PROPOSED EXPENDITURE 

Total Allocation £328,185 (351 Eligible PPG Students). As stated on GOV UK website. 

Budget

Part Funded
Teacher of English
Teacher of Maths
Teacher of Science
100% of staffing salary for Family Liaison Officer
100% of staffing salary on Child Protection and
confidential support for children
20% of staffing salary for safeguarding
20% of staffing salary for SLT support
100% Maths 1 to 1 Tuition
50% of AAP Attendance Advisors
10% of staffing salary for Pastoral Managers

£290,100

Individual Learning Resources for curriculum
Lexia Reading Software
Trips and visits
Uniform Assistance
Summer School
CPD
Breakfast – Catch up club
50% Think Forward School to Work Transitions
Total:

£5,000
£1,600
£2,000
£2,000
£4,300
£13,200
£2,000
£8,000
£328,200

£5,000

£1,600
£2,000
£2,000
£4,300
£13,200
£2,000
£8,000

£328,200