. Tech Wassa East Accepted Meet selection criteria

37 Zorkor SHS Bongo Accepted Meet selection criteria

38 Gowrie Sec. Tech. Bongo Accepted Meet selection criteria

39 Bongo SHS Bongo Accepted Meet selection criteria

40 Awe Sec. Tech. Kasena Nankana Accepted Meet selection criteria

41 Our Lady of Lourdes Sec. Tech Kasena Nankana Accepted Meet selection criteria

42 Dafiama SHS Daffiama Bussie Issa Accepted Meet selection criteria

43 Ullo SHS Jirapa Accepted Meet selection criteria

44 Kaleo Sec. Tech. Nadowli Accepted Meet selection criteria

45 Funsi SHS Wa East Accepted Meet selection criteria

REPLACEMENT SCHOOLS

46 Jacobu Sec. Tech. Amansie Central Accepted

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163

47 T.I. Ahmadiyya SHS East Gonja Accepted

48 St. Dominic Secondary Technical School Kwahu East Accepted

49 Badu Sec. Tech Tain Accepted

50 Nkrankwanta Sec. Tech Dormaa West Accepted

REJECTED SCHOOLS

Kwabre SHS Nkoranza North Rejected New Site being developed

Nchiraa SHS Wenchi Rejected No room for expansion

St Fidelis Sec. Tech. Afram Plains (Kwahu North) Rejected School has adequate facilities to increase enrolment

Ayirebi SHS Akyemansa Rejected School has adequate facilities to increase enrolment

Armed Forces SHS Accra Metro Rejected Adequate facilities

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164

ANNEX 7: GUIDELINES FOR NEW SENIOR HIGH SCHOOL

CONSTRUCTION

GUIDELINES FOR NEW CONSTRUCTION UNDER THE SEIP

Introduction

The Secondary Education Improvement Project will fund the construction of new structures in

twenty-three (23) districts including the provision of furniture and equipment in the structures in

order to increase enrollment to Senior Secondary Education in those districts. The new

construction will be in districts where there are currently no SHS. The Project will fund the

construction of a 24-unit Classroom Block with science laboratories, libraries and other ancillary

facilities (E-Block); technical and vocational block as per the programme offered by the school,

an 8-unit Block of two bed room Staff flats; a Canteen Block; a Headmaster‘s Bungalow and a

Security Post with ancillary external civil works at each District.

Process for the Selection of site for construction of new SHS

The following process (with some minor deviations) would have to be followed by the

implementation team to acquire the site:

1. Meet with the various stakeholders at the district level i.e.

Metropolitan/Municipal/District Chief Executive (MMDCEs); District Director of

Education; Chiefs; Opinion Leaders etc to brainstorm on where to site the project to

benefit the maximum number of JHS graduates taking into consideration available land

and suitability.

2. Agree on transfer of land ownership and registration of land in the name of the

Metropolitan/Municipal/District Assemblies (MMDAs ) with the Lands Commission

3. Ministry of Education and the Ghana Education Service (Headquarters) verify/confirm

land transfer and ownership

4. Safeguards screening and site inspections, RAPs need to be prepared

5. Mitigation Action Plans prepared and inserted in Bidding documents

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165

Procurement of contractors for new construction

Procurement of Contractors will be in accordance with the provisions in the Ghana Public

Procurement Act (Act 663) Adverts for new construction will be placed in newspapers of wide

circulation in the country. Contractors interested in the procurement activity will submit their

tenders within a submission period. The tenders will be evaluated by an Evaluation Panel

constituted by the Technical Implementation Committee (TIC). The Tender Evaluation Report

will be presented to the Entity Tender Review Board, and thence to the Central Tender Review

Board (CTRB) as necessary for their approval after which contractors will be notified of award

of contract to them.

Supply of furniture and equipment will also follow a similar procedure. It is envisaged that

construction of new structures under the project will take 18 months. Please refer to Tables 4 and

5.

TABLE A7.1: IMPLEMENTATION SCHEDULE FOR NEW CONSTRUCTION

Activity Time-Frame Responsible Agency

1 Conduct site screening and review safeguards

measures

Nov 2014 Environmental and Safeguards

Specialist

1. Advertise for tenders to construct the work at each

school site

Nov2014 Head of Civil Works Team, MOE

Procurement Specialist,

2. Open tenders received for the work Dec 2014 Procurement Specialist,

Evaluation Team

3. Evaluate Tenders received Dec2014 Evaluation Team

4. Seek approvals for recommendations for contract

awards

Dec. 2014 Chairman, Technical

Implementation Committee;

Project Coordinator; Procurement

Specialist

5. Notify Contractors of contract award Jan 2014 Technical Implementation

Committee

6. Organise orientation Workshop for Regional Co-

ordinating Council and District Assembly Staff;

contractors and District Education Office Staff on

safeguards; contract administration; reporting

channels and funds flow / certification mechanism

Feb. 2015 Civil Works Team;

Environmental and Safeguards

Specialist

7. Contractors submit Securities Feb 2015 Head, Civil Works Team

8. Hand over sites to recommended contractors Feb. 2015 Supervision Consultants; M&E

Team, Civil Works Team

9. Supervise construction Work; Feb. 2015 Supervision Consultants, District

Engineer; District Director of

Education; Independent Verifier

for Civil Works

10. Organise Site meetings and manage contract Monthly Supervision Consultants

11. Report on construction progress including

implementation of safeguards measures using

template

Monthly Supervision Consultants

12. Hand over completed project to District Director June 2016 Supervision Consultant; Civil

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of Education Works Team, District Chief

executive; District Director of

Education

13. Submit Project Completion Report July 2016 Civil Works Team; Supervision

Consultant

TABLE A7.2: IMPLEMENTATION SCHEDULE FOR THE SUPPLY OF FURNITURE AND

EQUIPMENT

Activity Time-Frame Responsible Agency

1. Determine the needs for furniture and equipment Apr. 2015 Civil Works Team, Quality and

Outcomes Team and Procurement

Specialist

2. Prepare tender documents Aug. 2015 Civil Works Team, Quality and

Outcomes Team and Procurement

Specialist

3. Advertise for tenders Sept. 2015 Procurement Specialist

4. Receive tenders for furniture and equipment Oct. 2015 Procurement Specialist

5. Evaluate the tenders Nov. 2015 Evaluation Committee

6. Approve the tender evaluation report Nov. 2015 Technical Implementation

Committee / Project Steering

Committee and Ministerial

Tender Board / Central Tender

Review Board

7. Notify suppliers of award of contract Dec. 2015 Technical Implementation

Committee

8. Suppliers to submit securities for mobilization and

performance

Jan. 2016 Procurement Specialist

9. Supply, distribute and install furniture and

equipment at beneficiary schools

June, 2016 Technical Implementation

Committee

10. Close contract July, 2016 Technical Implementation

Committee

Procurement of supervision consultants for new construction

Procurement of Consultants will be in accordance with the provisions in the Ghana Public

Procurement Act (Act 663) . Adverts for Expression of interest in supervising the new

construction will be placed in newspapers of wide circulation in the country. Consultants

interested in the procurement activity will submit their Expressions of Interest within a

submission period. The Expressions of Interest will be evaluated by an Evaluation Panel

constituted by the TIC. The Proposal Evaluation Report will be presented to the Entity Tender

Review Board for approval after which the Financial proposals will be opened. The combined

Proposals Evaluation Report will be presented to the MTRB/CTRB for their concurrent approval

after which Consultants will be invited for negotiations on their proposals. Selected Consultants

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will subsequently be notified of the award of contract and be invited to sign Consultancy

contracts. Please refer to Table 6.

TABLE A7.3: RECRUITMENT OF SUPERVISION CONSULTANT

Activity Time-Frame Responsible Agency

1. Request for Expression of Interest (EOI) from the

supervision consultants

Sept. 2014 Civil Works Team and

Procurement Specialist

2. Receive and Evaluate Expressions of Interest Oct. 2014 Civil Works Team and

Procurement Specialist

3. Approve EOI evaluation report Oct. 2014 TIC

4. Request for Technical and Financial proposals

from shortlisted consultants

Nov. 2014 Civil Works Team

5. Evaluate Technical Proposals Dec. 2014 Evaluation Committee

6. Approve Technical Proposals evaluation report Dec. 2014 Technical Implementation

Committee / Project Steering

Committee and Ministerial

Tender Board / Central Tender

Review Board

7. Open Financial Proposals Dec. 2014 Evaluation Committee

8. Prepare combined Technical and Financial

proposals report

Dec. 2014 Evaluation Committee

9. Approve combined report Jan. 2015 Technical Implementation

Committee / Project Steering

Committee and Ministerial

Tender Board / Central Tender

Review Board

10. Invite recommended consultants for negotiations Jan. 2015 Evaluation Committee

11. Issue notification of award letters and sign

contracts

Jan. 2015 TIC

12. Supervision of new construction contracts

(Including defects liability works)

Jan. 2015 – Dec.

2016

Civil Works Team

13. Review Facilities Maintenance Plan prepared by

Civil Works Team

Jan 2015 Supervision Consultants

Supervision Arrangement

The supervision of the construction of new works will be executed at four (4) levels:

Level 1: The Clerks of Works working on behalf of the Supervision Consultants

Level 2: The Supervision Consultants

Level 3: The Civil Works Team/ District Engineer/District Director of Education

Level 4: Monitoring and Evaluation Team of the SEIP

Level 1: Clerks of Works

The Clerks of Works engaged by the Supervision Consultants will be responsible for the

day to day supervision of the works in collaboration with the Contractors‘ Site Engineer.

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They shall ensure that the work is executed to the highest standards possible as provided

in the specifications in the Contract document

They shall ensure that all updated Work Programmes are submitted in a timely manner by

the contractor

They shall keep an accurate daily record of all site activities

They shall facilitate the conduct of site meetings

They shall cross-check all valuations for payment before submitting same to the

Supervision Consultant

Level 2: Supervision Consultants

Supervision Consultants will be responsible for the review of all architectural, structural,

electrical and mechanical installation drawings prepared based on the site topography and

the need for more detailed information/ drawings

They will be responsible for preparing geo-technical studies to determine the subsoil

profiles at the various sites

They will monitor the alignment of activities to environmental and social safeguards for

each site in collaboration with Safeguards Consultants and Environmental and Social

Management Team

They will be responsible for the overall administration of the contracts

They will be ultimately responsible for the quality of work executed by the contractor

They will validate Claims submitted by the contractor and raise Certificates for work

done for submission to the Head of the Civil Works Team

They will review the Work Programmes submitted by the contractor and make

recommendations for any extension of time to the Head of the Civil Works Team

They will make arrangements for monthly site meetings together with the District

Engineer and District Director of Education

They will review all claims submitted by the Contractor and make appropriate

recommendations to the Head of Civil Works Team

They will make recommendations on requests for extension of time, the application of

Liquidated and Ascertained Damages for non-completion on schedule and contract

termination issues

They will be responsible for the preparation of monthly project status reports for

submission to the Head of Civil Works Team

Level 3: Civil Works Team (CWT)/District Engineer/District Director of Education

The CWT shall participate in monthly site meetings organized by the Supervision

Consultants to address problems, challenges and ensure compliance with work plans

submitted by the individual contractors

Monitoring shall be carried out in delineated zones by sub-teams constituted by the

CWT.Sub-Teams should be rotated among the zones to enable all teams familiarize

themselves with the terrain of all the sites and works

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The CWT sub-Teams shall take progress photographs at each site and attach them to the

status reports to be submitted to the Head of the CWT

The District Engineer and District Director of Education shall participate in monthly site

meetings organised by the Supervision Consultants to address problems, challenges and

ensure compliance with work plans submitted by the individual contractors

Any observations made by the District Engineer and District Director of Educationabout

the quality or work processes shall be communicated to the Supervision Consultant for

action. They may not issue instructions direct to the contractor‘s site staff

Level 4: Monitoring and Evaluation team

The monitoring and evaluation team may participate in monthly site meetings organised

by the Supervision Consultants. They may plan their site visits to coincide with these site

meetings and may take photographic records of their monitoring to for e.g. inform the

web based school monitoring.

Monitoring shall be carried out in delineated zones by sub-teams constituted by MOE and

GES.

Mobile monitoring options will be explored when available to report on site progress

Role of District Assembly

The District Assembly is the representative of Government on site and must ensure the day to

day monitoring of works to mitigate any risk to the attainment of project objectives. The District

Assemblies will be responsible for the proper acquisition of the site and prepare all

documentation required for ownership. They must ensure that the siting of schools meets all

environmental and social safeguards requirements. They will, together with the Supervision

Consultants review the design drawings and certification for work done. They will also monitor

construction and safeguards compliance in collaboration with the Safeguards Consultant

Roles of District Director of Education (DDE)

The DDE is the representative of the GES on site and must ensure that all educational

considerations are made in the implementation of new construction. Any red flags must be raised

directly and immediately to the GES who are represented on the PSC.

Payment Arrangement

(i) The contractor prepares valuation of work done and submits to the clerk of works for

corroboration.

(ii) The DDE and District Engineer endorse the valuation for submission to the Supervision

Consultant.

(iii)The Supervision Consultants prepares a payment certificate based on the vetted valuation

prepared by the contractor and submits the certificate to the Head of the Civil Works

Team for onward processing through the Ghana Integrated Financial Management

Information System (GIFMIS).

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ANNEX 8: GUIDELINES FOR FACILITIES IMPROVEMENT

GUIDELINES FOR FACILITIES IMPROVEMENT UNDER THE SEIP

Introduction

The facilities improvement activities under the Secondary Education Improvement Project

(SEIP) will fund the rehabilitation of the physical facilities of 50 selected Senior High Schools

(SHSs) including the provision of furniture and equipment in order to increase enrollment in the

schools. Heads of institutions must request a needs assessment visit from the MOE and GES in

order to kick start the activity. Beneficiary schools were selected from the bottom 100 districts

based on district poverty index, SHS demand and district population (15 to 17 years).

Criteria for Selecting Beneficiary Schools for Facilities Improvement

A combined index of district poverty, demand for SHS (ratio of JHS3 to SHS1 students), and

district population (15 to 17 years) was applied to the 216 districts in order to rank them.

Subsequently the bottom 100 districts were selected and all public SHSs in these 100 districts

were ranked according to their need for major works to their classrooms – see Annex 5. Schools

with enrolment greater than 1,400 were not considered eligible for expanding enrolment. From

this ranking, the bottom 50 schools were selected to benefit from facilities and quality

improvement. .

Process for the Selection of Activities for Facilities Improvement

The following considerations may be made for the selection of various sub-projects for facilities

improvement:

a. Meet with the various stakeholders at the school level i.e. teachers, non-teaching

staff (accounting, procurement, etc.), Board and Students‘ Representative Council

(SRC). The purpose should be to brainstorm and reach agreement on activities

for facilities improvement which will lead to an increase in the enrollment of the

school.

b. Agree on activities (with justification) based on the needs of the school which

will have the most impact on increasing enrollment at the school and which will

be implemented with funding from the project.

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c. After the stakeholder meetings at the school level to prioritize facilities needs, the

selected activities will be reviewed by the District Assembly and the DEO.

d. Participate in a Needs Assessment intervention led by committee from the MOE

and GES headquarters and finalize major and minor facilities improvement and

the total enrollment increase expected after implementation.

e. Prepare a work plan and budget for the agreed Facilities Improvement activities

for the SHS based on estimates.

f. Procurement of goods and works under the facilities improvement at the school

level should be based on provisions made in the procurement section.

g. The total cost of Facilities Improvement activities should not exceed the specific

amount43

determined under the SEIP.

Considerations for Major and Minor Facilities Improvement

The following major and minor facilities improvement activities may be considered by heads of

beneficiary SHSs if there is evidence that these will increase enrolment.

Facilities Improvement

1. A school canteen

2. Science Laboratory

3. A school library

iv. Additional classrooms

4. A teachers/staff flat

5. Furniture

6. Equipment

7. Roofing of existing structures

8. Strengthening of structural frames

9. Enclosing walls, windows and doors

10. Ceiling wall finishing and floor finishing

11. Decoration of structures

12. Painting of buildings

13. Science and math equipment

43

Estimated amount for each of the 50 beneficiary SHSs for Facilities Improvement will not exceed USD200,000

over the 5 year SEIP implementation period. The amount may be spent on one activity for a determined period or

spread over several activities over a period.

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It is envisaged that the school facilities improvement under the project will involve the following

activities:

Renovation : to make changes and repair (major or minor)

Refurbishment : to repair and improve existing buildings

Rehabilitation : to restore to formal condition (major or minor)

Conservation : to maintain buildings heritage

New works : make provision for needed facilities

Beneficiary schools may begin activities as soon as they are officially notified of the start of the

project by the MOE. Effectiveness of the project is expected in September 2014 and schools can

begin activities towards implementation of facilities improvement from this point. The school

level stakeholder meetings, orientation workshops, needs assessment visits by the MOE and

GES, preparation and approval of workplans and budgets are all expected to be completed by

February, 2015. The process for selecting facilities improvement contractor for the school will be

completed over the next three months in April 2015. The timing is necessary to ensure that

supervision consultants participate in the process of contractor selection. School Heads must

monitor the sub-project implementation including taking photographs on the phases of facilities

improvement for their websites.

TABLE A8.1: IMPLEMENTATION STEPS FOR FACILITIES IMPROVEMENT

Activity Time-Frame Responsible Agency

1. Notify Beneficiary School Head of SHS

selection under SEIP Facilities

Improvement

Oct. 2014 GES

2. Organize SHS level stakeholder meeting to

determine possible sub-projects for facilities

improvement (invite DEOs, DAs to

meeting)

Oct. 2014 Head of SHS

3. Organize orientation workshop to sensitize

beneficiaries about project, roles, timelines,

safeguards considerations, procurement, FM

and DLIs and DLRs

Nov. 2014 Head of Civil Works Team, MOE,

SafeGuards Consultant

4. Undertake Needs Assessment visits to

Beneficiary Schools (including safeguards

consultant) to determine activities

Nov. 2014 – Jan. 2015 Civil Works Committee, MOE

5. Prepare SHS Facilities Improvement

Workplan, Budget, Safeguards

considerations (with assistance from

safeguards consultant)

Feb. 2015 Head of SHS

6. Submit SHS Facilities Improvement

Workplan, Budget to DEOs

Feb. 2015 Head of SHS

7. Advertise for tenders for facilities

improvement work at district level

Feb. 2015 Head of Civil Works Team, MOE

Procurement Specialist, Das, DEOs

8. Open tenders received for the work Mar. 2015 Procurement Specialist, Evaluation

Team, DAs, DEOs

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9. Evaluate Tenders received Mar. 2015 Evaluation Team

10. Seek approvals for recommendations for

contract awards

Mar. 2015 Chairman, Technical Implementation

Committee; Project Co-ordinator;

Procurement Specialist

11. Notify Contractors of contract award Apr. 2015 Technical Implementation

Committee

12. Contractors submit Securities May. 2015 Civil Works Team / District Team

13. Hand over sites to recommended

contractors

May. 2015 Supervision Consultants, School

Head, District Engineer and District

Director

14. Monitor/ supervise implementation of the

contract

May. 2015 – April. 2016 Head of SHS, District Engineer,

Supervision Consultant, Civil Works

Monitoring Team-MOE, GES

15. Organise Site meetings and manage contract Monthly Supervision Consultants

16. Report on implementation issues at the SHS

level to Civil Works Team

May. 2015 – April. 2016 Head of SHS

17. Hand over completed project to the School

Head

April. 2016 Supervision Consultant; Civil Works

Team, District Chief executive;

District Director of Education,

School Head

18. Submit Project Completion Report May. 2016 Head of SHS, District Engineer,

Supervising Consultant to Civil

Works Team

Orientation Workshop for Beneficiary Senior High Schools for Facilities Improvement

An orientation for representatives from the 50 Beneficiary SHSs for Facilities Improvement will

be held in October, 2014. Participants from Beneficiary SHSs will include the head of the SHS,

assistant head (academic), assistant head (administration), senior housemaster/mistress, and

accountant. The orientation meeting will introduce the SEIP, explain the role of the school

administration in the selection, implementation, monitoring and reporting on sub-projects and

provide information on contacts for resolving challenges and issues that may arise during

implementation. The orientation will also sensitize participants on what is expected during the

verification of identified needs of beneficiary Senior High Schools by the committee from the

MOE and GES.

Needs Assessment of Beneficiary Senior High School Facilities

A Needs Assessment Committee from the MOE and GES will visit each of the 50 Beneficiary

Schools for Facilities Improvement. The objective is to provide technical assistance which will

confirm the priority facilities for improvement determined during the school‘s stakeholder

meeting. When agreement is reached on which facilities will be funded within the budget, the

Needs Assessment Committee will prepare bills of quantities or estimates for the sub-project.

The template for the needs assessment is attached as Annex 24.

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Implementation of School Facility Improvement

With the coordination of the supervision consultant who reports to the Head of the Civil Works

Team at the MOE, the district engineer will prepare handle the site contract administration. The

head of the school will have the role of being the eyes of the technical implementation committee

on the ground and will report any inconsistencies to the Head of the Civil Works Team at the

MOE. Mobile monitoring options will also be used when available to report on progress of work.

Payments will be made on certification of work done which will be signed by the district

engineer, the school head, and the supervision consultant.

Procurement of Works

The District Assemblies shall procure contractors for the works in accordance with the Ghana

Public Procurement Act (Act 663) and as provided in the procurement section of the PIM. The

District Assemblies shall submit the evaluation report to the TIC and thence to the Ministerial

Tender Review Board (MTRB) for review and approval before contracts are awarded. The

MTRB shall review the evaluation reports and communicate its findings to the District

Assemblies within two (2) weeks on receipt of the reports. The District Assemblies on receipt of

the approval from MTRB shall finalize the contracting process and hand over the sites to the

recommended contractors to commence work. A copy of the contract document will be

forwarded to the Ministry of Education.

The Supervision Consultant is expected to be appointed in February, 2015 to oversee the

procurement of contractors for new construction and facilities improvement. The advertisement

for facilities improvement is therefore scheduled to be rolled-out in January, 2015.

TABLE A8.2: RECRUITMENT OF SUPERVISION CONSULTANTS

Activity Time-Frame Responsible Agency

1. Request for Expression of Interest (EOI) from the

supervision consultants

Sept. 2014 Civil Works Team and Procurement

Specialist

2. Receive and Evaluate Expressions of Interest Oct. 2014 Civil Works Team and Procurement

Specialist

3. Approve EOI evaluation report Oct. 2014 TIC

4. Request for Technical and Financial proposals

from shortlisted consultants

Nov. 2014 Civil Works Team

5. Evaluate Technical Proposals Dec. 2014 Evaluation Committee

6. Approve Technical Proposals evaluation report Dec. 2014 Technical Implementation

Committee / Project Steering

Committee and Ministerial Tender

Board / Central Tender Review Board

7. Open Financial Proposals Dec. 2014 Evaluation Committee

8. Prepare combined Technical and Financial

proposals report

Jan. 2015 Evaluation Committee

9. Approve combined report Jan. 2015 Technical Implementation Committee

/ Project Steering Committee and

Ministerial Tender Board / Central

Tender Review Board

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10. Invite recommended consultants for negotiations Jan. 2015 Evaluation Committee

11. Issue notification of award letters and sign

contracts

Feb. 2015 TIC

12. Supervision of facilities improvement contract

(Including defects liability works)

May, 2015 – May,

2016

Civil Works Team, Supervision

Consultant, District Engineer, District

Director of Education and School

Head

Supervision Arrangement

The supervision of the facilities upgrade will be executed at three levels as follows:

Level 1: School facilities Committee

Level 2: District Engineers / DEO

Level 3: Supervising Consultant / Clerks of Works

Level 1: School Facilities Committee

The schools shall set-up a school‘s facilities committee to undertake the following:

ensure that all updated Work Programmes to be submitted by the contractor are submitted

in a timely manner

keep an accurate daily record of all site activities

Level 2: District Supervising Committee (District Engineer, District Education Planning Officer

and DDE)

The District supervising committee shall:

facilitate the conduct of site meetings

ensure that the work is executed to the highest standards possible as provided in the

specifications in the Contract document

review all architectural, structural, electrical and mechanical installation drawings

prepared based on the site topography and the need for more detailed information/

drawings (where applicable)

prepare environmental and social safeguards for each site

be responsible for the overall administration of the contracts

be ultimately responsible for the quality of work executed by the contractor

validate Claims submitted by the contractor for work done and raise Certificates for work

done for submission to the Head of the Civil Works Team

review the Work Programmes submitted by the contractor and make recommendations

for any extension of time to the Head of the Civil Heads Team

make arrangements for monthly site meetings

review all claims submitted by the Contractor and make appropriate recommendations to

the Head of Civil Works Team

make recommendations on requests for extension of time and the application of

Liquidated and Ascertained Damages for non-completion on schedule

be responsible for the preparation of monthly project status reports for submission to the

Head of Civil Works Team

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Level 3: Supervising Consultant / Clerks of Works

Back-stops the District supervising team and collates and submits all reports on facilities

upgrade to the Head of CWT.

Payment Arrangement

i. District Supervision Committee will prepare valuations of work done/certificates and

submit to the supervising consultant for verification and approval for payment by the

civil works team (CWT)

ii. Payment will then be effected by the Ministry to the contractor

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ANNEX 9: GUIDELINES FOR THE SEIP SCHOLARSHIP SCHEME

Section A - Scholarship Selection

A1 Dissemination of Information

A1.1 The SEIP Scholarship Adviser is responsible for informing District Directors of

Education of the quota of SEIP scholarships available for each beneficiary school in

their district.

A1.2 District Directors of Education, with the assistance of the District Girls’ Education

Officers, are responsible for disseminating information about the scholarships to

potential beneficiaries in their district, and for making application forms available.

A1.3 All scholarship beneficiary schools will be day schools so applicants will come from

the district or surrounding area of the school. Therefore local JHSs can be seen as

‘feeder schools’ through which information can be disseminated.

A1.4 The heads of JHS feeder schools should be advised of the scholarship scheme and

consulted to exploit their knowledge of potential beneficiaries. The Guidance and

Counselling Coordinators, PTA Chairperson and others should also be informed and

asked to recommend suitable applicants for scholarships. Meetings can be held at

these schools to publicize the scholarships and distribute the application forms.

A2 The Application Process

A2.1 Scholarships will be awarded at the start of SHS to ensure that students benefit from

support over the full school cycle of three years.

A2.2 To ensure the process is completed early in the academic year, the application

process will begin in June of the previous academic year. Application forms should

be received by the selection panels by 31 July.

A2.3 At the beginning of the school year in September, the School-based Scholarship

Facilitator (SSF) should check that all new SHS Form 1 students know about the

scholarship scheme and have had the opportunity to apply. In the case of students

who have not had the opportunity, perhaps because they have moved into the

district and were not at a feeder JHS, provision should be made for late applications.

