Projections of Expenditure at Current Prices for Secondary Level Education, 2004/2005 to 2018/2019

	Year	Enrolment, Form 1 to 5	Unit Expenditure per pupil, EC $	Total Expenditure, EC$ Millions
Actual	2004/05	12815	2692	34.5
	2005/06	12965	2761	35.8
	2006/07	14578	2696	39.3
	2007/08	15527	2818	43.8
	2008/09	15753	3216	50.7
	2009/10	15564	3738	58.2
	2010/11	15139	4031	61.0
	2011/12	14241	4553	64.8
	2012/13	13576	7464	64.7
	2013/14	13081	5229	68.4
	2014/15	12720	5134	65.3
	2015/16	12224	5591	68.3
Projected	2016/17	11953	5940	71.0
	2017/18	11543	6391	73.8
	2018/19	11067	6926	76.7
Notes: Total Expenditure from 2004/2005 to 2014/2015 was obtained from the Government's Annual Book of Estimates.
Total Recurrent Expenditure at secondary level has increased at an average annual rate of 3.6% during the last three years prior to 2014/15.
For Projection purposes, annual expenditure for the existing schools has been assumed to increase by an annual rate of 3.9% from 2015/16.
Source: Ministry of Education