Holiday Activities and Food annual report
Finance and total places filled
Finance
Total spend - £765,169. This was broken down as follows:
- administration - £82,284 administration costs include funding for HAF lead officer and HAF senior support assistant
- capital expenditure - £2,202
- other expenditure - £46,158
- programme expenditure - £634,525
Total places filled in Gateshead
Primary school children
Easter | 2,844 |
Summer | 13,707 |
Christmas | 2,814 |
Total | 19,365 |
Secondary school children
Easter | 824 |
Summer | 3,146 |
Christmas | 881 |
Total | 4,851 |
Unique child places in Gateshead
Easter | 2,844 |
Summer | 3,978 |
Christmas | 1,695 |
Total | 8,517 |
Included in these figures are:
- 929 children with SEND
- 204 children whose parents are refugee and asylum seekers
- 180 Jewish children - non DFE
The average cost per child per day was £27.