I welcome the opportunity to discuss with the select committee the Estimate for 2005 for the Department of Education and Science. I would like to begin by referring briefly to some further enhancements we have made to the presentation of the Estimates in the Book of Estimates which continue the theme of amalgamating related subheads to assist with the presentation and examination of the Estimate.
In 2003 we amalgamated the four education Votes into one which provides a simpler, clearer and better presentation of education allocations in the published volume for all concerned. In 2004 we drew the various capital allocations together into one section of the Estimate which makes for a much easier reading and analysis of the capital budget figures. This year I have provided for a small number of further enhancements to the presentation of the Estimate. These include the presentation of student support allocations in one single subhead, subhead E.1, whereas previously it was presented under five separate subheads, and a reduction from nine to seven in the number of individual capital subheads by the amalgamation of some related subheads.
I will now deal with the details of the Estimate. In recent years the Government has prioritised education and the 2005 Estimate is further concrete evidence of that prioritisation. The significant increases provided build on the progress made in recent years. They illustrate clearly the Government's continued long-term commitment to prioritising education and recognising the contribution it makes and will continue to make to the success of this country and the lives of individuals.
The priority that we attach to providing quality education at all levels is evident from the fact that the budget for my Department has doubled since 1997. Historic under-investment in school staffing, school facilities and services for children with special needs has been tackled through dramatic improvements in recent years. The 2005 allocations for education continue the process of making good that under-provision and ensuring the education sector is funded to address the areas of disadvantage that still remain and also to provide the platform for our continued economic success.
I will outline for the select committee some of the significant elements of the 2005 Estimate. Overall, the net allocation will represent a 10% increase on the 2004 allocation, an increase of €627 million. Direct funding to schools is increased significantly. Capitation grants which assist schools with day-to-day running costs are also increased. At first level, the capitation grant is increased by almost 10%, or €12, to €133.58 per pupil with effect from 1 January, with the grants for clerical assistance and caretaking also being increased by almost 6%. At second level, the basic rate of capitation is increased by €12 to €286 per pupil with a €4 increase in the support services grant. Voluntary secondary schools are also receiving an additional €10 per pupil.
We are providing an additional €32 million for educational disadvantage initiatives. These increases will allow for the targeting of measures from pre-school through the school system to third level, including adult education and youth initiatives and are further proof of the Government's commitment to tackling disadvantage.
To illustrate our commitment to reducing class size, in particular in disadvantaged schools, one only has to examine what we have achieved in recent years. Since 1997 more than 4,000 additional teachers, including approximately 2,500 resource teachers, have been appointed to primary schools. In 1996-97 there was one teacher for every 22 pupils in primary schools. By 2003-04 there was one teacher for every 17 pupils. Much smaller classes apply in disadvantaged areas under special schemes involving almost 50,000 pupils where classes can be of 20 or even 15 per class. At second level, the pupil-teacher ratio declined from 16:1 in 1996-97 to 13.5:1 in 2003-04.
As well as a commitment to special needs and disadvantage, the Government is also committed to investment in education to secure the economic future of this country. The schools IT programme is a very good example of the progress made in recent years in preparing all students for the information age. Since 1998 over €150 million has been made available under the programme. Over 100,000 training places in the use of IT in schools have been availed of by teachers. A major €18 million initiative has been agreed with the telecoms industry which will see broadband connectivity delivered to every school in the country by the end of this year.
Capital expenditure will increase by 19% bringing the total now allocated for 2005 to €540 million. When account is taken of the €50 million carried over from 2004, an additional €108 million will be provided for first and second level schools compared to 2004. This capital provision will allow for the continued modernisation of school infrastructure, including, for example, the completion of over 125 large-scale projects under construction; a further 122 large-scale projects proceeding to tender and construction over a 12-15 month period; design work commencing on 43 new large-scale projects and continuing on 124. More than 760 schools have been authorised to undertake small-scale works under the devolved mechanism. Funding will also be provided for the capital element of the programme for research in third level institutions, PRTLI.
Teachers' pay at first and second level will increase by 9%. This will provide for increases due under Sustaining Progress and benchmarking awards.
I have also recently announced the provision of a further 660 additional special needs teaching posts for September. These posts will ensure children will have access to resource teaching posts as soon as they are needed, without having to wait for an individual application to be processed. This new model involves the provision of resource teaching hours for primary schools based on their enrolment figures and reflects the fact that pupils with more general learning difficulties are distributed throughout the education system. Each primary school will be allocated resource teaching hours, based on their enrolment figures, to cater for pupils with high incidence special educational needs such as dyslexia. Previously resources for these pupils were only considered on an individual application basis, supported by psychological assessments. For many parents this was a lengthy and expensive process.
The model reflects the fact that pupils with more general learning difficulties are distributed throughout the education system, while taking into account the differing needs of the most disadvantaged schools and the evidence that boys have greater difficulties than girls in this regard. Under this system, therefore, schools will have allocations provided to cater for their overall special needs which will do away with the previous, sometimes lengthy, processing arrangements for individual applications.
The 660 additional posts, 340 of which are permanent and 320 are on a transitional basis, brings to 1,100 the number of additional teaching posts for special needs authorised since last June. I should acknowledge the support of the Minister for Finance, Deputy Cowan, for this most recent significant demonstration of commitment to special needs. I was also very pleased to see how well this announcement was received by the various partners in education.
Excluding increased teacher allocations, over €55 million extra will be provided for other educational services for children with special needs. This additional provision will enable the Department to deliver services in the context of the Education for Persons with Special Educational Needs Act 2004 and disabilities Acts. It includes provision for the full year cost of 700 additional special needs assistants.
An additional €15.5 million, an increase of29%, is being allocated for third level research. This is further recognition of the Government's commitment to research programmes such as PRTLI and the research councils, and implementation of the Kelly report on third level building.
An additional €5.3 million, an 18% increase, has been provided to meet requirements under the Youth Work Act 2001 and the national youth work development plan. The in-career budget for the professional development of teachers is up 15% to €22.8 million which will facilitate the continuation and enhancement of valuable in-service training. This demonstrates our commitment to and recognition of the importance of investing in teachers.
The provision for the national qualifications framework has been increased by 19% to €11.2 million to allow for important further progress in the area of quality assurance in education. Funding for the Commission on Child Abuse has been increased to €22 million while funding for the redress board has been increased to €38.8 million to address the State's responsibility to those who suffered in State institutions.
The funding provided in the 2005 Revised Estimates for public services is proof of the Government's continued commitment to education. Under the Government, schools have benefited from the largest increase in teacher numbers since the expansion of free education and the largest fall in class sizes in the history of the State. Class sizes are now at their lowest level in Irish history.
We are investing in the largest school building programme in the history of the State and have greatly improved the services provided for children with special needs and those who are disadvantaged. The various increases outlined to the select committee illustrate the Government's commitment to education and its continued targeting of resources at the areas of greatest need. These policies enable the education sector to contribute to furthering the economic progress of the country as well as addressing vital social inclusion issues.
I commend the Revised Estimates to the select committee and will be happy to respond to any questions raised.