2015-16

Pupil Premium Grant Expenditure: 2015/16

Overview of the school

Number of pupil premium grant (PPG) received for 2015/16

Total number of pupils on roll

626

Total number of pupils eligible for PPG

316

Total of PPG received per pupil

£1,300.00 (1,900.00 for Looked after children)

Total amount of PPG received 

£409,000.00

Intended spend of pupil premium funding

Item/project

Cost

Objective

Outcome 
(Reviewed at year end)

Inclusion Team

£105,000.00

Focus children reintegrated into unstructured times of the school day. Children overcome barriers to learning. Fixed term exclusions reduce.

 

Year 6 Intervention/Booster teachers

£35,000.00

Increase teacher pupil ratio in order to increase impact of quality first teaching. Target specific gaps in learning.

 

Year 5 additional Support Staff

£13,000.00

Accelerate the progress of children within this key stage so that more children achieve expected+ progress.

 

Year 3 /4 Intervention/Booster teacher 

£35,000.00

Increase teacher pupil ratio in order to increase impact of quality first teaching. Target specific gaps in learning.

 

Year 2 Intervention/Booster teacher

£35,000.00

Increase teacher pupil ratio in order to increase impact of quality first teaching. Target specific gaps in learning.

 

Additional KS1/2 LSA support to boost Pupil Premium pupils

£100,000.00

Accelerate the progress of children within this key stage so that more children achieve expected+ progress.

 

EYFS Lead release

£39,641.00

Increase teacher to pupil ratio in order to increase impact of quality first teaching by coaching and team teaching.

 

Attendance Officer

£3,225.00

Carry out close monitoring of children who have persistent absence/are regularly late to close the attainment gap.

 

Year 6 Booster Classes

£2,500.00

To increase the % of pupils achieving the higher levels in English and Maths/Reading and Writing

 

Breakfast Club

£470.00

To improve the attendance of specific pupils and reduce the number of persistent late pupils.

 

Cost of taxi to turn
around centre

£500.00

Continuity of provision.

 

Music Tuition

£4,845.00

To improve self-confidence of pupils in Yr 4 and accelerate progress and close the attainment gap. To encourage the take up of musical instrument tuition. 

 

Subsidising Residential

£2,000.00

To ensure all pupils have access to school visits to enrich their curriculum, increase first hand experiences and remove the potential cost barrier. 

 

Swimming subsidy

£7,000.00

To ensure all pupils can swim 25 metres by the end of Key Stage 2.  

 

Play leader lunchtime provision & equipment

£7,819.00

To ensure that children spend their lunchtimes doing physical exercise so that they maintain a healthy lifestyle.

 

Milk

£7,050.00

To ensure that children have a healthy lifestyle.

 

Playground equipment

£10,000.00

To ensure that children spend their lunchtimes doing physical exercise so that they maintain a healthy lifestyle.

 

Additional Play leaders

£6,000.00

To ensure children have access to planned physical/games and activities so they can develop their social skills and maintain a healthy lifestyle. 

 

Lunchtime Clubs

£1,000.00

To ensure children have access to a range of different activities that actively develops their social skills.

 

ICT Resources – I Pads

£2,000.00

To enable children to access different learning APPS available to develop their ICT skills.

 

Attendance Awards

£1,000.00

To improve school attendance to 95% and reduce the incidence of persistent lates.

 

Uniform

£200.00

To enable children to feel a part of the school and have a sense of pride.

 

Total Spend

£418,250.00