A2.4 A record should be kept of applications. A notebook should be kept at each

application submission point (e.g. JHS feeder schools, District Education Office, SHS)

in which applicants will enter their names, signatures and date of submission. These

notebooks shall be available for inspection and verification.

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A3 Formation of Selection Panel

A3.1 A selection panel will be composed to evaluate applications. Each district will have

its own selection panel. The selection panel should be composed of five members as

follows:

District Director of Education

District Education Oversight Committee Member

Head, Beneficiary SHS (where there is more than one beneficiary SHS, the

District Director of Education should nominate one of them)

District Girls’ Education Officer

Assembly Member (to be nominated by the District Chief Executive)

A3.2 The District Director of Education will chair the panel.

A4 The Selection Process

A4.1 The selection panel will agree the criteria for selecting beneficiaries. Beneficiaries

must be selected on the basis of need. Background factors determining need are

likely to include:

Students who are orphans, particularly double orphans or single orphans with a

sick parent living with grandparents or an unemployed guardian.

Students of school-going age who are working to support themselves or their

family.

Students facing challenges in addition to poverty, such as disability affecting

themselves or their parents/guardians.

A4.2 Students are entitled to only one type of scholarship. If they are beneficiaries of any

other scholarship, they are not entitled to a SEIP scholarship at the same time.

A4.3 The application form will be used to inform the selection process.

A4.4 Interviews of applicants by selection panel members may be used to verify

information on the application form, or gather supporting information related to the

agreed criteria.

A4.5 Home visits may be arranged in some cases to verify information on the application

form, or gather supporting information related to the agreed criteria.

A4.6 Each panel member should complete an assessment form for each applicant. It

should be signed by the panel member along with his/her contact details.

A4.7 The selection must not be done through a random selection or lottery process. Nor

is it acceptable for the selection panel to simply vote to decide on who qualifies as a

beneficiary. Rather, concerted effort should be made to reach agreement on who

receives the scholarships.

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A4.8 The selection panel will be informed of the quota of scholarships for each

beneficiary school. Of the applicants selected for each school, 60% should be female

and 40% male. It is important that this ratio is maintained as funding could be

withheld if not.

A4.9 Initial selection of beneficiaries should be completed before the end of August but

the lists should not be published. When the beneficiary SHS opens for the school

year a check should be made that all of the selected beneficiaries have registered. It

is likely that some will not have qualified because their BECE aggregates were

insufficient.

A4.10 As soon as the SHS opens, the head and SSF should find out if there are any Form 1

students who have not had the opportunity to apply for a scholarship. If so, they

should apply immediately and the selection panel should consider their applications

alongside previous applications to make up the shortfall in number of beneficiary

students. The ratio of 60:40 female to male students should be maintained.

A4.11 A final list of approved beneficiaries and unapproved applicants should be drawn up

and signed by the panel chairperson and the head of the beneficiary school.

A4.12 The chairperson of the panel shall submit a report, signed by all panel members, to

the SEIP Scholarship Adviser. This report should include:

Names and contact details of all panel members.

The selection criteria used.

The completed application forms with a justification of why each applicant was

selected or not selected using Section C of the Application form.

The final list of approved beneficiaries and unapproved applicants - see A4.11.

Number of males and females enrolled for Form 1 in the beneficiary SHS.

Number of SHS2 and 3 students on any scholarship in the school.

A4.13 The Scholarship Adviser will advise the Regional Director, District Director and the

head of beneficiary SHS of all approved scholarship awards.

A4.14 All applicants should receive a letter from the District Director informing them of

the decision. Successful applicants should also be given a Student Information

Document. Unsuccessful applicants should be told that they did not meet the agreed

criteria.

A4.15 The selection panel members must treat information gathered on applicants as

highly confidential. Under no circumstances must any of it be shared with persons

outside the scope of the selection process, or used for other purposes.

A4.16 When conducting their work, selection panel members must treat applicants and

beneficiaries with respect and care. Any misconduct, such as an inappropriate

relationship with an applicant or beneficiary, will result in instant removal from the

selection panel, and will be referred to the appropriate authorities.

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A4.17 Selection panel members should sign a declaration binding them to the principles of

confidentiality and child protection.

Section B - Scholarship Management

B1 Entitlements and Requirements

B1.1 The head of the school shall inform the beneficiaries of the scholarship entitlements

and requirements. Beneficiaries should also be given a Student Information

Document listing the entitlements and requirements of the scholarship.

B1.2 Entitlements are to include payment of all items on the school bill to be paid directly

to the school, and a cash payment of 100 Ghana Cedis every two weeks paid to the

beneficiary. This sum is intended to cover other educational needs, e.g. shoes,

transport, lunch.

B1.3 Requirements for maintaining the scholarship are that beneficiaries attain at least

80% school attendance in each academic term. They must also show academic

progress through the academic year.

B1.4 Beneficiaries are entitled to only one type of scholarship. Beneficiaries of a SEIP

scholarship must inform the head of school immediately they are offered another

scholarship from any other organization.

B2 Financial Management

B2.1 The SEIP Scholarship Adviser will forward the approved list of beneficiaries at each

school to the Financial Controller.

B2.2 In subsequent terms, a confirmation letter, a copy of an itemized bill for the term, a

report signed by the District Director, and an up-to-date list of beneficiaries shall be

submitted to the Scholarship Adviser and Financial Controller, with copies to the

Regional Director.

B2.3 Funds will be transferred directly into beneficiary schools’ accounts.

B2.4 Fees owed by beneficiaries for items on the school bill will be deducted and

recorded in the students’ ledger. The school shall give receipts of payments to

beneficiary students. Duplicates of the receipts should be sent to the Scholarship

Adviser, and triplicates should be kept on the students’ files.

B2.5 Beneficiary students will receive fifty Ghana Cedis (GHS 50.00) every two weeks.

Given there are approximately 14 weeks in each academic term, beneficiaries

should receive payments seven times each academic term.

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B2.5 The Bursar or Accountant of the beneficiary schools will be responsible for the

disbursement of the funds. Beneficiary students will sign on receipt of each

payment. Each signature should be witnessed by the SSF. Copies of the signed list

indicating amount collected and date of collection, witnessed by the SSF, should be

sent to the District Director and Scholarship Adviser.

B2.6 After payment to scholarship beneficiaries, any excess funds will be paid as allowances to the District Girls’ Education Officer (DGEO) and the School-based Scholarship Facilitator (SSF) to cover operational costs including transportation and communication. The DGEO and SSF will have to account for or return any such allowances received.

B2.7 The head and SSF of beneficiary schools should monitor and ensure that

beneficiaries spend the money as indicated in the scholarship package, i.e. for

“educational needs”. Records regarding monitoring of students’ use of money shall

be available for inspection by any monitoring team.

B3 Withdrawal of Scholarships

B3.1 Scholarships awarded to a beneficiary will be withdrawn in the event that any

information provided by the beneficiary and/or their parents or guardians is found

to be false, and with the intention to undeservedly gain a benefit.

B3.2 In the case of beneficiary students who do not maintain a minimum of 80%

attendance and/or make clear academic progression, the SSF should first investigate

the causes with a view to improving the situation. Beneficiaries will need to provide

tangible reasons for poor attendance. If there is no improvement, the school will

issue a letter of warning of possible withdrawal of the scholarship if school

attendance does not improve. If no solution can be found, the scholarship can be

withdrawn.

B3.3 Beneficiaries who are absent from school for an extended period will have their

scholarship suspended while they are away from school. They may apply to have the

scholarship reinstated when they return to school.

B3.4 Scholarships will be withdrawn if a beneficiary is caught engaging in any criminal

act.

B3.5 Scholarships are not transferable. In the event that a beneficiary student withdraws

from the scheme, or is disqualified, the head shall inform the District Director,

Regional Director and the Scholarship Adviser immediately. The Scholarship

Adviser will immediately inform the Financial Controller.

Section C - Guidance and Support for Beneficiaries

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C1 Guidance for Scholarship Beneficiaries

C1.1 A School-based Scholarship Facilitator (SSF) should be appointed to give guidance

and support to beneficiary students. This should preferably be the Guidance and

Counselling Coordinator.

C1.2 The head and SSF should brief beneficiaries on the entitlements and requirements

of the scholarships. Each beneficiary should receive a copy of the Student

Information Document.

C1.3 Beneficiaries must be briefed on what they should purchase with their cash

disbursements. They may not be accustomed to handling large sums of money so

will need guidance on budgeting (e.g. they will need to put aside sums so that

regular expenditure on transport or lunch is available for the whole two week

period, and save up money to purchase more expensive items such as shoes and

school bags).

C2 Support for Scholarship Beneficiaries

C2.1 The SSF must monitor school attendance of beneficiaries. Where attendance of any

beneficiary falls close to 80%, the SSF needs to engage with the student to find out

why, with a view to improving the situation.

C2.2 The SSF must monitor academic performance of beneficiaries across the year. If any

beneficiary is not making sufficient progress, the SSF needs to engage with the

student to find out why, with a view to improving the situation.

C2.3 The SSF needs to monitor the use by beneficiaries of the cash disbursements.

Scholarship beneficiaries may be vulnerable to abuse as a result of these cash

disbursements and other benefits under the scholarship scheme. The SSF should be

aware of this and ensure that beneficiaries are at all times protected from such

potential abuse by seeking feedback from them. In the event that any such abuses

occur, the issue should be reported to the head of school who should take

appropriate action on the matter.

C2.4 The SSF will be required to keep up-to-date information on all beneficiaries’

attendance, academic performance and use of cash funds, and to submit this

information to the Scholarship Adviser regularly.

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ANNEX 10: TERMS OF REFERENCE FOR SCHOLARSHIP ADVISOR

TERMS OF REFERENCE FOR THE DEVELOPMENT OF MANUAL AND TRAINING

MOE/GES PERSONNEL FOR THE IMPLEMENTATION OF SEIP SCHOLARSHIP

SCHEME

1.0 Background

The Ministry of Education through the Government of Ghana has received a loan of

US$156million from The World Bank towards the Secondary Education Improvement Project

(SEIP). The SEIP is aimed at increasing equitable access to secondary education and improving

the quality of teaching and learning.

To help address the low level of participation of students from lower income brackets in

secondary education, SEIP will use scholarships as incentives to encourage more students,

especially girls, to stay in school by addressing poverty-related constraints to their enrolment and

retention in senior high school. It is expected that by the end of the project, at least 10,000

students will have benefited under the scholarship scheme.

The Ministry is seeking a service-provider to develop the framework for the scholarship scheme,

and to roll out a training programme for key stakeholders involved in managing the scheme.

2.0. Project Objectives

The main objective of the assignment is to develop the framework for the delivery of the

scholarship scheme and to provide training to Ministry personnel for its administration under

the Secondary Education Improvement Project (SEIP)

The specific objectives are:

Ensure that students from low income families are able to access secondary education;

Improve retention, completion and attainment rates in senior high school for girls and other vulnerable

groups;

Improve equity in secondary school access and retention in under-served districts.

3.0. Scope of Work

The project scope include the following:

A. Advisory input on the design of the scholarship scheme- This will involve meetings with the Ministry/GES

officials at the national level to define parameters of the scheme and mechanisms for delivery.

B. Design and Develop a training manual – These manual will provide a critical reference point for onward

administration of the scholarship scheme

C. Develop a quality assurance frame work including clear criteria against which the successful delivery of the

scholarship scheme can be assessed.

D. Develop and roll out training program at the national level. This training will involve training of trainers

who will then provide training at the district and school level. The training content will include-

Scholarship Administration

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Financial Administration and Reporting

Monitoring and Data Entry Management

Quality Assurance

4.0. Personnel Required

Team Leader Qualification Experience & Competence

Team Leader Master’s degree in

Social Science,

Developmental

Studies

Management or

equivalent

10 years experience in scholarship

Administration education

management; development of

training manuals;

Trainer in Financial

administration and

Reporting

Bachelor’s Degree

in Administration,

Developmental

studies,

Management or

equivalent

5 years experience in relevant area

Trainer in Monitoring and

data entry management

Bachelor’s degree

Data Management

or equivalent

5 years experience in relevant area

Trainer in Quality

Assurance

Master’s degree in

Quality Assurance

Five years in relevant area

Progress review with key stakeholders – Meetings will be organised on a twice-annual basis

with key stakeholders to review progress and identify areas for improvement.

5.0. Key Deliverables

i. Comment on MOE‘s Framework and guidelines for the scholarship scheme

ii. Design and develop training manual

iii. Design Quality Assurance Framework

iv. Training programme for trainer of trainers at the national level.

v. Final report on the assignment

6.0. Duration of Assignment

The project will be delivered in a 14 week period from January 2015 and will complete in March

2015. The project will be done in two phases to cover preparation training and reporting

Phase 1: Stakeholder Meetings- 2 weeks

Development of Training Manuals and Quality Assurance Framework- 4 weeks

Phase 2:

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Training in Scholarship Administration, Reporting and Monitoring- 2 weeks

Training in Data Management- 4 weeks

Reporting -2 weeks

The service provider will produce a final project report after completion of all activities

7.0. Reporting Requirements

Inception report - 2 weeks after signing contract

The service provider is required to submit an inception report for approval by MOE within two

weeks from the starting date. The report shall will outline the propose methodology, approach

and time table for the assignment. An electronic copy sent via email and 3 hard copies shall be

submitted the Ministry.

Training Manual & Quality Assurance Framework (QAF) -4 weeks before training

programme

The consultant is expected to submit a training Manual and QAF to MOE for review and

approval four weeks before training begins. These should be sufficiently detailed so that when

approval is obtained implementation can commence immediately. Electronic copies via email

and 3 hard copies respectively shall be submitted.

Training Report - 2 weeks after the training programme

The consultant will submit a training report to the MOE two weeks after training. The report

should cover training in scholarship administration, reporting, monitoring and data management

Electronic copies via email and 3 hard copies respectively shall be submitted.

Draft Final Report - 3 weeks after completion of assignment

A draft final report shall be submitted for review three weeks after end of assignment.

Final report - 2 weeks after draft final report

The final report shall be submitted the MOE two weeks from the date of receipt of comments

from the MOE. The final report should reflect all the revisions comment received from the MOE

on the draft final report.

8.0 Client’s Input

The Ministry of Education will provide documentation including guidelines and framework,

scholarship application forms, information to scholarship beneficiaries and a list of participants

for training. Provide the training venue and other requirements for training.

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ANNEX 11: SCHOLARSHIP PROGRAMME APPLICATION FORM AND

APPLICANT ASSESSMENT FORM

Student Application Form Any information provided on this form must be treated as highly confidential. Under no circumstances should any of it be divulged to persons outside the scope of this selection process, or used for other purposes.

SHS Beneficiary School ___________________________________

District ____________________________________

__________________________________________________

SECTION A (To be completed by the student)

1 Name _________________________________________________________________________________________ first name middle names surname (family name)

2 Gender male / female

3 Date of birth ______________________________

4 District of residence ____________________________________________________________________

5 JHS attended ____________________________________________________________________

6 Year of JHS completion ________________

7 Who do you live with? (Circle one only)

Both parents / Mother only / Father only / Guardian / By Myself

8 Is your father alive? Yes / No

8a If he is employed, state and describe his occupation

____________________________________________________________________________________________

9 Is your mother alive? Yes / No

9a If she is employed, state and describe her occupation

____________________________________________________________________________________________

attach photo here

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10 What is the marital status of your parents? married / divorced or separated

11 If you live with a guardian, which one? (Circle one only)

Both grandparents / Grandmother only / Grandfather only / Uncle / Aunt /

Brother or sister / Other relatives / Non -relatives

11a How old is your guardian? ___________

11b If your guardian is employed, state and describe his/her occupation

____________________________________________________________________________________________

11c Why do you live with a guardian?

___________________________________________________________________________________________

12 How many brothers and sisters do you live with? ________________________

13 How many other people live in your home? ________________________

14 Do you have a disability or serious illness? Yes / No

14a If yes, give details __________________________________________________________________________

15 Does your mother, father or guardian have a disability or serious illness? Yes / No

16a If yes, give details __________________________________________________________________________

16b If yes, are you responsible for taking care of him/her? Yes / No

17 What type of house do you live in? (circle one only)

Wooden structure / Metal container / Clay and brick / Cement blocks

18 Does your parent/guardian own the house you live in? Yes / No

19 Which of these does your family own? (circle as many as appropriate)

Water closet toilet / TV / Fridge / Water tank / Bed / Mattress /

Bicycle / Motorbike / Fishing canoe / Car / None

20 What is the main source of light in your house? (circle one only)

Electricity (mains) / Electricity (generator) / Solar panels & lamps /

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Gas lamps / Candles & Torches (flashlights) / Kerosene / No light

21 How many people sleep in your bedroom? (circle one only)

Just you / 2 / 3 / more than 3

22 How many times are meals served at home daily? (circle one only)

Once / Twice / Three times / None

23 Does your household benefit from the Livelihood Empowerment Against Poverty

(LEAP) programme? Yes / No

24 Who is responsible for your schooling? (Circle one only)

Both Parents / Mother only / Father only / Brother or sister /

Other relatives / Non-relatives / Yourself

24a If not both parents, why not? ____________________________________________________________

25 Have you had to stay at home or drop out of school at any point? Yes / No

25a If yes, state class/form and why? ____________________________________________________

____________________________________________________________________________________________

26 Do you work for money before or after going to school? Yes / No

26a If yes, what do you do? ___________________________________________________________________

27 Have you ever had to work to get money to pay your fees/buy school items?

Yes / No

27a If yes, what kind of work did you do? ____________________________________________________

28 What is the approximate distance from your home to the SHS you wish to attend?

(circle one only) 0-3 km / 3-6 km / more than 6 km

29 What means of transport will you use to get to the SHS? (circle one only)

On foot / Bicycle / Motorbike / Bus / Trotro / Private car

30 Are you being supported by any other organisation? Yes / No

30a If yes, state name of organisation ___________________________________________________

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__________________________________________________

SECTION B (to be completed and signed by the student and

parent/guardian)

DECLARATION BY STUDENT

I, _________________________________________________________________, certify that the information I

have given about myself is true. I also certify that I am not on any scholarship and that I

will inform the Head of school if another scholarship is made available to me.

Signature of Student: __________________________________________

WITNESS BY (PARENT/GUARDIAN)

I, _________________________________________________________________, certify that the information

provided by the applicant is true.

Relationship to student: __________________________________________

Signature / Right thumb print: __________________________________________

__________________________________________________

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OFFICIAL USE ONLY

SECTION C (to be completed by Chairperson of Selection Panel and Scholarship Adviser) Selection Panel Decision Date of selection meeting ______________________________________

Was the student selected? Yes / No

If yes, give the reasons for selection:

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

If no, give the reason why student was not selected:

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

____________________________________________________________________________________________________

Name of Chairperson ___________________________________________________________________________

Signature:______________________________________________ Date: _____________________________

Selection decision approval by Scholarship Adviser

Name: ___________________________________________________

Signature: _______________________________________________ Date: _____________________________

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Applicant Assessment Form Each member of the selection panel should complete one of these forms for each applicant. They should complete and sign the form before submitting to the Chair of the panel.

Name of applicant: __________________________________________________________

Gender of applicant: Male / Female

Applicant is ...

a single orphan (one parent has passed away)

a double orphan (both parents have passed away)

an orphan with some support

an orphan with no support

living with a single parent

living with grandparents or other elderly relatives

living with a guardian

disabled or seriously ill

living with a parent/guardian who is disabled or seriously ill

a carer for a disabled or seriously ill parent/guardian

living in a home with very limited household assets

at risk of dropping out of school (or has dropped out before)

having to work to support the household or to afford to attend school

living at a distance from the SHS and needs money for transport

Other considerations (please specify)

_____________________________________________________________________

_____________________________________________________________________

Name:

Contact number:

Signature:

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ANNEX 12: GUIDELINES FOR PREPARING SENIOR HIGH SCHOOL

PERFORMANCE PARTNERSHIPS PLAN

GHANA EDUCATION SERVICE

SCHOOL PERFORMANCE PARTNERSHIPS

August 2014

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Introduction

The School Performance Partnership (SPP) defines the relationship between the school and

District Education Directorate with oversight responsibility by the DEOC as a process of

supporting schools for high achievements. The SPPP is an agreed plan of activities with

expected outputs and outcomes. Under the Secondary Education Improvement Project, 125

beneficiary SHSs will be required to prepare School Performance Partnership plans.

The main objective of the SPPP is to improve teaching and learning leading to increase in

performance. The SPP therefore provides a platform on which schools are held accountable for

what is taught, how it is taught and how it helps students to learn effectively. Schools thus will

do needs assessment, identify areas of teaching and learning that need support and develop plans

to improve upon these areas. The SPPP must target activities that will improve outcomes in

performance and enrolment. It must include the following

Improvement in teaching and learning mathematics, science and ICT

Leadership

Support for weak students and low learners

Procuring laboratory materials

Teaching and learning materials.

These are mandatory and must be catered for in the SPPP. Other activities that may be

considered include student enrolment drive, educational field trips, rehabilitation of minor

facilities among others.

Having received training, heads of schools are expected to provide similar training for all levels

of leadership to help them in identifying areas that need support in their various departments.

With that training it is expected that school would be able to prepare a good SPPP.

Schools then will propose and plan activities for improving quality of teaching and learning

which are approved by the Ghana Education Service to be funded under the SEIP.

The accountability relationship is thus between the head of the SHS and the District Director for

Education who represents the Director-General. The SPPP will therefore be signed by the Head

of the SHS and the District Director for Education and countersigned by the Chairman of the

DEOC. The Regional Director who will sign as a witness has oversight responsibility to

supervise and monitor the implementation of the SPPPs in the

region.

Steps in Preparing the SPPP

1. Conduct a needs assessment through meeting with your school stakeholders i.e. teachers,

non-teaching staff (accounting, procurement, kitchen etc.), Board44

, and Students

Representative Council (SRC). The purpose should be to brainstorm on activities which

will improve the quality of teaching and learning in the school and enhance student

performance within the five years of the SEIP.

44

PTAs are represented on the School Board and are therefore not separately mentioned.

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2. Select activities which will have the most impact on improving teaching and learning and

which can be implemented within one year.

3. The total cost for an SPPP in a particular year should not be more than 25 percent of total

SEIP allocation45

for the beneficiary school.

4. List these activities in your SPPP with costs, time-lines, responsibility, and the actual

outcome of quality improvement these activities will lead to. Justify each activity in a

short write-up below the SPPP. A template is provided as an example in Annex 13.

5. Ensure that your outcomes are measurable and there are baselines for all the agreed targets.

Training

The schools will receive training in the following areas among others to enable schools

identify and prioritize their needs

Planning

Leadership

Procurement

Financial Accounting

School inspection

Eligibility for Funding

A school will be eligible for funding if it satisfies the following criteria:

The School has;

i. An approved School Performance Plan based on priorities identified during school

stakeholder consultations (duly signed by stakeholders).

ii. Signed a School Performance Partnership Agreement to comply with the requirements of

the SEIP Financing Agreement and to discharge its obligations under the project.

iii. Opened a School Performance Partnership Account to receive SEIP funds and has

notified the Director-General of the account particulars.

iv. Submitted School Performance Partnership Plan, Budget, Procurement Plan and Cash

Flow forecast to the Director-General with copy to the District Director of Education

v. The school shall also ensure that budget figures recorded reflect the period of

implementation indicated in the SPPPs.

vi. Submitted request for Funds.

45

SEIP allocations for each school is estimated at USD 120,000 (one hundred and twenty thousand US dollars) over

the 5 year SEIP implementation period.

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Disbursement and Compliance

The school must ensure that it;

i. Applies Project Funds judiciously and for the intended purposes, and in accordance with

the Financing Agreement and applicable Laws of Ghana.

ii. Maintains proper books of account and prepares periodic reports.

iii. Ensures available school level data for necessary in-depth project and financial

management reviews.

The following shall constitute non-compliance:

i. Delays in responding to queries for more than twenty-one (21) working days.

ii. Misappropriation of funds

iii. Under-spending of funds (under-spending represents disbursement below 60% of annual

allocation)

iv. Over commitment on available funds

Sanctions for Non-Compliance with Disbursement Policies

A School, which fails to meet its obligations under the Project, will face one or more of the

following sanctions depending on the nature and extent of non-compliance:

i. The name of the defaulting school and a description of the offence will be published in

the public print and electronic media.

ii. Schools found to have misappropriated funds may be prosecuted in accordance with

Ghana‘s Financial Administration Act.

iii. Continued under-spending of funds may lead to automatically forfeiting the funds and a

reallocation to other beneficiary SHSs. Funds that remain un-disbursed at the beginning

of the final year of the project will also be forfeited.

iv. Any other appropriate sanctions as recommended by the Director-General, including

removal of the Head of Institution.

Requesting for Funds

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i. On successful completion of the school sub-project contract, the School Head will

request for payment with support of the necessary documentation and countersignatures.

ii. On approval of the SHS‘s SPPP and procurement plan,SHS heads will receive clearance

from the GES to begin the procurement process for all procurements based activities as

per the procurement plan and proceed with implementation, monitoring and reporting.

iii. Funds shall be transferred / remitted to Schools on demand and on the basis of an

Estimate of Quarterly Cash Requirements in the form of tranches.

iv. Transfers of funds to Schools from the Headquarters will not be an automatic occurrence.

Instead, funds shall only be transferred to those Schools that have satisfied the conditions

for the SPPPs.

v. The Head of School will submit financial statements twice in the year: (i) at the mid-year

review, and (ii) end of year review, to the FC.

Receiving Funds

The primary responsibility for ensuring the smooth and uninterrupted flow of funds to

Beneficiary SHSs from the project account maintained at the center rests with the Financial

Controller.

Monitoring and Reporting

The School Head has a primary responsibility to monitor the day-to-day work done during the

implementation and to report on all implementation issues, challenges and successes as per

reporting formats from the Ghana Education Service. The School Head will also facilitate all

MOE and GES monitoring visits and ensure that these are smoothly carried out and the

necessary school level data is obtained. Further, the School head will update all relevant SHS

data on the Secondary School Website set up as part of the monitoring of the Secondary

Education Improvement Project. The update will be done two times a year after the mid-year

review and end of year review. There will be independent validation of all SPPP in the

beneficiary schools.

