Outline of Programme
Monday
Art
Maths
English
Science
Tuesday
Flip-Out
Wednesday
Geography
English
Maths
Science
Thursday
Health & Fitness
Personal Development
Social Skills
Friday
Performing Arts
Maths
English
Science
Monday
Cinema
Tuesday
English
Maths
Science
Performing Arts
Wednesday
Team Sports
Bowling
Thursday
English
Maths
Art
History
Friday
Health & Fitness
Personal Development
Social Skills
Awards
300
Year 7 students invited
116
Attended at least one day
Costing
Item
Description
Cost
Staffing
20 members of staff per day, with staff allocated from current staff body:
Senior Leader x1 per day
Qualified Teachers x6 per day
Teaching Assistants x5 per day
Pastoral Managers x3 per day
Safeguarding Team x1 per day
Site Team x2 per day
Admin Assistants x2 per day
£42,000 (including on-costs)
Cleaning
Daily Cleaning (£80 per day)
£800
Resources
Exercise Books, Resources and Equipment
£1,000
Food and Drink
£3 per head per day
£4,500
Transport
Coaches and School Buses provided to transport students to and from the Academy (Peninsula and Strood) daily.
£6,000
Trips
Cinema, Flip-Out, Bowling
£5,000
Streng-thening Minds
Wellbeing and positive attitudes package provided by Strengthening Minds.
£1,500
Wellbeing Award
Access to a wellbeing award programme that started during the Summer School programme and will be continuing across the Whole Academy during this academic year.
£3,500
Total
£64,300