Costings Kick Start Plus
|
JUNIOR WHEELS KICK START PLUS PROGRAMME COSTS VEHICLE SERVICING or BANGERS'n'SMASH | |
| Wheels Supervisors | 2 - 3 |
| Students |
4 to 8 Vehicle Servicing (Dependant on Behaviours) 4 Bangers'n' Smash |
|
Expenditure |
£ |
|
Rent and Rates Insurance Health and Safety Repairs and Maintenance to Premises Heating and Lighting Activities Teaching Aids (incl Consumables) Laundry and Safety Wear Administration Project vehicles Staffing (inc NIC) Staff Training & Travel Sub Total LESS subsidy available in 2008-09 TOTAL COST |
516 370 57 33 76 224 80 62 413 39 2750 54 £4674 674 £4,000 |
The contribution from the school/youth organisation is dependent upon additional levels of subsidies raised by Wheels elsewhere.