BREAKFAST CLUB COSTING
INPUT SHEET
Please complete this sheet by adding information Once you have completed this, you can see the res Budget and Forecast Statement tab (bottom of pa
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ATTENDANCE INFORMATION
Number of children attending per day 20
Cost per child per attendance
Staff cost
Lunchtime
COSTS
Daily food cost per child £1.00
Hourly Staff rate £8.50
Daily Total Staff Hours (paid) 16
ADDITIONAL INCOME SOURCES
Year 1
Total School Contribution
Total Local Authority Contribution Suggeste
for the As
Total Grants and Donations £10,000.00
can be alt
Total other Income Year 3 fig
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Total School Contribution Total Local Authority Contribution Suggeste for the As Total Grants and Donations £10,000.00 can be alt Total other Income Year 3 fig aggregate
Annual Associated Costs
Annual Advertising Annual Administration Volunteers Costs Expenses Miscellaneous
G TOOL
into the yellow boxes. sults by clicking on the ge)
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based on Direct.gov
e Supervisor hourly rate.
Year 2 Year 3
d figures have been included
ssociated Costs. These costs
£10,000.00 £10,000.00
tered on this tab. Year 2 and
ures will be automatically
ed
Weekly monthly
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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Annual April 20 March 21
| Recepits. Children in needgrant. local councillors. |
UNRESTRICTED FU £0.00 £150.00 |
TRICTED FUNDS £9,000.00 £0.00 |
|
|---|---|---|---|
| £150.00 | £9,000.00 | ||
| PAYMENTS WAGES/ACCOUNTANT TRIPS SPECIAL EVENTS BREAKFAST FOOD INSURANCE/MEMBERSHIP EQUIPMENT. SHOES PUPIL. |
£0.00 £361.53 £52.50 £0.00 £2,007.44 14.99 |
£11,291.08 £0.00 0.00 672.56 £0.00 0.00 |
|
| NET | £2,436.46 | £11,963.64 | |
| BROUGHT FORWARD | £7,423.62 | £4,433.76 | |
| CARRIED FORWARD | £5,137.16 | £1,470.12 £1,470.12 |
|
| TOTAL NET ASSESTS | £5,137.16 | ||
TOTAL FUNDS
£5,000.00
£0.00
£9,150.00
£11,291.08
£361.53
£0.00 £0.00
£2,007.44 £14.99
£13,675.04
£11,857.38
£6,607.28
£6,607.28