2016-17

Pupil Premium Grant Expenditure 2016-17

Overview of the school

Number of pupil premium grant (PPG) received for 2016/17

 

Total number of pupils on roll

621

Total number of pupils eligible for PPG

312

Total amount of PPG received

£411,840

Intended spend of pupil premium funding

Item/project

Cost

Aim

Impact to Spring 1

Inclusion & Nurture Provision Team:          1 x Inclusion Leader, 1 x Learning Mentor, 3 x Inclusion Advocates

 159,938

   

Inclusion & Nurture Provision Resources: £2500 ICT Equipment including Touch Screen Monitor & I pads, £3000 resources, £7500 Inclusion Strategy

 13,200

 

 

Year 6 Intervention/Booster teacher

 25,680

   

EYFS Lead Release

 39,180

 

 

Funding for EWO provision and Attendance Ambassadors

 30,000

   

Central SENCO services & Asst SENCO

 26,350

 

 

Year 6 Booster Classes

 1,650

   

MyBookBlog resources-Resources & Subscription

 33,000

 

 

Numicon resources & Maths Tutor

 3,500

   

Phonics & Literacy Training

 2,250

 

 

Breakfast Club Resources

 1,000

   

Music

 4,500

 

 

ROH Cultural Entitlement

 1,200

   

Supreme Being Fitness: Year 6 B1 Pupils

 2,000

 

 

Beyond Limits: Year 5

 2,520

   

Swimming subsidy

 5,000

 

 

School trips and Resources

 1,200

   

Playleader lunchtime provision & equipment

 15,700

 

 

Milk

 7,100

   

ICT Resources: 86 IPads & ICT Teacher

 36,070

 

 

Attendance Rewards: Ipads, Celebration lunch, prizes

 5,000

   
 

£416,038