School meals

Description

This is a tender for secondary school catering services at Blatchington Mill School. Name address Blatchington Mill School 01273 221227 Nevill avenue, Hove, East Sussex, BN3 7QS Pupils number Pupil numbers: by year group As of September 2019 Year 7 330 Year 8 330 Year 9 300 going to 330 in Sept 2020 Year 10 300 going to 330 in Sept 2021 Year 11 300 going to 330 in Sept 2022 Service times start/finish Breakfast 7.30 – 8.10 Break 10.30 – 10.50 Lunch 12.30 – 13.15 Data numbers Free school meal entitled: 147 Uptake: 19,058 Value: 2.20 (including pudding) Annual value 41 927,60 Student paid meal breakfast uptake: 7,267 p.a. Annual value: 2 829,24 Break uptake: 86 812 p.a. Annual value: 117 653 Lunch uptake: 107 565 p.a. Annual value 196 974 Staff duty meal Entitled: Not applicable Uptake: Annual value: 0 Staff cash meal No of staff: 250 Breakfast 406 Annual value: 403,39 Break uptake: 2 810 Annual value: 4 233 Lunch uptake: 3 454 Annual value: 8 539,77 Staff room refreshments (tea and coffee) Milk for staff kitchen Coffee from canteen machines for duty staff Hospitality card for guests Additional annual cost 7 410 Annual cost 1 900 Approximately 9 000 p.a. Approximately 500 p.a. Catering for evening events e.g. training and staff for parents’ evenings, INSET day lunches. Sports day catering: teas, coffees, breakfasts and lunches for staff current contractor chartwells.