PROPOSED EXPENDITURE
Total Allocation £307,510 (322 Eligible PPG Students). As stated on GOV UK website.
Budget
Part Funded
Support Staff and Additional Teaching Staff
266,400
50% of Renaissance Accelerated Reader
50% Think Forward School to Work Transitions
50% Lexia Reading Software
Achieving Schools Programme
CPD
Summer School
Uniform Assistance
Individual Learning Resources for curriculum
Trips and visits
Breakfast – Catchup club
1,600
4,000
800
5,900
12,000
5,000
3,000
5,000
2,000
2,000
Total:
£307,700
In deciding how to use our Pupil Premium Grant, we draw upon the following sources:
- Sutton Trust report: “The Pupil Premium: Next Steps”.
- Education Endowment Foundation Teaching and Learning Toolkit.
- Research on disadvantaged pupils and the vocabulary gap.
- Our combined professional experience of what works best.