The document is a production budget for an ident channel at Christ the King Sixth Form College.
The budget lists various location and equipment costs, with many items being £0 since resources can be borrowed from the college. Location hire and some equipment would cost £30-£150 if not borrowed.
Talent costs are estimated between £100-600 per person. Props and costumes are £0-7. The total proposed budget is £2,389.45, but notes that as students many expenses are avoided by using college facilities.