Home Page

Pupil Premium Strategy

 

Pupil Premium Expenditure

Schools receive extra funding for children who are eligible for free school meals, children in care and children of service families. These children statistically are less likely to achieve as well academically as their peers. Hence extra funding is allocated to school to support their learning. The following table shows expenditure at this school over the last academic years and  proposed expenditure for the financial year 2016-2017.

 

 Financial

Year

FSM/CIC/Service Children

Interventions/planned interventions

16/17

Our total predicted allocation for 16/17 financial year is

£ 53,220

 

 

Planned Expenditure (financial year):

Staffing: £61,358.00

Breakfast club: £961.00

Before school care provision and school clubs: £1,400.00

Educational Visits:£1,000.00

Milk: £880.00

TOTAL: £65,599.00

15/16

Our total allocation for 15/16 financial year is

£ 51,340

Actual Expenditure (financial year):

Staffing: £55332.50

Breakfast club: £961.00

Before school care provision and school clubs: £1,340.90

Educational visits: £1,028.93

Milk: £821.04

TOTAL: £59,484.37

14/15

Our total allocation for 14/15 financial year was £67,050.

 Actual Expenditure (financial year):

Staffing: £59.320.29

Breakfast club and Meals: £4,732.50

Before school care provision and school clubs: £2,304.50

Educational Visits: £1,160.39

Milk: £241.56

TOTAL: £67,759.24