bishops wood centre
DESCRIPTION
Bishops Wood Centre. Bishops Wood Centre. Achievement 1. Achievement 2. Achievement 3. Challenges. Challenges. Income Streams. Our Priorities and Plans. Address New Primary Curriculum Change of Directorate Staff Restructure Zero Budget Continuu Plus Academy - PowerPoint PPT PresentationTRANSCRIPT
Bishops Wood Centre
Bishops Wood Centre
Forest School Leader training 2011-12 Participants 2012-13 ParticipantsAt Bishops WoodLevel 1 1 8 1 9Level 2 1 13 1 15Level 3 5 80 1 17Modular format 0 0 3 55
101 96Off siteWest Sussex LA 1 16 1 15Dudley LA 1 15 0 0Wolverhampton 1 14 1 10Sandwell 1 15 1 15Merseyside 0 0 1 12Greenwood Trust 1 15 1 15Blackwell 1 17 0 0Total 193 163
Achievement 1
Achievement 2
Challenges
Income - projects Expenditure - projects
Overheads & Rechages
Staffing0
100000
200000
300000
400000
500000
600000
700000
2010-112011-122012-13
Bishops Wood Income and Expenditure
Lettings
Courses &
CPD
Fores
t School T
raining
LC, HA, T
C, SS
14 - 19 Provis
ion
School P
rogra
mmes
School G
rounds
Donations
0
50000
100000
150000
200000
250000
300000
2010-112011-122012-13
Income Streams
Challenges
Our Priorities and Plans
• Address New Primary Curriculum• Change of Directorate• Staff Restructure Zero
Budget• Continuu Plus Academy• Biodiversity