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HAF grant and further information

How grant money has been spentCost
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