Pupil Premium 2015/16

 

Pupil Premium Grant 2015/16

Pupil premium allocation for FSM (estimated):     £59 400

Number of eligible pupils:         45

Pupil Premium Plus Allocation:                       £9 500

Number of eligible pupils:         5

Early Years Pupil Premium Allocation:  £300

Number of eligible pupils:         1

During this school year, funding is allocated at the following rates:

  • £1 320 per pupil eligible for Free School Meals (or in the past 6 years)
  • £1 900 per pupil who has left Local Authority Care (at any point in the past 6 years)
  • £300 per pupil who has a parent in Service
  • £300 per pupil eligible for the Early Years Pupil Premium

Proposed Budget for PPG in the Academic Year 2015/16

Item

Planned Actions

Amount

TA staffing

Intervention group funding for social/emotional and academic support.

2 part-time in class support to provide in class support for individual pupils and ensures teacher focus for groups of more able pupil premium children.

Transition mentoring to provide support for pupils who may be vulnerable at this time (5).

 

£46 105

Teacher Staffing

4 pupils to access tutoring to prevent slide during summer holiday and initial transition in the new year.

Short term tutor groups to offer a range of interventions including:

·         Year 5 reading and maths booster

·         Year 2 maths and writing intervention

·         Year 3 writing intervention

·         Year 1/2 number intervention

Reducing class sizes for Year 6 maths and Key Stage 1 phonics

 

£8700

ASD Provision Support

4 pupils access the provision and require specific resources and support.

 

£7600

Music Curriculum

6 pupils are supported to access Bird College music lessons in violin, drums, brass or woodwind.

 

£720

Support with extended curriculum, trips and clubs

Money set aside to support pupils where necessary in accessing extra-curricular events. Including support in accessing after school club for 3 pupils and support in accessing Year 5 school journey for 1 pupil.

 

£2000

Resources and Staff Training

Miscellaneous resources as identified in pupil progress meetings by class teachers, Inclusion manager or subject leaders.

Including resources to support number development in Year 1 and a broader range of relevant reading material in Year 5.

Staff training including eradicating the gap and supporting more able learners.

 

£3500

 

The impact of this spending will be reported to you following the end of the 2015/16 academic year