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 2020-2021.
|
Financial Year |
FSM/CIC/Service Children |
Interventions/planned interventions |
| 20/21 |
Our total predicted allocation for 19/20 financial year is £ 53,385 |
Planned Expenditure (financial year): Staffing: £46,481.00 Before school care provision and school clubs: £2100.00 Educational Visits:£800.00 Milk: £600.00 Resources: £3975.00 TOTAL: £53,956.00 |
| 19/20 |
Our total allocation for 19/20 financial year is £ 55,180 |
Actual Expenditure (financial year): Staffing: £64,037.00 Before school care provision and school clubs: £2953.00 Educational Visits:£1203.00 Milk: £789.00 Resources: £4320.00 TOTAL: £73,302.00 |
| 18/19 |
Our total allocation for 18/19 financial year is £ 56,400 |
Actual Expenditure (financial year): Staffing: £54,676.00 Breakfast Club & EBC Staffing: £3,053.00 Breakfast club catering: £962.00 Before school care provision and school clubs: £1982.00 Educational Visits:£1194.00 Milk: £795.00 Resources: £4176.00 TOTAL: £66,838.00 |
| 17/18 |
Our total allocation for 17/18 financial year is £ 61,800 |
Actual Expenditure (financial year): Staffing: £56,205.00 Breakfast Club & EBC Staffing: £2836.00 Breakfast club catering: £598.00 Before school care provision and school clubs: £2,793.00 Educational Visits:£910.00 Milk: £981.00 Resources: £870.00 TOTAL: £65,193.00 |
| 16/17 |
Our total allocation for 16/17 financial year is £ 57,503.24
|
Actual Expenditure (financial year): Staffing: £52,358.43 Breakfast club: £702.00 Before school care provision and school clubs: £2,300.50 Educational Visits:£1082.39 Milk: £1063.92 TOTAL: £57,503.24 |
| 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 |