Blatchington Mill School Catering Tender

Pupil Numbers: Year 7 350 Year 8 325 Year 9 328 Year 10 326 Year 11 320 Sixth Form N/A Total 1,629 Pricings/Sales Meal Deal Price 2.60 GBP FSM Entitled: 284 Uptake: 240 Value: 4.00 GBP* (this is the funding agreed by govs. to include main meal and snack or breakfast) Pupil Paid Meal Uptake: TBC Value: 2.60 GBP Staff Duty Meal Entitled: 31 Uptake: 31 Value: 2.90 GBP Staff Cash Meals No of Staff: 173 Uptake: TBC Value: 3.12 GBP Sales over 12 months FSM Sales 102,338 GBP Pupil Paid Meal Sales Breakfast: 6,003 GBP Break: 150,492 GBP Lunch: 186,867 GBP Staff Duty Meal Sales 18,219 GBP Staff Cash Sales 9,580 GBP Hospitality Sales 13,297 GBP Service Times: Breakfast: 07:40 – 08:20 Break: 10:45 – 11:25 Lunch: 13:30 – 14:00 Sixth Form: N/A Locked in Policy: Yes Current Contractor: Innovate Other Information: As far as we are aware there are no staff in a LGPS Halal meat is required *The current situation is that students entitled to FSM are funded up to 4.00 GBP per day, the balance rolls forward to the end of each week. The school is only charged for what the students actually purchase. The balance is wiped at the end of each week.