Shakespeare Infant & Junior Schools Catering Tender

Pupil Numbers: Nursery 0 KS1 257 KS2 N/A Total 257 Pricings/Sales Price UIFSM Entitled: 257 Uptake: 200 Value: 3.20 GBP FSM Entitled: 30 Uptake: 25 Value: 3.20 GBP Pupil Paid Meals N/A Staff Duty Meal Entitled: 40 Uptake: 1 Value: 3.20 GBP + vat Staff Cash Meals No of Staff: 40 Uptake: 0 Value: 3.20 GBP + vat Sales over 12 months UIFSM Sales 99.366 GBP (income capped at 2.53 GBP per meal which varies according to Census numbers) FSM Sales 7,224 GBP Pupil Paid Meal Sales N/A Staff Duty Meal Sales 79 GBP Staff Cash Sales 0 GBP Hospitality Sales 0 GBP Service Times YR – 11:30 – 12:00 Y1 – 12:00 – 12:30 Y2 – 12:30 – 12:55 Current Contractor: Education Catering Other Information: There will be members of the catering team in a LGPS

Pupil Numbers: KS1 N/A KS2 340 Total 340 Pricings/Sales FSM - Entitled: 88 / Uptake: 60 / Value: 3.20 GBP Pupil Paid Meals - Uptake: 58 approx / Value: 3.20 GBP Staff Duty Meal - N/A Staff Cash Meals - No of Staff: 50 / Uptake: 2-3 per day / Value: 3.20 GBP + vat Sales over 12 months FSM Sales 36,400 GBP Pupil Paid Meal Sales 25,264 GBP Staff Duty Meal Sales N/A Staff Cash Sales 1,500 GBP approx Hospitality Sales N/A Service Times: 12:00 – 13:00 Current Contractor: Education Catering Other Information: There will be members of the catering team in a LGPS