Primary School Budgets FY 2021-22 & 2022-23

Summary

A request was made for detailed budget allocations, expenditure breakdowns, and funding formulas for eight specific primary schools in the Isle of Man for FY 2021-22 and 2022-23. The Department of Education, Sport and Culture released partial financial data showing total costs and specific line items for several schools, but the response was marked as part exempt.

Key Facts

• The request covered eight primary schools: Arbory, Ballacottier, Dhoon, Henry Bloom Noble, Laxey, Manor Park, Rushen, and Victoria Road.
• The Department of Education, Sport and Culture responded on 2022-05-20 with 17 pages and 5 documents.
• Detailed budget breakdowns were provided for Arbory, Ballacottier, Dhoon, Henry Bloom Noble, Laxey, and Manor Park, including staffing, building, and SEN funding.
• The outcome was classified as 'Some information sent but part exempt', indicating not all requested data (such as specific formulas or monthly tracking for all schools) was disclosed.
• Henry Bloom Noble had the highest total budget listed in the response at £1,712,765.

Data Disclosed

• 2022-04-22
• 2022-05-20
• 17 pages
• 5 documents
• £726,085
• £1,044,373
• £375,078
• £1,712,765
• £745,638
• £182,631
• £42,395
• £74,993
• £300,495

Original Request

I seek the following information for these primary schools: Arbory, Ballacottier, Dhoon, Henry Bloom Noble, Laxey, Manor Park, Rushen and Victoria Road. The allocated school budget for the financial years 2021-22 and 2022-23; Such information as is held in whatever form which shows the data (e.g. pupil numbers etc) and associated supporting calculations used to determine each school's budget for the financial years listed above. This includes any formulae and/or weighting factors used to determine how a given area of the budget was derived; and A breakdown by value which shows how the budget is apportioned e.g. amounts relating to staff costs (broken down by type e.g. teaching, teaching support staff and ancillary staff if held), equipment, utilities, IT provision etc.; and Noting the DESC Minister's written response to Question 38 at the Tynwald sitting of 18th September 2018 such information as is held in whatever form which shows the weighting and corresponding amount of budgetary 'uplift' to account for pupils in the above schools with a given characteristic e.g. AEN (SEN), EAL, FSM etc (the relevant weighting and corresponding financial amount this gives rise to in respect of each individual characteristic is requested); and In the case of FY 2021-22 the monthly expenditure for each school and such on going budget tracking information as was maintained (e.g. monthly/quarterly financial statements).

Data Tables (14)

