HAF grant and further information
| How grant money has been spent | Cost |
|---|---|
| Allocation based on 4887 children (numbers based on the 2023 census) | £518,230 |
| Administration and management of the programme | £58,250 |
| Allocation for activities | £450,730 |
| 2024/2025 commissioned provisions and activities | £440,377 |
| Contingency (requirement) | £15,000 |
| Miscellaneous for example training, IT, facilities hire, equipment | £5,000 |