Pupil Premium Funding

 

RESULTS

For impact please see -

  • Performance Data tab   
  • Parental questionnaires expressed great satisfaction with the experiences and education provided for their children - see Ofsted Parental Questionnaires.

2019 - 2020 

Pupil Premium Service Personnel - £300 per pupil = £30600 

CF - £6000 

Projected expenditure: 

  • Teaching Assistants - £35936 

Pupil Premium - £1320 per pupil = £3960 

Expenditure:

  • Learning Resources
  • Visitors 

2018 - 2019 

Pupil Premium Service Personnel - £300 per pupil = £30000.00

CF - £7706

Expenditure: 

  • Teaching Assistants - £26793
  • Furniture - £945
  • Books - £454
  • Stationery - £1407
  • ICT Learning resources - £1359
  • Learning resources - £545
  • Educational Visits - £1170
  • Property Repairs, Maintenance & Alterations - £500
  • Equipment & materials - £1195
  • Bought in services - £1930

 

Pupil Premium - £1320 per pupil = £5280.00 

Expenditure:

  • Teaching Assistants  

 

2017 - 2018

Pupil Premium Service Personnel - £300 per pupil = £28500.00

Expenditure: Teaching Assistants - £28476.00

Pupil Premium - £1320 per pupil = £7920.00 + £7765.00 

Expenditure: Teaching Assistants - £14000.00 

Trips & visitors - £1685.00