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Pupil Premium

Pupil Premium Projected Spend 2018-19

Attendance Behaviour Support Promoting Engagement Lack of Home Support
Staff costs £25,000 Staff costs – Mentors, LZ staff, additional support £80,000 University trips £1,000 Breakfast clubs/Food £7,000
Travel support £6,000 Vocational provision (proportion of cost) £40,000 Careers/ enhanced careers mentoring £4,000 Hard to reach parents initiative £1,000
Reward strategies/ Prizes £5,000 Rewards £3,000 Alumni Links £1,000 Equipment/ books £25,000
Support from outside agencies (Ed/Psyc) 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 £124,000 Total £9,000 Total £38,000

 

Learning Interventions Learning Skills Quality First Teaching
Maths intervention teachers £40,000 Learning workshops £3,000 New initiatives to develop Maths teaching £20,000
TA Literacy (proportion of costs) £15,000 CDP for all staff £3,000
Literacy and numeracy £6,000 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 £117,000 Total £3,000 Total £103,000

 

Overall total
£430,000

Pupil Premium Actual Spend 2017-18

Attendance Behaviour Support Promoting Engagement Lack of Home Support
Staff costs £27,000 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) £40,000 Careers/ enhanced careers mentoring £4,000 Hard to reach parents initative £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 Support from outside agencies (LA/NHS) £1,000 Homework clubs £2,000
Residential revision £2,000
Parents’ evenings to support children’s learning £1,000
Total £38,000 Total £123,000 Total £28,000 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 Metaconition 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
£440,000