QEII School Budget 2024/2025

Authority	Department of Education, Sport and Culture
Date received	2024-07-12
Outcome	All information sent
Outcome date	2024-07-23
Case ID	3975973

Summary

A request was made for the full budget breakdown of QEII High School for the 2024/2025 academic year, and the Department of Education, Sport and Culture disclosed all information including detailed expenditure by department and cost centre.

Key Facts

The total budget for Books & Materials is £175,000.
Salaries and related costs account for £5,907,818 of the budget.
Building and Utilities are allocated £284,097.
School Operational costs total £158,300.
The request was received on 2024-07-12 and fully answered on 2024-07-23.

Data Disclosed

£175,000
£5,907,818
£284,097
£158,300
2024-07-12
2024-07-23
£4,154,000
£252,500
£80,000

Original Request

Full budget breakdown (by area/department) of QEII High School for the forthcoming academic year (2024/2025).

Data Tables (1)

Full Response Text

Books & Materials SUBJECT 2024‐25 ART 5,400 £ SCIENCE 11,550 £ TECHNOLOGY 8,325 £ MATHS 5,400 £ ENGLISH 5,400 £ PE 6,700 £ HISTORY 3,200 £ GEOGRAPHY 3,000 £ RE 1,050 £ FRENCH 2,700 £ GERMAN 2,200 £ PERF ARTS 1,100 £ COMPUTING 1,100 £ ECONOM/BST 900 £ CITIZENSHIP 100 £ SOCIOLOGY 375 £ PSYCHOLOGY 800 £ (PSHE&Careers) 900 £ 60,200 £ OTHER EXPENDITURE SCHOOL COUNCIL 50 £ ASDAN 450 £ S4L (SEN funds) 12,000 £ 14‐19/UCAS 1,100 £ Curriculum 20,000 £ Extra Curricular (Inc D of E) 2,000 £ First Aid 500 £ KS3 900 £ Library/AR 1,000 £ Student Rewards 2,000 £ Careers‐merged pshe (£200 ‐ £ School General 67,900 £ Outreach (New 23‐24) 1,400 £ Enrichment (New 24‐25) 4,000 £ Student Support 1,500 £ Sub Total 114,800 £ Total 175,000 £

