The amount of summer school funding received was £50,671.40.
Item | Cost £ | Description | |
Dance | 420 | Service Charge | |
Rugby Coach (AAA Sports) | 504 | Service Charge | |
Trampolining (AAA Sports) | 864 | Service Charge | |
Gymnastics Coach AAA Sports) | 504 | Service Charge | |
Music Coach (choir +club) NE Music Foundation | 1002.67 | Service Charge | |
Circuits (Demi – Fit as Fox Training) | 690 | Service Charge | |
Air Track x 3 (Gymaid) | 1232.51 | Learning Equipment | |
Yoga Coach (Lunar Vibe Yoga) | 180 | Service Charge | |
Water Sports (Adventure S/land) | 575 | Educational Visits | |
Climbing Wall/Caving/Archery (S/land Climbing Wall) | 2000 | Service Charge | |
Beamish | 1236 | Educational Visits | |
Beamish (sweets) | 36.67 | School Meals | |
Snacks (Macro) | 483.24 | School Meals | |
Snacks | 1028.71 | School Meals | |
Youth Club | 1440 | Service Charge | |
Art and Craft Materials | 500 | Stationary | |
Hot Plate Hotdogs | 37.58 | School Meals | |
Planning and Admin | 1050 | Service Charge | |
Litter Pickers | 118.65 | Service Charge | |
School Action Workshop | 900 | Service Charge | |
Science Workshop | 810 | Service Charge | |
Moorhouse Adventure | 2940 | Educational Visits | |
Circusrama | 650 | Service Charge | |
Music/Entertainment | 700 | Service Charge | |
Swing ball | 246.44 | Student Fees/Expendure | |
Dodgeballs | 88.95 | Student Fees/Expendure | |
Visual Impaired Football | 34.99 | Student Fees/Expendure | |
Inflatables | 384.8 | Service Charge | |
Sack races, blindfolds | 93.87 | Student Fees/Expendure | |
Titan Spray Line Marker | 845.4 | Gen Maint | |
Games – Board Games | 375 | Student Fees/Expendure | |
Games – Scrabble | 63.96 | Student Fees/Expendure | |
Staff costs | 4710 | Teachers Salary | |
Staff costs | 649.98 | Teachers Salary | |
Staff costs | 1115.328 | Teachers Salary | |
Staff costs | 8100 | Support Staff | |
Staff costs | 1117.8 | Support Staff | |
Staff costs | 1514.7 | Support Staff | |
Staff costs | 3810 | Support Staff | |
Staff costs | 525.78 | Support Staff | |
Staff costs | 712.47 | Support Staff | |
Surface laptops x3 (Microsoft) | 2697 | ICT Equipment | |
Rewards & Celebrations (EFX) | 2008 | Student Fees/Expendure | |
Badger Minibus Hire | 1500 | Minibus Hire | |
City Taxi | 173.9 | Minibus Hire | |
Total | 50671.4 | ||
Staffing | 22256.06 | ||
Non-staff | 28415.34 |