First Car Programme Costs

(10 hours of contact time normally over 3 weeks)

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

Expenditure£
Premises482
Workshop83
Project Vehicles25
Activities0
Travel13
Staffing1,295
Staff Training18
Administration154
Fund Raising42
Capital Items44
LESS subsidy0
TOTAL COST£2,156

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