(34 hours of contact time over Terms 1 and 2)

Number of Wheels Supervisors: 2-3
Number of Students: 4-8 (dependent upon behaviours - discuss with General Manager)

Expenditure	£
Premises	1,927
Workshop	333
Project Vehicles	101
Activities	1,460
Travel	53
Staffing	5,179
Staff Training	71
Administration	615
Fund Raising	168
Capital Items	175
LESS subsidy	0
TOTAL COST	£10,082

The contribution from the school/youth organisation is dependent upon additional levels of subsidies raised by Wheels elsewhere.