Summer Camp information 2021

 

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AMOUNT OF FUNDING RECEIVED AND BREAKDOWN OF HOW IT WAS SPENT:

Item Expenditure
Teacher Salaries £4,263.95
Teacher Employer NI Contributions £588.43
Teacher Employer Pension Contributions £969.78
Support Staff Salaries £2,669.46
Support Staff ER NI Contributions £368.38
Support Staff ER Pension Contributions £42.00
Administration Staff Salaries £224.21
Administration Staff ER NI Contributions £30.94
Administration Staff ER Pension Contributions £48.43
WBC Cleaning Expenses £250.00
Books £363.00
Educational Materials £7,489.30
Catering £3,020.00
Reprographics Charges £6.72
Support/Admin Staff Pay Award £154.22
TOTAL EXPENDITURE £20,488.82
TOTAL RECEIVED FROM ESFA £20,488.82