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ANNEX 13: TEMPLATE FOR SENIOR HIGH SCHOOL PERFORMANCE PARTNERSHIPS PLAN46

ACTIVITY QTY

UNIT

COST COST RESPONSIBILITY TIME FRAME JUSTIFICATION OUTPUT

Train Science, Math, ICT Teachers 0 Assist Head Aug. 2014

improve teaching and

learning of Science

10% increase in pass in Mock

exams compared last year

Select teachers to be trained 0

Support Training process (per diem etc) 0

Cost of training 3 150 450

ICT Package 0 Heads of ICT/Science

Improve teaching and

learning as per SEIP ref SEIP Pad indicators

Computers 20 1200 24000 Dec ,14-Jan., 15

refurbish computer lab 1 22000 22000 Oct-Nov 2014

air condition 1 1300 1300 Nov, 2014

i-box installation 1 2000 2000 Jan-15

internet connectivity 1 3500 3500 Mar-15

cost of internet 1 15000 15000

Outreach Programmes Targeting nearby

JHSs 0

Encourage JHS 3 pupils to

select the SHS

SHS 1 enrolment increases by

15%

Invite JHS 3 pupils to durbar 0

SHS pupils deliver motivation statements 0

Water and light refreshments for pupils 100 2 200

Head's statement about school environment

and scholarships

School Environment 1000

Improve learning

environment and security

10% increase in pass in Mock

exams compared last year

School fence 0 School Head July-Sept 2014 5% increase in SHS1 enrolment

Phased greening and tree planting School Head, Students July-Dec 2014 5% increase in SHS1 enrolment

Minor Repairs and Maintenance various School Head, Procurement

Improve teaching and

learning environment 10% increase in enrollment

Repair, procurement of school furniture,

equipment

Repair of doors, windows, minor painting etc.

46

Please note that this is only an example template and each Beneficiary SHS may prioritize their own activities which they will implement to achieve the agreed

outcomes.

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ANNEX 14: DRAFT TERMS OF REFERENCE FOR STRATEGIC

ADVISORY FOR SCIENCE AND MATH IN SENIOR HIGH

SCHOOLS

1. BACKGROUND

The Government of Ghana has obtained World Bank funding to support the government‘s

strategy to improve secondary education in Ghana. The Secondary Education Improvement

Project (SEIP), approved for an amount of USD156m (one hundred and fifty six million dollars)

in May 2014 will support the government‘s secondary education program with the objective of

increasing equitable access to and participation in education at all levels and improving the

quality of teaching and learning for students from poor families especially girls. The project has

two components namely: (i) Support to increase access with equity and quality in senior high

schools. This component will employ a results-based financing modality to increase access with

equity in underserved districts and subsidize students, especially girls from low income

households; and (ii) management, research, monitoring and evaluation to strengthen the

implementation capacity of the Ministry of Education (MOE) and the Ghana Education Service

(GES) and its related implementing agencies as well as assist them to achieve the objective of the

government‘s senior high school strategy. The SEIP will be implemented over a five year

period, starting in 2014.

As a part of this Project and the broader Ghana Education Strategic Plan 2010-2020, the MOE

has developed an extensive and far-reaching sequence of activities that will be undertaken in two

key areas: (i) increasing access to Senior High School with equity and (ii) improving the quality

of education in selected Senior High Schools.

The first goal will be achieved through efforts to expand space through the construction of new

senior secondary schools in underserved areas, rehabilitation and expansion of existing low

performing schools and through support for SHS attainment of disadvantaged students. The

Government plans include new construction in 14 districts where there are no current operating

public SHS along with 9 other districts that have been identified for new construction. The

ultimate objective is to create new spaces for those demanding seats in SHS and to fill these

spaces with new students coming from previously underserved communities. In addition to new

schools, this pillar would focus on improving existing SHS, particularly those with capacity for

expansion, demand for SHS places, poor learning outcomes, drawing on a needs assessment

which will determine level of deficiency (bathrooms, science labs, computer facilities, etc.) and

scope for upgrading. Approximately 125 existing schools would be supported. This pillar will

improve the Government‘s targeting of resources to support increased access by further

supporting scholarships to students from low income families, especially girls.

The second goal of improved quality of SHS will be achieved through a focus on mathematics

and science education in selected low performing schools. Initiatives will be put in place to

strengthen school management, leadership and expansion of ICT in the 125 selected low-

performing schools. In order to improve quality, the Project will support the Government‘s

program to: (i) strengthen school management, leadership and accountability; (ii) target

interventions to improve the quality of science and mathematics education; and (iii) introduce

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School Performance Partnerships (SPPs) based on School Performance Partnership Plans

(SPPPs) to capture quality improvements. The SPPs would develop mutual accountability

between school management and the District Education Oversight Committee (DEOC) to

improve learning performance with the commitment from government agencies to provide the

necessary resources and the responsibility of schools to implement quality improvement

activities with verifiable outcomes. In addition to school-based quality inputs, training and

financing, this pillar will support the systematic collection and publication of school data for

stakeholders to make informed decisions about SHS selection, and for MOE/GES to make

informed decisions about planning and financing SHS.

The focus on improving the quality of mathematics and science in the 125 beneficiary SHS is

expected to contribute to improving overall secondary education and is aligned with Government

strategy to encourage Science and Math education at all levels. In addition, ICT wireless

connectivity will be expanded to strengthen Science and Mathematics, as well as other subjects.

Schools will have access to an education portal (i-campus) where teachers and students can

utilize multiple online resources that are expected to support improved teaching and learning in

Science, Math, Social Studies, and English. ICT will be used for intensive in-service support to

teachers to improve content knowledge as well as lesson plan preparation, teaching and learning

aids, and videos on good teaching and laboratory practices and classroom management. The

portals could also serve as a platform for knowledge exchange with national and international

networks and for participation in relevant discussion forums.47

2. OBJECTIVES

The objectives of this consultancy are to employ the services of a firm or consortium of

individuals who will provide high-level technical guidance and support for a period of two years

for Science and Math teaching and learning improvement in Senior High Schools. This support

would include in-person and remote advisory services to decision-makers and policy-

implementers within the Science Education Unit of the Ghana Education Service and other

relevant units in the Ministry of Education. The consultancy will assist key implementers to

oversee, manage, and implement activities related to Science and Math quality improvement.

The support would focus on incorporating international best practices and innovation as well as

specific, technical input on types of tools and content to be implemented. The key results

related to the Secondary Education Improvement Project are to:

Ensure improved teaching and learning outcomes in the 125 selected SHS, with the

eventual aim of increasing the proportion of students (approximately 50% girls) who

achieve 6 credits (approximately 50-60% on test scores for 6 subjects) and above on their

West Africa Senior School Certificate Examination (WASSCE).

Ensure effective participation of Science and Math SHS teachers in training to upgrade

content and practice innovative pedagogy in the following subject areas: Physics,

Chemistry, Biology, Integrated Science, Core Math, and Elective Math with the key aim

to improve teaching and learning outcomes in these subject areas in the classroom.

Other related results of the SEIP are the following:

47

More information about the Secondary Education Improvement Project (SEIP) can be found online at: www.moe.gov.gh.

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Increased transition rates from Junior High School to Senior High School in targeted

districts

Increased SHS educational attainment within the two poorest quintiles in targeted

districts

Additional SHS seats created and utilized by SHS students in beneficiary SHSs

Scholarships distributed to low-income students in participating districts and schools

Increased completion rates in beneficiary SHSs

School Performance Partnerships created for learning in beneficiary SHSs

ICT packages implemented in beneficiary SHS

Functioning monitoring system established to annually track data and publish information

on all SHSs through school mapping

Relevant research and sector analyses conducted and documented

3. SCOPE OF WORK

In order to achieve these goals, and in addition to construction and related SHS expansion

activities, the MOE is undertaking an aggressive series of initiatives related to quality which are

covered under this contract. Expert technical assistance would be provided for the following

activities to be undertaken by the Ministry, including but not limited to monitoring of activities,

reporting, and project management using international preferred practices; development of a

national education research program for improved system performance for teachers, students and

schools; establishing a system of annual assessment of learning outcomes in science and

mathematics, linked to national standards; establishing standards of institutional management

practices to improve science and mathematics education including regular monitoring, and use of

traditional and new teaching methodologies and materials; creating incentives for teachers and

students for improvements in learning/ improving WASSCE results through an award system;

providing in-service training for Science and Math teachers to address low WASSCE and

assessment results; training teachers in test item development to more effectively assess students

throughout the year, aligned with standards and should be combined with in-service training;

Participation in national and international Science and Mathematics Olympiads; developing

guidelines for teaching materials, traditional and new technology equipment, resources, and

methodologies; support to promote the scale-up of improvements in teaching and learning and

improve student and teacher performance system-wide.

In order to assist the MOE in achieving these goals through the successful implementation of

these and other activities, the selected firm will provide a stable team of experts to provide

detailed input and guidance to the Science and Math Team, who will lead the implementation of

Science and Math quality improvements. These experts will be available for consultation and

able to provide feedback within reasonable timeframes. Information and guidance will be

provided both through direct communication such as phone and video-conference as well as in

written form. In addition, a minimum number of working days in Ghana will be established. Key

experts will be available to visit the Ministry premises in-person as well as field visits to schools

and other intervention sites.

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4. CONSULTANT QUALIFICATIONS AND EXPERIENCE

To fulfill these requirements, the consulting firm will need to have a mix of the following

qualifications and experience:

General Expertise

Expertise with working within the education sector at the Senior High School (SHS) level

across a range of contexts (particularly Africa) and familiarity with the Ghanaian SHS

curriculum for the following subjects: Core Mathematics, Elective Mathematics, Biology,

Chemistry, Physics, and Integrated Science.

Familiarity with adapting international best practices for teaching and learning,

specifically for Science and Math at the Senior High School level to the Ghanaian

context.

Experience in developing long-term plans to ensure and assess progress in teaching and

learning for Science and Math.

Technical Expertise

Expertise in developing and administering a computerized and paper-based assessment

strategy in a cost-effective manner for testing student and teacher knowledge of Science

and Mathematics, tying each question to specific pre-defined objectives outlined in the

curriculum. Knowledge of employing this kind of assessment strategy in a range of

contexts is an added advantage.

Experience in the construction of test items for the following subjects: Core Mathematics,

Elective Mathematics, Biology, Chemistry, Physics, and Integrated Science.

Experience in data analysis, particularly in analyzing data from monitoring visits,

advising and managing databases to store results from student and teacher assessments,

analyzing results from teacher and student assessments per student/teacher, school, class,

and subject, and analyzing survey and monitoring data.

Experience in conducting surveys to determine teacher competency in Science and

Mathematics teaching and learning, monitoring both pedagogical methods through lesson

observations and other, school-based outcomes and analyzing monitoring data.

Experience in continuous professional development for teachers at the SHS level,

particularly in developing content/training modules and assisting with conducting

trainings for: managing and conducting an online assessment strategy, pedagogical

methods for teaching on challenging topics, test item development and using

equipment/materials for instruction. Each training should include feedback from teachers

and assessment of whether learning objectives have been met.

Knowledge of various databases used to store monitoring data and assessment data for

students and teachers and ability to manage these databases.

Identification of a standardized set of materials / equipment that teachers will require to

teach Science and Mathematics.

Experience in developing detailed lesson plans for Science and Math subjects.

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Experience in administering performance award schemes at both the individual teacher

level and school level across a range of contexts.

5. TIMELINE, REPORTING, AND PAYMENT STRUCTURE

The consulting firm will be required to provide the following services amongst others:

Input into various trainings

Development and management of an assessment strategy including data analysis of

results

Development of templates for monitoring of teaching and learning in classrooms

Data analysis of monitoring visits

Input into national Science and Math curriculum and equipment/materials needed to

teach curriculum

Development of a national award scheme to reward good performance at the school and

teacher level

The consulting firm will have to submit quarterly reports to the Director of the Science

Education Unit, who will review the report with the rest of the Quality & Outcomes Team and

present it at the Technical Implementation Team meeting.

A full list of the deliverables expected from the consulting firm are given in the table below. The

consulting firm will be hired through an output-based contract. The payment structure is also

given in the table below:

Objective Task Time

Frame

Deliverables Payment

Percent (by

Objective)

Quarterly

reporting

Submit quarterly reports Quarterly Quarterly report

highlights of all

activities conducted

5%

Long-term

sustainability/

innovation in

improving

Science and

Math

Compile all former reports

of trainings and

consultancies/TA procured

for consulting firm to review

Beginning

of

consultancy

Synthesised report

incorporating existing

and global best practices

and areas for

improvement (to be

shared during

stakeholder workshop)

developed

10%

Brainstorming workshop

with Science and Math

Team and other stakeholders

Beginning

of

consultancy

Draft long-term strategy

for Science and Math

teaching and learning

improvement developed

Monitoring of

activities,

reporting, and

project

management

Develop/revise template for

school visits monitoring

(lesson observation template

[use of best practices,

challenging topics, etc.],

template for other

monitoring [facilities,

August

2015;

February

2016;

August

2016;

February

Monitoring template(s)

developed

Monitoring results

updated on school

mapping website

5%

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relationships, hierarchy,

resources, etc.])

2017

Assist with monitoring visits October

2015; April

2016;

October

2016; April

2017

Final monitoring report

completed (with

documented evidence)

Analysis of data from

monitoring visits

October

2015; April

2016;

October

2016; April

2017

Report of analysis with

recommendations

completed

Establishing a

system of

annual

assessment of

learning

outcomes in

science and

mathematics.

These should

measure the

standards.

Establish a Science and

Math assessment for

students and teachers for the

following subject areas:

Physics, Chemistry, Biology,

Integrated Science, Core

Math, Elective Math

(including development of a

question bank, actual

assessment strategy, etc.)

September-

November

2015

Question bank

developed for five years

Computerised / paper-

based assessment

developed

20%

Train school administration

and management in the

assessment strategy and

process

December

2015-

January

2016;

December

2016-

January

2017

Schedule of training

modules presented

Training conducted

Evaluation report from

training submitted

Develop assessment result

template

February

2016;

February

2017

Template developed

Create database for

assessment results

May 2016;

May 2017 Software selected

Database developed

Analyse results per question

per student/teacher, class,

school

May 2016;

May 2017 Software selected for

analysis

Report of analysis (per

student/teacher, class,

school, with outliers),

developed for input into

training

Revise assessment June-

September

2016

Revised assessment

developed

Establishing

standards of

institutional

management

practices to

improve

science and

Give recommendations on

existing teaching and

learning standards to CRDD

August

2015;

August

2016

Report of

recommendations

completed

5%

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mathematics

education

including

regular

monitoring, and

use of

traditional and

new teaching

methodologies

and materials.

Creating

incentives for

teachers and

students for

improvements

in learning/

improving

WASSCE

results through

an award

system.

Create/revise manual

detailing thresholds to

achieve to be awarded

(consider different

categories of thresholds i.e.

classroom observations,

practicals, WASSCE results,

assessment strategy results,

etc.) and implement award

scheme

March-

April 2016 Manual developed

Incentives for year 1

and 2 implemented

10%

Providing in-

service training

for Science and

Math teachers

to address low

WASSCE and

assessment

results in these

areas.

Develop/revise survey to

administer to Science and

Math teachers to understand

competencies and

challenging topics (some of

this information from

student and teacher

assessments instead of going

out to conduct this survey

every year and instead

conduct survey every other

year [baseline, midline,

endline])

January

2016 Survey developed and

piloted

Survey revised and

rolled out

20%

Identify/revise a list of

challenging topics

February

2016 Report identifying

challenging topics

including methodology

developed

Update/review modules for

training of teachers on

challenging topics (including

lesson plans)

March-

April 2016 Training manual

including lesson plans

developed (lesson plans

should include

practicals that can be

conducted using local

materials)

Develop/review

feedback/evaluation

template for teachers on the

training

March-

April 2016 Feedback/evaluation

template developed.

Conduct trainings based on

modules on challenging

topics and administer

certificates. Collect

evaluation feedback from

teachers on training using

August

2015;

August

2016

Training report

submitted including

evaluation feedback

from teachers.

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feedback template.

Train teachers

in test item

development to

more

effectively

assess students

throughout the

year. These

should be

aligned with

standards and

should be

combined with

in-service

training.

Update/review training

manuals for a workshop for

teachers on test item

development

March-

April 2016 Training manuals

developed.

15%

Train teachers in test item

development and administer

certificates for completion

August

2016 Training report

submitted.

Participation in

Science and

Mathematics

Olympiads to

address details.

Exam prepared for students

who qualify for Science and

Mathematics Olympiads

May 2016 Exam developed. 5%

Develop

guidelines for

teaching

materials,

traditional and

new technology

equipment,

resources, and

methodologies

SMT creates minimum

standard list of Science and

Math equipment/materials

per subject

January

2016 List of teaching and

learning standards

developed.

5%

Develop manuals to train

teachers on how to use

equipment/materials

May-June

2016 Training manual

developed.

Train teachers on use of

equipment/materials

August-

September

2015;

August-

September

2016

Training report

submitted.

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ANNEX 15: E-TRANSFORM PROJECT AND LIST OF BENEFICIARY

SENIOR HIGH SCHOOLS

The IDA funded eTransform project for US$97 million which was approved by the World Bank

Board on July 30, 2014 became effective on September 19, 2014. The project is aligned with the

Government of Ghana’s Ghana Shared Growth and Development Agenda (GSCDA) which seeks

to contribute to the higher growth and economic opportunities for the poor and create jobs. It

also aligns with the common strategic themes identified in the Ghana Country Partnership

Strategy (CPS) and supports higher growth and economic opportunities for the poor, job

creation, efficiently and effectively managed public sector and resources, improved health

management, service delivery to the poor and the vulnerable, delivery of quality education and

vocational training system, and creation of a large pool of middle-level skilled workers. The

eTransform project seeks to improve the reach and efficiency of public and private sector service

delivery through the smart use of ICT.

PROJECT DEVELOPMENT OBJECTIVE

The project development objective is to improve the efficiency and coverage of government

services delivery using ICT. The project employs platforms to nurture new businesses, job

opportunities, and ICT-based entrepreneurship.

Under Component 3 of the project activities to Scale up of Applications to improve service

delivery in priority sectors (US$ 41.55 million) include the use of ICT applications and services

to improve education delivery services in Ghana. The subcomponent supports the use of ICT in

education, with a focus on teacher training and local content development.

TEACHERS’ NETWORK, EDUCATIONAL PORTAL, AND CAPACITY BUILDING (US$ 8.05 MILLION)

The specific subcomponent activities are:

(i) Teacher and student education portal to improve education quality at secondary level.

Locally produced content and adaptation of online educational content will be utilized.

The portal will be developed to support teachers, students, parents and researchers and

provides access to good practice lesson plans, curricular content such as courses,

exercises and quizzes, teaching and learning aids, on-line advice, and educational

research. The portals provides a platform for knowledge exchange with national and

international networks and for participation in relevant discussion fora.

i) Wireless Networks for Selected Secondary Schools will address the critical need of

connectivity for selected48

senior secondary schools in Ghana. The project will support

NITA to provide connectivity to 200 of the most disadvantaged senior secondary schools

which have the most need to improvement quality of teaching and learning. Beneficiary

schools will be provided with high-speed internet (e.g. WiMax/LTE installation),

48

Selection of SHSs is based on objective criteria to select the neediest senior high schools for quality improvement

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equipment, devices, and up to 3Mbps of dedicated capacity for the project duration of 5

years. NITA will work with NCA to leverage available spectrum for cost-effective

connectivity to beneficiary senior high schools. The project will provide computing

equipment for computer labs in secondary schools that have a clear plan for use of ICT in

education, with physical facilities to house computing equipment. Where beneficiary

secondary schools already have a functioning computer laboratory, wireless fidelity

(WiFi) will be added.

ii) Capacity building for teachers and educational leaders: The project will support training

to teachers as a part of in-service teacher training for new and practicing teachers in

beneficiary senior high schools. The training will focus on the use of computer- and

internet-aided education (beyond ICT literacy). The project will leverage the facilities of

the Ghana-India Kofi Annan Center and other international training facilities as needed,

for the delivery of ICT training and will determine the minimum ICT competency to be

provided under the project which will support project activities. Teachers to be trained

will cut across the key subject areas including Science, Mathematics, and other technical

subjects. Teachers will be selected from beneficiary senior secondary to receive an initial

5-10 days of face-to-face training during the first year, and another 2-5 days of training

including virtual training every following year during the project life cycle. The actual

time needed for the training will be confirmed during project implementation. The

training will ensure that teachers are refreshed and updated on new educational

technologies including the use of internet and the ability of parents and guardians to

access the educational results of their wards etc.

iii) Developing digital educational content: The project will help develop locally relevant

educational content for schools. The work will be done in collaboration with the subject

associations, such as GAMT, GAST, and with the wider technology developer

community. Using open education resources, the project will support the development of

state-of-the-art and relevant educational content. Emphasis will be given to the subjects

of English, Mathematics, Science and other technical subjects.

SELECTION OF SENIOR HIGH SCHOOLS TO BENEFIT UNDER THE PROJECT

a. The project focuses on the senior secondary level of education specifically public senior

high schools. The criterion for selection is schools which have the lowest proportion of

candidates obtaining a credit pass on the West Africa Senior Secondary Certificate

Examination (WASSCE). From the ranking of SHSs using the WASSCE results for

2013, schools which benefit under the project have between zero to 43 percent of their

students scoring a WASSCE credit pass in four subjects in 2013.

b. Public Senior High Schools are ranked according to the proportion of their candidates

who achieved a credit pass (A1 to C6) in all four core subjects of the WASSCE in 2013

(core subjects are English, Mathematics, Integrated Sciences and Social Studies). Any

school benefitting under the Secondary Education Improvement Project (SEIP) approved

by the IDA Board on May 20, or under the e-Learning project with funding from

Belgium, will not be eligible to also benefit from e-Transform project. Given the

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considerable overlap of beneficiary SHSs under the three projects, more public senior

secondary schools will benefit from some support for ICT for learning to improve

quality. The list of public SHSs to potentially benefit under the eTransform is attached as

Annex 15 of the SEIP PIM. The SHSs to benefit under the eTransform project will be

confirmed after a school readiness and needs assessment is conducted. Ranked SHSs

may be eliminated if they are found to have comprehensive ICT facilities or if they are

benefiting from other sources of funding not indicated in this PIM. In such cases or in

the case that more funding becomes available, beneficiary SHSs will be added based on

the ranking of schools.

SCHOOL READINESS AND NEEDS ASSESSMENT

As part of the selection procedure, technical teams, comprising NITA and the MOE, GES, and

others will visit each school with a check-list to collect relevant information about the readiness

of the school to benefit from support under the project. The check list will include but will not

be restricted to the existence of a sustainable ICT plan and a budget with potential to maintain

the program, existence of power/alternative power, physical security of equipment, strong school

leadership, a functioning school board, the existence of internet usage on the time-table, and the

appointment of a school coordinating team. The needs assessment would advise on the

functionality of existing computers, anti-virus, and ability to support course programs and

software propose under the project. The assessment will also advise on the need for networking,

the levels of ICT knowledge among teachers and students, the qualification of ICT coordinators

in the schools and their ability to handle minor maintenance issues.

RESULTS

Indicator 4: Number of teachers and/or students who use the education portals. (% of which

female).

Cumulative Target

Number of page views (access) on educational portal, e-parliament, eProcurement, data

protection etc.

Targets are calculated conservatively as (2 teachers per school for 200 Beneficiary Senior

Secondary Schools) + (100 students per SHS for 200 Beneficiary Senior Secondary Schools).

Beneficiaries calculated as: Number of trainees, number of persons in temporary employment in

digitization, Number of students and teachers having access to educational portal, Number of

persons using e-applications, Number of persons with access to ID cards. Results will be

disaggregated by male and female.

Intermediate Indicator: Number of teachers who complete training through computer/internet

aided education

Cumulative Target are defined as number of teachers who have successfully completed computer

and internet aided training

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ANNEX 16: DATA FLOW MAP FOR MONITORING AND EVALUATION

School-level data: In-school activities

Data submitted to online platform: Heads of Schools

School-level data: Civil works

Progress of civil works: Supervision

consultancies

Independent verification: survey firm of in-school activities

Independent verification: survey firm of civil works

Monitoring visits: by TIC and PSC (GES,

MOE, FPMU, CENDLOS, NTC)

Data collation: Quality and Outcomes Team

Data collation: Civil Works Team

Data collation and reporting: M&E Team

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ANNEX 17: PROJECT DISBURSEMENT LINKED INDICATORS AND RESULTS DLIs Actions to be Completed

DLRs

Amount of the

Financing

Allocated per DLR

(US$)

Verification

Source/entity

Verification Protocol

DLI 1:

Targeting of

school

expansion in

underserved

school

districts

Year 0 – FY 2014

DLR 1.1: Agreed targeting criteria applied

to identify list of districts and schools for

expansion and improvement as set forth in

the PIM.

US$5.54 million

Government

Report

World Bank

Government list of districts and schools with data on

each indicator and indication of SEIP selection based

on agreed selection criteria for:

New construction districts: Identification of districts

with no operating SHS; for remaining districts,

selection of school sites for new construction based on

objective targeting criteria: (a) demand for SHS places;

(b) district size; and (c) district poverty index.

Expansion/improvement in low performing schools:

ranked by WASSCE; demand for SHS places (school

size); and infrastructure needs assessment.

DLI 2:

Increase in

new seats

for SHS

students in

underserved

school

districts

Year 0 – FY 2014

DLR 2.1: Pre-construction requirements

met for new construction in 23 districts

YEAR 1- FY 2015

DLR 2.2: About 30% of all construction

works completed (aggregated)

YEAR 2– FY 2016

DLR 2.3: About 80% of all construction

works completed (aggregated)

YEAR 3 – FY 2017

DLR 2.4: About 5,000 new seats created

in underserved districts

YEAR 4 – FY 2018

DLR 2.5: About 15,000 new seats created

in underserved districts (cumulative)

US$4.64 m

US$4.64 m

US$4.64 m

US$4.64 m

Environmental

Screening Report;

Resettlement

Action Plans

Review of

Bidding

Documents

World Bank

Third party

verification

Safeguards compliance through ESMF and RPF

verified in all new construction sites (screening and

RAPs completed in 23 districts).

Complete package of final bidding documents for new

construction in 23 districts in line with appraised design

and including facilities maintenance plans.

GoG report which includes schematic and site specific

designs based on agreed criteria and technical analysis.

Construction implementation reports verified by mobile

monitoring and monthly construction supervision

reports.

Seat occupancy verified by school enrolment records,

subsidy collection list and construction certificates.

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US$4.64 m

Total: $23.20 m

DLI 3: Increase in

number of

seats

utilized in

existing

low-

performing

schools

Year 0 – FY 2014

DLR 3.1: Pre-construction requirements

met for upgrading of selected schools

YEAR 1- FY 2015 DLR 3.2: About 500 seats utilized

(cumulative)

YEAR 2 – FY 2016

DLR 3.3: About 1,000 seats utilized

(cumulative)

YEAR 3 – FY 2017

DLR 3.4: About3,000 seats utilized

(cumulative)

YEAR 4 – FY 2018

DLR 3.5: About 5,000 seats utilized

(cumulative)

US$4.64 m

US$4.64 m

US$4.64 m

US$4.64 m

US$4.64 m

Total:$23.20 m

Environmental

Screening Report;

Review of

Bidding

Documents

District Assembly

certification

World Bank

Third party

verification

Safeguards compliance through ESMF verified in all

expansion/upgrading sites (environmental screening).

