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21
WQ.199/2019
WRITTEN QUESTION TO THE MINISTER FOR EDUCATION BY DEPUTY M.R. HIGGINS OF ST. HELIER
ANSWER TO BE TABLED ON TUESDAY 30th APRIL 2019
Question
Will the Minister advise Members –
- how many sheets of printing / photocopying were produced by each school in the Island in each year from 2011 to 2019;
- the print cost per sheet of A4 and A3 (in black and white and colour) during each of those years;
- the total cost of such printing / photocopying to each school in each of these years; and
- whether each school remained within its budget allocation for printing / photocopying in each of these years?
Answer
- how many sheets of printing / photocopying were produced by each school in the Island in each year from 2011 to 2019;
See table of information and note that these figures are for volumes of printing / photocopying using the Managed Print Service (MPS) devices which were rolled out across schools starting in 2012.
- the print cost per sheet of A4 and A3 (in black and white and colour) during each of those years; The print cost per sheet is commercially confidential.
- the total cost of such printing / photocopying to each school in each of these years; and
See table of information and note that these figures are for costs of printing / photocopying using the Managed Print Service (MPS) devices which were rolled out across schools starting in 2012.
- whether each school remained within its budget allocation for printing / photocopying in each of these years?
See table of information and note that the budget position is at year end (except 2019) and is for the object code "photocopying". As budgets set for photocopying can include other administration costs or be included in other budget lines such as "teaching materials" it is difficult to establish from historical data the specific reasons for any variances.
Additional information:
Before the introduction of the MPS at these schools there were 754 devices. As of March 2019 there are only 379 devices, a reduction of 375 devices.
| 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 up to 25/04/19 | ||||||||||||||||
School | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget | Total Sheets | Total Cost | Within Budget |
Bel Royal | 112,117 | £3,960 | No | 199,842 | £6,044 | Yes | 205,886 | £6,526 | No | 246,715 | £7,827 | No | 238,265 | £8,752 | No | 247,860 | £9,135 | No | 228,509 | £8,717 | No | 74,956 | £2,744 | No |
La Sente D'Hautree House |
|
|
| 44036 | £1,702 | No | 45,738 | £2,412 | No | 50,351 | £1,779 | Yes | 42,076 | £1,837 | Yes | 53,851 | £2,326 | No | 41,590 | £1,779 | Yes | 14,537 | £647 | Yes |
d'Auvergne | 123,296 | £4,500 | No | 330,383 | £8,960 | Yes | 339,343 | £8,954 | No | 336,633 | £10,221 | No | 356,776 | £11,954 | No | 407,391 | £15,036 | No | 395,068 | £15,867 | No | 130,408 | £5,121 | No |
First Tower | 256,085 | £7,878 | No | 369,560 | £10,389 | No | 379,949 | £4,544 | Yes | 175,467 | £5,187 | No | 94,406 | £3,588 | Yes | 157,020 | £5,353 | No | 229,146 | £8,514 | No | 52,885 | £2,110 | No |
