Summer School Funding Received £14,287 (currently applied but not received)
Teaching and Learning Support Staff Salaries: £5,638.99
Other Staff Salaries: £3,393.30
Canteen Supplied Food: £2,300
Ice Cream for pupils: £480
Utilities: £1,635
Resources: £839.71
Other Costs absorbed by the School but not claimed.
Headteacher Coordination of Parental attendance requests and Senior Manager.
Opening and Covid Cleaning costs.
This decision was made to mitigate the Covid enforced absence that was unrecoverable.
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