Complete package of final bidding documents and

including facilities maintenance plans.

Detailed school specific plans include (i) types of

facilities needed/eligible based on design and technical

standards agreed upon between the GoG and World

Bank

Construction implementation reports verified by mobile

monitoring and district quarterly reports.

DLI 4: Increased

enrolment in

SHS in

targeted

districts and

schools for

students

from low-

income

families,

especially

girls

Year 0 – FY 2014

DLR 4.1: Selection and contracting of

implementing partner to administer

scholarships completed and criteria for

selection of beneficiaries of scholarships

developed

YEAR 1- FY 2015

DLR 4.2: At least 2,000 SHS students

receiving scholarship in selected schools

YEAR 2 – FY 2016

DLR 4.3: At least 4,000 SHS students

receiving scholarship in selected schools

(cumulative)

US$4.64 m

US$4.64 m

US$4.64 m

Government

report based on

guidelines from

PIM for selection

of schools and

adoption of

scholarship

criteria for

incentives.

Scholarship

agency contract

and TOR

School

scholarship

Contract with scholarship agency signed and inclusive

of methodology and criteria for selection of

beneficiaries (as agreed in PIM).

List of beneficiaries for targeted districts available in

District education offices.

Incentives provided in the form of cash transfers to

schools and students through scholarship agency.

School survey report aggregated by scholarship agency

(yearly)

Mobile monitoring reports verifying receipt of

scholarships at beginning of school year.

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YEAR 3 – FY 2017

DLR 4.4: At least 6,000 SHS students

receiving scholarship in selected schools

(cumulative)

YEAR 4 – FY 2018

DLR 4.5: At least 10,000 SHS students

receiving scholarship in selected schools

(cumulative)

US$4.64 m

US$4.64 m

Total:US$23.20 m

reports aggregated

by scholarship

scheme agency

Third Party

Verification and

World Bank

supervision

DLI 5: Annual

publication

of School

Performance

Report

YEAR 1- FY2015

DLR 5.1: School Mapping of all SH

schools completed

YEAR 2 – FY 2016

DLR 5.2: Publication of updated school

performance data for FY15/16 online and

in brochure

YEAR 3 – FY 2017

DLR 5.3: Publication of updated school

performance data for FY16/17online and

in brochure

YEAR 4 – FY 2018

DLR 5.4: Publication of updated school

performance data for FY17/18 online and

in brochure

US$4.64 m

US$4.64 m

US$ 4.64 m

US$ 4.64 m

Total:$18.56 m

Report on school

mapping exercise

and data provided

to Bank

(including code

book)

Online school

performance data

Linked to MOE

website and web

platform for

mobile

monitoring

World Bank

Spatial and geographic mapping based on verifiable

data and a number of key indicators; published as

report for 2015 NESAR.

Annual Publication includes analysis of school-level

data with particular emphasis on learning outcomes,

equity (including participation of girls), new student

enrollment, as well as infrastructure conditions.

DLI 6: School

Performance

Partnerships

in 125

Beneficiary

Schools

YEAR 0 – FY 2014

DLR 6.1: Guidelines on preparation of

SPPs developed and distributed to selected

schools

YEAR 1- FY 2015

DLR 6.2: Training on school improvement

planning and implementation provided for

125 selected schools;

YEAR 2 – FY2016

DLR 6.3: SPPs for80 selected schools

(cumulative) signed

US$4.64 m

US$4.64 m

US$4.64 m

World Bank

District/Regional

Education offices

annual reports

Third party

validation- School

audit

School SPP

survey

Guidelines approved and distributed to targeted

schools.

Detailed report on school level training on school

improvement planning and management.

School plans are developed by schools in collaboration

with local communities, district and regional education

directorates using guidelines in the PIM. GoG reviews

proposals and focuses on providing support to essential

quality improvements, including activities which

strengthen teacher competencies, improve training and

skills of students and teachers in math and science

Signed partnership agreements available for audit in

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YEAR 3 – FY 2017

DLR 6.4: SPPs for 100 selected schools

(cumulative) signed

YEAR 4 – FY 2018

DLR 6.5: 125 SelectedSchools

implementing performance

partnerships based on SPPPs

(cumulative)

US$4.64 m

US$4.64 m

Total:$23.20 m

District education offices. They include information on:

school location, identified needs and action plan

(including time frame and budget) and linked to

predefined learning objectives.

Financial management quarterly IUFR reports transfers

to x number schools for SPPP partnerships.

DLI 7: Improved

learning

outcomes in

125 selected

SHS

(quality

package)

YEAR 0 – FY 2014

DLR 7.1:Report on review of the

quality of teaching and learning for

mathematics and science in SHS

YEAR 1- FY 2015

DLR 7.2:Training modules rolled out

for mathematics and science and ICT

based instruction developed for school

use

YEAR 2 – FY 2016

DLR 7.3: ICT based instruction rolled out

in about 50% of targeted schools

(cumulative).

YEAR 3 – FY 2017

DLR 7.4: ICT based instruction rolled out

in all targeted schools (cumulative).

YEAR 4 – FY 2018

DLR 7.5: Increase in number of 6 credits

and above WASSCE scores averaged in

total selected SHS

US$4.64 m

US$4.64 m

US$4.64 m

US$4.64 m

US$4.64 m

Total: $ 23.20 m

NCCA report and

workshop

proceedings

i-campus content

and modules

finalized, rolled

out and reported

by Center for

Distance Learning

World Bank

Annual school

survey

WASSCE report

Third party

validation

Preliminary curriculum review report on consultations

and workshops held (participants, agendas,

recommendations) Curriculum can be used throughout

country and adheres to best practices in strengthening

skills in mathematics and science

GoG endorsement of curriculum and training plan-

communicated to all selected schools.

Training plan includes identification of key

competencies, training timeframe, tracking

participation, certification of completion.

ICT equipment provided to all selected schools,

including i-campus packages (core curriculum modules

and on and off-line capabilities); NITA provided Wi-Fi

connectivity verified by service contracts.

Annual Report includes information on: roll out

activities, targeting, planned attendance, number of

teachers successfully completing training

anddemonstrating improved content knowledge in

mathematics and science, pedagogical and classroom

management skills

WASSCE in mathematics and science increases

measured as average of all selected schools.

Total: US$ 140.1 m

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ANNEX 18: TERMS OF REFERENCE FOR INDEPENDENT

VERIFICATION OF CIVIL WORKS ACTIVITIES

Draft Terms of Reference

Secondary Education Improvement Project (SEIP)

Independent Verification Firm – civil works

1. BACKGROUND

The Government of Ghana has obtained World Bank funding to support the government‘s

strategy to improve secondary education in Ghana. The Secondary Education Improvement

Project (SEIP), approved for an amount of USD 156million with a project development

objective to increase access to senior secondary education in underserved districts and

improve quality in low-performing senior high schools in Ghana. The project has two

components:

Component 1: Support to increase access with equity and quality in senior high

schools (USD 140.1million). This component will employ a results-based financing

modality to increase access with equity and quality in underserved districts and low

performing schools.

Component 2: Management, research, monitoring and evaluation (USD 15.9million).

This will be a traditional investment lending to support implementation of the project,

monitoring and evaluation activities, verification of results and research activities.

The SEIP will be implemented over a five year period from May 2014 to November 2019.

The Ministry of Education (MOE) is the implementing agency, with implementation at the

school-level overseen by the Ghana Education Service.

Component 1 is further broken down into two pillars:

Pillar 1: Increase Access with Equity (Total costs including contingencies: US$125.1

million)

This includes:

o Construction of 24-unit Classroom and ancillary facilities Block (E-Block); 8-

unit Block of 2-Bedroom Staff Flats; Canteen Block; 3-Bedroom

Headmaster‘s bungalow with 2-Bedroom outhouse; Security/Gate House at

each of 23 sites in 23 districts

o Facilities improvements (construction works) in 50 existing SHS

o Scholarship packages for 10,400 SHS students from low income families,

especially girls.

Pillar 2: Improve the quality of education in selected low-performing Senior High

Schools (Total costs including contingencies: US$15 million).

This pillar will finance the implementation of School Performance Partnership Plans

in 125 existing SHS. The SPPPs are a mechanism by which schools take

responsibility for decision making and planning to improve their performance, and are

given financial resources to support them. The partnership aspect comes in whereby

the plan is an agreement with the District Education Oversight Committee. Under

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SPPPs schools will be able to choose activities from a number of options and will also

be expected to benefit from:

o Installation of an ICT package (the iCampus, which contains materials under

the SHS curriculum).

o In-service training for Science and Mathematics teachers.

Also as part of Pillar 2‘s focus on quality an online platform will be established

containing information about Ghana‘s SHS in order to improve transparency and

increase information availability for parents and students.

The results-based financing modality of Component 1 relies on the Government meeting a set

of pre-defined ‗Disbursement Linked Indicators‘ under which there are specific annual

‗Disbursement Linked Results‘ (DLRs). When evidence is shown that a DLR has been met,

the World Bank will release an agreed tranche of the project funds for Component 1. The

DLRs are given in Table 1 below.

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Results Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

Pillar 1: Increase Access with Equity in senior secondary education in underserved districts

Expansion of

SHS

DLI 1:

Targeting of

school

expansion

and

improvement

in

underserved

districts and

selected low

performing

schools

DLR 1.1: Agreed

targeting criteria

applied to identify

list of Districts and

schools for

expansion and

improvement under

the Project as set

forth in the PIM

Criteria for selection

based on model agreed

during the March 2014

appraisal mission.

Selection of school

sites for new

construction in:(i)

districts with no

operating SHS;

(ii) district

prioritization based on

the following objective

targeting criteria: (a)

demand for SHS

places; (b) district size;

and (c) district poverty

index

Selection of

rehabilitation/upgrading

of existing school sites

based on specified

criteria and targeting

methods based on

needs assessment.

DLI 2:

Increase in

DLR 2.1: Pre-

construction

DLR 2.2:

About 30% of

DLR 2.3:

About 80%

DLR 2.4:

About 5,000

DLR 2.5:

About 15,000

Safeguards compliance

through ESMF and

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Results Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

new seats for

SHS students

in

underserved

districts

requirements met

for new construction

in 23 selected

districts.

all construction

works

completed

(aggregated)

of all

construction

works

completed

(aggregated)

new seats

created in

underserved

districts

(cumulative)

new seats

created in

underserved

districts

(cumulative)

RPF verified in all new

construction sites.

(screening and RAPs

completed).

Validation of site

selection applied in

school construction

implementation plan,

bidding documents and

safeguards reviews.

Package of final

bidding documents

completed for new

construction in 23

districts in line with

appraised design.

Facilities maintenance

plans drafted.

DLI 3:

Increase in

utilized seats

in existing

low-

performing

schools

DLR 3.1: Pre-

construction

requirements met

for upgrading of

selected schools

DLR 3.2:About

500 seats

utilized

DLR 3.3:

About 1,000

utilized

seats

(cumulative)

DLR 3.4:

About 3,000

utilized

seats

(cumulative)

DLR 3.5:

About 5,000

utilized seats

(cumulative)

Bidding Documents

reflect identified

needs/scope of

expansion/rehabilitation

in selected low

performing schools.

District Assembly

report on safeguards

screening, site visits

and civil works

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Results Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

tendering.

Demand side

interventions

to encourage

enrollment

and

completion of

SHS

DLI 4:

Increased

enrolment in

selected SHS

for students

from low

income

families,

especially

girls

DLR 4.1: Selection

and contracting of

implementing

partner to administer

scholarships

completed and

criteria for selection

of beneficiaries of

scholarships

developed

DLR 4.2: At

least 2,000

SHS students

receiving

scholarship in

selected

schools.

DLR 4.3: At

least 4,000

SHS

students

receiving

scholarship

in selected

schools.

(cumulative)

DLR 4.4: At

least 6,000

SHS

students

receiving

scholarship

in selected

schools

(cumulative)

DLR 4.5: At

least 10,000

SHS students

receiving

scholarship

in selected

schools

(cumulative)

Link to PDO indicator

2

for identification of

beneficiaries for

incentives as defined in

the PIM. Schools

report on number of

students receiving

scholarships per year

for their three year SHS

program.

Disbursement scaled

according to number of

scholarships awarded

per year.

Pillar 2: Improve quality in low-performing senior high schools

Improve the

quality of

teaching and

learning in

selected low-

performing

secondary

DLI 5:

Annual

publication

of School

Performance

Report

DLR 5.1:

School

mapping of all

SHS completed

DLR 5.2:

Publication

of school

performance

data for FY

2016 online

and in

brochure

DLR 5.3:

Publication

of updated

school

performance

data for

FY17 online

DLR 5.4:

Publication

of updated

school

performance

data for

FY18 online

Greater sensitization

and communication

about SHS- outreach to

JHS, up to date data on

school details.

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Results Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

schools and in

brochure

and in

brochure

DLI 6:

School

Performance

Partnerships

in 125

beneficiary

schools

DLR 6.1:

Guidelines on

preparation of

school performance

partnerships (SPPs)

developed and

distributed to

selected schools.

DLR 6.2:

Training on

school

improvement

planning and

implementation

provided for

125 selected

schools.

DLR 6.3: 80

selected

schools

signing

performance

partnerships

DLR 6.4:

100 selected

schools

signing

performance

partnerships

(cumulative)

DLR 6.5: 125

selected

schools

implementing

performance

partnerships

based on

SPPPs

SPPPs would include

details on ICT packages

if needed, leadership

and management

training, competencies,

strategy for improving

in-service teacher

training, mentoring and

materials. Survey to be

conducted for

beneficiary schools.

Improvements

in teaching

and learning

in targeted

schools

DLI 7:

Improved

learning

outcomes in

125 selected

SHS (with

quality

package)

DLR 7.1: Report on

review of the quality

of teaching and

learning for

mathematics and

science in SHS

DLR 7.2:

Training

modules rolled

out for

mathematics

and science

teachers and

ICT based

instruction

developed for

school use in

selected SHSs

DLR 7.3:

ICT based

instruction

rolled out in

about 50%

of selected

SHS.

DLR 7.4:

ICT based

instruction

rolled out in

all selected

SHS

DLR 7.5:

Increase in

number of 6

credits and

above

WASSCE

scores on

average in

total selected

SHS.

Year 4 DLR

corresponds to PDO

indicator

At least 125 existing

schools expected to

receive quality

package- (will roll out

to new schools once

they are functioning)

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Under Component 2 the MOE and GES will be carrying out their own monitoring and data

collection, particularly at the school level. In addition to traditional monitoring and

supervision visits, data will be collected via an online platform by which schools enter and

submit information such as on scholarship beneficiaries, general enrolment, staffing,

execution of funds and activities under SPPPs and others.

2. OBJECTIVE OF THE ASSIGNMENT

The objectives of these terms of reference are to employ the services of a firm to provide

independent verification for the meeting of a number of specific construction- related DLRs

under the project.

The DLRs to be verified under this contract are the following49

:

DLI Activities to be verified Year of project

1. DLR

1.1

Agreed targeting criteria applied to identify

23 districts for new SHS and 125 SHS for

facilities and quality improvement*

0

2. DLR

2.1

DLR

2.2

DLR

2.3

Pre-construction requirements met for new

construction in 23 districts*

About 30% of all construction work

(aggregated) completed

About 80% of all construction work

(aggregated) completed

0

1

2

3. DLR

3.1

Pre-construction requirements met for

upgrading of selected 50 SHS*

0

*To be verified by the World Bank

3. SCOPE OF WORK

The contract will cover the period of two years. The consultancy firm should provide four

teams of two people each who can concurrently carry out the following activities at the sites

of the new senior high schools and existing schools receiving facilities upgrades:

Study Architectural and Structural/Mechanical/Electrical working drawings for each

structure to be constructed to be provided by the MOE and note any amendments

made to them during construction

Study documentation and scope of work for each facility to be upgraded to be

provided by the MOE and note any amendments made to them during construction

Review Supervision Consultants‘ reports at each site

Check that the structure has been properly positioned and orientated on site

Ensure that good quality materials are used in the works

Use the template (Annex A) provided to assess the percentage of completion of each

of the new structures being constructed in 23 districts.

Develop a template for assessing the percentage of completion of each facility being

upgraded at the 50 beneficiary existing SHS and agree on same with the MOE

49 The stages for the construction which need to be verified are attached in Annex A.

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Submit a report stating whether the agreed result has been achieved to the Chief

Director for the GOG and World Bank use

The performance of the assignment will be one year renewable based on satisfactory

performance.

The consultant will be required to visit all the 23 school site, with his professional

team-mates and take the reviewing photographs and notes to enable him calculate the

overall percentage of work done at each site using the civil works independent verifier

stages derived from each structure and shown in Annex A‘ of this TOR by weighting

the appropriate structures deriving from the total overall percentage of work done.

4. TIMING AND ESSENTIAL OUTPUTS

The following outputs and timings are expected from the consultancy:

Output Timing

Inception report including workplan

and detailed methodology;

verification template for new works

for each structure and for facilities

upgrade

February 2015

Report of Year 1 DLRs November 2015

Report of Year 2 DLRs November 2016

Report of Year 3 DLRs November 2017

Report of Year 4 DLRs November 2018

A report verifying the Year 0 DLRs completed by the World Bank will be provided to the

consultant.

5. QUALIFICATIONS AND EXPERIENCE

The consulting firm is expected to have the following qualifications and experience:

Each of the four teams that the consultancy firm provides should contain people who

have a mix of the following qualifications: either a Basic Degree (B. Sc.) and Post-

Graduate Diploma in Architecture with 12 years experience and AGIA with 10 years

experience; B. Sc. Building Technology with 10 years experience and AGIS with 8

years experience; B. Sc. Civil Engineering with 10 years experience and MGhIE with

8 years experience

Experience in developing verification templates

Experience in assessing stages of completion of similar structures

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ANNEX A: CIVIL WORKS INDEPENDENT VERIFIER STAGES

E-BLOCK

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

10

2 Concrete in Ground floor columns; first floor beams and

suspended slab; staircase cast

11

3 Concrete in first floor columns; second floor beams and

suspended slab; staircase cast

11

4 Concrete in second floor columns; third floor beams and

suspended slab; staircase cast

11

5 Concrete in third floor columns; roof beams; roof

construction and covering

9

6 Ground , first, second and third floor plasterwork and other

floor; wall and ceiling finishings

16

7 Ground , first, second and third floor joinery and metalwork 11

8 Ground , first, second and third floor plumbing and electrical

installations

7

9 Ground , first, second and third floor painting and glazing 4

10 Lightening protection; transformer and external works 10

TOTAL 100

BLOCK OF STAFF FLATS

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

13

2 Concrete in Ground floor columns; first floor beams and

suspended slab; staircase cast

7

3 Concrete in first floor columns; second floor beams and

suspended slab; staircase cast

7

4 Concrete in second floor columns; third floor beams and

suspended slab; staircase cast

7

5 Concrete in third floor columns; roof beams; roof

construction and covering

13

6 Ground , first, second and third floor plasterwork and other

floor; wall and ceiling finishings

11

7 Ground , first, second and third floor joinery and metalwork 16

8 Ground , first, second and third floor plumbing and electrical

installations

11

9 Ground , first, second and third floor painting and glazing 7

10 Lightening protection; transformer and external works 8

TOTAL 100

HEADMASTER‘S BUNGALOW WITH OUT HOUSE

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S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

20

2 Concrete in Ground floor columns and roof beams 11

3 Blockwork with lintel and window/door openings 8

4 Roof construction, covering and fascia 11

5 Floor, wall and ceiling finishings; painting and decorating 17

6 Plumbing and electrical installation 17

7 Joinery and metalwork 11

9 External works, services and drainage 5

TOTAL 100

CANTEEN BLOCK

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

28

2 Concrete in Ground floor columns and roof beams; blockwork 10

3 Roof construction, covering and fascia 15

4 Floor, wall and ceiling finishings; painting and decorating 18

5 Plumbing and electrical installation 11

6 Joinery and metalwork 13

7 External works, services and drainage 5

TOTAL 100

SECURITY GATE HOUSE

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

13

2 Concrete in Ground floor columns and roof beams; blockwork 58

4 Roof construction, covering and fascia 5

5 Floor, wall and ceiling finishings; painting and decorating 9

6 Plumbing and electrical installation 8

7 Joinery and metalwork 5

9 External works, services and drainage 2

TOTAL 100

ANNEX B : LIST OF 23 DISTRICTS

NOTIFICATION OF DISTRICTS

REGION S/N

DISTRICT SITE SELECTED

Ashanti 1

Ahafo Ano South Adugyama

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2 Kumasi Metro Agric Nzema

3 Offinso North Asuoso

Brong Ahafo

4 Atebubu Amantin New Konkrompe

5 Kintampo North Municipal

New Longoro

6 Sene East Bassa

Central 7

Awutu Senya East Municipal Ofaakor-Kasoa

Eastern

8 Ayensuano Aneum-Apapam

9 Kwahu Afram Plains South

Maame Krobo

Greater Accra

10 Adentan Municipal Frafraha

11 Ga East Municipal Kwabenya

12 Kpone Katamanso Katamanso

Northern

13 Gonja Central Mpaha

14 Mion Sang

15 North Gonja Daboya

Upper East

16 Binduri Zulugu

17 Pusiga Tambilgu

Upper West 18

Wa East Logu

Volta

19 Adaklu Adaklu Abuadi/Adaklu Tsrefe

20 Krachi East Yawbram

Western

21 Bia East Adabokrom

22 Wassa Amenfi Central Manso

23 Sefwi Akontombra Nsawora Edumafua

ANNEX C: LIST OF NEW SHS AND THE LIST OF EXISTING SHS FOR FACILITIES

AND QUALITY IMPROVEMENT

10 districts to receive new schools (no existing public SHS):

Region District Rank

Western Wassa Amenfi Central 1

Western Bia East 2

Northern Mion 3

Northern North Gonja 4

Greater Accra Kpone Katamanso 5

Upper East Pusiga 6

Central Awutu Senya East Municipal 7

Upper East Binduri 8

Greater Accra Adenta Municipal 9

Greater Accra Ga East Municipal 10

13 districts to receive new schools:

Region District Rank

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Ashanti Kumasi Metropolis 1

Brong Ahafo Sene East 2

Upper West Wa East 3

Eastern Kwahu Afram Plains South 4

Ashanti Offinso North 5

Volta Adaklu 6

Northern Gonja Central 7

Ashanti Ahafo Ano South 8

Brong Ahafo Kintampo North Municipal 9

Brong Ahafo Atebubu Amantin 10

Eastern Ayensuano 11

Western Sefwi Akontombra 12

Volta Krachi East 13

Final list - 50

s/n Region EMIS school name District EMIS

1 Western

ST. AUGUSTINE'S SENIOR SECONDARY SEC.

BOGOSO PRESTEA HUNI VALLEY

2 Upper West FUNSI SENIOR HIGH SCHOOL WA EAST

3 Western BODI SENIOR HIGH SCHOOL BODI

4 Central ASSIN NSUTA AGRIC. SENIOR HIGH SCHOOL ASSIN SOUTH

5 Brong Ahafo YEJI SECONDARY/TECHNICAL SCHOOL PRU

6 Volta KLIKOR SECONDARY/TECHNICAL SCHOOL KETU SOUTH

7 Volta ADAKLU SENIOR HIGH SCHOOL ADAKLU AYINGBE

8 Volta DORFOR SENIOR HIGH SCHOOL NORTH TONGU

9 Central

NYANKUMASI AHENKRO SENIOR HIGH

SCHOOL ASSIN SOUTH

10 Western AKONTOMBRA SENIOR HIGH SCHOOL SEFWI AKONTOMBRA

11 Volta SOME SENIOR HIGH SCHOOL KETU SOUTH

12 Ashanti SEKYEDOMASE SENIOR HIGH SCHOOL EJURA SEKYIDOMASE

13 Upper East ZORKOR SENIOR HIGH SCHOOL BONGO

14 Brong Ahafo

BANDAMAN SENIOR HIGH TECHNICAL

SCHOOL BANDA

15 Upper West KALEO SECONDARY/TECHNICAL NADOWLI

16 Northern

TUNA SENIOR HIGH SECONDARY

TECHNICAL SCHOOL SAWLA-TUNA-KALBA

17 Central

ASSIN NORTH SENIOR HIGH TECHNICAL

SCHOOL

ASSIN NORTH

MUNICIPAL

18 Central OBRACHIRE SECONDARY/TECHNICAL AWUTU-SENYA

19 Upper West DAFFIAMA SENIOR HIGH SCHOOL DAFFIAMA-BUSSIE-ISSA

20 Greater Accra PRESBYTERIAN SENIOR HIGH SCHOOL-OSU ACCRA METROPOLITAN

21 Northern E/P SENIOR HIGH SCHOOL, SABOBA SABOBA

22 Ashanti

ESAASE BONTEFUFUO SEC. TECHNICAL

SCHOOL AMANSIE WEST

23 Volta AGOTIME SENIOR HIGH SCHOOL AGORTIME ZIOPE

24 Upper East AWE SENIOR SECONDARY/TECHNICAL KASSENA-NANKANA

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SCHOOL MUNICIPAL

25 Ashanti ST. JEROME SENIOR HIGH SCHOOL OFFINSO MUNICIPAL

26 Ashanti

FOMENA T.I AHMADIYYA SENIOR HIGH

SCHOOL ADANSI NORTH

27 Upper East GOWRIE SECONDARY/TECHNICAL SCHOOL BONGO

28 Central DIASO SENIOR HIGH SCHOOL UPPER DENKYIRA WEST

29 Upper West ULLO SENIOR HIGH SCHOOL JIRAPA

30 Central ODOBEN SENIOR HIGH SCHOOL

ASIKUMA-ODOBEN-

BRAKWA

31 Ashanti

BOSOME SENIOR HIGH TECHNICAL

SCHOOL-ASIWA BOSOME FREHO

32 Brong Ahafo GOKA SECONDARY/TECHNICAL SCHOOL JAMAN NORTH

33 Volta NTRUBOMAN SENIOR HIGH SCHOOL NKWANTA SOUTH

34 Greater Accra HOLY TRINITY CATH. SENIOR HIGH SCHOOL ACCRA METROPOLITAN

35 Brong Ahafo PRANG SENIOR HIGH SCHOOL PRU

36 Ashanti NKENKAASU SECONDARY HIGH SCHOOL OFFINSO NORTH

37 Eastern S.T. FIDELIS SENIOR HIGH TECH. SCHOOL

AFRAM PLAINS

(KWAHU NORTH)

