Pupil Premium Grant Expenditure 2013/14 Introduction Pupil premium was introduced in April 2011, the government believes it is the best way to address underlying equalities between children eligible for Free School Meals (FSM) and their peers by ensuring that funding to tackle disadvantages directly reaches the pupils who need it. For the financial year 2013/14, Pupil Premium funding is allocated to each pupil who has been eligible for FSM within the last 6 years. This money is allocated to initiatives to ensure that these pupils reach their full potential, both academically and socially. Our allocation Pupil premium funding has steadily increased since April 2011, reflecting the importance the Government places on this funding stream. Our allocation for 2013/14 was: Pupil premium grant (PPG) received for 2013/14 Amount of PPG received per pupil
£953
Total amount of PPG received
£142,897
Financial Planning The above allocation of money was used to help provide the following initiatives: Pupil Premium used for:
Cost
Feedback on learning
£10,782
To reduce UKS2 class sizes and alleviate the need for a mixed Y5/6
£25,849
1-1 lunchtime reading
£6160
Y6 SATs boosters
£6,994
FS, KS1 & KS2 Interventions
£42,585
FS, KS1 & KS2 Intervention training
£2,634
Read Write Inc and Fresh Starts
£27,648
Subsidised visits and extra-curricular activities
£1250
Detailed data tracking of Pupil Premium children
£5,867
Nurture and Pastoral care
£10,736
Parent and family support
£27,223
Breakfast club
£750
Sensory room
£1000
BESD support
£31,275
BESD leadership and monitoring
£13,124
Additional lunchtime staff
£2,231
Attendance monitoring and incentives
£3,500
Total PPG received
£142,897
Total PPG expenditure
£219,608