Planned Expenditure 2015/2016

Pupil Premium Grant

Planned Expenditure 2015/2016

Expenditure linked to the 6 funding streams Amount
Pupils eligible for PP Grant £1320 per pupil
1.      Basic needs: Uniform, PE Kit, Stationary, Book Bags 3000
Breakfast Club, Emergencies 1000
Home School Link Worker (10 hrs support-vulnerable families) 5678
2.     Reading & Literacy Additional teaching to hear 1 to 1 readers 10000
Small Group Support and Interventions (BBD/AH/OS/NK) 60000

 

Additional reading resources/rewards to raise attainment of reluctant readers 1500
Staff training 600
3.     Math, Science & Computing TA’s for small group support AM (JP/CS) 7000
Intervention in afternoon for Maths (NK/CS/LB) 5000
Additional maths resources/rewards to raise attainment 1500
1 to 1 Maths coach 2 days a week 12236
I Pads / Trolley 4000
Booster sessions in Y6 (BB/PB) 700
4.     Additional learning opportunities Free & heavily subsidised class visits 10000
Visiting theatre companies 2000
Y5/6 Theatre visits 1000
Y6 French residential 4500
Resources/Outdoor Play Equipment 11000
Coaches for afterschool clubs/activities 700
Holiday Club 1600
5.     Enrichment learning / opportunities out of school / self esteem After school clubs 5790
‘WOW’ days each term to aid speaking and listening 5000
Off-Site Education 1000
Resources/rewards 1000
6.     Parents / Attendance EWO additional hours to improve attendance 1200
Attendance reward visits 3000
Attendance reward prizes 2700
Family learning activities 500