38 Central SENYA SENIOR HIGH SCHOOL AWUTU-SENYA

39 Upper East BONGO SENIOR HIGH SCHOOL BONGO

40 Western

NANA BRENTU SENIOR HIGH TECHNICAL

SCHOOL AOWIN

41 Upper East

OUR LADY OF LOURDES

SECONDARY/TECHNICAL

KASSENA-NANKANA

MUNICIPAL

42 Ashanti BODWESANGO SENIOR HIGH SCHOOL ADANSI NORTH

43 Central JUKWA SENIOR HIGH SCHOOL

TWIFO HEMANG-

LOWER DENKYIRA

44 Western

DABOASE SENIOR HIGH TECHNICAL

SCHOOL WASSA EAST

45 Brong Ahafo

MENJI AGRICULTURAL SENIOR HIGH

SCHOOL TAIN

46 Northern BUIPE . SECONDARY TECHNICAL SCHOOL CENTRAL GONJA

47 Ashanti JACOBU SECONDARY/TECHNICAL SCHOOL AMANSIE CENTRAL

48 Northern T. I. AHMADIYYA SENIOR HIGH SCHOOL EAST GONJA

49 Brong Ahafo BADU SECONDARY/TECHNICAL SCHOOL TAIN

50 Brong Ahafo NKRANKWANTA SEC/TECH DORMAA WEST

Final list - 75

S/N Region EMIS school name District EMIS

1 Northern KARAGA SENIOR HIGH SCHOOL KARAGA

2 Northern WULENSI SENIOR HIGH SCHOOL NANUMBA SOUTH

3 Western

ASANKRANGWA SENIOR HIGH TECHNICAL

SCHOOL WASA AMENFI WEST

4 Northern

TATALE E/P AGRICULTURE SENIOR HIGH

SCHOOL TATALE SANGULI

5 Northern BUNKPURUGU SECONDARY/TECHNICAL BUNKPURUGU-YUNYOO

6 Upper East

FUMBISI SENIOR SECONDARY AGRIC

SCHOOL BUILSA SOUTH

7 Northern WULUGU SENIOR HIGH SCHOOL WEST MAMPRUSI

8 Brong Ahafo KOASE SECONDARY/TECHNICAL WENCHI MUNICIPAL

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9 Ashanti

BEPOSO GHANA MUSLIM MISSION SENIOR

HIGH SCHOOL SEKYERE CENTRAL

10 Brong Ahafo NSAWKAW STATE SENIOR HIGH SCHOOL TAIN

11 Western BIA SENIOR HIGH TECH SCHOOL BIA WEST

12 Ashanti DOMPOASE SENIOR HIGH SCHOOL ADANSI NORTH

13 Brong Ahafo BUSUNYA SENIOR HIGH SCHOOL NKORANZA NORTH

14 Upper West JIRAPA SENIOR HIGH SCHOOL JIRAPA

15 Northern GUSHEGU SENIOR HIGH SCHOOL GUSHIEGU

16 Brong Ahafo KWAME DANSO SECONDARY/TECHNICAL SENE WEST

17 Northern

NAKPANDURI BUSINESS SENIOR HIGH

SCHOOL BUNKPURUGU-YUNYOO

18 Northern KPANDAI SENIOR HIGH SCHOOL KPANDAI

19 Brong Ahafo AMANTEN SENIOR HIGH SCHOOL ATEBUBU-AMANTIN

20 Ashanti

NSUTAMAN CATHOLIC SENIOR HIGH

SCHOOL SEKYERE CENTRAL

21 Eastern AYIREBI SENIOR HIGH SCHOOL AKYEMANSA

22 Ashanti MANKRANSO SENIOR HIGH SCHOOL AHAFO ANO SOUTH

23 Central

ADANKWAMAN SECONDARY/COMMERCIAL

SCHOOL ASSIN SOUTH

24 Brong Ahafo

AHAFOMAN SENIOR HIGH/TECHNICAL

SCHOOL

ASUNAFO NORTH

MUNICIPAL

25 Western AMENFIMAN SENIOR HIGH SCHOOL WASA AMENFI EAST

26 Brong Ahafo

KUKUOM AGRICULTURE SENIOR HIGH

SCHOOL ASUNAFO SOUTH

27 Volta

AVETIME-BATTOR SENIOR HIGH

TECHNICAL NORTH TONGU

28 Central GOMOA SECONDARY/TECHNICAL SCHOOL GOMOA WEST

29 Ashanti MANSO ADUBIA SENIOR HIGH SCHOOL AMANSIE WEST

30 Northern BOLE SENIOR HIGH SCHOOL BOLE

31 Northern BIMBILLA SENIOR HIGH SCHOOL NANUMBA NORTH

32 Eastern

KRABOA COALTAR PRESBY

SECONDARY/TECHNICAL SCHOOL AYENSUANO

33 Central ASSIN STATE COLLEGE

ASSIN NORTH

MUNICIPAL

34 Ashanti NYINAHIN CATHOLIC SENIOR HIGH SCHOOL ATWIMA MPONUA

35 Volta

MEPE ST. KIZITO SENIOR HIGH TECHNICAL

SCHOOL NORTH TONGU

36 Volta AVE SENIOR SECONDARY, AVE-DAKPA AKATSI NORTH

37 Upper East KUSANABA SENIOR HIGH SCHOOL BAWKU WEST

38 Brong Ahafo KWABRE SENIOR HIGH SCHOOL NKRORANZA SOUTH

39 Eastern ADEISO PRESBY SENIOR HIGH SCHOOL UPPER WEST AKIM

40 Ashanti

MPASATIA SECONDARY/TECHNICAL

SCHOOL ATWIMA MPONUA

41 Northern SAVELUGU SENIOR HIGH SCHOOL SAVELUGU NANTON

42 Eastern

DONKORKROM AGRIC SENIOR HIGH

SCHOOL

AFRAM PLAINS

(KWAHU NORTH)

43 Ashanti

BOMPATA PRESBYTARIAN SENIOR HIGH

SCHOOL ASANTE-AKIM SOUTH

44 Eastern ASESEWA SENIOR HIGH SCHOOL UPPER MANYA KROBO

45 Volta KPASSA SENIOR HIGH /TECHNICAL SCHOOL NKWANTA NORTH

46 Upper West HOLY FAMILY SENIOR HIGH SCHOOL LAMBUSSIE-KARNI

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47 Greater Accra KINBU SECONDARY/TECHNICAL ACCRA METROPOLITAN

48 Western DADIESO SENIOR HIGH SCHOOL SUAMAN

49 Brong Ahafo ISTI QAAMA SENIOR HIGH SCHOOL WENCHI MUNICIPAL

50 Ashanti NEW EDUBIASE SENIOR HIGH SCHOOL ADANSI SOUTH

51 Upper East SANDEMA SENIOR HIGH SCHOOL BUILSA NORTH

52 Brong Ahafo JEMA SENIOR HIGH SCHOOL KINTAMPO SOUTH

53 Central GYAASE SENIOR HIGH SCHOOL

ASSIN NORTH

MUNICIPAL

54 Central DUNKWA SECONDARY/TECHNICAL SCHOOL

UPPER DENKYIRA EAST

MUNICIPAL

55 Volta NKWANTA SENIOR HIGH SCHOOL NKWANTA SOUTH

56 Ashanti OFOASE SECONDARY/TECHNICAL SCHOOL ASANTE-AKIM SOUTH

57 Ashanti KUMASI SECONDARY/TECHNICAL SCHOOL

KUMASI

METROPOLITAN

58 Western ASANKRANGWA SENIOR HIGH SCHOOL WASA AMENFI WEST

59 Central AGONA KWANYAKO SENIOR HIGH SCHOOL AGONA EAST

60 Ashanti AGONA S.D.A SENIOR HIGH SCHOOL SEKYERE SOUTH

61 Ashanti

ADU GYAMFI SENIOR HIGH SCHOOL,

JAMASI SEKYERE SOUTH

62 Central

EKUMFI T.I AHMADIYYA SENIOR HIGH

SCHOOL, ESSARKYIR EKUMFI

63 Upper East SANDEMA SEC/TECH SCHOOL BUILSA NORTH

64 Volta THREE-TOWN SENIOR HIGH SCHOOL KETU SOUTH

65 Ashanti NAMONG SECONDARY/TECHNICAL SCHOOL OFFINSO MUNICIPAL

66 Upper West PIINA SENIOR HIGH SCHOOL LAMBUSSIE-KARNI

67 Greater Accra

KANESHIE SECONDARY/TECHNICAL

SCHOOL ACCRA METROPOLITAN

68 Brong Ahafo YEFRIMAN SENIOR HIGH SCHOOL NKORANZA NORTH

69 Eastern

AKOKOASO SECONDARY/TECHNICAL

SCHOOL AKYEMANSA

70 Brong Ahafo KAJAJI SENIOR HIGH SCHOOL SENE EAST

71 Western PRESTEA SECONDARY/TECHNICAL SCHOOL PRESTEA HUNI VALLEY

72 Ashanti

AKROFUOM SECONDARY/TECHNICAL

SCHOOL ADANSI SOUTH

73 Northern SALAGA SENIOR HIGH SCHOOL EAST GONJA

74 Volta BATTOR SENIOR HIGH SCHOOL NORTH TONGU

75 Greater Accra ACCRA WESLEY GIRLS HIGH ACCRA METROPOLITAN

Distribution

Number of

schools in 50

Number of

Schools in 75

Total number

of schools

Ashanti 8 15 23

Brong

Ahafo 7 12 19

Central 8 7 15

Eastern 1 6 7

Greater

Accra 2 3 5

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Northern 4 12 16

Upper East 5 4 9

Upper West 4 3 7

Volta 6 7 13

Western 5 6 11

TOTAL 50 75 125

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ANNEX 19: TERMS OF REFERENCE FOR INDEPENDENT

VERIFICATION OF IN-SCHOOL ACTIVITIES (QUALITY

AND OUTCOMES)

6. BACKGROUND

The Government of Ghana has obtained World Bank funding to support the government‘s strategy to

improve secondary education in Ghana. The Secondary Education Improvement Project (SEIP),

approved for an amount of USD 156million with a project development objective to increase access to

senior secondary education in underserved districts and improve quality in low-performing senior

high schools in Ghana. The project has two components:

Component 1: Support to increase access with equity and quality in senior high schools (USD

140.1million). This component will employ a results-based financing modality to increase

access with equity and quality in underserved districts and low performing schools.

Component 2: Management, research, monitoring and evaluation (USD 15.9million). This

will be a traditional investment lending to support implementation of the project, monitoring

and evaluation activities, verification of results and research activities.

The SEIP was made effective on October 3, 2014 and will be implemented over a five year period to

November 2019. The Ministry of Education (MOE) is the implementing agency, with implementation

at the school-level overseen by the Ghana Education Service.

Component 1 is further broken down into two pillars:

Pillar 1: Increase Access with Equity (Total costs including contingencies: US$125.1 million)

This includes:

o Construction of 23 new SHS

o Facilities improvements (construction works) in 50 existing SHS

o Scholarship packages for 10,400 SHS students from low income families, especially

girls.

Pillar 2: Improve the quality of education in selected low-performing Senior High Schools

(Total costs including contingencies: US$15 million).

This pillar will finance the implementation of School Performance Partnership Plans in 125

existing SHS (these include the 50 receiving facilities improvements above, and an additional

75 schools). The SPPPs are a mechanism by which schools take responsibility for decision

making and planning to improve their performance, and are given financial resources to

support them. The partnership aspect comes in whereby the plan is an agreement with the

District Education Oversight Committee. Under SPPPs schools will be able to choose

activities from a number of options and will also be expected to benefit from:

o Installation of an ICT package (the iCampus, which contains materials under the SHS

curriculum).

o In-service training for Science and Mathematics teachers.

Also as part of Pillar 2‘s focus on quality an online platform will be established containing

information about Ghana‘s SHS in order to improve transparency and increase information

availability for parents and students.

The 23 districts to receive new schools, the 50 schools to receive quality and facilities improvements,

and the 75 schools receiving quality improvements only, have all been identified and are shown in

Annex 1.

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The results-based financing modality of Component 1 relies on the Government meeting a set of pre-

defined ‗Disbursement Linked Indicators‘ under which there are specific annual ‗Disbursement

Linked Results‘ (DLRs). When evidence is shown that a DLR has been met, the World Bank will

release an agreed tranche of the project funds for Component 1. The DLRs are given in Table 1

below.

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Table 1. Disbursement Linked Indicators and Results under the Secondary Education Improvement Project

Results

Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

Pillar 1: Increase Access with Equity in senior secondary education in underserved districts

Expansion of

SHS

DLI 1: Targeting of

school expansion and

improvement in

underserved districts

and selected low

performing schools

DLR 1.1: Agreed targeting

criteria applied to identify list

of Districts and schools for

expansion and improvement

under the Project as set forth in

the PIM

Criteria for selection based

on model agreed during the

March 2014 appraisal

mission. Selection of

school sites for new

construction in:(i) districts

with no operating SHS;

(ii) district prioritization

based on the following

objective targeting criteria:

(a) demand for SHS places;

(b) district size; and (c)

district poverty index

Selection of

rehabilitation/upgrading of

existing school sites based

on specified criteria and

targeting methods based on

needs assessment.

DLI 2: Increase in

new seats for SHS

students in

underserved districts

DLR 2.1: Pre-construction

requirements met for new

construction in 23 selected

districts.

DLR 2.2: About 30% of

all construction works

completed (aggregated)

DLR 2.3: About

80% of all

construction works

completed

(aggregated)

DLR 2.4: About

5,000 new seats

created in

underserved

districts

(cumulative)

DLR 2.5:

About 15,000

new seats

created in

underserved

districts

(cumulative)

Safeguards compliance

through ESMF and RPF

verified in all new

construction sites.

(screening and RAPs

completed).

Validation of site selection

applied in school

construction

implementation plan,

bidding documents and

safeguards reviews.

Package of final bidding

documents completed for

new construction in 23

districts in line with

appraised design.

Facilities maintenance

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Results

Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

plans drafted.

DLI 3: Increase in

utilized seats in

existing low-

performing schools

DLR 3.1: Pre-construction

requirements met for

upgrading of selected schools

DLR 3.2:About 500

seats utilized

DLR 3.3: About

1,000 utilized seats

(cumulative)

DLR 3.4: About

3,000 utilized

seats

(cumulative)

DLR 3.5:

About 5,000

utilized seats

(cumulative)

Bidding Documents reflect

identified needs/scope of

expansion/rehabilitation in

selected low performing

schools. District Assembly

report on safeguards

screening, site visits and

civil works tendering.

Demand side

interventions

to encourage

enrollment

and

completion of

SHS

DLI 4: Increased

enrolment in selected

SHS for students

from low income

families, especially

girls

DLR 4.1:Selection and

contracting of implementing

partner to administer

scholarships completed and

criteria for selection of

beneficiaries of scholarships

developed

DLR 4.2: At least 2,000

SHS students receiving

scholarship in selected

schools.

DLR 4.3: At least

4,000 SHS students

receiving

scholarship in

selected schools.

(cumulative)

DLR 4.4: At least

6,000 SHS

students

receiving

scholarship in

selected schools

(cumulative)

DLR 4.5: At

least 10,000

SHS students

receiving

scholarship in

selected

schools(cumul

ative)

Link to PDO indicator 2

for identification of

beneficiaries for incentives

as defined in the PIM.

Schools report on number

of students receiving

scholarships per year for

their three year SHS

program. Disbursement

scaled according to number

of scholarships awarded

per year.

Pillar 2: Improve quality in low-performing senior high schools

Improve the

quality of

teaching and

learning in

selected low-

performing

secondary

schools

DLI 5: Annual

publication of School

Performance Report

DLR 5.1: School

mapping of all SHS

completed

DLR 5.2:

Publication of

school

performance data

for FY 2016 online

and in brochure

DLR 5.3:

Publication of

updated school

performance data

for FY17 online

and in brochure

DLR 5.4:

Publication of

updated

school

performance

data for FY18

online and in

brochure

Greater sensitization and

communication about

SHS- outreach to JHS, up

to date data on school

details.

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Results

Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

DLI 6: School

Performance

Partnerships in 125

beneficiary schools

DLR 6.1: Guidelines on

preparation of school

performance partnerships

(SPPs) developed and

distributed to selected schools.

DLR 6.2: Training on

school improvement

planning and

implementation

provided for 125

selected schools.

DLR 6.3: 80

selected schools

signing

performance

partnerships

DLR 6.4: 100

selected schools

signing

performance

partnerships

(cumulative)

DLR 6.5: 125

selected

schools

implementing

performance

partnerships

based on

SPPPs

SPPPs would include

details on ICT packages if

needed, leadership and

management training,

competencies, strategy for

improving in-service

teacher training, mentoring

and materials. Survey to be

conducted for beneficiary

schools.

Improvemen

ts in teaching

and learning

in targeted

schools

DLI 7: Improved

learning outcomes in

125 selected SHS

(with quality

package)

DLR 7.1: Report on review of

the quality of teaching and

learning for mathematics and

science in SHS

DLR 7.2: Training

modules rolled out for

mathematics and

science teachers and

ICT based instruction

developed for school

use in selected SHSs

DLR 7.3: ICT

based instruction

rolled out in about

50% of selected

SHS.

DLR 7.4: ICT

based instruction

rolled out in all

selected SHS

DLR 7.5:

Increase in

number of 6

credits and

above

WASSCE

scores on

average in

totalselected

SHS.

Year 4 DLR corresponds to

PDO indicator

At least 125 existing

schools expected to receive

quality package- (will roll

out to new schools once

they are functioning)

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Under Component 2 the MOE and GES will be carrying out their own monitoring and data collection,

particularly at the school level. In addition to traditional monitoring and supervision visits, data will be

collected via an online platform by which schools enter and submit information such as on scholarship

beneficiaries, general enrolment, staffing, execution of funds and activities under SPPPs and others.

7. OBJECTIVE OF THE ASSIGNMENT

The objectives of these terms of reference are to employ the services of a firm to conduct an annual

survey in the 125 existing schools and the 23 new schools once they have opened over four years. The list

of schools, their districts and regions is given in Annex 1. The firm will provide independent verification

for the meeting of a number of specific DLRs under the project, referred to as the ‗in-school‘ DLRs. (A

separate terms of reference and contract is being procured to verify the construction-related DLRs.) In

addition this consultancy firm will collect further information at the school level to support the

Government‘s own monitoring systems. The data collection will be carried out via an annual survey of

the beneficiary schools.

The DLRs to be verified under this contract are shown in Table 2.

Table 2. DLRs to be verified by this consultancy services

DLR Related activities Years of project

4. DLR 2.4

5. DLR 2.5

Enrolment in 23 new SHS. This will require verification

of enrolment records, including subsidy applications sent

to GES HQ.

3, 4

6. DLR 3.2

7. DLR 3.3

8. DLR 3.4

9. DLR 3.5

Additional enrolment in 50 existing SHS. This will

require verification of enrolment records, including

subsidy applications sent to GES HQ.

1, 2, 3, 4

10. DLR 4.2

11. DLR 4.3

12. DLR 4.4

13. DLR 4.5

Scholarship beneficiaries. This data collection will

require verifying the numbers of beneficiaries, that

beneficiaries have received their scholarships, the

selection criteria which related to each beneficiary on

application and any update to their personal

circumstances (relating to income).

1, 2, 3, 4

14. DLR6.3

15. DLR 6.4

16. DLR 6.5

Schools signing School Performance Partnership Plans.

In addition to checking signature, this requires

confirming that SPPPs are being implemented. This

means checking that activities planned have been

implemented (as shown by expenditures in the cash

books, records in stores, reports of activities including

attendance sheets of trainings [and that they match with

intended trainees] and other evidence available).

2, 3, 4

17. DLR 7.2

18. DLR 7.3

19. DLR 7.4

ICT package rolled out. This requires verifying that

teachers have been trained in use of ICT for teaching and

learning, the iBox has been installed in the school, the

iBox is functioning, internet connectivity is set-up, and

actual use of the iBox and other ICT resources in student

learning and teacher development.

2, 3

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For DLRs 2.4-2.5, 3.2-3.5, and 7.3, it is agreed that some flexibility on the final results would be accepted

(the targets shown in Table 1). The verified results must come within 5% of the target, indicating that the

spirit of the target has been met. In practice this means the following minimum requirements for this

survey firm:

Table 3. Flexibility in meeting DLIs 2, 3 and 7

DLI DLR

Minimum

requirement

to be met

Under

DLI2

About 5,000 new seats created in underserved districts (cumulative) 4,750

About 15,000 new seats created in underserved districts (cumulative) 14,250

Under

DLI3

About 500 seats utilized 475

About 1,000 utilized seats (cumulative) 950

About 3,000 utilized seats (cumulative) 2,850

About 5,000 utilized seats (cumulative) 4,750

Under

DLI7

ICT based instruction rolled out in about 50% of selected SHS. 47.5%

In addition to verifying the DLRs, the firm will support the Government‘s monitoring activities by

collecting additional data in order to verify and add to the self-reporting system in place. This will include

more rich information on enrolment, scholarships, activities under SPPPs, use of the iCampus and others.

In addition the firm‘s survey will collect the following data to verify the Results Framework indicators:

Number of students in the school, by programme

Number of teachers in the school

Number of teachers trained - disaggregated for Math and Science

It is envisaged there will be a number of survey instruments to be conducted within the schools in order to

collect the required data, information and verification evidence. Some of these instruments may be

checklists, numerical data reports or interviews with school management/administration, teachers or

students.

8. SCOPE OF WORK The consultant is expected to carry out the following activities:

Develop survey instruments for data collection in the 23 new SHS and 125 beneficiary existing

SHS.

Pilot test the survey instruments.

Train enumerators as necessary to collect the data in 148 schools.

Carry out data collection in the 148 beneficiary schools (spread across the ten regions of Ghana,

as shown in Annex 1) annually in October (year 1 verification = October 2015, year 4 verification

= October 2018).

Conduct data entry, quality checks and cleaning.

Provide report of findings and all raw data for Government and World Bank use. These reports

should be provided after each annual survey.

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9. TIMINGS AND ESSENTIAL OUTPUTS

The following outputs and timings are expected from the consultancy:

Output Timing

Inception report including workplan and detailed methodology May 2015

Draft survey for comments July 2015

Pilot testing survey September 2015

Train enumerators as necessary September 2015

Conduct annual survey – Year 1 DLRs October 2015

Report of Year 1 DLRs and survey raw data November 2015

Conduct annual survey – Year 2 DLRs October 2016

Report of Year 2 DLRs and survey raw data November 2016

Conduct annual survey – Year 3 DLRs October 2017

Report of Year 3 DLRs and survey raw data November 2017

Conduct annual survey – Year 4 DLRs October 2018

Report of Year 4 DLRs and survey raw data November 2018

10. QUALIFICATIONS AND EXPERIENCE

The consultancy project team is expected to have the following qualifications and experience amongst its

members:

A Masters Degree in Social Science, Statistics, Education Management or other related field.

At least five years‘ experience in survey research, data collection and analysis.

Experience of relevant projects in Education Management.

Demonstrated experience developing and testing survey instruments using various

methodologies.

Demonstrated strong capacity in planning, organizing and conducting survey logistics over a

large geographical scale in Ghana.

Demonstrated strong capacity in recruiting and training enumerators and managing data

collection (including data entry).

Experience compiling and managing large volumes of data, analyzing said data and presenting

analysis in reports in a timely fashion.

Enumerators should have a minimum of secondary level education.

