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Pupil Premium

Pupil Premium Projected Spend 2018-19

Attendance Behaviour Support Promoting Engagement Lack of Home Support
Staff costs £27,000 Staff costs – Mentors, LZ staff, additional support £80,000 University trips £1,000 Breakfast clubs/Food £10,000
Travel support £6,000 Vocational provision (proportion of cost) £70,000 Careers/ enhanced careers mentoring £4,000 Hard to reach parents initiative £500
Reward strategies/ Prizes £1,000 Rewards £1,000 Alumni Links £1,000 Equipment/ books £8,000
Support from outside agencies (Ed/Pysc) 500 Mentoring schemes £1,000 Homework clubs £2,000
Support from outside agencies (LA/NHS) £1,000 Residential revision £1,500
Year 7 Trip Subsidy £3,500
Total £34,000 Total £151,500 Total £11,500 Total £22,000
Learning Interventions Learning Skills Quality First Teaching
Maths intervention teachers £40,000 Learning workshops £6,000 New initiatives to develop Maths teaching £18,00
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
Nisai £3,000
IT support £3,000
Total £122,000 Total £6,000 Total £83,000

 

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 £1,000 Breakfast clubs/Food £9,400
Travel support £6,000 Vocational provision £79,000 Careers/ enhanced careers mentoring £4,000 Hard to reach parents initiative £400
Reward strategies/ Prizes £500 Rewards £500 Year 7 Trip Subsidy £3,000 Equipment/ books £6,000
Homework clubs £500
Residential revision £1,200
IT support £2,500
Total £33,500 Total £159,500 Total £8,000 Total £20,000

 

Learning Interventions Learning Skills Quality First Teaching
Maths/English intervention teachers £34,000 Learning workshops £8,100 New initiatives to develop Maths teaching £18,000
TA Literacy (proportion of costs) £15,000 CDP for all staff £2,500
Literacy £3,000 Provision for smaller class sizes £80,000
Additional KS3 English Lessons £37,000
Easter School/revision Saturdays/ after school sessions £18,700
Nisai £2,700
Total £110,400 Total £8,100 Total £100,500

 

Overall total
£440,000