Bishops Wood Centre. Forest School Leader training2011-12Participants2012-13Participants At Bishops...
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Transcript of Bishops Wood Centre. Forest School Leader training2011-12Participants2012-13Participants At Bishops...
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 Sch
ool Trai
ning
LC, H
A, TC, S
S
14 - 19 Pro
vision
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