Grainville |
|
|
|
|
|
|
|
|
| 1,213,784 | £21,073 | No | 1,166,104 | £23,658 | No | 1,268,909 | £26,632 | No | 1,349,281 | £27,989 | No | 398,237 | £7,849 | No |
Grands Vaux |
|
|
| 207936 | £4,967 | No | 212,903 | £4,608 | No | 233,381 | £5,715 | No | 223,982 | £5,968 | No | 245,082 | £7,120 | No | 234,406 | £7,378 | No | 68,797 | £2,289 | No |
La Sente Oakfield |
|
|
|
|
|
|
|
|
| 36,224 | £1,070 | Yes | 48,253 | £1,635 | No | 50,343 | £1,888 | No | 37,652 | £1,183 | Yes | 4,537 | £171 | Yes |
Grouville |
|
|
| 251816 | £8,136 | No | 446,883 | £13,951 | No | 372,508 | £11,697 | No | 280,059 | £7,852 | Yes | 309,288 | £8,871 | No | 328,350 | £9,427 | No | 82,521 | £2,585 | No |
Haute Vallee | 94,101 | £2,992 | No | 374,351 | £8,645 | No | 809,443 | £17,122 | No | 726,115 | £17,446 | No | 784,369 | £19,573 | No | 845,261 | £21,466 | No | 972,463 | £24,346 | No | 364,039 | £9,587 | No |
Hautlieu | 86,300 | £3,056 | No | 653,409 | £14,209 | No | 1,726,024 | £28,841 | No | 1,689,492 | £33,200 | No | 1,685,214 | £35,040 | No | 1,623,022 | £32,721 | No | 1,602,293 | £32,807 | No | 376,259 | £8,049 | No |
Janvrin | 112,876 | £3,736 | No | 343,449 | £8,525 | No | 336,371 | £8,265 | No | 288,617 | £8,027 | No | 295,227 | £8,794 | No | 331,087 | £10,152 | No | 337,074 | £11,189 | No | 70,596 | £2,731 | No |
Jersey College for Girls |
|
|
| 779696 | £14,534 | No | 1,818,465 | £28,292 | No | 1,949,023 | £40,150 | No | 1,811,605 | £42,336 | No | 1,789,938 | £39,749 | No | 1,698,717 | £38,233 | Yes | 414,204 | £8,588 | No |
Jersey College Preparatory |
|
|
| 235416 | £8,369 | No | 407,789 | £11,795 | No | 376,828 | £11,756 | No | 424,290 | £16,421 | No | 338,732 | £13,414 | Yes | 319,573 | £13,681 | No | 88,761 | £3,868 | Yes |
La Moye |
|
|
| 63621 | £1,928 | Yes | 291,673 | £7,378 | Yes | 212,368 | £5,710 | Yes | 239,287 | £7,078 | Yes | 361,260 | £11,043 | No | 333,196 | £10,597 | No | 108,313 | £3,717 | No |
Le Rocquier | 777,486 | £16,235 | No | 1,577,019 | £28,558 | Yes | 1,858,298 | £31,746 | No | 1,809,026 | £32,532 | No | 1,519,390 | £27,052 | No | 1,580,406 | £27,569 | No | 1,672,345 | £27,314 | No | 625,407 | £9,239 | No |
Les Landes | 36,215 | £1,169 | No | 163,060 | £4,907 | No | 220,217 | £5,796 | No | 175,361 | £5,194 | Yes | 162,065 | £5,157 | Yes | 184,126 | £6,162 | No | 159,551 | £4,835 | Yes | 46,382 | £1,543 | Yes |
Les Quennevais | 46,818 | £1,635 | No | 358,267 | £4,757 | No | 1,216,141 | £14,717 | No | 1,153,650 | £15,512 | No | 1,405,557 | £20,259 | No | 1,649,138 | £22,674 | No | 1,632,559 | £22,188 | No | 241,123 | £3,581 | No |
Mont A L'Abbe | 12,977 | £446 | No | 199,011 | £6,475 | No | 196,313 | £5,734 | No | 152,404 | £4,854 | No | 164,479 | £6,117 | No | 175,428 | £6,688 | No | 168,502 | £6,531 | No | 51,067 | £1,941 | No |
Mont Nicolle | 65,392 | £2,310 | No | 230,015 | £6,643 | No | 279,119 | £6,951 | No | 259,484 | £7,295 | No | 284,211 | £10,138 | No | 283,620 | £10,450 | No | 279,606 | £9,189 | No | 78,013 | £2,409 | No |
