Educational Trustees Meeting

AL LITERACY COURSE PRODUCTION BUDGET BREAKDOWN

Sheet # 1 Page # 1

07/03/18

N/A

Per Hour Cost

Pre-VAT Cost

VAT

Cost

£45.40

£181.60 £36.32 £217.92

N/A

£162.20

N/A £162.20

£25.00

£100.00 £20.00 £120.00

N/A

£109.35 £21.87 £131.22

£40.00

£120.00 £24.00 £144.00

N/A

£500.00 £100.00 £600.00

£15.00

£150.00 £30.00 £180.00

£10.00

£240.00 £48.00 £288.00

N/A

£162.20

N/A £162.20

N/A

£50.00 £10.00

£60.00

N/A

£7.57 £9.08 £1,782.92 £291.70 £2,074.62 £1.51

CTION TOTAL PER SCHOOL:

N/A

£3,180.00 £636.00 £3,816.00 £300.48 £60.10 £360.58

£75.12

N/A

£265.00 £55.00 £320.00 £3,745.48 £751.10 £4,496.58

ADDITIONAL SUPPORT:

Pre-VAT Cost

VAT Cost £5,348.76 £875.11 £6,223.87

T (3 schools per region)

Pre-VAT Cost Cost £42,790.08 £7,000.90 £49,790.98 £46,535.56 £7,751.99 £54,287.55 VAT

DITIONAL SUPPORT: ITIONAL SUPPORT:

South England North England Midlands London