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Annex 1 – List of beneficiary schools

23 new schools being constructed:

Region District

Ashanti Ahafo Ano South

Ashanti Kumasi Metropolis

Ashanti Offinso North

Brong Ahafo Atebubu Amantin

Brong Ahafo Kintampo North Municipal

Brong Ahafo Sene East

Central Awutu Senya East Municipal

Eastern Ayensuano

Eastern Kwahu Afram Plains South

Greater Accra Adenta Municipal

Greater Accra Ga East Municipal

Greater Accra Kpone Katamanso

Northern Gonja Central

Northern Mion

Northern North Gonja

Upper East Binduri

Upper East Pusiga

Upper West Wa East

Volta Adaklu

Volta Krachi East

Western Bia East

Western Sefwi Akontombra

Western Wassa Amenfi Central

50 Schools receiving quality and facility improvements:

s/n Region District School name

1 Ashanti Adansi North Bodwesango Senior High School

2 Ashanti Adansi North Fomena T.I Ahmadiyya Senior High School

3 Ashanti Amansie Central Jacobu Secondary/Technical School

4 Ashanti Amansie West Esaase Bontefufuo Sec. Technical School

5 Ashanti Bosome Freho Bosome Senior High Technical School-Asiwa

6 Ashanti Ejura Sekyidomase Sekyedomase Senior High School

7 Ashanti Offinso Municipal St. Jerome Senior High School

8 Ashanti Offinso North Nkenkaasu Secondary High School

9 Brong Ahafo Banda Bandaman Senior High Technical School

10 Brong Ahafo Dormaa West Nkrankwanta Sec/Tech

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11 Brong Ahafo Jaman North Goka Secondary/Technical School

12 Brong Ahafo Pru Prang Senior High School

13 Brong Ahafo Pru Yeji Secondary/Technical School

14 Brong Ahafo Tain Badu Secondary/Technical School

15 Brong Ahafo Tain Menji Agricultural Senior High School

16 Central Asikuma-Odoben-Brakwa Odoben Senior High School

17 Central Assin North Municipal Assin North Senior High Technical School

18 Central Assin South Assin Nsuta Agric. Senior High School

19 Central Assin South Nyankumasi Ahenkro Senior High School

20 Central Awutu-Senya Obrachire Secondary/Technical

21 Central Awutu-Senya Senya Senior High School

22 Central Twifo Hemang-Lower Denkyira Jukwa Senior High School

23 Central Upper Denkyira West Diaso Senior High School

24 Eastern Afram Plains (Kwahu North) S.T. Fidelis Senior High Tech. School

25 Greater Accra Accra Metropolitan Holy Trinity Cath. Senior High School

26 Greater Accra Accra Metropolitan Presbyterian Senior High School-Osu

27 Northern Central Gonja Buipe . Secondary Technical School

28 Northern East Gonja T. I. Ahmadiyya Senior High School

29 Northern Saboba E/P Senior High School, Saboba

30 Northern Sawla-Tuna-Kalba Tuna Senior High Secondary Technical School

31 Upper East Bongo Bongo Senior High School

32 Upper East Bongo Gowrie Secondary/Technical School

33 Upper East Bongo Zorkor Senior High School

34 Upper East Kassena-Nankana Municipal Awe Senior Secondary/Technical School

35 Upper East Kassena-Nankana Municipal Our Lady Of Lourdes Secondary/Technical

36 Upper West Daffiama-Bussie-Issa Daffiama Senior High School

37 Upper West Jirapa Ullo Senior High School

38 Upper West Nadowli Kaleo Secondary/Technical

39 Upper West Wa East Funsi Senior High School

40 Volta Adaklu Ayingbe Adaklu Senior High School

41 Volta Agortime Ziope Agotime Senior High School

42 Volta Ketu South Klikor Secondary/Technical School

43 Volta Ketu South Some Senior High School

44 Volta Nkwanta South Ntruboman Senior High School

45 Volta North Tongu Dorfor Senior High School

46 Western Aowin Nana Brentu Senior High Technical School

47 Western Bodi Bodi Senior High School

48 Western Prestea Huni Valley St. Augustine's Senior Secondary Sec. Bogoso

49 Western Sefwi Akontombra Akontombra Senior High School

50 Western Wassa East Daboase Senior High Technical School

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75 schools to benefit from quality improvements only:

S/N Region District School Name

1 Ashanti Adansi North Dompoase Senior High School

2 Ashanti Adansi South Akrofuom Secondary/Technical School

3 Ashanti Adansi South New Edubiase Senior High School

4 Ashanti Ahafo Ano South Mankranso Senior High School

5 Ashanti Amansie West Manso Adubia Senior High School

6 Ashanti Asante-Akim South Bompata Presbytarian Senior High School

7 Ashanti Asante-Akim South Ofoase Secondary/Technical School

8 Ashanti Atwima Mponua Mpasatia Secondary/Technical School

9 Ashanti Atwima Mponua Nyinahin Catholic Senior High School

10 Ashanti Kumasi Metropolitan Kumasi Secondary/Technical School

11 Ashanti Offinso Municipal Namong Secondary/Technical School

12 Ashanti Sekyere Central Beposo Ghana Muslim Mission Senior High School

13 Ashanti Sekyere Central Nsutaman Catholic Senior High School

14 Ashanti Sekyere South Adu Gyamfi Senior High School, Jamasi

15 Ashanti Sekyere South Agona S.D.A Senior High School

16 Brong Ahafo Asunafo North Municipal Ahafoman Senior High/Technical School

17 Brong Ahafo Asunafo South Kukuom Agriculture Senior High School

18 Brong Ahafo Atebubu-Amantin Amanten Senior High School

19 Brong Ahafo Kintampo South Jema Senior High School

20 Brong Ahafo Nkoranza North Busunya Senior High School

21 Brong Ahafo Nkoranza North Yefriman Senior High School

22 Brong Ahafo Nkroranza South Kwabre Senior High School

23 Brong Ahafo Sene East Kajaji Senior High School

24 Brong Ahafo Sene West Kwame Danso Secondary/Technical

25 Brong Ahafo Tain Nsawkaw State Senior High School

26 Brong Ahafo Wenchi Municipal Isti Qaama Senior High School

27 Brong Ahafo Wenchi Municipal Koase Secondary/Technical

28 Central Agona East Agona Kwanyako Senior High School

29 Central Assin North Municipal Assin State College

30 Central Assin North Municipal Gyaase Senior High School

31 Central Assin South Adankwaman Secondary/Commercial School

32 Central Ekumfi Ekumfi T.I Ahmadiyya Senior High School, Essarkyir

33 Central Gomoa West Gomoa Secondary/Technical School

34 Central Upper Denkyira East Municipal Dunkwa Secondary/Technical School

35 Eastern Afram Plains (Kwahu North) Donkorkrom Agric Senior High School

36 Eastern Akyemansa Akokoaso Secondary/Technical School

37 Eastern Akyemansa Ayirebi Senior High School

38 Eastern Ayensuano Kraboa Coaltar Presby Secondary/Technical School

39 Eastern Upper Manya Krobo Asesewa Senior High School

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40 Eastern Upper West Akim Adeiso Presby Senior High School

41 Greater Accra Accra Metropolitan Accra Wesley Girls High

42 Greater Accra Accra Metropolitan Kaneshie Secondary/Technical School

43 Greater Accra Accra Metropolitan Kinbu Secondary/Technical

44 Northern Bole Bole Senior High School

45 Northern Bunkpurugu-Yunyoo Bunkpurugu Secondary/Technical

46 Northern Bunkpurugu-Yunyoo Nakpanduri Business Senior High School

47 Northern East Gonja Salaga Senior High School

48 Northern Gushiegu Gushegu Senior High School

49 Northern Karaga Karaga Senior High School

50 Northern Kpandai Kpandai Senior High School

51 Northern Nanumba North Bimbilla Senior High School

52 Northern Nanumba South Wulensi Senior High School

53 Northern Savelugu Nanton Savelugu Senior High School

54 Northern Tatale Sanguli Tatale E/P Agriculture Senior High School

55 Northern West Mamprusi Wulugu Senior High School

56 Upper East Bawku West Kusanaba Senior High School

57 Upper East Builsa North Sandema Sec/Tech School

58 Upper East Builsa North Sandema Senior High School

59 Upper East Builsa South Fumbisi Senior Secondary Agric School

60 Upper West Jirapa Jirapa Senior High School

61 Upper West Lambussie-Karni Holy Family Senior High School

62 Upper West Lambussie-Karni Piina Senior High School

63 Volta Akatsi North Ave Senior Secondary, Ave-Dakpa

64 Volta Ketu South Three-Town Senior High School

65 Volta Nkwanta North Kpassa Senior High /Technical School

66 Volta Nkwanta South Nkwanta Senior High School

67 Volta North Tongu Avetime-Battor Senior High Technical

68 Volta North Tongu Battor Senior High School

69 Volta North Tongu Mepe St. Kizito Senior High Technical School

70 Western Bia West Bia Senior High Tech School

71 Western Prestea Huni Valley Prestea Secondary/Technical School

72 Western Suaman Dadieso Senior High School

73 Western Wasa Amenfi East Amenfiman Senior High School

74 Western Wasa Amenfi West Asankrangwa Senior High School

75 Western Wasa Amenfi West Asankrangwa Senior High Technical School

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Distribution of SEIP schools

Region Number of new

construction

Number of

schools in the 50

Number of

Schools in the 75

Total number of

schools

Ashanti 3 8 15 26

Brong Ahafo 3 7 12 22

Central 1 8 7 16

Eastern 2 1 6 9

Greater Accra 3 2 3 8

Northern 3 4 12 19

Upper East 2 5 4 11

Upper West 1 4 3 8

Volta 2 6 7 15

Western 3 5 6 14

TOTAL 23 50 75 148

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ANNEX 20: SAMPLE QUESTIONNAIRE FOR ONLINE SENIOR HIGH SCHOOL MONITORING

TABLE A20.1: ACCESS MONITORING – ENROLMENT, CAPACITY AND STAFF ESTABLISHMENT

Enrolment

Term 1 SHS1 SHS2 SHS3

Programme Male Female Total Male Female Total Male Female Total

Total

of which scholarship beneficiaries

Enrolment capacity

Programme Enrolment capacity for current year SHS1 Enrolment capacity for next year SHS1

Total

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Staff establishment

Male Female Total School Management Head Assistant Head – Academic Assistant Head Assistant Head

Teaching staff English Maths Biology Etc Total teaching staff (this may be less than the sum if some teachers cover more than one subject) Non-teaching staff Total

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TABLE A20.2: QUALITY MONITORING – IN-SERVICE TRAINING, SPPP IMPLEMENTATON AND I-BOX UTILIZATION

In-service Training Activities

Face-to-face training Training via iBox

Male Female Total Male Female Total

Mathematics

Biology

Chemistry

Physics

Lab Technicians

Leadership training

Head

Assistant Head

Heads of Departments

SPPP Implementation against plan

Planned

Actual

Activity Quantity Unit cost Cost Output Quantity Unit cost Cost Output

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iBox implementation and utilisation

Drop down box - answers Has the iBox been installed? Yes No If yes is it functioning? Yes No Has internet been installed? Yes No If yes is it functioning? Yes No How many staff members have attended training on the iCampus? Enter digit How many teachers have accessed INSET on the iBox? Enter digit How many teachers have used iBox for their lessons? Enter digit How many students are in those lessons (total)? Enter digit

What challenges are you having with the iBox?

There are not enough computers

for the students to carry out

private learning

The system does not let us skip

components of a lesson (lesson

presentation, lesson notes,

exercises, practicals, assignment) There are not enough teachers

who can understand how to use it The system is slow or not

responding The classes are too large

What success have you had with iBox? Free text - Maximum 50 words

response

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ANNEX 21: TERMS OF REFERENCE FOR SUPERVISION OF NEW

CONSTRUCTION50

Terms of Reference for Supervision Consultant for the Construction

of Structures in Lot 1 under the Secondary Education Improvement

Project (SEIP)

1.0 BACKGROUND

The Government of Ghana has obtained World Bank funding to support the government‘s

strategy to improve secondary education in Ghana. The Secondary Education Improvement

Project (SEIP) is approved for an amount of USD 156 million with a project development

objective to increase access to senior secondary education in underserved districts and improve

quality in low-performing senior high schools in Ghana. The project has two components:

Component 1: Support to increase access with equity and quality in senior high schools

(USD 140.1 million). This component will employ a results-based financing modality to

increase access with equity and quality in underserved districts and low performing

schools.

Component 2: Management, research, monitoring and evaluation (USD 15.9 million).

This will be a traditional investment lending to support implementation of the project,

monitoring and evaluation activities, verification of results and research activities.

The SEIP will be implemented over a five year period from May 2014 to November 2019. The

Ministry of Education (MOE) is the implementing agency, with implementation at the school-

level overseen by the Ghana Education Service.

Component 1 is further broken down into two pillars:

Pillar 1: Increase Access with Equity (Total costs including contingencies: US$125.1

million)

This includes:

o Construction of 24-unit Classroom and ancillary facilities Block (E-Block); 8-unit

Block of 2-Bedroom Staff Flats; Canteen Block; 3-Bedroom Headmaster‘s

bungalow with 2-Bedroom outhouse; Security/Gate House at each of 23 sites in

23 districts

o Facilities improvements (construction works) in 50 existing SHS

o Scholarship packages for 10,400 SHS students from low income families,

especially girls.

Pillar 2: Improve the quality of education in selected low-performing Senior High

Schools (Total costs including contingencies: US$15 million).

This pillar will finance the implementation of School Performance Partnership Plans in

125 existing SHS. The SPPPs are a mechanism by which schools take responsibility for

50

Note that the TOR is only given for Lot 1. Lots 2-4 have similar TORs but with the different construction sites

given.

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decision making and planning to improve their performance, and are given financial

resources to support them. The partnership aspect comes in whereby the plan is an

agreement with the District Education Oversight Committee. Under SPPPs schools will

be able to choose activities from a number of options and will also be expected to benefit

from:

o Installation of an ICT package (the iCampus, which contains materials under the

SHS curriculum).

o In-service training for Science and Mathematics teachers.

Also as part of Pillar 2‘s focus on quality an online platform will be established

containing information about Ghana‘s SHS in order to improve transparency and increase

information availability for parents and students.

The results-based financing modality of Component 1 relies on the Government meeting a set of

pre-defined ‗Disbursement Linked Indicators‘ under which there are specific annual

‗Disbursement Linked Results‘ (DLRs). When evidence is shown that a DLR has been met, the

World Bank will release an agreed tranche of the project funds for Component 1.

2.0 OBJECTIVES OF THE CONSULTANCY ASSIGNMENT

The 23 new senior high schools will be built in 23 district but the supervision for the

construction will be divided into four lots by different regions. The four lots are shown in Table

1.

Table 1: Lots for Construction

Lot

Number Regions

Number of

districts

1 Western, Eastern, & Central 6

2 Ashanti & Brong Ahafo 6

3 Greater Accra & Volta 5

4 Northern, Upper East, & Upper West 6

For these terms of reference, the consultancy assignment is to supervise the construction for Lot

1 which covers the districts outlined in Table 2.

Table 2: Districts for Supervision of Construction under the SEIP (Lot 1)

Region District Location

Western

Wassa Amenfi Central Manso

Bia East Adabokrom

Sefwi Akontombra Nsawora Edumafua

Eastern Kwahu Afram Plains South Maame Krobo

Ayensuano Aneum-Apapam

Central Awutu Senya East

Municipal

Ofaakor-Kasoa

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Specifically, the consulting firm will need to supervise the construction of the following in each

of the six districts: (i) 24-unit Classroom Blocks and ancillary facilities (E- Block) (ii) 8-unit

Block of 2-Bedroom Staff Flats; (iii) 3-Bedroom Headmaster‘s bungalow with 2-Bedroom

outhouse; (iv) Canteen Block; (v) Security/Gate House; and (vi) Furniture and Equipment for the

above structures.51

The consultancy will supervise in each location by:

i. carrying out a geotechnical investigation at each site to determine, among others, the soil

profile, the foundation type, depth of foundation, probable settlement etc. to allow for

foundation design review, as appropriate

ii. verifying the setting out for each structure in strict accordance with the detailed designs

iii. ensuring adherence of Contractors to quality assurance requirements for the execution of

the works

iv. providing sound site supervision and general contract administration in order to secure

timely delivery of the works.

3.0 SCOPE OF THE SERVICES

The consulting firm will be expected to render the following services:

Review Architectural and Structural/Mechanical/Electrical working drawings to be

provided by the MOE and agree any necessary amendments to be made to them

Carry out a geo-technical study to confirm/modify the Foundation design

Hand over the selected site to the Contractor

Determine the best position and orientation of the structure on the site

Vet the Work Programme submitted by the Contractor

Ensure Contractor is complying with environmental safeguards

Ensure that good quality materials are brought to the site to execute the work

Organise site meetings as often as necessary and send minutes of the meetings to the

Civil Works Team

Prepare quarterly project status reports for submission to the Civil Works Team

Supervise the construction of work by physically inspecting and approving the activities

indicated in the Contractor‘s Work Programme

Vet Valuations prepared by Contractors for work done and issue Payment Certificates

for settlement

Take over the completed structure from the Contractor

Hand over the completed structure to the District Director of Education

Issue the practical Completion Certificate to the Contractor

Prepare a Schedule of Defects ( Snag List) after certifying Practical completion

Issue Final Certificate and vet Final Accounts prepared by the Contractor for settlement.

Prepare and submit Final report for each completed structure to the Civil Works Team

4.0 PERSONNEL REQUIRED, QUALIFICATIONS, AND EXPERIENCE

51

The perspective view of the new Senior High School construction is attached as Annex A.

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The following Personnel will be required for the assignment which is expected to last eighteen

(18) months with a six (6) month Defects Liability Period. Note that the Team Leader can either

be an Architect, Quantity Surveyor, or Civil Engineer.

S/No. Personnel Number

required

Basic Qualification (Years

of Experience)

Professional

Qualification

(Years of

experience)

1 Team Leader 1 No. B. SC. (10 ) (10)

2 Architect 1 No. B. SC. PG Dip Arch (5 ) AGIA (5)

3 Civil Engineer 1 No. B. SC. Civil Engineering (5) MGhIE (5)

4 Quantity Surveyor 1 No. B. SC. Bldg. Tech. (5) AGIS (5)

5 Electrical Engineer 1 No. B. SC. Elect. Eng. (10) MGhIE(8)

6 Geo-Technical

Engineer

1 No. B. Sc. Geo Tech. Eng. (10) MGhIE (8)

7 Mechanical Engineer 1 No. B. Sc. Mech. Eng. (10) MGhIE (8)

8 Clerks of Works 6 No. HND Bldg. Tech. (6) N/A

Note: Each Clerk of Works will be required for the entire duration of the assignment. The team

must be conversant with the Education Sector, its policies, strategies, and decentralised agencies.

5.0 TIMELINE AND REPORTING

Two hard copies and one soft copy of the following reports are to be submitted at the times

indicated in Table 3.

Table 3: Outputs and Timelines expected from the Consulting Firm

Report Period due

Inception Report 4 weeks after commencement of assignment

Monthly Progress Report 4 weeks after commencement of assignment

and Monthly thereafter

Draft Completion Report 4 weeks after Practical Completion of

works and issuance of Practical Completion

Certificate

Completion Report Within 2 weeks after approval of the Draft

Completion Report

Draft Final report Within 4 weeks after expiration of Defects

Liability Period and issuance of Defects

Liability Certificate

Final Report Within 2 weeks after approval of the Draft

Final Report

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ANNEX A: PERSPECTIVE VIEW OF NEW SENIOR HIGH SCHOOL CONSRUCTION

E-Block (Multi-Purpose)

8 – unit Block of Staff Flats

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Canteen Block

Headmaster‘s Bungalow

Security Gate House

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ANNEX 22: TERMS OF REFERENCE FOR SUPERVISION

CONSULTANT OF FACILITIES IMPROVEMENT52

Terms of Reference for Consultant for the Facilities Improvement in

22 Senior High Schools in Lot 1 under the Secondary Education

Improvement Project (SEIP)

1.0 BACKGROUND

The Government of Ghana has obtained World Bank funding to support the government‘s

strategy to improve secondary education in Ghana. The Secondary Education Improvement

Project (SEIP) is approved for an amount of USD 156 million with a project development

objective to increase access to senior secondary education in underserved districts and improve

quality in low-performing senior high schools in Ghana. The project has two components:

Component 1: Support to increase access with equity and quality in senior high schools

(USD 140.1 million). This component will employ a results-based financing modality to

increase access with equity and quality in underserved districts and low performing

schools.

Component 2: Management, research, monitoring and evaluation (USD 15.9 million).

This will be a traditional investment lending to support implementation of the project,

monitoring and evaluation activities, verification of results and research activities.

The SEIP will be implemented over a five year period from May 2014 to November 2019. The

Ministry of Education (MOE) is the implementing agency, with implementation at the school-

level overseen by the Ghana Education Service.

Component 1 is further broken down into two pillars:

Pillar 1: Increase Access with Equity (Total costs including contingencies: US$125.1

million)

This includes:

o Construction of 24-unit Classroom and ancillary facilities Block (E-Block); 8-unit

Block of 2-Bedroom Staff Flats; Canteen Block; 3-Bedroom Headmaster‘s

bungalow with 2-Bedroom outhouse; Security/Gate House at each of 23 sites in

23 districts

o Facilities improvements (construction works) in 50 existing SHS that each school

identifies through a needs assessment

o Scholarship packages for 10,400 SHS students from low income families,

especially girls.

Pillar 2: Improve the quality of education in selected low-performing Senior High

Schools (Total costs including contingencies: US$15 million).

52

Note that this TOR is only for the Lot 1. Lot 2 has a similar TOR except with the lots changed.

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This pillar will finance the implementation of School Performance Partnership Plans in

125 existing SHS. The SPPPs are a mechanism by which schools take responsibility for

decision making and planning to improve their performance, and are given financial

resources to support them. The partnership aspect comes in whereby the plan is an

agreement with the District Education Oversight Committee. Under SPPPs schools will

be able to choose activities from a number of options and will also be expected to benefit

from:

o Installation of an ICT package (the iCampus, which contains materials under the

SHS curriculum).

o In-service training for Science and Mathematics teachers.

Also as part of Pillar 2‘s focus on quality an online platform will be established

containing information about Ghana‘s SHS in order to improve transparency and increase

information availability for parents and students.

The results-based financing modality of Component 1 relies on the Government meeting a set of

pre-defined ‗Disbursement Linked Indicators‘ under which there are specific annual

‗Disbursement Linked Results‘ (DLRs). When evidence is shown that a DLR has been met, the

World Bank will release an agreed tranche of the project funds for Component 1.

2.0 OBJECTIVES OF THE CONSULTANCY ASSIGNMENT

The consulting firm will be contracted to supervise the facilities improvement of the schools.

The work is divided into two (2) lots shown in Table 1.

Table 1: Lots for Facilities Improvement for 50 Existing SHS

Lot No. Regions No. of SHS

SFU 01 Greater Accra, Western, Eastern, Volta & Central 22

SFU 02 Ashanti, Brong Ahafo, Northern, Upper East and

Upper West

28

For these terms of reference, the consultancy assignment is to supervise the construction in Lot

SFU 01, which comprises the schools in Table 2:

Table 2: Senior High Schools for Facilities Improvement Under this Contract

Region District School

Central

ASSIN NORTH

MUNICIPAL

ASSIN NORTH SENIOR HIGH

TECHNICAL SCHOOL

Central ASSIN SOUTH

ASSIN NSUTA AGRIC. SENIOR HIGH

SCHOOL

Central

UPPER DENKYIRA

WEST DIASO SENIOR HIGH SCHOOL

Central

TWIFO HEMANG-

LOWER DENKYIRA JUKWA SENIOR HIGH SCHOOL

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Central ASSIN SOUTH

NYANKUMASI AHENKRO SENIOR HIGH

SCHOOL

Central AWUTU-SENYA OBRACHIRE SECONDARY/TECHNICAL

Central

ASIKUMA-ODOBEN-

BRAKWA ODOBEN SENIOR HIGH SCHOOL

Central AWUTU-SENYA SENYA SENIOR HIGH SCHOOL

Eastern

AFRAM PLAINS

(KWAHU NORTH)

S.T. FIDELIS SENIOR HIGH TECH.

SCHOOL

Greater Accra

ACCRA

METROPOLITAN

HOLY TRINITY CATH. SENIOR HIGH

SCHOOL

Greater Accra

ACCRA

METROPOLITAN

PRESBYTERIAN SENIOR HIGH

SCHOOL-OSU

Volta ADAKLU ADAKLU SENIOR HIGH SCHOOL

Volta AGORTIME ZIOPE AGOTIME SENIOR HIGH SCHOOL

Volta NORTH TONGU (NEW) DORFOR SENIOR HIGH SCHOOL

Volta KETU SOUTH

KLIKOR SECONDARY/TECHNICAL

SCHOOL

Volta NKWANTA SOUTH NTRUBOMAN SENIOR HIGH SCHOOL

Volta KETU SOUTH SOME SENIOR HIGH SCHOOL

Western SEFWI AKONTOMBRA AKONTOMBRA SENIOR HIGH SCHOOL

Western BODI BODI SENIOR HIGH SCHOOL

Western WASSA EAST

DABOASE SENIOR HIGH TECHNICAL

SCHOOL

Western AOWIN

NANA BRENTU SENIOR HIGH

TECHNICAL SCHOOL

Western

PRESTEA HUNI

VALLEY

ST. AUGUSTINE'S SENIOR SECONDARY

SEC. BOGOSO

The consultancy will supervise in each location by:

(i) Working in collaboration with the District Engineer, to ensure adherence of Contractors

to quality assurance requirements for the execution of the works

(ii) Achieving sound site supervision and general contract administration in order to secure

timely delivery of the works.

(iii) Enforcing the implementation of all safeguards in collaboration with the

Environmental and Social Management Team

3.0 SCOPE OF THE SERVICES

The work will be carried out in three stages, with the consultancy firm completing the third stage

of work. Stages 1 and 2 will be completed by the Funds and Procurement Management Unit

(FPMU), with the consultancy firm reviewing the Technical Report and drawings, designs and

documents in each of these stages. It is also necessary for the consultancy firm to bear in mind

that, given the nature of the project, there may be a wide range of supervision tasks from

construction new buildings to improving facilities in others.

Stage 1: Survey Assessing Conditions of the School

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Stage 1 will be carried out by the Funds and Procurement Management Unit of the Ministry. The

Technical Report will be submitted to the consultancy firm for review.

(i) A survey of the existing object (school) will be carried out to assess the following:

safety of structural elements: foundation stability, walls, columns, roof etc. ;

conditions of internal and external finishes of buildings, windows, doors, floors etc.;

quality of school equipment and furniture;

conditions of light fittings, ventilation, cooling and air temperature in the building;

condition of land area around the buildings like paths, play fields, fences, irrigation

etc.;

need for building demolition;

conditions of lavatories (internal and yard toilets);

Topographical and geophysical surveys of the sites including collection of details of

existing engineering and communications services around the site.

condition of internal and external engineering services (water-supply and sewerage,

cooling, electricity etc.) also the possibility of connection to existing engineering

services if the same are not available in the existing school.

The survey should also include (a) obtaining measurements to produce site layout and all

the floor plans, sections and elevations for each building; and (b) pictures of existing

buildings and the site.

In case of any asbestos materials are found at the site, their quantity and location should be

carefully documented. That asbestos materials have been found at the site must be

immediately reported to the МОE in a letter in which details like location, type, quantity of

asbestos, supporting pictures etc. should be given.

(ii) The findings of the above mentioned survey shall be presented in a Technical Report. The

Technical Report must cover at-least the following aspects about the existing conditions of

the school:

structural elements: foundation stability, walls, columns, roof etc.;

internal and external finishes of buildings, windows, doors, floors;

land area around the buildings improvement ( paths, play fields, fences, irrigation

etc

buildings to be demolished (if necessary);

lavatory (internal and yard toilets);

internal and external engineering services / nets (water-supply and sewerage,

heating, ventilation, electricity), also the possibility of connection to existing

engineering services / nets;

school equipment and furniture.

topographical and geophysical surveys including the ground water levels, soil

bearing capacity and recommendations for soil compaction, suggested sitting of

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building blocks, and other technical considerations required for buildings designs.

All the recommendations should have references to the related active construction

norms and standards in Ghana.

a comparative list of existing and required buildings to justify the need for

additional buildings.

Prepare preliminary designs of existing buildings after optimizing them and also

designs of additional new buildings at the site. While preparing these designs, it

must be ensured that the existing buildings are adapted and integrated properly with

the new buildings. Attention will be paid to improve the ―child-friendliness ―.

The following must also be included in the Technical Report:

measured drawings, including: site layout, floors plans, longitudinal section and

cross-section, façade elevations, scheme of internal and external engineering

services;

a detailed list / statement of defects;

suggested rehabilitation activities for the buildings including internal and the

outdoor areas (paths, sites, fences, irrigation etc.);

Designs of new buildings and integrated site plans;

preliminary estimates for rehabilitation and new buildings;

topographical surveys and soil investigation reports

(iii) The Technical report for the above (including options) will be submitted for each of the

sites for the Client consideration

Stage 2: Designs, Drawings, and Documents

Upon approval by the Client of the proposals submitted at Stage 1, FPMU shall develop designs,

drawings and documents for rehabilitation works and additional buildings if required. The

consultancy firm will be required to review these designs, drawings and documents. The contents

of the design, drawings and documentation for each school will include:

Design brief and compliance with functional program;

Architectural drawings: these will include at least the following details:

All floor plans, elevations and sections;

Toilets, staircases, railings, flooring pattern;

False-ceiling;

Integrated service drawing;

Built-in furniture;

Any other detail required for proper completion of the works.

Structural drawing: these will include at least the following:

Design basis report;

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Detailed design with calculations;

All detailed drawings as required;

A structural safety certificate for all works.

Water supply, sewerage disposal, sanitary installations and storm water drainage layout:

Design basis report;

Detailed design with calculations;

Bore-well details if required;

Layouts and schematic drawings showing the pipelines as well as detailed drawings

showing internal and external water supply;

Sanitary and water supply installations;

Sewerage disposal including sewage treatment and plant;

Recycling of treated water from the sewage treatment plan;

Overhead tank and underground reservoir;

Storm water drainage including rain water harvesting;

Other elements for re-cycling the resources which are necessary for a ―Green

Building‖, etc.

