Shakespeare Infant School
We Care
Pupil Premium
In February 2021, the government announced a one-off recovery premium as part of its package of funding to support education recovery, in addition to the annual pupil premium grant
.
The recovery premium provides additional funding for state-funded schools in the 2021 to 2022 academic year. Building on the pupil premium, this funding will help schools to deliver evidence-based approaches for supporting disadvantaged pupils and is set out on our 2021-2022 Pupil Premium Strategy.
At Shakespeare Infant School, we spend the Pupil Premium Grant on evidence-based approaches to supporting pupils. In line with the Education Endowment Foundation's pupil premium guide we focus on the use of activities which:
- support the quality of teaching, such as staff professional development
- provide targeted academic support, such as targetted interventions
- deal with non-academic barriers to success in school, such as attendance, behaviour and social and emotional support
School receiving the Pupil Premium Grant and the Recovery Pupil Premium Funding can:
- spend the recovery premium on a wider cohort of pupils than those who attract the funding
- direct recovery premium spending where they think the need is greatest
Shakespeare Infant School supports the link between pupil health and wellbeing and attainment
Research evidence shows that education and health are closely linked. So promoting the health and wellbeing of pupils within schools has the potential to improve their educational outcomes and their health and wellbeing outcomes.
Key points as highlighted in the publication below:
1. Pupils with better health and wellbeing are likely to achieve better academically.
2. Effective social and emotional competencies are associated with greater health and wellbeing, and better achievement.
3. The culture, ethos and environment of a school influences the health and wellbeing of pupils and their readiness to learn.
4. A positive association exists between academic attainment and physical activity levels of pupils.
School leaders with responsibility for administering the PPG have used this information to update the strategy and also drawn on these helpful publications from the Children’s Commissioner and the Education Endowment Foundation:
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 2021-2022.
| Commentary | Projected Spend | |
| |||
EXPENDITURE |
|
| |
Payroll Costs: |
|
| |
Support Staff | All Support staff costs | £23,547.00 | |
INCO/SENCO & Mental Health | SENCO/INCO support & Mental Health lead | £20,658.00 | |
|
| ||
|
| £44,205.00 | |
Resources/Support: |
|
| |
Educational resources | Den Kits & Potion Kits x 49 | £2,697.00 | |
Catering Provisions |
Paying for milk for PP pupils x 2 terms (runs March-Feb) | £1,150.00 | |
Meal Numbers | Paying for attendance at Breakfast Club | £715.00 | |
Other Hired & Contracted Services (Curriculum) | Play therapy shared with PE Fund | £1,755.00 | |
Day Activities | Paying for school trips | £1,150.00 | |
After School Activities | Pay for attendance at Early Bird
Specific Support for individual families |
£1312.00 | |
Bespoke Support Expenses | £322.00 | ||
|
| £9,101 | |
TOTAL EXPENDITURE |
| £53,306 | |
INCOME |
|
| |
Pupil Premium allocation | Actual allocation received April 2021 | £53,420 | |
|
|
|
|
TOTAL INCOME |
| £53,420 | |
|
|
|
|
Shortfall/overspend to date |
| +£114.00 |
|
Financial Year | FSM/CIC/Service Children | Interventions/planned interventions |
| 20/21 | Our total allocation for 20/21 financial year is £ 53,385 | Actual Expenditure (financial year): Staffing: £48,873.00 Before school care provision and school clubs: £247.00 Milk: £369.00 Resources: £4218.00 TOTAL: £53,707.00 |
| 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 |