FOI Request - Music Service Budget

Request 101000122787

(1) What is the total FTE of instrumental music staff employed from core funding?

(2) what is the total number of staff employed?

(3) Of that, how many are (a) full time and (b) part time for each of the following disciplines:

Strings
Woodwind
Brass
Percussion
Drum Kit
Traditional Instruments
Voice
Piano
Other (please specify)

(4) What was the core instrumental music budget for the last 5 years (including staff but excluding YMI, local authority initiatives etc for 2008/09, 2009/10, 2010/11, 2011/12, 2012/13.

Response 05-02-2013

(1) 9.8 FTE

(2) 12

(3a) Strings - 3, Woodwind - 1, Brass - 2, Percussion (including drum kits) - 1, Traditional Instrument - 0, Voice - 0, Piano - 0, Other - 0

(b) Strings - 3, Woodwind - 2, Brass - 0, Percussion - 0, Drum Kits - 0, Traditional Instrument - 0, Voice - 0, Piano - 0, Other - 0

(4) 2008/09 - Information not held

2009/10 - £339K

2010/11 - £358k

2011/12 - £356k

2012/13 - £340k

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