Queen Elizabeth II : 2024‐25 Budget Build Cost Centre Secondary Code 2024‐25 Budget Build 12020301 Salaries 21010107‐1202030104 Civil Service ‐ Clerical 37,000.00 £ 21010169‐1202030101 Teachers 4,154,000.00 £ 21010169‐1202030102 Supply Teaching 50,318.00 £ 21010199‐1202030105 ESO ‐ Technicians 508,000.00 £ 21010199‐1202030106 ESO ‐ Support Staff 520,000.00 £ 21010199‐1202030109 Invigilation Fees 17,500.00 £ 21010199‐1202030110 Teacher Workload 153,000.00 £ 71020205‐1202030101 Bursaries ‐ £ 21010199‐1202030111 SEN support 195,000.00 £ 21010185‐1202030108 Cleaning and Caretakers 273,000.00 £ 12020301 Salaries Total 5,907,818.00 £ 12020302 Building & Utilities 31010199‐1202030201 Building Reps & Maint 12,000.00 £ 31020103‐1202030201 Building Alts & Imps 15,000.00 £ 34020101‐1202030201 Electricity 87,000.00 £ 34030101‐1202030201 Gas 60,000.00 £ 34050101‐1202030201 Biomass Fuel 30,000.00 £ 35040101‐1202030201 Rates 21,857.00 £ 35040299‐1202030201 Water Rates 12,000.00 £ 36010107‐1202030201 Security Fittings & Appliances 1,600.00 £ 37010103‐1202030201 Contract Cleaning 1,900.00 £ 37010199‐1202030201 Cleaning 11,000.00 £ 37020199‐1202030201 Pest Control 240.00 £ 37030103‐1202030201 Waste Disposal 6,000.00 £ 52010199‐1202030201 Furniture 25,000.00 £ 1202030201‐53030101 Site Staff Clothing & Uniform 500.00 £ 12020302 Building & Utilities Total 284,097.00 £ 12020303 Books & Materials 53090199‐1202030301 Ed Bks & Mats 175,000.00 £ 12020303 Books & Materials Total 175,000.00 £ 12020304 School Operational 22020103‐1202030402 Travel ‐ Off‐Island 4,000.00 £ 22020113‐1202030402 Mileage IOM 300.00 £ 23010113‐1202030402 Training ‐ Inset and Staff Develop 17,000.00 £ 25020199‐1202030402 Relocation Expenses 18,000.00 £ 25030107‐1202030402 Recruitment Advertising 9,000.00 £ 25030199‐1202030402 Other Recruitment Expenses 1,500.00 £ 42010199‐1202030401 Vehicle Maintainance & Repairs 1,500.00 £ 45010111‐1202030404 Pupil Transport Taxis 45010199‐1202030404 Pupil Transport ‐ Public 11,500.00 £ 53090199‐1202030403 Exams ‐ Ed Bks & Mats 500.00 £ 54040199‐1202030401 Office Expenses 3,000.00 £ 56020118‐1202030403 Exams ‐ Exam Fees 80,000.00 £ 57010399‐1202030401 Postage 3,500.00 £ 58010201‐1202030402 Duty Meals 7,500.00 £ 58020101‐1202030401 Hospitality 1,000.00 £ 12020304 School Operational Total 158,300.00 £ 12020305 School Meals 13020121‐1202030501 Receipts ‐ School Meals 252,500.00 ‐£ 13020123‐1202030501 Receipts ‐ Special Functions Incom 1,900.00 ‐£ 13020125‐1202030501 Receipts ‐ Free meals reclaim 43,000.00 ‐£ 21010185‐1202030503 Salaries ‐ Meals 271,200.00 £ 22020113‐1202030502 Expenses ‐ Mileage IOM 275.00 £ 23010133‐1202030502 Expenses ‐ Training ‐ Staff Dev 200.00 £ 37010199‐1202030502 Expenses ‐ Cleaning Materials 2,100.00 £ 37020199‐1202030502 Expenses ‐ Pest Control 410.00 £ 51010299‐1202030502 Expenses ‐ Domestic Equipment 1,500.00 £ 51020299‐1202030502 Expenses ‐ Equipment Repair 7,000.00 £ 53020101‐1202030502 Expenses ‐ Consumables (Non Foo 6,000.00 £ 53020201‐1202030502 Expenses ‐ Provisions (Food) 170,000.00 £ 53030101‐1202030502 Expenses ‐ Uniforms & Clothing 500.00 £ 58010201‐1202030502 Expenses ‐ Duty Meals 4,000.00 £ 12020305 School Meals Total 165,785.00 £ 13020933‐1202030601 Receipts ‐ Lettings ‐ £ 6,691,000.00 £

Policy, Strategy and Governance Division Department of Education, Sport and Culture Thie Slieau Whallian Foxdale Road St Johns IM4 3AS

Telephone: (01624) 685808
Website: www.gov.im/dec Email: dec@foi.gov.im

Our ref: 3975973 23 July 2024

Dear ###

We write further to your request, received 12 July 2024, which states:

"Full budget breakdown (by area/department) of QEII High School for the forthcoming academic year (2024/2025)."

Our response to your request is as follows:
While our aim is to provide information whenever possible, in this instance the public authority does not hold or cannot, after taking reasonable steps to do so, find the information that you have requested. This is because budgets are based on financial year (Apr-Mar) and not as requested academic years.

By way of advice and assistance please see attached:
• 2024 -25 QEII High School Budget (Financial Year)
• 2024-25 Budget (Books and Materials).

Please quote the reference number 3975973 in any future communications.

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