Spend

Cost

Additional Comments

Additional TA hours for afternoon interventions

£6,250

Divert one pm from Y3/4 to Y5/6 to reflect number of PP children

Continue to monitor effectiveness - ensure quality classroom practice is first priority and this is not relied on!

1:1 or small group tuition by HT (1.5hrs a week)

£1,900

(reduce this)

Unlikely to have capacity until Spring Term due to focus on YR/1/2

1:1 tuition (March only)

£200

Homework Club

£350

Monitor attendance of PP children

Lunchtime Nurture Group

£350

Re-assess if needed in Sept

High level of staffing in EYFS class

(Summer Term only)

£300

Additional TA in YR/KS1 Class - (proportion of cost) to support 1 x child

£1000

Staff CPD and release time (areas that will target needs of disadvantaged pupils)

£750

(increase this)

Higher level thinking in science project, maths project, staff meetings on supporting low attaining children within mastery, New teacher growth mindsets course

Educational Visits - Residential

£1300

Need to review high level of funding for future years

Educational Visits - other trips

£400

Uniform

£300

Clubs, incl. Breakfast club

£300

Increase for Breakfast Club - 5 children regularly attend now

TOTAL

£13,400

Morning TA support

£5,462

School meals for FSM children

£2,400

Will be reduced due to decreased number of PP children

TOTAL

£21,262