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18
WQ.167/2018
WRITTEN QUESTION TO THE MINISTER FOR EDUCATION BY DEPUTY C.S. ALVES OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 25th SEPTEMBER 2018
Question
What is the current level of headroom funding in the Island's 11 to 16 schools?
Answer
The answer is detailed in the table below. For information;
- The term "Headroom" is understood to mean the elements of the school budget that does not include premises and staffing costs.
- The Total Budget includes Jersey Premium and Additionally Resourced Centres.
- Headroom funding will include income generated by the school.
Based on 2018 Budgets | |||||
11-16 Schools | Staffing (£) | Premises Costs (£) | Income (£) | Other Expenditure (Headroom Funding) (£) | Total Budget (£) |
Grainville | 4,188,968 | 287,588 | -40,000 | 185,657 | 4,622,213 |
Haute Vallée | 3,973,257 | 321,142 | -35,000 | 202,114 | 4,461,513 |
Le Rocquier | 4,921,175 | 309,993 | -183,600 | 376,570 | 5,424,138 |
Les Quennevais | 3,850,327 | 217,704 | 0 | 197,000 | 4,265,031 |
Total | 16,933,727 | 1,136,427 | -258,600 | 961,341 | 18,772,895 |
Other Expenditure as a percentage of total budget |
4.02% |
4.53% |
6.94% |
4.62% |
5.12% |