for the year ended 31 March 2010

	NOTE	2009-10 £000	2008-09 £000
PROGRAMME COSTS
Staff costs	7	21,883	22,967
Expenditure	8	96,186	87,541
Income	9	(6,414)	(7,553)
TOTALS		111,655	102,955
NET OPERATING COST	4	111,655	102,955