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States Sub Department
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​Request

Highlands College

Staffing costs and running costs (heat, light etc) during the school holidays (half terms, summer break, Christmas)

Response

Education, Sport and Culture is unable to present the figures for staffing and running costs as requested. 

Highlands College is used all year for teaching and learning. 

Teaching staff are paid throughout the year, as are the support staff such as technicians and caretakers. 

Running costs are paid for on an ad hoc basis when invoices are received (usually quarterly) and it is not possible to apportion costs to specific periods such as school holidays.

For these reasons we have provided a monthly table of staffing and running costs for 2014:

Month (2014)Staffing (£)Running / utilities (£)*
January884,9448,697
February883,07842,741
March877,53127,097
April867,63817,137
May865,99322,691
June892,66817,675
July840,95514,162
August766,55317,907
September825,94310,045
October888,2579,375
November897,73514,680
December905,51922,455
Totals10,396,812224,662

*Running and utilities costs include electricity, gas, heating oil and water
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Content Type: GovJE FOI