Pupil Premium Costing

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PUPIL PREMIUM – INTERVENTION SPEND BREAKDOWN
Sept 2017- July 2018

 

INTERVENTION

 

 

TOTAL

PP SPEND

£

ADDITIONAL SUPPORT IN RECEPTION, including finger gym

 

7,512

ADDITIONAL TEACHING ASSISTANT IN BOTH YEAR 1 CLASSES EVERY AFTERNOON , including fine motor skills, common word exceptions

 

6,480

TRAINEE TEACHER IN YEAR 6

 

9,900

READ, WRITE Inc.

 

5,800

RWI  ( 1:1)

 

4,932

1:1 READERS

 

13,750

Y6 BOOSTERS

 

6,519

Y2 BOOSTERS

 

17,120

BREAKFAST CLUB

 

2,028

NUMBER INTERVENTION, including THMEP

 

3,984

SMALL GROUP SUPPORT Y6

 

11,608

SMALL GROUP SUPPORT Y1-5

 

28,698

HSSW

 

11,859

SOCIAL AND COMMUNICATION GROUP

 

1,470

RM MATHS

 

1,026

SPEECH LINK

 

708

LANGUAGE LINK

 

4,242

HANDWRITING

 

1,710

MORE ABLE GROUPS

 

1,062

BEHAVIOUR SUPPORT

 

26,841

VIOLIN LESSONS (FREE TO CHILDREN)

 

4,026

PUPIL FREE MEALS

 

28,675

FIRST SCHOOL JUMPER

 

600

GRAND TOTAL PP SPEND

 

213,260

 

PUPIL PREMIUM – INTERVENTION PROPOSED SPEND BREAKDOWN Sept 2018- July 2019

 

INTERVENTION

 

 

TOTAL

PP SPEND

£

ADDITIONAL SUPPORT IN RECEPTION

 

13,451

ADDITIONAL TEACHING ASSISTANT IN BOTH YEAR 1 CLASSES EVERY AFTERNOON

 

9,610

READ, WRITE Inc.

 

8,916

RWI  ( 1:1)

 

9,840

1:1 READERS

 

14,025

Y6 BOOSTERS

 

8,650

TRAINEE TEACHER IN YEAR 5 AND 6

 

9,900

BREAKFAST CLUB

 

4,627

SMALL GROUP SUPPORT Y1-4

 

54,260

SMALL GROUP SUPPORT Y5

 

14,670

Y2 BOOSTERS

 

13,432

HSSW

 

11,292

ELSA

 

828

SPEECH LINK

 

784

LANGUAGE LINK

 

8,412

1:1 SALT INTERVENTIONS

 

1,546

YEAR 1 SIGHT WORDS INTERVENTION

 

2,238

TIMES TABLES ROCKSTARS

 

70

SOCIAL AND COMMUNICATION

 

1,470

MORE ABLE GROUPS

 

1,074

VIOLIN LESSONS (FREE TO CHILDREN)

 

4,036

PUPIL FREE MEALS

 

18,609

FIRST SCHOOL JUMPER

 

660

GRAND TOTAL PP SPEND

 

212,400