Holiday Activities and Food annual report
Finance and total places filled
Finance
Total spend - £802,893. This was broken down as follows:
- administration - £81,384 administration costs include funding for HAF lead officer and HAF senior support assistant
- capital expenditure - £4,576
- programme expenditure - £716,933
Total places filled in Gateshead
Primary school children
Easter | 6,019 |
Summer | 11,356 |
Christmas | 3,072 |
Total | 20,447 |
Secondary school children
Easter | 510 |
Summer | 4,716 |
Christmas | 1,613 |
Total | 6,839 |
Unique child places in Gateshead
Easter | 2,979 |
Summer | 2,832 |
Christmas | 1,446 |
Total | 7,257 |
Included in these figures are:
- 1,070 children with SEND
- 212 children whose parents are refugee and asylum seekers. These clubs were specifically designed for this demographic. Some of these children would have attended other clubs outside this specific provision
- 164 Jewish children - funded from the 15% allowed under the grant conditions for non-FSM.
The average cost per child per day was between £25 - £30, with SEND and asylum seeker provision resulting in higher cost per day figures.