Expenditure for JCG 2024 and 2025

​​​Request ​847916904

Please provide the following information relating to Jersey College for Girls (JCG) for the most recent complete financial year available (and the prior year if readily held):-

1. The annual financial statement or end-of-year financial summary for JCG as held by CYPES / the Government of Jersey. 

2. A summary breakdown of income and expenditure for JCG, including (where recorded):- 

o Total income (including government funding and fee income) 

o Total staffing costs 

o Total premises/maintenance costs 

o Total other operating costs 

3. Any budget outturn report or management accounts summary for JCG used for internal governance or departmental reporting purposes.

If the information is not held at individual school level, please provide the closest available equivalent breakdown for JCG within the CYPES accounts or reporting structure.

Response

Jersey College for Girls (JCG) is a fully provided fee-paying Government of School which is part of the department of Children, Young People, Education and Skills (CYPES). The school is supported in the same way as any other areas of government by both departmental and corporate functions. The tables below show the position against the income targets and expenditure budgets which are delegated to the school. They exclude indirect and overhead costs outside of the school’s budget.

1. The table below provides the JCG year-end income and expenditure against their delegated budgets as at the 31 December for 2025 and 2024.

​​2. The table below shows the Summary Breakdown of Income and Expenditure for JCG for the years 2024-2025 including breakdown on income, staff costs, premises/ maintenance costs and operating costs.​

3. The table provided in attachment 1 shows the Budget Outturn Report/ Management Account Summary. JCG reported a small surplus in 2024 and achieved a break-even position in 2025.

​​FOI 838076902 Attachment 1.pdf