2016-17
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Pupil Premium Grant Expenditure 2016-17 |
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Overview of the school |
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Number of pupil premium grant (PPG) received for 2016/17 |
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Total number of pupils on roll |
621 |
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Total number of pupils eligible for PPG |
312 |
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Total amount of PPG received |
£411,840 |
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Intended spend of pupil premium funding |
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Item/project |
Cost |
Aim |
Impact to Spring 1 |
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Inclusion & Nurture Provision Team: 1 x Inclusion Leader, 1 x Learning Mentor, 3 x Inclusion Advocates |
159,938 |
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Inclusion & Nurture Provision Resources: £2500 ICT Equipment including Touch Screen Monitor & I pads, £3000 resources, £7500 Inclusion Strategy |
13,200 |
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Year 6 Intervention/Booster teacher |
25,680 |
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EYFS Lead Release |
39,180 |
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Funding for EWO provision and Attendance Ambassadors |
30,000 |
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Central SENCO services & Asst SENCO |
26,350 |
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Year 6 Booster Classes |
1,650 |
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MyBookBlog resources-Resources & Subscription |
33,000 |
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Numicon resources & Maths Tutor |
3,500 |
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Phonics & Literacy Training |
2,250 |
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Breakfast Club Resources |
1,000 |
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Music |
4,500 |
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ROH Cultural Entitlement |
1,200 |
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Supreme Being Fitness: Year 6 B1 Pupils |
2,000 |
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Beyond Limits: Year 5 |
2,520 |
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Swimming subsidy |
5,000 |
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School trips and Resources |
1,200 |
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Playleader lunchtime provision & equipment |
15,700 |
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Milk |
7,100 |
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ICT Resources: 86 IPads & ICT Teacher |
36,070 |
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Attendance Rewards: Ipads, Celebration lunch, prizes |
5,000 |
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£416,038 |
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