Electrical: these will include at least the following details:

Design basis report;

Detailed design with calculations;

Internal and external electrical layout showing the entire distribution system,

emergency circuit including the electrical back-up;

Design of electric substation;

Electrical back-up and public connection

Schematic drawings/design;

Provision of telephone, broad band conduits, T.V. conduits, and other electronic

equipment;

Any other element that is necessary for energy conservation and are necessary for

―Green Building‖.

Air conditioning: these will include at least the following details:

Design basis report;

Detailed design with calculations;

Internal and external layouts showing the entire air circulation system;

Building management system to optimally utilize all the installation in the building

and monitor their functioning;

Any other element that is necessary for energy conservation and are necessary for a

―Green Building.‖

Fire safety services:

Design basis report;

Provision for the fire safety as per relevant codes.

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Campus development and landscaping:

All drawings showing areas to be landscaped, detail of horticulture, plantation, water

bodies, roads, parking footpath, boundary wall, signage, street lights and gates etc.

Note:

In reviewing the plans, the Consultant should take into account the following

requirements:

Any other relevant drawing details or designs that might be required for proper and

satisfactory completion of the project;

Requirement that all designs must be prepared as per relevant national and

international building and engineering codes;

Requirement to improve ecological and climatic aspect, the user friendliness, and the

spatial organization of the whole site;

Requirement to identify and recommend the use of the ecological water treatment and

solar energy systems, where viable;

Requirements for the infection control and the optimal connection and functional

concept for each building within the health facility compound and infrastructure.

Approval from local authorities like municipality, fire, water supply and sewage

disposal, electrical units

In case asbestos containing building materials are to be removed/replaced, the tender

documents shall specifically include a description of the procedures (including

illustrations) to be followed by the contractor during the process and the monitoring

routine that the Client will apply to ensure adherence to the established procedures.

The technical specifications of materials for all works.

BOQ‘s and detailed estimates based on the local prevailing rates;

The Consultant should note that:

All the technical decisions incorporated in the designs should meet modern sanitary-

hygienic, operational, insulation, fire-prevention and ecological requirements as per

the Environmental and Safeguards Management Framework

Each element to be rehabilitated should have the reference to the related active

construction norms and standards in Ghana.

The drawings and documents should be so well detailed that absolutely minimum

decisions are to be taken by the engineers at site.

Stage 3: Periodic Supervision of Construction

After the designs, drawings, and documents have been approved, the Consultant will be

responsible for providing supervision for the construction. It should be ensured that the designers

would participate in the monthly meetings (the expertise of participants would be decided on the

status of work) and provide input into the monthly reports to be prepared by the Supervision

Consultant.

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Field supervision (common for all categories) over Contractor‘s work will include the

following:

Periodic (not less, than twice a month) site visits. The details of the visit including the

observations will be recorded in the field supervision log book kept at site.

Observations will include the following:

o If the works are being executed at site as per the drawings;

o Enter the modifications agreed with the client in the log book, if any

o If the materials being used at site are as per the specifications;

o Suggest modifications if any for client‘s considerations;

Inform the Supervision Consultant about the non-conformity if any;

Provide input into the monthly reports on site visits and inspection over construction

works

Participate during the final acceptance of building; and

Supervise removal of defects if any by Contractor during the defects liability period.

School design guidelines

When considering space design, care should be taken that those educational facilities, apart from

being a building constructed and equipped to shelter its users, should also impart an environment

that will promote students‘ learning and growth. Although most of the design recommendations

are given in the normative documents mentioned below, the Client wishes to remind the

Consultant of the importance to consider the main principles related to school designs such as the

following criteria:

The school should be:

a facility providing an atmosphere of inter-action where models of behavior are learned,

a place where students can effectively participate in the process of learning,

developed to facilitate the process of learning from each other,

developed to allow for an efficient use of space, smooth operation by having the qualities

of flexibility and mobility for students and teachers.

The school site layout should facilitate:

grouping of spaces related to the same functions such as study areas, administration

offices, sports and recreation areas or communal spaces,

separation of playgrounds (and, if possible, school access) for primary level students

from the two other education levels,

separation of quiet and noisy areas by providing buffer zones,

access by physically disabled to all areas,

possibility of future expansion,

minimum circulation distances to the various functional areas,

segregation of car parks and access roads from pedestrian areas,

preserve and improve existing features of the landscape as a pleasant natural environment

is a stimulating element.

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Design principles related to internal space:

grouping of rooms related to the same functions,

access by physically disabled to all areas,

separation of internal recreation areas for primary level students from the two other education levels,

separation of quiet rooms (i.e. mostly study rooms) from noisy rooms such as sport hall, technology rooms,

music room,

possibility for handicapped persons to access to all rooms on the ground floor level, and, as much as

possible, on the other floors,

design and choice of construction materials should be prepared so that they would minimize future needs

for maintenance works.

4.0 EXPERIENCE AND QUALIFICATIONS

It is expected that the following personnel will be provided for the assignment by the

consultancy firm:

S/No. Personnel Number

required

Basic Qualification (Years

of Experience)

Professional

Qualification

(Years of

experience)

1 Architect, 1 No. B. SC. PG Dip Arch (8 ) AGIA (6)

2 Civil Engineer 1 No. B. SC. Civil Engineering (5) MGhIE (5)

3 Quantity Surveyor 1 No. B. SC. Bldg. Tech. (5) AGIS (5)

4 Electrical Engineer 1 No. B. SC. Elect. Eng. (10) MGhIE(8)

5 Mechanical Engineer 1 No. B. Sc. Mech. Eng. (10) MGhIE (8)

6 Clerks of Works 22 No. HND Bldg. Tech. (6) N/A

5.0 REPORTING REQUIREMENTS AND TIMELINE

Two hard copies and one soft copy of the following reports are to be submitted at the times

indicated below:

Report Timeline

Inception/Review Report 2 weeks after commencement of assignment

First Progress Report 6 weeks after handing over site to contractors

Second Progress Report 10 weeks after handing over site to contractor

Completion Report Within 2 weeks after approval of the Draft Completion Report

Draft Final report Within 4 weeks after expiration of Defects Liability Period and

issuance of Defects Liability Certificate

Final Report Within 2 weeks after approval of the Draft Final Report

6.0 CLIENT’S INPUTS

The Client is expected to provide all the facilities, reports and personnel necessary to accomplish

the assignment. The Consultant shall make his own arrangements and allowances for transport

(in-city and up-country) and submit invoices for re-imbursement.

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ANNEX 23: REPORTING TEMPLATE FOR SUPERVISION CONSULTANTS

REPORTING TEMPLATE FROM SUPERVISION CONSULTANTS 1.0 Introduction

1.1 General

1.2 Description of works

1.3 Contract details

2.0 Consultant’s resources

2.1 personnel deployed for the project

2.2 Office accommodation

2.3 Vehicles

3.0 Contractors’ resources 3.1 Personnel 3.2 Plant and equipment 4.0 Consultants activities 4.1 Meetings 4.2 Site Inspections 4.3 Checking of setting out 4.4 Certifying Interim Payment Certificates

5.0 Project related issues requiring resolution 5.1 Contractor’s challenges 5.2 Stakeholder’s challenges 6.0 Completed work and progress 6.1 Completed work 6.2 Percentage work in progress 7.0 Financial report 7.1 Details of payment Certificates issued 8.0 Consultant’s general assessment 9.0 Conclusion Appendices

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ANNEX 24: TEMPLATE FOR CONDUCT OF NEEDS ASSESSMENT (FACILITIES UPGRADE)

REGION:______________________ DISTRICT : ___________________________________ SCHOOL :

_______________________________

S/No. NEEDS LIST (IN ORDER OF

PRIORITY)

DESCRIPTION OF ACTION REQUIRED ESTIMATED COST

(GHS)

1

2

3

4

5

6

7

8

9

10

11

12

13

NAME, SIGNATURE & DATE

SCHOOL HEAD:__________________________________________________ PTA CHAIRMAN

:________________________________________________

ASSISTANT SCHOOL HEAD : _______________________________________ DISTRICT

ENGINEER:______________________________________________

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ANNEX 25: ENVIRONMENTAL SCREENING CHECKLIST

Sub-project name:

Subproject Location (include

map/sketch):

(e.g. district, etc).

Type of activity : (e.g. new construction, rehabilitation, periodic

maintenance)

Estimated Cost:

Proposed Date of Commencement of

Work:

Technical Drawing/Specifications

Reviewed

(circle answer): Yes No

This report is to be kept short and concise.

1. Site Selection:

When considering the location of a school project, check if the proposed site has the following

potential impacts. They do indicate a real risk of causing undesirable adverse environmental and

social effects, and that more substantial environmental and/or social assessment may be required

to adequately avoid, mitigate or manage potential effects.

Issues

Impact or Risk Check if of

Concern

Natural habitats Critical natural habitats present

Water quality and water

resource availability and

use

Intensive water use; multiple water users; potential for

conflicts is high; water quality issues are important

Natural hazards

vulnerability, floods, soil

stability/ erosion

Mountainous terrain; steep slopes; unstable soils; high

erosion potential; volcanic, seismic or flood risks

Cultural property Known heritage sites in project area

Involuntary resettlement

High population density; major towns and villages; low-

income families and/or illegal ownership of land; communal

properties; unclear land ownership rights

2. Checklist questions:

Physical data: Yes/No answers and bullet

lists preferred except where

descriptive detail is

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essential.

Site area in acres

Extension of or changes to existing alignment

Any existing property to transfer to sub-project

Any plans for new construction

Refer to project application for this information.

Preliminary Environmental Information: Yes/No answers and bullet

lists preferred except where

descriptive detail is

essential.

State the source of information available at this stage (proponents report,

EIA or other environmental study).

Has there been litigation or complaints of any environmental nature

directed against the proponent or sub-project

Refer to application and/or relevant environmental authority for this information.

Identify type of activities and likely environmental impacts: Yes/No answers and bullet

lists preferred except where

descriptive detail is

essential.

What are the likely environmental impacts, opportunities, risks and

liabilities associated with the sub-project?

Refer to Technical Planning Guidelines – Impact, Mitigation and Monitoring Guide lines

Determine environmental screening category: Yes/No answers and bullet

lists preferred except where

descriptive detail is

essential.

After compiling the above, determine which category the subproject falls

under based on the EPA environmental categories A, B and C.

Refer to Technical Planning Guidelines – Screening and Review Process

Environmental Assessment Report or environmental studies required: Yes/No answers and bullet

lists preferred except where

descriptive detail is

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essential.

If Screening identifies environmental issues that require an EIA or a study,

does the proposal include the EIA or study?

Indicate the scope and time frame of any outstanding environmental study.

Required Environmental Monitoring Plan:

If the screening identifies environmental issues that require long term or

intermittent monitoring (effluent, gaseous discharges, water quality, soil

quality, air quality, noise etc), does the proposal detail adequate monitoring

requirements?

Refer to Technical Planning Guidelines – Impact, Mitigation and Monitoring Guid elines

Public participation/information requirements: Yes/No answers and bullet

lists preferred except where

descriptive detail is

essential.

Has consultation been completed?

Indicate the time frame of any outstanding consultation process.

Refer to Chapter 2 – Relevant legislative acts

Land and resettlement: Yes/No answers and bullet

lists preferred except where

descriptive detail is

essential.

What is the likelihood of land purchase for the project?

How will land be acquired/purchased?

What level or type of compensation is planned?

Who will monitor actual payments?

Refer to the Resettlement Policy Framework.

Actions:

List outstanding actions to be cleared before construction begins.

Approval/rejection Yes/No answers and bullet

lists preferred except where

descriptive detail is

essential.

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If proposal is rejected by EPA for environmental reasons, should the site be

reconsidered, and what additional data would be required for approval?

Recommendations:

Requires an EIA and/or RAP, to be submitted on date:

Requires EMP, to be submitted on date:.

Does not require further environmental studies

Reviewer :

Name:

Signature:

Date:

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ANNEX 26: RESETTLEMENT ACTION PLAN SCREENING FORM

S/No.

ITEM YES NO

1 Who is the original owner of the land?

2 Has the land been fully acquired for the intended purpose? If no, what is the

status?

3 Are the documents available?

4 Is there any litigation on the land?

5 Is there another site in contention for the project?

If yes, can we inspect it.

6 Is there a consensus in the community about the use of the land?

o Chiefs/Opinion Leaders/Politicians

7 What is the plot size?(lands officer to assist)

8 Was the site selected by both the MP and the DCE?

9 Are there any SHS in the district?

o Public

o Private

10 Is an electricity transformer close to the site?

11 Is there a water pipeline close to the site?

12 Is there any VRA pylon on the site?

13 Is the land cleared?

If no, are there any cash crops on the site?

Are there any items/structures to be demolished?

14 Is there any access road to the site?

15. General remarks/comments

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ANNEX 27: TERMS OF REFERENCE FOR SAFEGUARDS

CONSULTANT

1.0 BACKGROUND

The Government of Ghana intends to improve access to quality Senior High School (SHS) education in the country. It has therefore made budgetary provision and approached other Donors for funds to construct 200 Community SHS. The International Development Association (The World Bank) responded by providing a $156 million credit for the Secondary Education Improvement Project (SEIP). Part of the credit will fund the construction of 24-unit Classroom (E) Blocks; 8-unit 2-Bedroom block of Staff Flats; Headmaster’s Bungalows and Canteen Blocks; Security/Gate Posts, Paving, Drainage and Ancillary Works in 23 Beneficiary Districts. The Government of Ghana acting through the Ministry of Education intends to apply part of the funds allocated for the above Project to cover eligible payments under contracts for consultancy services for the implementation of the already approved Environmental and Social Management Framework (ESMF) and Resettlement Policy Framework (RPF) at sites in the following twenty-three districts:

S/No. Region District

1 Western Wassa Amenfi Central

2 Western Bia East

3 Northern Mion

4 Northern North Gonja

5 Greater Accra Kpone Katamanso

6 Upper East Pusiga

7 Central Awutu Senya East Municipal

8 Upper East Binduri

9 Greater Accra Adenta Municipal

10 Greater Accra Ga East Municipal

11 Ashanti Kumasi Metropolis

12 Brong Ahafo Sene East

13 Upper West Wa East

14 Eastern Kwahu Afram Plains South

15 Ashanti Offinso North

16 Volta Adaklu

17 Northern Gonja Central

18 Ashanti Ahafo Ano South

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19 Brong Ahafo Kintampo North Municipal

20 Brong Ahafo Atebubu Amantin

21 Eastern Ayensuano

22 Western Sefwi Akontombra

23 Volta Krachi East

2.0 OBJECTIVES OF THE CONSULTANCY ASSIGNMENT The objective of the consultancy assignment is to implement the approved ESMF and RPF in the execution of the SEIP in the selected twenty-three sites with a view to identifying the environmental and social impacts associated with the project and implementing the relevant mitigation and management measures in conformity with the ESMF and RPF. It will involve the use of the Environmental and Social Management Framework (ESMF) and a Resettlement Policy Framework which have already been developed and approved by government of Ghana and the World Bank under the project to:

Screen (using project designed and EPA forms) to identify potential

environmental and social impacts arising out of construction and renovation

related activities.

Assess the potential environmental and social impacts, design and implement

appropriate mitigation measures to ensure a safe and sustainable development

Ensure project affected communities and relevant stakeholders are adequately

consulted during the E&S impact assessment process with their concerns noted

and taken into consideration in the final design of the project to avoid, minimise

and/or compensate for potential impacts.

Ensure public disclosure of all relevant E&S documents in country and the Bank

Monitor and report on the implementation of these mitigation measures to assess

performance and compliance with Country and Bank E&S policies and guidance

Assess the institutional capacity at the national, district and school levels for

mitigating as well as implementing these measures

Prepare the budget for the implementation of the environmental mitigation plan

Train Supervision Consultants to implement the relevant environmental and

social safeguards for the project.

3.0 SCOPE OF WORK

The Consultant will be expected to render the following services:

Coordinate the pre-design, planning, and funding stages of the

proposed development with the Technical Planning Guidance (TPG),

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Draft Construction phase environmental and social responsibilities of the ESMF into contractors’ agreement documents.

Coordinate capacity building and training activities for Contractors, District, Zonal and National Stakeholders

Act as an arbiter for dispute resolution in case of difference on issues beyond the District level

Ensure that due diligence and compliance reports from districts are submitted on time, and update the national database.

Facilitate the Implementation of ESMF.

Organize and conduct national and district level trainings

Design manuals and modules for capacity building and awareness creation.

Facilitate monitoring and auditing process, and

Prepare and submit periodic reports for onward submission to the World Bank, as may be required.

4.0 REPORTING REQUIREMENTS The report will include the following sections:

1. The Consultant shall prepare the relevant Environmental Assessment Report as

may be required by the EPA, and a A/RAP for each site as may be necessary and publish the outcome. If required by the EPA, the Consultant will conduct a public hearing which will serve as ventilation and resolution of conflicting interests. The Consultant shall furnish the Client with copies of all such reports as they are submitted to the EPA.

2. Communicate the results of the public hearing to the MOE within fourteen days of the hearing taking place

3. The consultant shall submit an annual report to the MOE for study 4. The Consultant shall prepare an Environmental and Social Management Plan

after 18 months as required by law 5. The Client will study the report and will determine when the Consultant will

proceed to the next phase.

5.0 SKILLS REQUIREMENTS

The selected consultant should be an Environmental Specialist with at least ten (10) years’ experience in environmental assessment. Experience in similar projects, and conversance with the World Bank’s Environmental and Social safeguard policies are also required.

6.0 DURATION OF THE ASSIGNMENT

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The duration of this consultancy assignment is (90) ninety days. The MOE will determine when each phase of the assignment should be undertaken taking into consideration the reporting requirements.

7.0 CLIENT’S INPUTS

The Client is expected to provide all the facilities and personnel necessary to accomplish the assignment. The Consultant shall make his own arrangements and allowances for transport (in-city and up-country) and submit invoices for re-imbursement. The MOE will nominate a ‘’Client Coordinator’’ from its staff to work with the Consultant on matters that will facilitate the smooth implementation of the assigned activities.

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ANNEX 28: TERMS OF REFERENCE FOR PROJECT COORDINATOR

BACKGROUND

The Government of Ghana intends to improve access to quality Senior High School (SHS)

Education in the country. It has therefore made budgetary provision and approached the World

Bank for assistance to construct 200 Community SHS in various Districts of Ghana. The

Ministry of Education (MOE) intends to apply part of the above proposed funds earmarked from

the World Bank to cover eligible payments under the contract for individual Consultancy as

Project Co-ordinator.

OBJECTIVES OF THE CONSULTANCY ASSIGNMENT

The objectives of the Consultancy assignment are to ensure that the objectives of the SEIP are

attained in a timely manner.

SCOPE OF THE SERVICES

The Consultant will report to the Project Steering Committee and will be expected to render the

following services:

Ensure that all aspects of the project are implemented according to the Guidelines in the

approved Project Implementation Manual (PIM)

Closely monitor Procurement Plans on a monthly basis and exercise quality control on all

aspects of the procurement process including evaluation, selection and award

Bring up issues requiring policy interpretation, formulation, co-ordination and monitoring

and evaluation to the Project Steering Committee for direction

Liaise with the Project Management Co-ordinator and Results based Team Co-ordinator

to realise the project objectives

Co-ordinate and support all implementing Departments of the SEIP

Report on the progress against the Indicators and Disbursement Linked Indicators

(DLI‘s); Eligible Expenditure Programs (EEP‘s) and Technical Assistance

Ensure timely and comprehensive reporting of results for Disbursements including

Withdrawal Applications

Ensure that Bank Fiduciary (Financial) reporting, Procurement and safeguards

regulations are followed

Ensure timely communication on the SEIP progress to all Stakeholders especially the

Project Steering Committee(PSC)

Manage and co-ordinate the Technical Assistance component with the relevant

Departments

Disseminate all directives from the Project Steering Committee to all implementing

Departments

COMPETENCIES REQUIRED

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Basic Qualification in a Social Science; Architecture; Building Technology and Civil

Engineering with 12 years post-qualification experience

Professional Qualification in relevant field with 10 years post-registration experience

A Degree in Project Management will be an advantage

Experience in managing at least 2 different Donor-funded projects

Must be conversant with the structure of the Ministry of Education and its policies

Must be a Team Player and matured in handling project conflicts

Must be fluent in oral and written English and able to do presentations on the SEIP at

short notice

DURATION OF THE ASSIGNMENT

The Assignment is expected to last for an initial contract period of 2 years commencing

one month after project effectiveness and renewable for a further period of two years on

satisfactory performance

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Results

Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

Pillar 1: Increase Access with Equity in senior secondary education in underserved districts

Expansion of

SHS

DLI 1: Targeting of

school expansion and

improvement in

underserved districts

and selected low

performing schools

DLR 1.1: Agreed targeting

criteria applied to identify list

of Districts and schools for

expansion and improvement

under the Project as set forth in

the PIM

Criteria for selection based

on model agreed during the

March 2014 appraisal

mission. Selection of

school sites for new

construction in:(i) districts

with no operating SHS;

(ii) district prioritization

based on the following

objective targeting criteria:

(a) demand for SHS places;

(b) district size; and (c)

district poverty index

Selection of

rehabilitation/upgrading of

existing school sites based

on specified criteria and

targeting methods based on

needs assessment.

DLI 2: Increase in

new seats for SHS

students in

underserved districts

DLR 2.1: Pre-construction

requirements met for new

construction in 23 selected

districts.

DLR 2.2: About 30% of

all construction works

completed (aggregated)

DLR 2.3: About

80% of all

construction works

completed

(aggregated)

DLR 2.4: About

5,000 new seats

created in

underserved

districts

(cumulative)

DLR 2.5:

About 15,000

new seats

created in

underserved

districts

(cumulative)

Safeguards compliance

through ESMF and RPF

verified in all new

construction sites.

(screening and RAPs

completed).

Validation of site selection

applied in school

construction

implementation plan,

bidding documents and

safeguards reviews.

Package of final bidding

documents completed for

new construction in 23

districts in line with

appraised design.

Facilities maintenance

plans drafted.

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Results

Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

DLI 3: Increase in

utilized seats in

existing low-

performing schools

DLR 3.1: Pre-construction

requirements met for

upgrading of selected schools

DLR 3.2:About 500

seats utilized

DLR 3.3: About

1,000 utilized seats

(cumulative)

DLR 3.4: About

3,000 utilized

seats

(cumulative)

DLR 3.5:

About 5,000

utilized seats

(cumulative)

Bidding Documents reflect

identified needs/scope of

expansion/rehabilitation in

selected low performing

schools. District Assembly

report on safeguards

screening, site visits and

civil works tendering.

Demand side

interventions

to encourage

enrollment

and

completion of

SHS

DLI 4: Increased

enrolment in selected

SHS for students

from low income

families, especially

girls

DLR 4.1:Selection and

contracting of implementing

partner to administer

scholarships completed and

criteria for selection of

beneficiaries of scholarships

developed

DLR 4.2: At least 2,000

SHS students receiving

scholarship in selected

schools.

DLR 4.3: At least

4,000 SHS students

receiving

scholarship in

selected schools.

(cumulative)

DLR 4.4: At least

6,000 SHS

students

receiving

scholarship in

selected schools

(cumulative)

DLR 4.5: At

least 10,000

SHS students

receiving

scholarship in

selected

schools(cumul

ative)

Link to PDO indicator 2

for identification of

beneficiaries for incentives

as defined in the PIM.

Schools report on number

of students receiving

scholarships per year for

their three year SHS

program. Disbursement

scaled according to number

of scholarships awarded

per year.

Pillar 2: Improve quality in low-performing senior high schools

Improve the

quality of

teaching and

learning in

selected low-

performing

secondary

schools

DLI 5: Annual

publication of School

Performance Report

DLR 5.1: School

mapping of all SHS

completed

DLR 5.2:

Publication of

school

performance data

for FY 2016 online

and in brochure

DLR 5.3:

Publication of

updated school

performance data

for FY17 online

and in brochure

DLR 5.4:

Publication of

updated

school

performance

data for FY18

online and in

brochure

Greater sensitization and

communication about

SHS- outreach to JHS, up

to date data on school

details.

DLI 6: School

Performance

Partnerships in 125

beneficiary schools

DLR 6.1: Guidelines on

preparation of school

performance partnerships

(SPPs) developed and

distributed to selected schools.

DLR 6.2: Training on

school improvement

planning and

implementation

provided for 125

selected schools.

DLR 6.3: 80

selected schools

signing

performance

partnerships

DLR 6.4: 100

selected schools

signing

performance

partnerships

(cumulative)

DLR 6.5: 125

selected

schools

implementing

performance

partnerships

based on

SPPPs

SPPPs would include

details on ICT packages if

needed, leadership and

management training,

competencies, strategy for

improving in-service

teacher training, mentoring

and materials. Survey to be

conducted for beneficiary

schools.

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Results

Focus Indicator YEAR 0 YEAR 1 YEAR 2 YEAR 3 YEAR 4 Comments

Improvemen

ts in teaching

and learning

in targeted

schools

DLI 7: Improved

learning outcomes in

125 selected SHS

(with quality

package)

DLR 7.1: Report on review of

the quality of teaching and

learning for mathematics and

science in SHS

DLR 7.2: Training

modules rolled out for

mathematics and

science teachers and

ICT based instruction

developed for school

use in selected SHSs

DLR 7.3: ICT

based instruction

rolled out in about

50% of selected

SHS.

DLR 7.4: ICT

based instruction

rolled out in all

selected SHS

DLR 7.5:

Increase in

number of 6

credits and

above

WASSCE

scores on

average in

totalselected

SHS.

Year 4 DLR corresponds to

PDO indicator

At least 125 existing

schools expected to receive

quality package- (will roll

out to new schools once

they are functioning)

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Under Component 2 the MOE and GES will be carrying out their own monitoring and data

collection, particularly at the school level. In addition to traditional monitoring and supervision

visits, data will be collected via an online platform by which schools enter and submit

information such as on scholarship beneficiaries, general enrolment, staffing, execution of funds

and activities under SPPPs and others.

11. OBJECTIVE OF THE ASSIGNMENT

The objectives of these terms of reference are to employ the services of an individual or firm

who will provide independent verification for the meeting specific construction- related DLRs

under the project.