Plat Douet | 169,892 | £4,560 | No | 419,669 | £9,819 | No | 450,948 | £9,382 | No | 343,659 | £7,482 | Yes | 364,644 | £9,010 | No | 421,925 | £11,065 | No | 408,244 | £10,905 | No | 91,298 | £2,244 | No |
Rouge Bouillon | 157,930 | £4,825 | No | 428,175 | £11,315 | No | 460,642 | £11,124 | No | 474,823 | £11,826 | No | 422,362 | £11,403 | No | 397,061 | £11,290 | Yes | 397,579 | £12,078 | Yes | 104,246 | £3,431 | Yes |
Samares |
|
|
| 123568 | £4,126 | No | 325,013 | £8,919 | No | 196,719 | £6,388 | Yes | 319,654 | £13,240 | No | 348,082 | £14,462 | No | 303,545 | £13,224 | No | 86,549 | £3,948 | No |
Springfield |
|
|
| 122762 | £2,947 | Yes | 260,083 | £5,826 | No | 231,060 | £5,653 | No | 242,117 | £6,752 | No | 234,861 | £6,951 | No | 244,196 | £7,647 | No | 62,341 | £1,902 | No |
St Clement | 49,500 | £1,417 | No | 239,982 | £6,520 | No | 277,559 | £6,502 | No | 266,649 | £7,394 | No | 232,478 | £7,234 | No | 224,212 | £7,163 | No | 214,641 | £7,226 | No | 51,958 | £1,764 | No |
St John |
|
|
| 45331 | £1,201 | Yes | 126,992 | £2,986 | Yes | 185,153 | £5,075 | No | 163,699 | £5,166 | No | 177,188 | £5,725 | No | 152,232 | £4,801 | No | 40,908 | £1,318 | No |
St Lawrence |
|
|
| 55747 | £1,362 | No | 137,938 | £3,340 | Yes | 220,016 | £5,147 | No | 169,390 | £4,374 | No | 189,029 | £5,326 | No | 213,374 | £6,240 | No | 59,696 | £1,860 | No |
St Luke | 90,587 | £2,526 | Yes | 186,253 | £4,489 | Yes | 186,586 | £3,559 | No | 201,235 | £4,677 | No | 184,498 | £5,211 | No | 142,780 | £3,785 | No | 148,388 | £3,787 | No | 45,035 | £1,092 | No |
St Martin | 102,973 | £3,344 | No | 192,092 | £5,713 | No | 217,831 | £6,101 | No | 173,654 | £4,810 | No | 235,647 | £7,837 | No | 180,970 | £5,781 | Yes | 204,993 | £7,304 | No | 41,964 | £1,357 | No |
St Mary |
|
|
| 63510 | £1,931 | No | 188,903 | £4,914 | No | 228,928 | £7,225 | No | 201,094 | £6,267 | No | 231,760 | £7,647 | No | 203,922 | £6,510 | No | 60,625 | £1,934 | No |
St Peter |
|
|
| 95244 | £2,770 | No | 174,621 | £5,193 | No | 213,479 | £6,664 | No | 197,274 | £7,071 | No | 199,709 | £7,135 | No | 183,644 | £7,541 | No | 54,258 | £2,145 | No |
St Saviour | 73,219 | £1,854 | No | 215,993 | £5,642 | No | 282,060 | £6,810 | No | 214,118 | £5,994 | Yes | 222,993 | £7,072 | No | 197,222 | £6,450 | No | 199,671 | £7,284 | No | 56,498 | £2,108 | No |
Trinity |
|
|
| 87642 | £2,049 | No | 177,301 | £3,790 | No | 155,914 | £3,787 | Yes | 189,456 | £4,904 | No | 184,310 | £5,029 | No | 159,954 | £4,474 | No | 35,916 | £919 | No |
Victoria College |
|
|
|
|
|
| 1,439,269 | £18,638 | No | 347,030 | £8,860 | No | 1,515,640 | £28,002 | No | 1,517,792 | £30,034 | No | 1,559,039 | £30,880 | No | 436,505 | £9,274 | No |
Victoria College Preparatory |
|
|
| 261318 | £6,716 | No | 354,925 | £8,244 | No | 1,602,557 | £25,230 | Yes | 329,887 | £9,846 | Yes | 342,869 | £10,947 | No | 309,081 | £9,826 | No | 76,780 | £2,542 | No |