Full Response Text

Sub Division Cost Centre Sub Cost Centre Total £ Arbory Arbory- Expenses & Staff Cover Arbory - Supply Teaching 6,170 Arbory - Supply Nursery Nurse Arbory - Clerical Overtime Arbory - Teacher Workload 31,890 Arbory - School Expenses 22,670 Arbory - SENCO Supply 1,930 Arbory- SEN DFM Funding 42,395 Arbory- Expenses & Staff Cover Total 105,935 Arbory- Staffing & Building Cost Arbory - Teaching Salaries 482,140 Arbory - Nursery Nurse Salaries Arbory - Clerical Salaries Arbory - Ancillary Salaries 16,360 Arbory - Caretaker / Cleaner Salaries 38,480 Arbory - Building Costs 26,880 Arbory- Staffing & Building Cost Total 620,150 Arbory Total 726,085 Ballacottier Ballacottier- Expenses & Staff Cover Ballacottier - Supply Teaching 8,370 Ballacottier - Supply Nursery Nurse 920 Ballacottier - Clerical Overtime Ballacottier – Teacher Workload 44,870 Ballacottier - School Expenses 31,380 Ballacottier - Special Needs Unit Expenses 0 Ballacottier - SENCO Supply 3,640 Ballacottier- SEN DFM Funding 74,993 Ballacottier- Expenses & Staff Cover Total 164,593 Ballacottier- Staffing & Building Cost Ballacottier - Teaching Salaries 626,070 Ballacottier - Nursery Nurse Salaries 66,560 Ballacottier - Clerical Salaries Ballacottier - Ancillary Salaries 18,810 Ballacottier - Caretaker / Cleaner Salaries 79,200 Ballacottier - Building Costs 54,070 Ballacottier- Staffing & Building Cost Total 879,780 Ballacottier Total 1,044,373 Dhoon Dhoon- Expenses & Staff Cover Dhoon - Supply Teaching 3,170 Dhoon - Supply Nursery Nurse Dhoon - Clerical Overtime Dhoon - Teacher Workload 14,910 Dhoon - School Expenses 9,820 Dhoon - SENCO Supply 1,540 Dhoon - SEN DFM Funding 3,468 Dhoon- Expenses & Staff Cover Total 33,678 Dhoon- Staffing & Building Cost Dhoon - Teaching Salaries 220,360 Dhoon - Nursery Nurse Salaries Dhoon - Clerical Salaries Dhoon - Ancillary Salaries 6,430 Dhoon - Caretaker / Cleaner Salaries 33,700 Dhoon - Building Costs 13,750 Dhoon- Staffing & Building Cost Total 341,400 Dhoon Total 375,078 Henry Bloom Noble Henry Bloom Noble - Expenses & Staff Cover Henry Bloom Noble - Supply Teaching 13,890 Henry Bloom Noble - Supply Nursery Nurse 920 Henry Bloom Noble - Clerical Overtime Henry Bloom Noble - Teacher Workload 70,780 Henry Bloom Noble - School Expenses 44,500 Henry Bloom Noble - Special Needs Unit Expenses 0 Henry Bloom Noble - SENCO Supply 7,970 Henry Bloom Noble - SEN DFM Funding 300,495 Henry Bloom Noble - Expenses & Staff Cover Total 439,595 Henry Bloom Noble - Staffing & Building Cost Henry Bloom Noble - Teaching Salaries 989,500 Henry Bloom Noble - Nursery Nurse Salaries 55,140 Henry Bloom Noble - Clerical Salaries Henry Bloom Noble - Ancillary Salaries 29,500 Henry Bloom Noble - Caretaker / Cleaner Salaries 98,150 Henry Bloom Noble - Building Costs 63,090 Henry Bloom Noble - Staffing & Building Cost Total 1,273,170 Henry Bloom Noble Total 1,712,765 Laxey Laxey- Expenses & Staff Cover Laxey - Supply Teaching 7,020 Laxey - Supply Nursery Nurse Laxey - Clerical Overtime Laxey - Caretaker/Cleaner Overtime 0 Laxey - Teacher Workload 35,480 Laxey - School Expenses 24,710 Laxey - SENCO Supply 1,990 Laxey - SEN DFM Funding 32,218 Laxey- Expenses & Staff Cover Total 102,188 Laxey- Staffing & Building Cost Laxey - Teaching Salaries 497,950 Laxey - Nursery Nurse Salaries Laxey - Clerical Salaries Laxey - Ancillary Salaries 10,080 Laxey - Caretaker / Cleaner Salaries 42,980 Laxey - Building Costs 27,870 Laxey- Staffing & Building Cost Total 643,450 Laxey Total 745,638 Manor Park Manor Park- Expenses & Staff Cover Manor Park - Supply Teaching 4,450 Manor Park - Supply Nursery Nurse Manor Park - Clerical Overtime Manor Park - Teacher Workload 16,510 Manor Park - School Expenses 13,780 Manor Park - SENCO Supply 5,640 Manor Park - SEN DFM Funding 141,271 Manor Park- Expenses & Staff Cover Total 182,631 Manor Park- Staffing & Building Cost Manor Park - Teaching Salaries 279,690 Manor Park - Nursery Nurse Salaries Manor Park - Clerical Salaries Manor Park - Ancillary Salaries 17,810 Manor Park - Caretaker / Cleaner Salaries 41,930 Manor Park - Building Costs 29,620 Manor Park- Staffing & Building Cost Total 425,890 Manor Park Total 608,521 Rushen Rushen- Expenses & Staff Cover Rushen - Supply Teaching 10,120 Rushen - Supply Nursery Nurse 920 Sub Division Cost Centre Sub Cost Centre Total £  Arbory Arbory‐  Expenses & Staff Cover Arbory ‐ Supply Teaching 6,293           Arbory ‐ Supply Nursery Nurse              Arbory ‐ Clerical Overtime              Arbory ‐ Teacher Workload 32,528         Arbory ‐ School Expenses 22,920         Arbory ‐ SENCO Supply 1,969           Arbory‐  SEN DFM Funding 18,303         Arbory‐  Expenses & Staff Cover Total 82,910         Arbory‐ Staffing & Building Cost  Teaching Salaries 491,782       Nursery Nurse Salaries        Arbory ‐ Clerical Salaries       Arbory ‐ Ancillary Salaries 16,688        Arbory ‐ Caretaker / Cleaner Salaries 39,249         Arbory ‐ Building Costs 27,149         Arbory‐ Staffing & Building Cost Total 632,285       Arbory Total 715,195      Ballacottier  Ballacottier‐  Expenses & Staff Cover  Ballacottier ‐ Supply Teaching 8,537           Ballacottier ‐ Supply Nursery Nurse 938              Ballacottier ‐ Clerical Overtime              Ballacottier – Teacher Workload 45,768        Ballacottier ‐ School Expenses 31,723        Ballacottier ‐ SENCO Supply 3,713           Ballacottier‐  SEN DFM Funding 36,873        Ballacottier‐  Expenses & Staff Cover Total 127,980       Ballacottier‐ Staffing & Building Cost Ballacottier ‐ Teaching Salaries 638,592       Ballacottier ‐ Nursery Nurse Salaries 67,891        Ballacottier ‐ Clerical Salaries       Ballacottier ‐ Ancillary Salaries 19,186         Ballacottier ‐ Caretaker / Cleaner Salaries 80,784         Ballacottier ‐ Building Costs 54,611         Ballacottier‐ Staffing & Building Cost Total 896,835       Ballacottier Total 1,024,815  Dhoon  Dhoon‐  Expenses & Staff Cover  Dhoon ‐ Supply Teaching 3,233           Dhoon ‐ Supply Nursery Nurse              Dhoon ‐ Clerical Overtime              Dhoon ‐ Teacher Workload 15,209         Dhoon ‐ School Expenses 9,928           Dhoon ‐ SENCO Supply 1,571           Dhoon ‐ SEN DFM Funding 2,522 ‐          Dhoon‐  Expenses & Staff Cover Total 28,204         Dhoon‐ Staffing & Building Cost  Dhoon ‐ Teaching Salaries 224,766      Dhoon ‐ Nursery Nurse Salaries       Dhoon ‐ Clerical Salaries        Dhoon ‐ Ancillary Salaries 6,559          Dhoon ‐ Caretaker / Cleaner Salaries 34,374         Dhoon ‐ Building Costs 13,888         Dhoon‐ Staffing & Building Cost Total 348,090       Dhoon Total 376,294       Henry Bloom Noble  Henry Bloom Noble ‐  Expenses & Staff Cover  Henry Bloom Noble ‐ Supply Teaching 14,168        Henry Bloom Noble ‐ Supply Nursery Nurse 938               Henry Bloom Noble ‐ Clerical Overtime           Henry Bloom Noble ‐ Teacher Workload 86,482         Henry Bloom Noble ‐ School Expenses 44,983         Henry Bloom Noble ‐ SENCO Supply 8,129           Henry Bloom Noble ‐ SEN DFM Funding 125,225       Henry Bloom Noble ‐  Expenses & Staff Cover Total 280,986       Henry Bloom Noble ‐ Staffing & Building Cost Henry Bloom Noble ‐ Teaching Salaries 988,890      Henry Bloom Noble ‐ Nursery Nurse Salaries 56,243         Henry Bloom Noble ‐ Clerical Salaries        Henry Bloom Noble ‐ Ancillary Salaries 30,090        Henry Bloom Noble ‐ Caretaker / Cleaner