26TH JULY TO 30TH JULY 2021
317 pupils attended over the 5 days
Activities included:
English, Maths, Science, PE, Art, Music, Judo, PSHE, SEMH Mindfulness
Staffing – Qualified teaching staff, SEND support, Pastoral Staff, Caretaking, Cleaning, Catering, Administrative Staff, First Aid Staff, Safeguarding Staff, Senior Leaders
External providers: Music, Judo
| Staffing costs | £4,867 |
| Caretaking/Cleaning | £850 |
| Lunches/Snacks/Drinks | £1,480 |
| Equipment/Resources | £11,585 |
| Unrecoverable costs due to pupil illness, isolations & non-attendance | £3,153 |
| Costs: | £21,935.00 |