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Page 1: Bishops Wood Centre

Bishops Wood Centre

Bishops Wood Centre

Page 2: 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

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Achievement 2

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Challenges

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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

Page 7: Bishops Wood Centre

Our Priorities and Plans

• Address New Primary Curriculum• Change of Directorate• Staff Restructure Zero

Budget• Continuu Plus Academy• Biodiversity

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