Pupil Premium Grant Expenditure April 2014 – April 2015 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 2014/15, 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. Impact from 2013-14 Attendance Absence of Pupil Premium children in 2012-13 was 6.3% and declined in 2013-14 to 6.02% Attainment Y1 Phonics Screening A rise of 31% of FSM/ Disadvantaged pupils passing the phonics screening check in 2014 compared to 2013. KS1 The attainment APS and the attainment for L2+ for FSM/ Disadvantaged pupils has improved in the last 2 years and is now much closer to the Non-FSM average for the school. KS2 A rise of 12% of FSM/ Disadvantaged pupils gaining a L5+ in Writing. A rise of 12% of FSM/ Disadvantaged pupils gaining a L5+ in English, Grammar, Punctuation & Spelling. A rise of 20% of FSM/ Disadvantaged pupils gaining a L5+ in English, Grammar, Punctuation & Spelling. A rise of 6% of FSM/ Disadvantaged pupils achieving more than expected progress in Reading. A rise of 7% of FSM/ Disadvantaged pupils achieving more than expected progress in Writing. A rise of 21% of FSM/ Disadvantaged pupils achieving expected progress in Maths. Our allocation for 2014/15 Pupil premium funding has steadily increased since April 2011, reflecting the importance the Government places on this funding stream. Our allocation for 2014/15 is: Pupil premium grant (PPG) received for 2014/15 Amount of PPG received per pupil Total amount of PPG received
£1300 (£1900 LAC) £215,800
Financial Planning The above allocation of money has been planned for the following initiatives: Pupil Premium used for:
Amount spent Staffing
1
1-1 reading
£7,025
2
Feedback on learning
£8,507
3
Reduce class sizes
£22,500
4
KS2 boosters
£3,267
5
FS, KS1 & KS2 Interventions
£28,121
6
HLTA interventions and intervention monitoring
£15,219
7
Nurture and Pastoral care
£15,540
8
BESD support
£18,763
9
Parent and family support
£28,456
10
Attendance monitoring and incentives
£3,446
11
BESD leadership and monitoring
£11,005
12
Additional lunchtime staff
£4462
13
Leadership and Management of ‘vulnerable pupils’ provision
£13,097
14
1-1 support
£2,030
15
Reading manager
£3,223 Resources
16
Breakfast club resources
£750
17
Phonics, Reading, EPAG and Writing intervention resources
£3,389
18
IT equipment
£20,000
19
Uniform
£100 Buildings and Furniture
20
Small intervention room furniture and lighting
21
Intervention and parent room
£2000 £7000 Training
22
Reading and Writing training
£1050
23
RWI development days
£3600 Curriculum Enhancement
24
On-line learning
£600
Total PPG received
£215,800
Total PPG expenditure
£257,854 £42,054 overspent