Salaries 100,113       Henry Bloom Noble ‐ Building Costs 63,721         Henry Bloom Noble ‐ Staffing & Building Cost Total 1,277,603  Henry Bloom Noble Total 1,558,589 Laxey  Laxey‐  Expenses & Staff Cover Laxey ‐ Supply Teaching 7,160           Laxey ‐ Supply Nursery Nurse              Laxey ‐ Clerical Overtime             Laxey ‐ Teacher Workload 57,617         Laxey ‐ School Expenses 24,982        Laxey ‐ SENCO Supply 2,030           Laxey ‐ SEN DFM Funding 18,642         Laxey‐  Expenses & Staff Cover Total 111,216      Laxey‐ Staffing & Building Cost  Laxey ‐ Teaching Salaries 477,309      Laxey ‐ Nursery Nurse Salaries        Laxey ‐ Clerical Salaries        Laxey ‐ Ancillary Salaries 10,282         Laxey ‐ Caretaker / Cleaner Salaries 43,839        Laxey ‐ Building Costs 28,149        12012002 ‐ Laxey‐ Staffing & Building Cost Total 625,441      120120 ‐ Laxey Total 736,657      Manor Park Manor Park‐  Expenses & Staff Cover  Manor Park ‐ Supply Teaching 4,539           Manor Park ‐ Supply Nursery Nurse              Manor Park ‐ Clerical Overtime             Manor Park ‐ Teacher Workload 16,841         Manor Park ‐ School Expenses 13,931         Manor Park ‐ SENCO Supply 5,753           Manor Park ‐ SEN DFM Funding 57,179        Manor Park‐  Expenses & Staff Cover Total 99,242         Manor Park‐ Staffing & Building Cost  Manor Park ‐ Teaching Salaries 285,284      Manor Park ‐ Nursery Nurse Salaries        Manor Park ‐ Clerical Salaries        Manor Park ‐ Ancillary Salaries 18,166         Manor Park ‐ Caretaker / Cleaner Salaries 42,768         Manor Park ‐ Building Costs 29,916         Manor Park‐ Staffing & Building Cost Total 434,110       Manor Park Total 533,352       Rushen  Rushen‐  Expenses & Staff Cover Rushen ‐ Supply Teaching 10,322         Rushen ‐ Supply Nursery Nurse 938              Rushen ‐ Clerical Overtime             Rushen ‐ Teacher Workload 54,468         Rushen ‐ School Expenses 33,544         Rushen ‐ SENCO Supply 3,703    Rushen ‐ SEN DFM Funding 63,016         Rushen‐  Expenses & Staff Cover Total 166,419       Rushen‐ Staffing & Building Cost  Rushen ‐ Teaching Salaries 729,219       Rushen ‐ Nursery Nurse Salaries 66,902         Rushen ‐ Clerical Salaries Rushen ‐ Ancillary Salaries 20,716         Rushen ‐ Caretaker / Cleaner Salaries 54,305         Rushen ‐ Building Costs 50,409         Rushen‐ Staffing & Building Cost Total 957,965       Rushen Total 1,124,384  Victoria Rd  Victoria Rd‐  Expenses & Staff Cover Victoria Rd ‐ Supply Teaching 9,088    Victoria Rd ‐ Supply Nursery Nurse 704               Victoria Rd ‐ Clerical Overtime Victoria Rd ‐ Teacher Workload 43,676         Victoria Rd ‐ School Expenses 27,218         Victoria Road ‐ SENCO Supply 4,437    Victoria Rd ‐ SEN DFM Funding 100,193       Victoria Rd‐  Expenses & Staff Cover Total 185,744       Victoria Rd‐ Staffing & Building Cost Victoria Rd ‐ Teaching Salaries 638,071      Victoria Rd ‐ Nursery Nurse Salaries 50,766         Victoria Rd ‐ Clerical Salaries  Victoria Rd ‐ Ancillary Salaries 22,848        Victoria Rd ‐ Caretaker / Cleaner Salaries 60,251         Victoria Rd ‐ Building Costs 36,219         Victoria Rd‐ Staffing & Building Cost Total 840,071       Victoria Rd Total 1,025,815 Grand Total 7,095,101 2021-22 School Expenses & Building Costs (Budget) Arbory - School Expenses Mileage allowance IOM 700 Employee Training - Inset - Education 1,670 Building Repairs and Alterations - Improvements 1,700 Furniture Purchase - General 1,000 Educational Books - General 13,100 Members Subsis - Duty Meals Education 4,500 Arbory - School Expenses Total 22,670 Arbory - Building Costs 34010101 - Energy Costs - Fuel Oil 10,500 34020101 - Energy Costs - Electricity 