EDmummy Wrote: ------------------------------------------------------- > @Fuschia, would this include set up and close down > costs for the member of staff? I would think it > would take up to an hour to set up at the start of > day I assumed 3.5h... the sessions actually run for 2 1/2h don't they? From what I've seen they seem to do 30 mins before and after.. so, yes. I assumed an hour for setup/take down and 2.5h for the session itself. It's only a very rough sum of course... I am just trying to show that the STAFFING for one morning session is a small amount, compared with the high running costs of ?100k pa which presumably include rates, insurance, electricity and all sorts that wouldn't increase, or only marginally, with increased use.