Costings - Kick Start
|
KICK START PROGRAMME COSTS KARTS | |
| Number of Wheels Supervisors | 2 - 3 |
| Number of Students | 4 to 8 (Karts) |
|
Expenditure |
£ |
|
Rent and Rates Insurance Health and Safety Repairs and Maintenance 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.