10,000 Water Charges - Metered-Unmetered General 0 Rent Rates and Water Charges General 5,200 Cleaning - Contract Cleaning 0 Cleaning - General Cleaning Materials 1,180 Pandemic Emergency Expenses 0 Arbory - Building Costs Total 26,880 Ballacottier - School Expenses Overtime - Whitley Council Manual Workers 0 Mileage allowance IOM 500 Employee Training - Inset - Education 2,380 Building Repairs and Alterations - Improvements 4,500 Furniture Purchase - General 2,200 Educational Books - General 18,200 Members Subsis - Duty Meals Education 3,600 Academic Business Planning Fund 0 Ballacottier - School Expenses Total 31,380 Ballacottier - Building Costs Energy Costs - Electricity 22,400 Energy Costs - Gas 14,800 Rent Rates and Water Charges General 14,000 Cleaning - Contract Cleaning 0 Cleaning - General Cleaning Materials 2,870 Pandemic Emergency Expenses 0 Ballacottier - Building Costs Total 54,070 Dhoon - School Expenses Overtime - Whitley Council Manual Workers 0 Mileage allowance IOM 200 Employee Training - Inset - Education 820 Building Repairs and Alterations - Improvements 1,500 Furniture Purchase - General 500 Educational Books - General 6,000 Members Subsis - Duty Meals Education 800 Dhoon - School Expenses Total 9,820 Dhoon - Building Costs Energy Costs - Fuel Oil 5,000 Energy Costs - Electricity 5,600 Water Charges - Metered-Unmetered General 0 Rent Rates and Water Charges General 2,000 Cleaning - Contract Cleaning 0 Cleaning - General Cleaning Materials 1,150 Dhoon - Building Costs Total 13,750 Henry Bloom Noble - School Expenses Mileage allowance IOM 700 Employee Training - Inset - Education 3,100 Building Repairs and Alterations - Improvements 2,600 Furniture Purchase - General 2,400 Educational Books - General 30,800 Members Subsis - Duty Meals Education 4,900 Expenses - Miscellaneous 0 Academic Business Planning Fund 0 Henry Bloom Noble - School Expenses Total 44,500 Henry Bloom Noble - Building Costs Energy Costs - Electricity 24,800 Energy Costs - Gas 11,300 Water Charges - Metered-Unmetered General 0 Rent Rates and Water Charges General 23,800 Cleaning - Contract Cleaning 0 Cleaning - General Cleaning Materials 3,190 Pandemic Emergency Expenses 0 Henry Bloom Noble - Building Costs Total 63,090 Laxey - School Expenses Mileage allowance IOM 700 Employee Training - Inset - Education 1,810 Building Repairs and Alterations - Improvements 2,300 Furniture Purchase - General 1,800 Educational Books - General 14,900 Members Subsis - Duty Meals Education 3,200 Expenses - Miscellaneous 0 Laxey - School Expenses Total 24,710 Laxey - Building Costs Energy Costs - Fuel Oil 14,300 Energy Costs - Electricity 7,400 Water Charges - Metered-Unmetered General 0 Rent Rates and Water Charges General 4,300 Cleaning - Contract Cleaning 0 Cleaning - General Cleaning Materials 1,870 Pandemic Emergency Expenses 0 Laxey - Building Costs Total 27,870 Manor Park - School Expenses Mileage allowance IOM 200 Employee Training - Inset - Education 1,080 Building Repairs and Alterations - Improvements 2,000 Furniture Purchase - General 1,100 Educational Books - General 7,000 Members Subsis - Duty Meals Education 2,400 Expenses - Miscellaneous 0 Academic Business Planning Fund 0 Manor Park - School Expenses Total 13,780 Manor Park - Building Costs Energy Costs - Electricity 11,100 Energy Costs - Gas 7,800 Water Charges - Metered-Unmetered General 0 Rent Rates and Water Charges General 9,200 Cleaning - Contract Cleaning 0 Cleaning - General Cleaning Materials 1,520 Manor Park - Building Costs Total 29,620 Rushen - School Expenses Mileage allowance IOM 500 Employee Training - Inset - Education 2,630 Building Repa

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