Holiday Activities and Food annual report
Finance and total places filled
Finance
Total funding and spend - £851,770
This was broken down as follows:
- Administration = £85,000 (10%) administration costs include funding for HAF lead officer, HAF senior support assistant, travel and mileage
- Capital expenditure = £15,985 (2%)
- Programme expenditure = £750,785 (88%)
Total places filled in Gateshead
Primary school children | |
| Easter | 6,645 |
| Summer | 15,056 |
Christmas | 3,041 |
| Total | 24,762 (82%) |
Secondary school children | |
| Easter | 1,165 |
| Summer | 3,089 |
| Christmas | 649 |
| Total | 5,384 (18%) |
Unique child places in Gateshead | |
| Easter | 1,985 |
| Summer | 3,651 |
| Christmas | 1,833 |
| Total | 7,469 |
Included in these figures are:
- 1,249 children with SEND
- 2,400 children whose parents are refugee and asylum seekers
- 400 Jewish children - non DFE
The average cost per child per day was £27.