The annual breakdown of income and expenditure is illustrated in the table below : |
Project Staffing |
£ 57,400.00 |
Travel costs |
£ 213.00 |
Venue Hires |
£ 0.00 |
Music / Workshop materials |
£ 4,485.00 |
Awards Certification Costs |
£ 100.00 |
Performance Design / Set and Costumes |
£ 2,500.00 |
Video / online provision costs |
£ 7,900.00 |
Management and Marketing |
£ 10,000.00 |
Evaluation |
£ 5,000.00 |
Total |
£ 87,598.00 |
The expenditure was distributed by local authority , according to where activities occurred . More than half of the investment went to Polmont HMYOI , which is located in Falkirk , but caters for young people from all over Scotland . The remaining 43 % of investment is weighted by the number of participants in each area , with North Ayrshire having the most ( 15 ) and West Dunbartonshire the least ( 1 ). See the table and chart [ below ]:
Polmont HMYOI ( Drama & Dance ) – 27 participants from Scotland wide , based in Falkirk – 57 %
£ 49,680.00
North Ayrshire ( 15 participants ) - 50 % £ 18,959.00 Renfrewshire ( 10 participants ) - 36 % £ 13,650.48 Perh & Kinross ( 1 participants ) - 3.5 % £ 1,327.13 Dundee ( 2 ) - 7 % £ 2,654.26 W . Dunbartonshire ( 1 ) -3 % £ 1,327.13 Chart of Distribution by Local Authority :
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