The DLRs to be verified under this contract are the following:

TABLE A28.1: DLRS TO BE VERIFIED

DLI Activities to be verified Year of project 2. DLR 2.1

DLR 2.2

DLR 2.3

Pre-construction requirements met for new

construction in 23 districts

About 30% of all construction work

(aggregated) (with 5% flexibility) completed

About 80% of all construction work

(aggregated) (with 5%flexibility) completed

0

1

2

12. DLR 3.1 Pre-construction requirements met for

upgrading of selected 50 SHS

0

13. SCOPE OF WORK

The Consultant is expected to carry out the following activities:

Study Architectural and Structural/Mechanical/Electrical working drawings for each

structure to be constructed to be provided by the MOE and note any amendments made to

them during construction

Study documentation and scope of work for each facility to be upgraded to be provided

by the MOE and note any amendments made to them during construction

Review Supervision Consultants‘ reports at each site

Check that the structure has been properly positioned and orientated on site

Ensure that good quality materials are used in the works

Develop a template stating the various percentages allocated to each component of each

of the new structures being constructed in 23 districts and each facility being upgraded at

the 50 beneficiary existing SHS and agree on same with the MOE

Submit a report stating whether the agreed result has been achieved to the Chief

Director for the GOG and World Bank use

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14. TIMING AND ESSENTIAL OUTPUTS

The following outputs and timings are expected from the consultancy:

TABLE A28.2: DELIVERABLES

Output Timing

Inception report including workplan

and detailed methodology;

verification template for new works

for each structure and for facilities

upgrade

December 2014

Report for year 0 DLR‘s December 2014

Report of Year 1 DLRs November 2015

Report of Year 2 DLRs November 2016

15. QUALIFICATIONS AND EXPERIENCE

The consultant is expected to have the following qualifications and experience: Either A Basic Degree (B. Sc. ) and Post-Graduate Diploma in Architecture with 12 years experience and

AGIA with 10 years experience ; B. Sc. Building Technology with 10 years experience and AGIS with 8 years experience; B. Sc. Civil Engineering with10 years experience and MGhIE with 8 years experience

Experience in developing verification templates

Experience in assessing stages of completion of similar structures

TABLE A28.3: CIVIL WORKS INDEPENDENT VERIFIER STAGES-E-BLOCK

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

10

2 Concrete in Ground floor columns; first floor beams and

suspended slab; staircase cast

11

3 Concrete in first floor columns; second floor beams and

suspended slab; staircase cast

11

4 Concrete in second floor columns; third floor beams and

suspended slab; staircase cast

11

5 Concrete in third floor columns; roof beams; roof

construction and covering

9

6 Ground , first, second and third floor plasterwork and other

floor; wall and ceiling finishings

16

7 Ground , first, second and third floor joinery and metalwork 11

8 Ground , first, second and third floor plumbing and electrical

installations

7

9 Ground , first, second and third floor painting and glazing 4

10 Lightening protection; transformer and external works 10

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TOTAL 100

TABLE A28.4: CIVIL WORKS INDEPENDENT VERIFIER STAGES-BLOCK OF STAFF FLATS

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

13

2 Concrete in Ground floor columns; first floor beams and

suspended slab; staircase cast

7

3 Concrete in first floor columns; second floor beams and

suspended slab; staircase cast

7

4 Concrete in second floor columns; third floor beams and

suspended slab; staircase cast

7

5 Concrete in third floor columns; roof beams; roof

construction and covering

13

6 Ground , first, second and third floor plasterwork and other

floor; wall and ceiling finishings

11

7 Ground , first, second and third floor joinery and metalwork 16

8 Ground , first, second and third floor plumbing and electrical

installations

11

9 Ground , first, second and third floor painting and glazing 7

10 Lightening protection; transformer and external works 8

TOTAL 100

TABLE A28.5: CIVIL WORKS INDEPENDENT VERIFIER STAGES-HEADMASTER’S BUNGALOW

WITH OUT-HOUSE

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

20

2 Concrete in Ground floor columns and roof beams 11

3 Blockwork with lintel and window/door openings 8

4 Roof construction, covering and fascia 11

5 Floor, wall and ceiling finishings; painting and decorating 17

6 Plumbing and electrical installation 17

7 Joinery and metalwork 11

9 External works, services and drainage 5

TOTAL 100

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TABLE A28.6: CIVIL WORKS INDEPENDENT VERIFIER STAGES-CANTEEN

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

28

2 Concrete in Ground floor columns and roof beams; blockwork 10

3 Roof construction, covering and fascia 15

4 Floor, wall and ceiling finishings; painting and decorating 18

5 Plumbing and electrical installation 11

6 Joinery and metalwork 13

7 External works, services and drainage 5

TOTAL 100

TABLE A28.7: CIVIL WORKS INDEPENDENT VERIFIER STAGES-BLOCK OF STAFF FLATS

S/No. Stage description Percentage

completed

1 All excavation work, blockwork; concrete in column bases

and columns; filling under floors up to casting ground floor

slab

13

2 Concrete in Ground floor columns and roof beams; blockwork 58

4 Roof construction, covering and fascia 5

5 Floor, wall and ceiling finishings; painting and decorating 9

6 Plumbing and electrical installation 8

7 Joinery and metalwork 5

9 External works, services and drainage 2

TOTAL 100

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ANNEX 29: THE E-EDUCATION PLATFORM FOR SCHOOL MAPPING

AND MONITORING AND EVALUATION

Introduction

1. In Ghana, the growing prevalence of Information & Communication Technologies (ICT) such as mobile phones and internet connectivity can serve as a channel for the public sector to enhance its monitoring framework, as well as enable citizens to relay their voices in the monitoring and feedback process. The leveraging of ICT-based platforms can not only help render a geo-spatially based digital baseline of country-wide SHS in a transparent manner, it can also facilitate large-scale citizen review and feedback on the quality and effectiveness of these educational institutions, thereby placing pressure points on public-sector agencies for provision of a better and equitable learning experience for students.

2. To enhance program implementation, SEIP will adapt an ICT platform, to ensure close monitoring of works as well as provide school profiles using key performance indicators through a dedicated website accessible to the general public. The establishment of a user friendly web platform for school reporting and real time mobile phone-based monitoring of all SHS would enhance and strengthen the EMIS in order to help government report on achievement of results. Key features of the platform include the capability to plot reports geo-spatially in real-time, seamless integration with SMS, applicability as a real-time GIS, and the power to immediately appraise officials responsible for addressing issues through automatic e-mail notifications and periodic reminders

3. The platform is a dynamic Smartphone and web-based ICT monitoring and evaluation system that helps provide real-time information accessible to all stakeholders to closely track progress of key project activities and to report on Project outputs in a timely manner. The tool also allows monitoring of site visits by the email identity or phone number allocated. This is particularly useful since the tool allows recording not only the number of times the school has been visited, but by whom. This allows random verification of the number of site visits and helps introduce accountability for those tasked with supervision and monitoring.

4. The ICT platform will also help Govt. of Ghana conduct a school mapping exercise to locate all schools with key basic data to help inform decision making about resources, teacher allocations, computerized selection and rehabilitation/upgrading needs.

5. Benefits of the platform include supporting the realization of project outcomes, strengthening capacity of program partners in addressing immediate challenges in program implementation, and promoting participation of stakeholders in development program management.

6. The platform has been launched in Ghana for SEIP as ‘The Ghana Secondary Schools Monitor’ (www.GhanaSchoolsInfo.org), with the motto “Smarter Monitoring for a Smarter Ghana”. Cost for usage is zero. As of Sept. 16, 2014, the app for SEIP can be downloaded onto smartphones using the following link: http://www.thetigerparty.com/downloads/worldbank/Taarifa_GhanaSchool_20140905.apk

7. Regular updates are made to the app and correspondingly, links to download the latest versions of the app are sent to tool users by the World Bank ICT Specialists.

Stages of tool usage in SEIP

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Application of the platform for achieving project objectives will take place in 3 stages:

Stage 1:

Stage 1 of the school mapping exercise will involve geo-spatial plotting of all 820+

secondary schools in Ghana on the online portal 'www.GhanaSchoolsInfo.org'.

Data for each school will be populated from EMIS, along with other parameters

deemed necessary. GES will undertake internal discussions to fully crystallize the

reporting structure.

It is proposed that Stage 1 will be carried out by a local consultant (hired by the

Bank) in conjunction with a team of 5 IT personnel working in MOE/GES during

October and November, 2014.

Stage 2:

Stage 2 will involve the headmasters or school ICT teachers of the 125 recipient

schools to self-report on the portal, using a web-survey (see Annex 20: Sample

Questionnaire for online SHS monitoring) for their respective school, the activities

being carried out using funds received.

Training to the headmasters/school ICT teachers will be provided by the local

consultant in conjunction with GES IT personnel.

Stage 3:

This will involve, on a randomized sampling basis, periodic monitoring and cross-

verification of information provided by the headmasters. The platform allows for

automatic replacement of existing online school reports with updated versions.

Stage 3 will be carried out by the district/regional education directors, who will be

trained by the local consultant and GES IT personnel.

8. Institutional capacity will be developed within MOE and GES so as to enable them take proactive response in relation to any SHS-related issues captured by the platform. The emphasis will dwell on establishing the critical ‘monitoring-to-action’ feedback loop.

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Figure 1: Sample overviewof Smartphone interface for (1)

Recording data, and (2) automatic capturing of GPS

coordinates

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Figure 2: Screenshot of ‘The Ghana Secondary Schools Monitor’ website

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ANNEX 30: PROJECT FREQUENTLY ASKED QUESTIONS (FAQs)

SEIP Q&A: 1. Why did the World Bank agree to lend money to Ghana for secondary education at this time of tight budget control? Ghana’s Constitution mandates that all efforts are made to make education gradually universal and progressively free. With access to primary education becoming near universal in Ghana, new priorities are emerging at post-basic level where the demand for secondary education is fast increasing and the supply of SHS has not kept pace. Ghana’s middle income status will also require more secondary level graduates with the relevant skills to continue their education and/or enter the labor market, hence investing in secondary education at this time will improve the human capital of the country, and also improve long-term competitiveness, access jobs and improve people’s lives and incomes. 2. Why only senior secondary schools and not technical or basic schools? The purpose of the project does not preclude investing in technically oriented SHS programs and where selected SHSs offer technical and vocational programs, these will be supported. Most of the external funding for the last 15 years has been going to basic and technical education. The SHS is considered as an underfunded level and a bottleneck in the education system with significant challenges in terms of equity, access and quality. The Bank’s support is not mutually exclusive of other subsectors. In fact, the support to secondary education complements current ongoing support for increasing the quality of basic education (GPEG-US$75.5 million), improving skills training and science and technology adoption (GSTDP-US$70 million), improving higher education relevance and centers of excellence (Oil and Gas Capacity Building Project and the African Centers of Excellence Project). The basic education sector is also well supported by several development partners whose efforts are coordinated by the education sector. These include DFID supporting girls scholarships at primary and JHS level, USAID supporting reading and learning assessments at basic level, UNICEF supporting basic education for out of school children, JICA supporting science and math education and WFP. The African Development Bank, Germany (KfW and GIZ) and DANIDA also provide significant support for TVET and skills development. The Bank works closely with all of these partners to ensure collaboration and coordination in its support for education in Ghana. 3. What are the components of the project? The US$156 million project is intended to be implemented over a five year period, 2014-2019. It will use a results-based financing approach, which means that funds are only released based on the achievement of specific results expected to help Ghana see improved educational outcomes in an equitable manner. The results based approach, as a tool, focuses on results or outcomes rather than inputs.

Component 1 aims to increase access, promote equity and improve quality in the SHS system.

o Subcomponent 1 (a) expanding access through the construction of approximately 23 new SHS in underserved areas, facilities improvement and expansion of existing low performing schools and through support for SHS access by disadvantaged students (scholarships to students from low income families, especially girls).

o Subcomponent 1 (b) improving the quality of education in at least 125 selected low-performing SHS through: (i) strengthened school management and accountability; (ii) mathematics and science teaching and learning; (iii) information and communication

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technology expansion and connectivity in schools; and (iv) the introduction of school performance partnerships for school level improvements.

Component 2 aims to strengthen institutional capacity for delivery of better secondary

education results.

Subcomponent 2 (a) includes technical assistance to strengthen capacity of MOE, GES and other implementing agencies to carry out project activities. This includes financial audits, technical audits, impact evaluations and development of key materials for leadership training and math and science training.

Subcomponent 2 (b) supports the improvement of the monitoring and evaluation system. The project will support baseline data gathering and analysis and endline survey and analysis. In addition, this subcomponent supports better integration of school census with GSS data.

Subcomponent 2 (c) will finance the execution of a school mapping of all secondary schools using GPS, school data, to help inform decision making about resources, teacher allocations, computerized selection and rehabilitation/upgrading needs. The school mapping will be updated annually and reflected in the annual publication of school performance available to the public on a website and brochure.

Subcomponent 2 (d) builds on the school mapping to roll out an ICT platform to monitor all secondary schools using mobile smartphone technology. This dynamic tool aims to provide real-time information (accessible to all stakeholders on the website) to closely track progress of key project activities and to allow for social accountability. The tool will be provided to those tasked with supervision and monitoring, but will also be used by CSOs and other stakeholders to allow for random verification of on-the ground results.

Subcomponent 2 (e) will finance the cost of consultants/firm to conduct independent verification of the achievement of the results. This verification will be required before funds can be released. This verification is complemented by other tools for sector monitoring such as school mapping, EMIS data, WAEC analysis, GSS statistics and expenditure and payroll data.

Subcomponent 2 (f) will finance research and diagnostic activities to advise the government on SHS policy and strategy, which would help provide on-demand analyses, surveys and impact assessments as well as various reviews of education financing, efficiency surveys, etc. The project will also support improved collaboration between MOE, WAEC and Ghana Statistical Service so that comprehensive data drives policy decisions in the sector.

1. What is the SEIP intended to achieve? The Project Development Objective is to increase access to

senior secondary education in underserved districts and improve quality in low-performing senior high schools (SHS) in Ghana. The project is targeted to ensure resources focus on considerations of equity. Selection of project sites and beneficiaries involves objective criteria based on data from Population Census, Ghana Living Standards Survey 6 and annual school census based on the Education Management Information System (EMIS). The SEIP focuses on improving access in underserved districts through new school construction (in 23 districts), senior secondary school facilities and quality improvements of existing SHS (125). The project is expected to benefit approximately 30,000 new students in secondary education programs, 150,000 students in low performing schools, 2000 senior high school teachers, head teachers, in addition to education

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officials. It will provide scholarship to students from low-income families as a way of expanding access.

2. What constitutes Quality Improvement under SEIP? Under quality improvements beneficiary

senior high schools will be supported to strengthen various school management processes, financial

management and accountability, efficiency and optimal utilization of school resources to enhance

results. Various training programs will be organised for various levels of leadership in academic and

administrative positions. Additionally, their teachers will be supported to improve their teaching

methods in Science, mathematics and ICT by using lessons learnt from best practices and

intervention programs.

5. Is the SEIP being forced on Ghana? What conditions, if any are attached to this project? Is the distribution of sanitary pads part of the project?

No, the World Bank does not force projects on its borrower member countries. Projects are requested by the Government and the Bank team conducts a rigorous appraisal of the proposed program before submitting the project for Board approval.

There are no conditions attached to this project. There is no mention of sanitary pads anywhere in the project document. As part of the equitable

access results area, the Government plans to award at least 10,000 eligible students scholarships. At least 60% of these scholarships are expected to be awarded to females. The scholarships will be available for day students in existing schools that are targeted under the SEIP and also in the newly constructed schools when they are completed. The Government of Ghana, in collaboration of school authorities and other stakeholders will determine how to disburse the scholarships, whether in cash or in kind.

6. Does this loan provide value for money? What measures are in place to prevent corruption? Yes,

the loan was prepared on value for money principles. In addition the access, quality and equity considerations provide a balanced approach to improving secondary education in Ghana. Regarding Component 1, which is results based, the project will follow the Ghana Public Procurement, 2003 (Act 663) procedures and directions. Independent verification will verify, among its many verification activities, whether the GPP Act 663 has been followed for procurement under this component. The second component will be subjected to Bank prior and post reviews depending on applicable thresholds, based on World Bank Procurement Guidelines. The SEIP was developed to reflect the World Bank’s procurement, financial management, auditing, social accountability and anti-corruption standards. A robust M&E system will be established to ensure performance monitoring and transparency. The project also includes a web-based monitoring system to be deployed in a participatory manner and will involve CSOs and other stakeholders including the general public. In addition, payment schedules for project activities will be determined by the government’s achievement of agreed outcomes which would be verified through independent means. There are also annual intermediate targets and end of project targets to be met and measured. Furthermore, investing US$156 million in SHS education in 5 years is about 10 percent of the funds budgeted by the Government to run the SHS system. A 10% investment to improve access, equity and quality at this level is expected to have an impact on the overall quality of education, social inclusion and labor market outcomes.

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7. How were the districts for new construction selected? Districts were selected based on a

transparent process using data on demand for SHS places; SHS-aged population and district poverty

levels. Districts most in need of SHS expansion were selected. Full details of thes are given in Annex

5 of the SEIP PIM.

8. The new senior secondary schools to be built under the project cost almost three times as much as

the new ones being built under the GoG funded schools, why is that so? The SEIP is supporting the

results from construction of complete SHS schools- these schools include standard 4-storey

classrooms E-block, laboratories, toilets, teacher flats, head teacher bungalow, technical and

vocational blocks where necessary and other core structures and furniture/inputs. Payments will

only be made based on the number of utilized seats, hence the need for “complete” schools. The

contracts for 50 new SHS is being rolled out in phases, and the first phase only includes the standard

4-storey classroom E-block and furnishings/inputs. The understanding from government is that the

additional structures are expected to be rolled out at a later time. This difference in the number of

structures and inputs reflects the difference in estimated costs.

9. The issue of sustainability has come up in various discussions. What happens when all funds are

disbursed and the project closes after the 5 years of implementation? The government's strategy

to increase equitable access and improve the quality of secondary education has significant fiscal

implications for both investment and recurrent costs. Given the current macroeconomic situation,

the SEIP aims to encourage greater rationalization of expenditures and prioritization of investments.

Key activities under the Ghana Education Development Sector Project (2003-2009) and the EFA-FTI

projects (2008-2011), have been sustained because investments were focused on targeted

beneficiaries and/or districts to ensure more equitable financing in the sector to those localities and

populations previously underserved. The Government is applying lessons from previous projects in

developing a targeted program based on a long term vision to make secondary education gradually

universal and progressively free, a requirement of Ghana’s Constitution. With facilities and quality

improvement of existing SHSs, the government is introducing efficiencies which will allow more

students to access SHS in existing facilities. As part of its program, the Government plans to initiate

an expenditure review which will recommend efficiency measures to improve the sustainability of

the SHS sub-sector. Better schools may attract more students which may improve the utilization rate

in under subscribed SHSs and indirectly lead to the decongestion of over-subscribed SHSs.

9. The SEIP is supporting a number of activities. How are we sure that these are the important activities to deliver the results of providing quality SHS education and equitable access? As a results based project, funds will be disbursed only when key results or outcomes are achieved, ensuring that services are delivered and not just inputs procured. The SEIP activities are also evidence based and the preparation of the project had a rigorous analytical focus. This ensures that implementation focuses on activities that have been proven to deliver outcomes e.g. scholarships. The in-built flexibility of a results-based approach and the allowance to conduct further research under Component 2 also ensures that as implementation progresses, the Government will have an opportunity to test out different

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modes of delivery in order to achieve the agreed results. This flexibility will help inform policy makers on how to maximize impact and apply lessons learned. 10. How is disbursement going to be done under SEIP? The project has two components. Each of the components constitutes a separate disbursement category. The disbursement category for component 1is DLI-based and the disbursement category expense line is for the selected EEP. Component 2 will be a ‘catch-all’ category – “goods, works, consulting services, non-consulting services, training, research, and operating expenses”. The project follows the report based disbursement, using interim financial reports generated from the GIFMIS in GES, validated by the Financial Controller and approved by the Chief Director. The processing of expenditures will be undertaken through the GES Finance Office. The World Bank procurement guidelines shall govern the procurement activities under the component but the Government’s financial management systems (budgeting, accounting, and reporting) shall apply. 11. What are the terms of borrowing? Does it make sense to borrow from the World Bank to support secondary education, given the current level of GoG debt? The terms of borrowing are: 1.25% interest per annum and a 25 year repayment, including 5 years grace period.

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ANNEX 31: PROJECT CONTACTS

TABLE A31.1: PROJECT STEERING COMMITTEE

TABLE A31.2: TECHNICAL IMPLEMENTATION COMMITTEE

NAME ORGANISATION TELEPHONE NUMBER E-MAIL ADDRESS

Enoch H. Cobbinah MOE 202030286; 0244235211 [email protected]

E. Aaron Adjetey MOF 249590077 [email protected]

Lawrence Nyanor MOF 243438322 [email protected]

Jacob Adu Larbi GES 277208869 [email protected]

Dr. Felix Amoakoh FPMU, MOE 0244092820; 0208178912 [email protected]

Godfred Schandorf GETFund 0247125542; 0267125542 [email protected]

Aruna Nelson MOE 244068823 [email protected]

Kwabena Badu- Yeboah EPA 0501301399; 0244365613 [email protected]

Divine Ayidzoe SRIMPR, MOE 0244466125; 0505091460 [email protected]

Ernest Otoo MOE 0244101822; 0266237400 [email protected]

Stephen Adu GES 0208951622; 0244256976 [email protected]

Joseph Adomako MOE 277400261 [email protected]

Andrews K. Quaning SEU, GES 244132853 andrewsquaning @ymail.com

Samuel Ansah TEU, GES 244112802 [email protected]

Dr. Augustine Tawiah NTC 242501196 [email protected]

Dr. Joshua Mallet CENDLOS 0244438643; 0264438643 [email protected]

Frank K. Aidoo NIB 244663780 [email protected]

Rev. Robert G. Dery WAEC 243558825; 0202260214 [email protected]

Emmanuel A. Cobbinah GSS 0240284490; 0265661145 0209041494

[email protected]

Chris Koramoah GES 0204343020; 0264343026 [email protected]

H. R. Wilson MOE 0208111627; 0234238615 [email protected]

Tony Bediako NITA 202050186 [email protected]

Ms. Dorothy Glover GES 0207366900; 0244812382 [email protected]

Mawuli Segbefia MOE 264695607 [email protected]

Elliot Lamptey MOE 244872352 [email protected]

Paul K. Krampa MOE 208112338 [email protected]

Rev. Simon Asige GES/SED 244843757 [email protected]

NAME ORGANISATION TELEPHONE NUMBER E-MAIL ADDRESS

Prof. Naana Jane Opoku-Agyemang MOE 208189149 [email protected]

Hon. Alex Kyeremeh MOE 208150207 [email protected]

Enoch H. Cobbinah MOE 202030286; 0244235211 [email protected]

Michael Ayesu MOF 501322681 [email protected]

Valentine Domapielle GES 246987930 [email protected]

Samuel Ofori-Adjei GES 244223133 [email protected]

Dorothy A. Glover GES 207366900 [email protected]

Cornelius Atsu Dafeamekpor GETFund 244474920 [email protected]

Stephen Kofi Mensah MOE 244946089 [email protected]

Paul Krampah MOE 208112338 [email protected]

H. R. Wilson MOE 208111627 [email protected]

Ernest Otoo MOE 0244101822; 0266237400 [email protected]

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TABLE A31.3: DISTRICT AND SENIOR HIGH SCHOOL SELECTION CRITERIA

Ernest Otoo MOE 0244101822;0266237400 [email protected]

Natasha Somji MOE/ODI Fellow 0544361025 [email protected]

TABLE A31.4: SCHOLARSHIPS

Ms. Dorothy Glover GES 0207366900; 0244812382 [email protected]

Kate Mikaldo GES 0244975290

TABLE A31.5: SCHOOL PERFORMANCE PARTNERSHIP PLANS

Ms. Dorothy Glover GES 0207366900 0244812382 [email protected]

Augustus Agyemfra GES 0264709335 [email protected]

TABLE A31.6: IMPROVING TEACHING AND LEARNING OF MATHEMATICS AND SCIENCE

Andrews Quaining GES 0244132853 [email protected]

Dr. Augustine Tawiah NIB 0242501196 [email protected]

Rev Joana Koranteng GES 0244441222 [email protected]

Peter Atta Gyamfi GES 0244732028 [email protected]

TABLE A31.7: USING ICT TO IMPROVE TEACHING AND LEARNING

Dr. Joshua Mallet CENDLOS 0244438643 0264438643 [email protected]

Atta Williams GES 0264530270 [email protected]

TABLE A31.8: LEADERSHIP AND MANAGEMENT TRAINING

Stephen Adu GES 0208951622 0244256976 [email protected]

Dr. Augustine Tawiah NIB 0242501196 [email protected]

TABLE A31.9: MONITORING AND EVALUATION

Joseph Adomako PBME, MOE 0277400261 [email protected]

Divine Ayidzoe SRIMPR, MOE 0244466125; 0505091460 [email protected]

Dr. Felix Amoakoh FPMU, MOE 0244092820; 0208178912 [email protected]

Ernest Owusu-Ansah MOE 0246617273; 0249986397 [email protected]

Benard Ayensu MOE 0267730142 [email protected]

Bernard Ntim GES 0202621724 [email protected]

Natasha Somji MOE/ODI Fellow 0544361025 [email protected]

TABLE A31.10: WEB BASED MONITORING AND SCHOOL MAPPING

Ernest Owusu-Ansah MOE 0246617273; 0249986397 [email protected]

Benard Ayensu MOE 0267730142 [email protected]

Atta Williams GES 0264530270 [email protected]

Natasha Somji MOE/ODI Fellow 0544361025 [email protected]

TABLE A31.11: PROCUREMENT

Aruna Nelson MOE 244068823 [email protected]

Mad. Zalia Ali GES 0208110079; 0249331015 [email protected]

Kweku Kyei Owusu MOE 0233772090 [email protected]

Alfred Kavi MOE 0244749497 [email protected]

Adams Zuwii GES 0248454999 [email protected]

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TABLE A31.12: FINANCIAL MANAGEMENT AND DISBURSEMENT

Stephen Kofi Mensah MOE 244946089 [email protected]

Chris Koramoah GES 0204343020 0264343026 [email protected]

TABLE A31.13: INFORMATION EDUCATION AND COMMUNICATION

Paul K. Krampa MOE 208112338 [email protected]

Ms. Maame Efua Cann MOE 0277785044 [email protected]

Ms. Matilda Tettey MOE 0244595298 [email protected]

Franklin Bediako MOE 0277551225 [email protected]

Francis Gbadago MOE 0204481275 [email protected]

TABLE A31.14: ENVIRONMENTAL AND SOCIAL IMPACT ISSUES Mawuli Segbefia MOE 264695607 [email protected]

Jacob Adu Larbi GES 277208869 [email protected]

TABLE A31.15: CIVIL WORKS

H.R. Wilson MOE 208111627 [email protected] Cornelius Atsu Dafeamekpor GETFund 244474920 [email protected]

Godfred Schandorf GETFund 0247125542; 0267125542 [email protected]

Mawuli Segbefia MOE 0264695607 [email protected]

Jacob Adu Larbi GES 0277208869 [email protected]

Kingsley A. Nduro FPMU, MOE 0208824596 [email protected]

Emmanuel Coleman FPMU, MOE 0267041551 [email protected]

Samuel Antwi FPMU, MOE 0242327957 [email protected]


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