Outline Pupil Premium Spending Plan - September 2016
TOTAL INCOME = £21,262, TOTAL NUMBER OF CHILDREN SEPT ‘16 = 8
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