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

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