Summer School 2021

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

Strengthening 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