Community Vehicle Programme Costs
(Based on 3 terms - 57 hours of contact time)
Expenditure EXCLUDING: Entry Programme Kick Start Karts (£4,527) | £ |
| Premises | 2,890 |
| Workshop | 4,500 |
| Project Vehicles | 152 |
| Activities | 648 |
| Travel | 79 |
| Staffing | 7,768 |
| Staff Training | 106 |
| Administration | 923 |
| Fund Raising | 253 |
| Capital Items | 263 |
| TOTAL COST | £17,582 |
The contribution from the school/youth organisation is dependent upon additional levels of subsidies raised by Wheels elsewhere.