Pupil Premium Spending 2017 -2018 

How will we spend the allocated money?

Impact of spending will be evaluated at the end of the school year.

 

Primary Pupil Premium Grant Awarded

Initial Pupil premium grant allocated in April funding.

£97,680

Amount pupil premium Grant received per pupil

£1320

Estimate after adjustments

 

Adjustments  throughout  the year

-£7,920

Total amount of pupil premium Grant Received

£89,760

 

 Objectives of spending pupil premium

Raising attainment ,achievement, confidence and self-esteem of disadvantaged children

 Closing the attainment and progress gap between disadvantaged and non-disadvantaged children

Proposed spending of PPSG by item/project - these are approximate costs

Item/project

Cost

Focus

 

 

Improving achievement and progress in Literacy

 

 

Project x

3 times a week

£3,276

 

Focused reading programme to accelerate progress

Reading eggs

£828.00

Early morning club  £2000

To improve Literacy/reading and phonics in KS1

Accelerated reader

£2045

£5,000

To improve progress in reading through targeted support in the mornings and tracking

Beanstalk reading

£1300

3 readers

To increase confidence in reading and improve word reading and comprehension

Phonic support

Phonics resources

£200

To target underachieving pp children to improve phonic blending and segmenting

Phonic support in Yrl/reception

Split teaching 1:1 sessions

£1950

London phonics project

£1560

Training and sessions

Motor skills

2 mornings a week

£812

To improve fine motor skills and confidence-linked to writing

Yr2 and Yr6 support for split teaching

£15,295

1 ½days a week teacher time

To split teach for targeted  teaching

Writing support in Yr6

1afternoon

£1379

To target  underachieving children

Pirate writing crew

 

 

3 x a week

 

£2340

To build confidence and improve basic skills in writing.

 

 

 

Improving achievement and progress in maths

First class at number

Training

 And sessions 3 times a week

 

£3434

Focused maths programme to teach basic skills

1:1 tutoring    After school and Easter

£3500

To target individual PP children for maths and Literacy

Split teaching

 

2 times a week 1hour  sessions

£1343 .00

To target underachieving pp

 in maths To close the gap for pp and non pp children

Afternoon sessions-teaching to gaps

£17,550

To close the gaps and accelerate learning.

       

 

Social and emotional

Mindfulness/resilience

£6400

To support children with strategies to cope with stress and build resilience

Drama therapist

Sessions and support

£1200

 

 

 

To build up confidence and resilience and improve behavior for learning

HIST

£1500

Behaviour support at class and individual level

Support for teachers and parents

Emotional coaching for all staff

£200

To improve understanding of supporting vulnerable children

Mentoring support and emotional support

£7800

To mentor and support with emotional and behaviour issues

Support for LAC/PEP meetings

£500

To provide support and preparation for meetings.

Curriculum enrichment

 

Subsidizing trips/events

£3000

 

To improve extra-curricular opportunities for pupils

 

 

 

 

 

Subsidizing PGL/Kingswood

£3000

Subsidizing after school clubs

£950

Out of school trips for pp/LAC

£2000

CPD for staff-To high quality first teaching

Training and support

BPSI

£6328

Training courses and Support for teachers to improve teaching and learning and to support specific children

LA phonics Project

April-July

£1000

 

To support teaching of phonics

Maths support on the new curriculum and bar modelling through the MATHS HUB

£1000

To support the teaching of maths

Mark Hartley

Improving writing course

£1500

To develop the process of teaching writing

Tracking for Children-to close the gap between pp and non pp

 

Pupil progress meetings with Deputy Inclusion manager, teacher and tas

£1620

Termly meetings to discuss progress and  intervention

Moderation and monitoring of PP children

£1800

 

Other

 

 

FSM for KS2

£4200

 

Total

94,0480