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

Secondary school children

Unique child places in Gateshead

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.