Pupil Premium

Pupil Premium Projected Spend 2017-18

Attendance Behaviour Support Promoting Engagement Lack of Home Support
Staff costs £25,000 Staff costs – Mentors, LZ staff, additional support £80,000 University trips £3,000 Breakfast clubs/Food £6,000
Travel support £6,000 Vocational provision (proportion of cost) £30,000 Careers/ enhanced careers mentoring £4,000 Hard to reach parents initiative £1,000
Reward strategies/ Prizes £5,000 Rewards £2,000 Curriculum flexibility – vocational £20,000 Equipment/ books £20,000
Support from outside agencies (Ed/Pysc) 1,000 Mentoring schemes £2,000 Homework clubs £2,000
Support from outside agencies (LA/NHS) £1,000 Residential revision £2,000
Parents’ evenings to support children’s learning £1,000
Total £36,000 Total £113,000 Total £30,000 Total £32,000

 

Learning Interventions Learning Skills Quality First Teaching
Maths/English intervention teachers £34,000 Learning workshops £3,000 New initiatives to develop Maths teaching £20,000
TA Literacy (proportion of costs) £15,000 Metacognition programmes £1,000 CDP for all staff £5,000
Literacy £5,000 Provision for smaller class sizes £80,000
Additional KS3 English Lessons £37,000
Easter School/revision Saturdays/ after school sessions £18,000
Transition Summer School(proportion of cost) £1,000
Total £110,000 Total £4,000 Total £105,000
Overall total £430,000